{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["1. Information Sheet","2. 2016-20 Continuity Schedule","3. Appendix A","4. Billing Determinants","5. Allocation of Balances","6. Rate Rider Calculations","RR Summary","Sheet1"],"not_rendered":{"charts":0,"images":4,"macros":0,"external_links":4,"defined_names":144,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"1. Information Sheet","index":0,"n_rows":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   ","PowerStream Inc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Hydro Embrun Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.L.K. Energy Inc."]
[null,null,null,null,"Service Territory","York Region & Simcoe County",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-2015-0003",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","Tom Barrett, Manager, Rates Application",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Espanola Regional Hydro Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Essex Powerlines Corporation"]
[null,null,null,null,"Phone Number   ","(905) 532-4640",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   ","Tom.Barrett@powerstream.ca",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fort Frances Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greater Sudbury Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grimsby Power Inc."]
[null,"General Notes\n\n1.  Please ensure that your macros have been enabled.  (Tools -> Macro -> Security)\n\n2.  Due to the time lag of deferral/variance account dispositions, this model assumes that all opening balances include previously disposed of amounts.  Accordingly, all \"Board Approved Dispositions\" are deducted from the opening balance.\n\n3.  Please provide information in this model since the last time your balances were disposed.\n\n4.  For all Board-Approved dispositions, please ensure that the disposition amount has the same sign (e.g: debit balances are to have a positive figure and credit balance are to have a negative figure) as per the related Board decision.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guelph Hydro Electric Systems Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Haldimand County Hydro Inc."]
[null,"Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Halton Hills Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hearst Power Distribution Company Limited"]
[null,null,"Pale green cells represent input cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Horizon Utilities Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro 2000 Inc."]
[null,null,"Pale blue cells represent drop-down lists.  The applicant should select the appropriate item from the drop-down list.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro Hawkesbury Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Brampton Networks Inc."]
[null,null,"White cells contain fixed values, automatically generated values or formulae. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro Ottawa Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Innisfil Hydro Distribution Systems Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kashechewan Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kenora Hydro Electric Corporation Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kingston Hydro Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kitchener-Wilmot Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lakefront Utilities Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lakeland Power Distribution Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"London Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Midland Power Utility Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Milton Hydro Distribution inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Newmarket - Tay Power Distribution Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Niagara Peninsula Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Niagara-on-the-Lake Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Norfolk Power Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"North Bay Hydro Distribution Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Northern Ontario Wires Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oakville Hydro Electricity Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orangeville Hydro Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orillia Power Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oshawa PUC Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ottawa River Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parry Sound Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peterborough Distribution Incorporated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PowerStream Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PUC Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renfrew Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rideau St. Lawrence Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sioux Lookout Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"St. Thomas Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tillsonburg Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toronto Hydro-Electric System Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Veridian Connections Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wasaga Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waterloo North Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Welland Hydro-Electric System Corp."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wellington North Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"West Coast Huron Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"West Perth Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Westario Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Whitby Hydro Electric Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Woodstock Hydro Services Inc."]

{"sheet":"2. 2016-20 Continuity Schedule","index":1,"n_rows":106,"n_cols":56,"rows_kept":106,"cut":false,"hidden":false,"merged":[[14,53,16,53],[14,46,16,46],[14,49,16,49],[14,50,16,50],[14,45,16,45],[14,43,16,43],[14,52,16,52],[14,47,16,47],[14,48,16,48],[14,44,16,44],[14,51,16,51],[14,38,16,38],[14,39,16,39],[14,40,16,40],[14,41,16,41],[14,42,16,42],[13,54,13,55],[14,55,16,55],[14,54,16,54],[14,25,16,25],[14,26,16,26],[14,27,16,27],[14,28,16,28],[14,29,16,29],[14,30,16,30],[14,31,16,31],[14,32,16,32],[14,33,16,33],[14,34,16,34],[14,35,16,35],[14,36,16,36],[14,37,16,37],[14,11,16,11],[14,12,16,12],[13,24,13,33],[13,34,13,43],[14,24,16,24],[13,14,13,23],[14,15,16,15],[14,16,16,16],[14,17,16,17],[14,18,16,18],[14,19,16,19],[14,23,16,23],[14,20,16,20],[14,21,16,21],[14,22,16,22],[14,14,16,14],[14,10,16,10],[91,2,91,3],[13,44,13,53],[103,2,103,3],[13,4,13,13],[14,4,16,4],[14,5,16,5],[14,6,16,6],[14,7,16,7],[14,8,16,8],[14,9,16,9],[95,2,97,3],[14,2,16,2],[14,3,16,3],[88,2,88,3],[14,13,16,13]]}
[]
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[null,null,null,null,2011,null,null,null,null,null,null,null,null,null,2012,null,null,null,null,null,null,null,null,null,2013,null,null,null,null,null,null,null,null,null,2014,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-31-14 Balances"]
[null,null,"Account Descriptions","Account Number","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 2011 - 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","Adjustments during 2012 - other 2","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","Adjustments during 2013 - other 2","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","Adjustments during 2014 - other 2","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","Projected Transactions Debit / (Credit) during 2015 ","Board-Approved Disposition during 2015","Adjustments during 2015 - other 2","Closing Principal Balances as of Dec 31-15 Adjusted for Dispositions during 2015","Opening Interest Amounts as of Jan-1-15","Interest Jan-1 to Dec-31-15","Board-Approved Disposition during 2015","Adjustments during 2015 - other 2","Closing Interest Amounts as of Dec-31-15","Projected Interest from Jan 1, 2015 to December 31, 2015 on                        Dec 31 -14 balance adjusted for disposition during 2015 6","Total Claim"]
[]
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[null,null,"Group 1 Accounts"]
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[2,null,"RSVA - Wholesale Market Service Charge",1580,{"$f":"-267069-4874780-8512333","v":-13654182},{"$f":"-8506527","v":-8506527},null,null,{"$f":"E21+F21-G21+H21","v":-22160709},{"$f":"-2556-166998-33372","v":-202926},{"$f":"-71659-175081-3926","v":-250666},null,null,{"$f":"J21+K21-L21+M21","v":-453592},{"$f":"I21","v":-22160709},-10646313,-22160709,null,{"$f":"O21+P21-Q21+R21","v":-10646313},-453592,-411074,-780247,null,{"$f":"T21+U21-V21+W21","v":-84419},{"$f":"S21","v":-10646313},-5065917,null,null,{"$f":"Y21+Z21-AA21+AB21","v":-15712230},-84419,-200434,null,null,{"$f":"AD21+AE21-AF21+AG21","v":-284853},{"$f":"AC21","v":-15712230},-877534,-10646313,null,{"$f":"AI21+AJ21-AK21+AL21","v":-5943451},-284853,-58992,-240919,null,{"$f":"AN21+AO21-AP21+AQ21","v":-102926},-5943451,null,null,null,-5943451,-102926,null,null,null,{"$f":"AX21+AY21-AZ21+BA21","v":-102926},-87368.729699999996,-6133745.7297]
[3,null,"RSVA - Retail Transmission Network Charge",1584,{"$f":"286232-2802278+3095654","v":579608},{"$f":"2093688","v":2093688},null,null,2673296,{"$f":"1555-163450+15079","v":-146816},{"$f":"-41193+67394+\n4208","v":30409},null,null,-116407,2673296,1005953,2673296,null,1005953,-116407,62777,-77003,null,{"$f":"T22+U22-V22+W22","v":23373},1005953,2616584,null,null,3622537,23373,30713,null,null,54086,3622537,1288689,1005953,null,3905273,54086,47481,38161,null,63406,3905273,null,null,null,3905273,63406,null,null,null,63406,57407.513099999996,4026086.5131000001]
[4,null,"RSVA - Retail Transmission Connection Charge",1586,{"$f":"-103340-2820954+28790","v":-2895504},{"$f":"-332379","v":-332379},null,null,-3227883,{"$f":"-1725-114925+719","v":-115931},{"$f":"-41468+1963-1519","v":-41024},null,null,-156955,{"$f":"I23","v":-3227883},-588231,-3227884,null,-588230,-156955,-52540,-204532,null,-4963,-588230,601094,null,null,12864,-4963,-5847,null,null,-10810,12864,852228,-588230,null,1453322,-10810,10423,-13609,null,13222,1453322,null,null,null,1453322,13222,null,null,null,13222,21363.8334,1487907.8333999999]
[5,null,"RSVA - Power (excluding Global Adjustment)",1588,{"$f":"-3062075+2461511+712267","v":111703},{"$f":"1990599","v":1990599},null,-13,2102289,{"$f":"-35710+370529+9552","v":344371},{"$f":"36184+64514-45014","v":55684},null,null,400055,{"$f":"I24","v":2102289},877101,2102302,null,877088,{"$f":"N24","v":400055},8778,431043,null,-22210,877088,1357196,null,null,2234284,{"$f":"X24","v":-22210},51968,null,null,{"$f":"AD24+AE24-AF24+AG24","v":29758},{"$f":"AC24","v":2234284},-794425,877088,null,{"$f":"AI24+AJ24-AK24+AL24","v":562771},{"$f":"AH24","v":29758},27275,-9317,null,66350,562771,null,null,null,562771,66350,null,null,null,66350,8272.7336999999989,637393.73369999998]
[7,null,"RSVA - Global Adjustment",1589,15313269,2213095,null,null,{"$f":"E25+F25+G25+H25","v":17526364},444764,224038,null,null,{"$f":"J25+K25+L25+M25","v":668802},{"$f":"I25","v":17526364},-1664568,17526364,null,-1664568,{"$f":"N25","v":668802},259570,927145,null,1227,{"$f":"S25","v":-1664568},-3374332,null,null,{"$f":"Y25+Z25+AA25+AB25","v":-5038900},{"$f":"X25","v":1227},22026,null,null,{"$f":"AD25+AE25-AF25+AG25","v":23253},{"$f":"AC25","v":-5038900},13553905,-1664568,null,{"$f":"AI25+AJ25-AK25","v":10179573},{"$f":"AH25","v":23253},46383,-23242,null,92878,10179573,null,null,null,10179573,92878,null,null,null,92878,149639.7231,10422090.723099999]
[8,null,"Recovery of Regulatory Asset Balances",1590,{"$f":"3257-3876","v":-619},-423,null,null,-1042,{"$f":"-28+\n3264","v":3236},{"$f":"48-62","v":-14},null,null,3222,-1042,-15,-1042,null,-15,{"$f":"N26","v":3222},null,3208,null,14,-15,null,null,null,-15,14,null,null,null,14,-15,2,-15,null,2,14,null,14,null,0,2,null,null,null,2,0,null,null,null,0,2.9399999999999999E-2,2.0293999999999999]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2008)7",1595,0,null,null,null,0,null,null,null,null,0,{"$f":"I27","v":0},null,null,null,0,0,null,null,null,0,{"$f":"S27","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AC27","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0]
[10,null,"Disposition and Recovery/Refund of Regulatory Balances (2009)7",1595,null,null,null,null,0,null,null,null,null,0,{"$f":"I28","v":0},null,null,null,0,0,null,null,null,0,{"$f":"S28","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AC28","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0]
[11,null,"Disposition and Recovery/Refund of Regulatory Balances (2010)7",1595,null,null,null,null,0,null,null,null,null,{"$f":"J29+K29-L29+M29","v":0},{"$f":"I29","v":0},null,null,null,0,0,null,null,null,0,{"$f":"S29","v":0},null,null,null,0,0,null,null,null,{"$f":"AD29+AE29-AF29+AG29","v":0},{"$f":"AC29","v":0},null,null,null,0,0,null,null,null,{"$f":"AN29+AO29-AP29+AQ29","v":0},0,null,null,null,0,0,null,null,null,0,0,0]
[12,null,"Disposition and Recovery/Refund of Regulatory Balances (2011)7",1595,{"$f":"-4059903.54+-2186117.85","v":-6246021.3900000006},8479488.0399999991,null,null,2233466.6499999985,{"$f":"-1344546-605476","v":-1950022},6332,null,null,{"$f":"J30+K30-L30+M30","v":-1943690},{"$f":"I30","v":2233466.6499999985},-680508,8245690,null,-6692731.3500000015,-1943690,144693,86845,null,-1885842,{"$f":"S30","v":-6692731.3500000015},4236921,null,null,-2455810.3500000015,-1885842,-96444,null,null,{"$f":"AD30+AE30-AF30+AG30","v":-1982286},{"$f":"AC30","v":-2455810.3500000015},9270221,10538166,null,-3723755.3500000015,-1982286,-56377,277339,null,{"$f":"AN30+AO30-AP30+AQ30","v":-2316002},{"$f":"+AM30","v":-3723755.3500000015},null,null,{"$f":"-AS30","v":3723755.3500000015},0,-2316002,null,null,{"$f":"-AX30","v":2316002},0,{"$f":"(AM30+AV30)*0.0147","v":0},0]
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[null,null,"Group 1 Sub-Total (including Account 1589 - Global Adjustment)",null,{"$f":"SUM(E19:E30)","v":-7766129.3900000006},6231117.0399999991,0,-13,-1535025.3500000015,-1634711,10872.638399999996,0,0,-1623838.3615999999,-1535025.3500000015,-11218662,4477210,0,-17230897.350000001,-1623838.3615999999,5199,351149,0,-1969788.3615999999,-17230897.350000001,444472,0,0,-16786425.350000001,-1969788.3615999999,-189955,0,0,-2159743.3615999999,-16786425.350000001,23066219,0,0,6279793.6499999985,-2159743.3615999999,17082,38484,0,-2181145.3615999999,6279793.6499999985,0,{"$f":"SUM(AU19:AU30)","v":0},{"$f":"SUM(AV19:AV30)","v":3723755.3500000015},{"$f":"SUM(AW19:AW30)","v":10003549},{"$f":"SUM(AX19:AX30)","v":-2181145.3615999999},0,0,2316002,{"$f":"SUM(BB19:BB30)","v":134856.6384},{"$f":"SUM(BC19:BC30)","v":147052.1703},{"$f":"SUM(BD19:BD30)","v":10285457.808699999}]
[null,null,"Group 1 Sub-Total (excluding Account 1589 - Global Adjustment)",null,{"$f":"E32-E34","v":-23079398.390000001},4018022.0399999991,0,-13,-19061389.350000001,-2079475,-213165.3616,0,0,-2292640.3615999999,{"$f":"O32-O34","v":-19061389.350000001},-9554094,-13049154,0,-15566329.350000001,-2292640.3615999999,-254371,-575996,0,-1971015.3615999999,{"$f":"Y32-Y34","v":-15566329.350000001},3818804,0,0,-11747525.350000001,-1971015.3615999999,-211981,0,0,-2182996.3615999999,{"$f":"AI32-AI34","v":-11747525.350000001},9512314,1664568,0,-3899779.3500000015,-2182996.3615999999,-29301,61726,0,-2274023.3615999999,-3899779.3500000015,0,{"$f":"AU32-AU34","v":0},3723755.3500000015,-176024,{"$f":"AX32-AX34","v":-2274023.3615999999},0,0,2316002,41978.638399999996,{"$f":"BC32-BC34","v":-2587.5528000000049},{"$f":"+BD32-BD25","v":-136632.91440000013}]
[null,null,{"$f":"C25","v":"RSVA - Global Adjustment"},1589,{"$f":"E25","v":15313269},2213095,0,0,17526364,444764,224038,0,0,668802,{"$f":"O25","v":17526364},-1664568,17526364,0,-1664568,668802,259570,927145,0,1227,{"$f":"Y25","v":-1664568},-3374332,0,0,-5038900,1227,22026,0,0,23253,{"$f":"AI25","v":-5038900},13553905,-1664568,0,10179573,23253,46383,-23242,0,92878,{"$f":"AS25","v":10179573},0,{"$f":"AU25","v":0},0,10179573,{"$f":"AX25","v":92878},0,0,0,92878,149639.7231,{"$f":"+AM34+AR34+BC34","v":10422090.723099999}]
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[null,null,"Group 2 Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
[13,null,"Other Regulatory Assets - Sub-Account - OEB Cost Assessments /Hone charges",1508,65269,572,null,null,{"$f":"E37+F37-G37+H37","v":65841},{"$f":"507.96-95-91","v":321.95999999999998},959.11,null,null,{"$f":"J37+K37-L37+M37","v":1281.07},{"$f":"I37","v":65841},-22,65840,null,-21,{"$f":"N37","v":1281.07},968,2252,null,-2.930000000000291,{"$f":"S37","v":-21},99364,null,null,{"$f":"Y37+Z37-AA37+AB37","v":99343},{"$f":"X37","v":-2.930000000000291},14983.4,null,null,{"$f":"AD37+AE37-AF37+AG37","v":14980.47},{"$f":"AC37","v":99343},141656.73000000001,null,null,{"$f":"AI37+AJ37-AK37+AL37","v":240999.73},{"$f":"AH37","v":14980.47},14346.91,null,null,{"$f":"AN37+AO37-AP37+AQ37","v":29327.379999999997},{"$f":"+AM37","v":240999.73},null,null,null,{"$f":"+AS37-AU37+AV37","v":240999.73},{"$f":"+AR37","v":29327.379999999997},null,null,null,{"$f":"AX37+AY37-AZ37+BA37","v":29327.379999999997},{"$f":"AM37*0.0147","v":3542.6960309999999},{"$f":"+AW37+BB37+BC37","v":273869.80603099999}]
[14,null,"Other Regulatory Assets - Sub-Account - Pension Contributions",1508,0,null,null,null,0,null,null,null,null,0,0,1418000,null,null,1418000,0,null,null,null,0,1418000,null,null,null,1418000,0,null,null,null,0,1418000,-3480259,null,null,-2062259,0,null,null,null,0,-2062259,null,null,{"$f":"-AS38","v":2062259},0,0,null,null,null,0,0,0]
[15,null,"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1509,{"$f":"320943-94676","v":226267},{"$f":"98270-393800","v":-295530},null,null,-69263,{"$f":"3103+3019","v":6122},{"$f":"-4235+5332","v":1097},null,null,7219,-69263,-404677,-219916,null,-254024,7219,-3693,6642,null,-3116,-254024,117323,null,null,-136701,-3116,-2775,null,null,-5891,-136701,280,null,null,-136421,-5891,-2006,null,null,-7897,-136421,null,null,null,-136421,-7897,null,null,null,-7897,{"$f":"AM39*0.0147","v":-2005.3887},-146323.38870000001]
[16,null,"Other Regulatory Assets - Sub-Account - Incremental Capital Charges",1508,null,null,null,null,0,null,null,null,null,0,0,null,null,null,{"$f":"O40+P40-Q40+R40","v":0},0,null,null,null,0,0,null,null,null,0,0,{"$f":"70986-14983.4-56002.82","v":-0.22000000000116415},null,null,-0.22000000000116415,0,9832485,null,null,9832485,-0.22000000000116415,7764,null,null,7763.7799999999988,9832485,null,null,{"$f":"303700-AS40","v":-9528785},303700,7763.7799999999988,null,null,{"$f":"-14715-AX40","v":-22478.78},-14715,{"$f":"(AM40-AM40)*0.0147","v":0},288985]
[17,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act8",1508,0,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0]
[18,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Carrying Charges",1508,0,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"+AM42","v":0},null,null,null,0,0,null,null,null,0,0,0]
[19,null,"Other Regulatory Assets - Sub-Account - Other : CGAAP CWIP differential4 ",1508,0,null,null,null,0,null,null,null,null,{"$f":"J43+K43-L43+M43","v":0},0,5300000,null,null,5300000,0,null,null,null,0,5300000,-1249373.8,null,null,4050626.2,0,56002.82,null,null,56002.82,4050626.2,-1385181.67,null,null,2665444.5300000003,56002.82,38302.35,null,null,94305.17,{"$f":"+AM43","v":2665444.5300000003},null,null,{"$f":"-AM43","v":-2665444.5300000003},0,94305.17,null,null,{"$f":"-AR43","v":-94305.17},0,{"$f":"(AM43+AV43)*0.0147","v":0},0]
[20,null,"Retail Cost Variance Account - Retail",1518,{"$f":"50237+12361+-37739","v":24859},{"$f":"-25534","v":-25534},null,null,-675,{"$f":"8611+2180+111","v":10902},{"$f":"182-496+\n738","v":424},null,null,11326,-675,-3168,-674,null,-3169,11326,161,11316,null,171,-3169,83709,null,null,80540,171,757,null,null,928,80540,131048,null,null,211588,928,2253,null,null,3181,211588,null,null,null,211588,3181,null,null,null,3181,3110.3435999999997,217879.34359999999]
[21,null,"Misc. Deferred Debits",1525,0,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0]
[22,null,"Renewable Generation Connection Capital Deferral Account",1531,{"$f":"84798","v":84798},440019,null,null,524817,296,2425,null,null,2721,{"$f":"+I46","v":524817},630287,null,null,1155104,2721,10209,null,null,12930,1155104,883418,null,null,2038522,12930,16350,null,null,29280,2038522,304154,1343622,null,999054,29280,28059,null,null,57339,999054,null,null,{"$f":"-AS46","v":-999054},0,57339,null,null,{"$f":"-AX46","v":-57339},null,{"$f":"(AM46+AV46)*0.0147","v":0},0]
[23,null,"Renewable Generation Connection OM&A Deferral Account",1532,0,{"$f":"142559","v":142559},null,null,142559,null,570,null,null,570,142559,32215,142559,null,32215,570,1979,2671,null,-122,32215,160573,null,null,192788,-122,1189,null,null,1067,192788,80538,null,null,273326,1067,3165,null,null,4232,273326,null,null,null,273326,4232,null,null,null,4232,4017.8921999999998,281575.8922]
[24,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,0,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,0]
[25,null,"Smart Grid Capital Deferral Account",1534,191896,297024,null,null,488920,369,4030,null,null,4399,{"$f":"+I49","v":488920},397414,476808,null,409526,4399,8550,null,null,12949,409526,800880,null,null,1210406,12949,7498,null,null,20447,1210406,1290596,null,null,2501002,20447,24519,null,null,44966,2501002,null,null,{"$f":"-AS49","v":-2501002},0,44966,null,null,{"$f":"-AX49","v":-44966},null,{"$f":"(AM49+AV49)*0.0147","v":0},0]
[26,null,"Smart Grid OM&A Deferral Account",1535,206380,243724,null,-200,449904,393,4685,null,200,5278,449904,799709,450104,null,799509,5278,10425,11713,null,3990,799509,628474,null,null,1427983,3990,15607,null,null,19597,1427983,799504,null,null,2227487,19597,24229,null,null,43826,2227487,null,null,null,2227487,43826,null,null,null,43826,32744.0589,2304057.0589000001]
[27,null,"Smart Grid Funding Adder Deferral Account",1536,0,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,-872000,null,null,-872000,0,-4803,null,null,-4803,-872000,null,null,{"$f":"-525761-AS51","v":346239},-525761,-4803,null,null,{"$f":"-AX51","v":4803},0,{"$f":"(AM51-AS51)*0.0147","v":0},-525761]
[28,null,"Retail Cost Variance Account - STR",1548,{"$f":"-24249-1880","v":-26129},null,null,null,-26129,{"$f":"-2481-20","v":-2501},{"$f":"-356-27.54","v":-383.54},null,null,-2884.54,{"$f":"I52","v":-26129},0,-26129,null,{"$f":"O52+P52-Q52+R52","v":0},-2884.54,-384,-3270,null,1.4600000000000364,0,null,null,null,0,1.4600000000000364,null,null,null,1.4600000000000364,0,null,null,null,0,1.4600000000000364,null,null,null,1.4600000000000364,0,null,null,null,0,1.4600000000000364,null,null,null,1.4600000000000364,0,1.4600000000000364]
[29,null,"Board-Approved CDM Variance Account",1567,0,null,null,null,0,null,null,null,null,{"$f":"J53+K53-L53+M53","v":0},0,null,null,null,0,0,null,null,null,0,0,-775217,null,null,-775217,0,-6053,null,null,{"$f":"AD53+AE53-AF53+AG53","v":-6053},-775217,391252,null,null,-383965,-6053,-6198,null,null,{"$f":"AN53+AO53-AP53+AQ53","v":-12251},-383965,null,null,{"$f":"-AS53","v":383965},0,-12251,null,null,{"$f":"-AX53","v":12251},0,{"$f":"(AM53+AV53)*0.0147","v":0},0]
[30,null,"Extra-Ordinary Event Costs",1572,1024433,-1024433,null,null,0,null,null,null,null,0,{"$f":"I54","v":0},null,null,null,0,0,null,null,null,0,{"$f":"S54","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AC54","v":0},null,null,null,0,0,null,null,null,{"$f":"AN54+AO54-AP54+AQ54","v":0},0,null,null,null,0,0,null,null,null,0,0,0]
[31,null,"Deferred Rate Impact Amounts",1574,0,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,{"$f":"AN55+AO55-AP55+AQ55","v":0},0,null,null,null,0,0,null,null,null,0,0,0]
[32,null,"RSVA - One-time",1582,{"$f":"80600-45641","v":34959},null,null,null,34959,{"$f":"15776-170+35","v":15641},{"$f":"1185-671.81","v":513.19000000000005},null,null,16154.19,34959,null,34960,null,-1,16154.19,517,16668,null,3.1900000000023283,-1,null,null,null,-1,3.1900000000023283,null,null,null,3.1900000000023283,-1,null,null,null,-1,3.1900000000023283,null,null,null,{"$f":"AN56+AO56-AP56+AQ56","v":3.1900000000023283},-1,null,null,null,-1,3.1900000000023283,null,null,null,3.1900000000023283,-1.47E-2,2.1753000000023284]
[null,null,"Other Regulatory Liaiblities / Credits",2405,-53312859,3779766,null,null,-49533093,0,null,null,null,0,-49533093,6930177,null,null,-42602916,0,null,null,null,0,-42602916,10482406,null,null,-32120510,null,null,null,null,0,-32120510,7589025,null,null,-24531485,0,0,null,null,null,-24531485,null,null,{"$f":"-AS57","v":24531485},0,0,null,null,0,0,{"$f":"(AM57+AV57)*0.0147","v":0},{"$f":"+AW57+BB57+BC57","v":0}]
[33,null,"Other Deferred Credits",2425,-145932,-172490,null,null,-318422,{"$f":"9312-9660","v":-348},-3487,null,null,-3835,-318422,-212280,-532264,null,1562,-3835,-5533,-8529,null,-839,1562,-1562,null,null,0,-839,841,null,null,2,0,null,null,null,0,2,null,null,null,{"$f":"AN58+AO58-AP58+AQ58","v":2},0,null,null,null,0,2,null,null,null,2,0,2]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0,0,null,null,null,0,null,null,null,null,null,0,null,null,null,0]
[null,null,"Group 2 Sub-Total",null,{"$f":"SUM(E37:E59)","v":-51626059},{"$f":"SUM(F37:F58)","v":3385677},{"$f":"SUM(G37:G58)","v":0},-200,{"$f":"SUM(I37:I59)","v":-48240582},{"$f":"SUM(J37:J58)","v":31195.96},{"$f":"SUM(K37:K58)","v":10832.76},0,200,42228.72,{"$f":"SUM(O37:O59)","v":-48240582},{"$f":"SUM(P37:P58)","v":14887655},391288,0,-33744215,42228.72,23199,39463,0,25964.720000000001,{"$f":"SUM(Y37:Y59)","v":-33744215},{"$f":"SUM(Z37:Z58)","v":11229994.199999999},0,0,{"$f":"SUM(AC37:AC59)","v":-22514220.800000001},25964.720000000001,104400,0,0,130364.72,{"$f":"SUM(AI37:AI59)","v":-22514220.800000001},{"$f":"SUM(AJ37:AJ58)","v":14823098.060000001},1343622,0,{"$f":"SUM(AM37:AM59)","v":-9034744.7399999984},130364.72,129631.26000000001,0,0,259995.97999999998,-9034744.7399999984,0,0,11629662.469999999,2594917.73,259995.97999999998,0,0,-202034.95,57961.03,41409.587331000002,{"$f":"SUM(BD37:BD58)","v":2694288.347331}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
[34,null,"Deferred Payments in Lieu of Taxes",1562,{"$f":"-370329-2963417","v":-3333746},{"$f":"-350906-827897","v":-1178803},null,null,{"$f":"E62+F62-G62+H62","v":-4512549},{"$f":"241111-78965","v":162146},{"$f":"-82819-158402","v":-241221},null,null,{"$f":"J62+K62-L62+M62","v":-79075},{"$f":"I62","v":-4512549},721235,-3791314,null,{"$f":"O62+P62-Q62+R62","v":0},{"$f":"N62","v":-79075},-214178,-293253,null,{"$f":"T62+U62-V62+W62","v":0},{"$f":"S62","v":0},null,null,null,{"$f":"Y62+Z62-AA62+AB62","v":0},{"$f":"X62","v":0},null,null,null,{"$f":"AD62+AE62-AF62+AG62","v":0},{"$f":"AC62","v":0},null,null,null,{"$f":"AI62+AJ62-AK62+AL62","v":0},{"$f":"AH62","v":0},null,null,null,{"$f":"AN62+AO62-AP62+AQ62","v":0},{"$f":"+AM62","v":0},null,null,null,{"$f":"+AS62-AU62+AV62","v":0},{"$f":"+AR62","v":0},null,null,null,{"$f":"AR62-AT62","v":0},{"$f":"AM62*0.0147","v":0},{"$f":"+AW62+BB62+BC62","v":0}]
[35,null,"PILs and Tax Variance for 2006 and Subsequent Years                                                                          \n(excludes sub-account and contra account below)",1592,{"$f":"-54576-633969-173460","v":-862005},20823,null,15,-841167,{"$f":"-6016-68665-1154","v":-75835},{"$f":"-9319-2555-803","v":-12677},null,null,{"$f":"J63+K63-L63+M63","v":-88512},{"$f":"I63","v":-841167},-1003,-841182,null,-988,{"$f":"N63","v":-88512},-12378,-100910,null,20,{"$f":"S63","v":-988},null,null,null,-988,{"$f":"X63","v":20},-14,null,null,{"$f":"AD63+AE63-AF63+AG63","v":6},{"$f":"AC63","v":-988},null,null,null,-988,{"$f":"AH63","v":6},-15,null,null,{"$f":"AN63+AO63-AP63+AQ63","v":-9},-988,null,null,null,-988,-9,null,null,null,-9,{"$f":"AM63*0.0147","v":-14.5236},-1011.5236]
[36,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT                         \n Input Tax Credits (ITCs)",1592,null,null,null,null,0,null,null,null,null,{"$f":"J64+K64-L64+M64","v":0},{"$f":"I64","v":0},null,null,null,0,{"$f":"N64","v":0},null,null,null,0,{"$f":"S64","v":0},null,null,null,0,{"$f":"X64","v":0},null,null,null,{"$f":"AD64+AE64-AF64+AG64","v":0},{"$f":"AC64","v":0},null,null,null,0,{"$f":"AH64","v":0},null,null,null,{"$f":"AN64+AO64-AP64+AQ64","v":0},0,null,null,null,0,0,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total of Group 1 and Group 2 Accounts (including 1562 and 1592)",null,{"$f":"+E60+E32+E62+E63+E64","v":-63587939.390000001},8458814.0399999991,0,-198,{"$f":"+I60+I32+I62+I63+I64","v":-55129323.350000001},-1517204.04,-232192.60159999999,0,200,-1749196.6416,-55129323.350000001,4389225,236002,{"$f":"+R60+R32+R62+R63+R64","v":0},-50976100.350000001,{"$f":"+T60+T32+T62+T63+T64","v":-1749196.6416},-198158,-3551,0,{"$f":"T66+U66-V66+W66","v":-1943803.6416},-50976100.350000001,11674466.199999999,0,0,{"$f":"+AC60+AC32+AC62+AC63+AC64","v":-39301634.150000006},-1943803.6416,-85569,0,0,-2029372.6416,-39301634.150000006,37889317.060000002,1343622,0,{"$f":"+AM60+AM32+AM62+AM63+AM64","v":-2755939.09},-2029372.6416,146698.26,38484,0,-1921158.3816,-2755939.09,0,0,15353417.82,12597478.73,-1921158.3816,0,0,2113967.0499999998,192808.6684,188447.23403100003,12978734.632430999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
[37,null,"LRAM Variance Account",1568,null,null,null,null,{"$f":"E69+F69-G69+H69","v":0},null,null,null,null,{"$f":"J69+K69-L69+M69","v":0},{"$f":"I69","v":0},716910,null,null,716910,{"$f":"N69","v":0},null,null,null,0,{"$f":"S69","v":716910},-513961,null,null,{"$f":"Y69+Z69-AA69+AB69","v":202949},{"$f":"X69","v":0},13029,null,null,{"$f":"AD69+AE69-AF69+AG69","v":13029},{"$f":"AC69","v":202949},73996,null,null,{"$f":"AI69+AJ69-AK69+AL69","v":276945},{"$f":"AH69","v":13029},3378,null,null,{"$f":"AN69+AO69-AP69+AQ69","v":16407},{"$f":"+AM69","v":276945},null,801680,null,{"$f":"+AS69-AU69+AV69","v":-524735},{"$f":"+AR69","v":16407},null,null,null,{"$f":"AR69-AT69","v":16407},{"$f":"AM69*0.0147","v":4071.0915},{"$f":"+AW69+BB69+BC69","v":-504256.90850000002}]
[38,null,"Special purpose Charge Assessment Variance Account",1521,{"$f":"1094729","v":1094729},{"$f":"-1119584","v":-1119584},null,null,{"$f":"E70+F70+G70+H70","v":-24855},7756,{"$f":"3123","v":3123},null,null,{"$f":"M70+L70+K70+J70","v":10879},{"$f":"I70","v":-24855},24855,0,null,0,{"$f":"N70","v":10879},-10879,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"Total including Account 1568 and 1521",null,{"$f":"E66+E69+E70","v":-62493210.390000001},{"$f":"F66+F69+F70","v":7339230.0399999991},0,-198,-55154178.350000001,-1509448.04,-229069.60159999999,0,200,-1738317.6416,-55154178.350000001,5130990,236002,0,-50259190.350000001,-1738317.6416,-209037,-3551,0,-1943803.6416,-50259190.350000001,11160505.199999999,0,0,-39098685.150000006,-1943803.6416,-72540,0,0,-2016343.6416,-39098685.150000006,37963313.060000002,1343622,0,-2478994.09,-2016343.6416,150076.26,38484,0,-1904751.3816,-2478994.09,0,801680,15353417.82,12072743.73,-1904751.3816,0,0,2113967.0499999998,209215.6684,192518.32553100004,12474477.723930998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
[36,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital10",1555,{"$f":"-2346843-4701320","v":-7048163},{"$f":"-454579-17242","v":-471821},{"$f":"-2801422-4718562","v":-7519984},null,{"$f":"E74+F74-G74+H74","v":0},null,null,null,null,{"$f":"J74+K74-L74+M74","v":0},{"$f":"I74","v":0},null,null,null,0,{"$f":"N74","v":0},null,null,null,0,{"$f":"S74","v":0},null,null,null,{"$f":"Y74+Z74-AA74+AB74","v":0},{"$f":"X74","v":0},null,null,null,{"$f":"AD74+AE74-AF74+AG74","v":0},{"$f":"AC74","v":0},null,null,null,{"$f":"AI74+AJ74-AK74+AL74","v":0},{"$f":"AH74","v":0},null,null,null,{"$f":"AN74+AO74-AP74+AQ74","v":0},{"$f":"+AM74","v":0},null,null,null,{"$f":"+AS74-AU74+AV74","v":0},{"$f":"+AR74","v":0},null,null,null,{"$f":"AR74-AT74","v":0},{"$f":"AM74*0.0147","v":0},{"$f":"+AW74+BB74+BC74","v":0}]
[37,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries10",1555,{"$f":"9640354+11390659","v":21031013},{"$f":"47020-1171279","v":-1124259},{"$f":"9687374+10219380","v":19906754},null,0,null,null,null,null,{"$f":"J75+K75-L75+M75","v":0},{"$f":"I75","v":0},null,null,null,0,{"$f":"N75","v":0},null,null,null,0,{"$f":"S75","v":0},null,null,null,0,{"$f":"X75","v":0},null,null,null,{"$f":"AD75+AE75-AF75+AG75","v":0},{"$f":"AC75","v":0},null,null,null,0,{"$f":"AH75","v":0},null,null,null,{"$f":"AN75+AO75-AP75+AQ75","v":0},0,null,null,null,0,0,null,null,null,0,{"$f":"AM75*0.0147","v":0},0]
[38,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs10",1555,{"$f":"3149265+10347694","v":13496959},{"$f":"-103675-604500","v":-708175},null,null,12788784,null,null,null,null,{"$f":"J76+K76-L76+M76","v":0},{"$f":"I76","v":12788784},-1333881,null,null,11454903,{"$f":"N76","v":0},null,null,null,0,{"$f":"S76","v":11454903},-5232747,null,null,6222156,{"$f":"X76","v":0},135982,null,null,{"$f":"AD76+AE76-AF76+AG76","v":135982},{"$f":"AC76","v":6222156},-5815721,null,null,406435,{"$f":"AH76","v":135982},50719,null,null,{"$f":"AN76+AO76-AP76+AQ76","v":186701},406435,null,null,null,406435,186701,null,null,null,186701,5974.5945000000002,599110.59450000001]
[39,null,"Smart Meter OM&A Variance10",1556,{"$f":"691960+985715","v":1677675},{"$f":"1417356+927637","v":2344993},{"$f":"1957148+1824713","v":3781861},null,240807,null,null,null,null,{"$f":"J77+K77-L77+M77","v":0},{"$f":"I77","v":240807},14,240807,null,14,{"$f":"N77","v":0},3540,3549,null,-9,{"$f":"S77","v":14},-14,null,null,0,{"$f":"X77","v":-9},9,null,null,{"$f":"AD77+AE77-AF77+AG77","v":0},{"$f":"AC77","v":0},null,null,null,0,{"$f":"AH77","v":0},null,null,null,{"$f":"AN77+AO77-AP77+AQ77","v":0},0,null,null,null,0,0,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"AR78-AT78","v":0},null,0]
[40,null,"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component9",1575,null,null,null,null,null,null,null,null,null,null,null,-9571000,null,null,-9571000,{"$f":"N79","v":0},null,null,null,0,{"$f":"S79","v":-9571000},2392753,null,null,{"$f":"Y79+Z79-AA79+AB79","v":-7178247},{"$f":"X79","v":0},null,null,null,{"$f":"AD79+AE79-AF79+AG79","v":0},{"$f":"AC79","v":-7178247},2392750,null,null,{"$f":"AI79+AJ79-AK79+AL79","v":-4785497},{"$f":"AH79","v":0},null,null,null,{"$f":"AN79+AO79-AP79+AQ79","v":0},-4785497,null,null,2392750,-2392747,0,null,null,null,0,0,-2392747]
[41,null,"Accounting Changes Under CGAAP Balance + Return Component9",1576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"N80","v":0},null,null,null,0,0,null,null,null,0,{"$f":"X80","v":0},null,null,null,{"$f":"AD80+AE80-AF80+AG80","v":0},0,null,null,null,0,{"$f":"AH80","v":0},null,null,null,{"$f":"AN80+AO80-AP80+AQ80","v":0},0,null,null,null,0,0,null,null,null,0,{"$f":"AM80*0.0147","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,"The following is not included in the total claim but are included on a memo basis:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
[42,null,"Deferred PILs Contra Account 5",1563,null,null,null,null,{"$f":"E83+F83-G83+H83","v":0},null,null,null,null,{"$f":"J83+K83-L83+M83","v":0},{"$f":"I83","v":0},null,null,null,0,{"$f":"N83","v":0},null,null,null,0,{"$f":"S83","v":0},null,null,null,{"$f":"Y83+Z83-AA83+AB83","v":0},{"$f":"X83","v":0},null,null,null,{"$f":"AD83+AE83-AF83+AG83","v":0},{"$f":"AC83","v":0},null,null,null,{"$f":"AI83+AJ83-AK83+AL83","v":0},{"$f":"AH83","v":0},null,null,null,{"$f":"AN83+AO83-AP83+AQ83","v":0},{"$f":"+AM83","v":0},null,null,null,0,{"$f":"+AR83","v":0},null,null,null,0,{"$f":"AM83*0.0147","v":0},{"$f":"+AM83+AR83+BC83","v":0}]
[43,null,"PILs and Tax Variance for 2006 and Subsequent Years -                                                                       \nSub-Account HST/OVAT Contra Account",1592,null,null,null,null,0,null,null,null,null,{"$f":"J84+K84-L84+M84","v":0},{"$f":"I84","v":0},null,null,null,0,{"$f":"N84","v":0},null,null,null,0,{"$f":"S84","v":0},null,null,null,0,{"$f":"X84","v":0},null,null,null,{"$f":"AD84+AE84-AF84+AG84","v":0},{"$f":"AC84","v":0},null,null,null,0,{"$f":"AH84","v":0},null,null,null,{"$f":"AN84+AO84-AP84+AQ84","v":0},0,null,null,null,0,0,null,null,null,0,{"$f":"AM84*0.0147","v":0},0]
[44,null,"Disposition and Recovery of Regulatory Balances7",1595,null,null,null,null,0,null,null,null,null,{"$f":"J85+K85-L85+M85","v":0},{"$f":"I85","v":0},null,null,null,0,{"$f":"N85","v":0},null,null,null,0,{"$f":"S85","v":0},null,null,null,0,{"$f":"X85","v":0},null,null,null,{"$f":"AD85+AE85-AF85+AG85","v":0},{"$f":"AC85","v":0},null,null,null,0,{"$f":"AH85","v":0},null,null,null,{"$f":"AN85+AO85-AP85+AQ85","v":0},0,null,null,null,0,0,null,null,null,0,0,0]
[]
[null,null,"Total Check ",null,{"$f":"E72+E74+E75+E76+E77+E79","v":-33335726.390000001},{"$f":"F72+F74+F75+F76+F77+F79","v":7379968.0399999991},16168631,-198,-42124587.350000001,-1509448.04,-229069.60159999999,0,200,-1738317.6416,-42124587.350000001,-5773877,476809,0,-48375273.350000001,-1738317.6416,-205497,-2,0,-1943812.6416,-48375273.350000001,8320497.1999999993,0,0,-40054776.150000006,-1943812.6416,63451,0,0,-1880361.6416,-40054776.150000006,34540342.060000002,1343622,0,-6858056.0899999999,-1880361.6416,200795.26,38484,0,-1718050.3816,-6858056.0899999999,0,801680,17746167.82,{"$f":"SUM(AW72:AW80)","v":10086431.73},{"$f":"SUM(AX72:AX80)","v":-1718050.3816},0,0,2113967.0499999998,395916.66839999997,198492.92003100005,10680841.318430997]
[]
[null,null,"For all Board-Approved dispositions, please ensure that the disposition amount has the same sign (e.g: debit balances are to have a positive figure and credit balance are to have a negative figure) as per the related Board decision."]
[null,1,"Provide supporting statement indicating whether due to denial of costs in 2006 EDR by the Board, 10% transition costs write-off, etc."]
[null,"1A","Adjustments Instructed by the Board include deferral/variance account balances moved to Account 1590 as a result of the 2006 EDR and account 1595 during the 2008 EDR and subsequent years as ordered by the Board."]
[null,2,"Please provide explanations for the nature of the adjustments.  If the adjustment relates to previously Board Approved disposed balances, please provide amounts for adjustments and include supporting documentations."]
[null,3,"For RSVA accounts only, report the net variance to the account during the year.  For all other accounts, record the transactions during the year."]
[null,4,"Please describe \"other\" components of 1508 and add more component lines if necessary.: CGAAP differential"]
[null,5,"1563 is a contra-account and is not included in the total but is shown on a memo basis.  Account 1562 establishes the obligation to the ratepayer."]
[null,6,"If the LDC’s 2013 rate year begins January 1, 2013, the projected interest is recorded from January 1, 2012 to December 31, 2012 on the December 31, 2011 balance adjusted for the disposed balances approved by the Board in the 2012 rate decision.  If the LDC’s 2013 rate year begins May 1, 2013 the projected interest is recorded from January 1, 2012 to April 30, 2013 on the December 31, 2011 balance adjusted for the disposed balances approved by the Board in the 2012 rate decision."]
[]
[]
[null,7,"Include Account 1595 as part of Group 1 accounts (lines 31, 32, 33 and 34) for review and disposition if the recovery (or refund) period has been completed. If the recovery (or refund) period has not been completed, include the"]
[null,null,"balances in Account 1595 on a memo basis only (line 85)."]
[null,8,"As per the January 6, 2011 Letter from the Board, regarding the implementation of the Ontario Clean Energy Benefit:"]
[null,null,"\"By way of exception... The Board does acticipate that licensed distributors that cannot adapt their invoices as of January 1, 2011 will require a variance account for OCEB purposes... The Board expects that any principal"]
[null,null,"balances in \"Sub account Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act\" will be addressed through the monthly settlement process with the IESO or the host distributor, as applicable."]
[null,9,"The Board requires that disposition of Account 1575 and Account 1576 shall require the use of separate rate riders. In the \"Other Adjustments during Q4 2012\" column of the continuity schedule, please enter the amounts to be included in the Account 1575 and 1576 rate rider calculation from the applicable Chapter 2 appendices. For Account 1575, please provide the value in cell F39 from the relevant Chapter 2 Appendix (i.e. 2-EA, 2-EB or 2-EC). For Account 1576, please provide the value in cell F39 from the relevant Chapter 2 Appendix (i.e. 2-ED or 2-EE)."]
[null,10,"Deferral accounts related to Smart Meter deployment are not to be recovered/refunded through the Deferral and Variance Account rate rider. For details on how to dispose of balances in Smart Meter accounts see the Board's "]
[null,null,"Guideline: Smart Meter Disposition and Cost Recovery (G-2011-0001)"]

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[null,"Accounts that produced a variance on the 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,{"$f":"IF(ISERROR(VLOOKUP($A24,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A24,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[2,null,"RSVA - Wholesale Market Service Charge",1580,{"$f":"IF(ISERROR(VLOOKUP($A25,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A25,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[3,null,"RSVA - Retail Transmission Network Charge",1584,{"$f":"IF(ISERROR(VLOOKUP($A26,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A26,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[4,null,"RSVA - Retail Transmission Connection Charge",1586,{"$f":"IF(ISERROR(VLOOKUP($A27,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A27,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[5,null,"RSVA - Power (excluding Global Adjustment)",1588,{"$f":"IF(ISERROR(VLOOKUP($A28,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A28,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[6,null,"RSVA - Global Adjustment",1589,{"$f":"IF(ISERROR(VLOOKUP($A29,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A29,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[7,null,"Recovery of Regulatory Asset Balances",1590,{"$f":"IF(ISERROR(VLOOKUP($A30,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A30,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[8,null,"Disposition and Recovery/Refund of Regulatory Balances (2008)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A31,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A31,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2009)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A32,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A32,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2010)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A33,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A33,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[10,null,"Disposition and Recovery/Refund of Regulatory Balances (2011)7",1595,{"$f":"IF(ISERROR(VLOOKUP($A34,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A34,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[null,null,"Group 2 Accounts",null,{"$f":"IF(ISERROR(VLOOKUP($A35,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A35,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[11,null,"Other Regulatory Assets - Sub-Account - OEB Cost Assessments",1508,{"$f":"IF(ISERROR(VLOOKUP($A36,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A36,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[12,null,"Other Regulatory Assets - Sub-Account - Pension Contributions",1508,{"$f":"IF(ISERROR(VLOOKUP($A37,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A37,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[13,null,"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508,{"$f":"IF(ISERROR(VLOOKUP($A38,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A38,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[14,null,"Other Regulatory Assets - Sub-Account - Incremental Capital Charges",1508,{"$f":"IF(ISERROR(VLOOKUP($A39,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A39,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[15,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act8",1508,{"$f":"IF(ISERROR(VLOOKUP($A40,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A40,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[16,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Carrying Charges",1508,{"$f":"IF(ISERROR(VLOOKUP($A41,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A41,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[17,null,"Other Regulatory Assets - Sub-Account - Other 4",1508,{"$f":"IF(ISERROR(VLOOKUP($A42,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A42,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[18,null,"Retail Cost Variance Account - Retail",1518,{"$f":"IF(ISERROR(VLOOKUP($A43,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A43,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[19,null,"Misc. Deferred Debits",1525,{"$f":"IF(ISERROR(VLOOKUP($A44,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A44,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[20,null,"Renewable Generation Connection Capital Deferral Account",1531,{"$f":"IF(ISERROR(VLOOKUP($A45,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A45,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[21,null,"Renewable Generation Connection OM&A Deferral Account",1532,{"$f":"IF(ISERROR(VLOOKUP($A46,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A46,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[22,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,{"$f":"IF(ISERROR(VLOOKUP($A47,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A47,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[23,null,"Smart Grid Capital Deferral Account",1534,{"$f":"IF(ISERROR(VLOOKUP($A48,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A48,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[24,null,"Smart Grid OM&A Deferral Account",1535,{"$f":"IF(ISERROR(VLOOKUP($A49,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A49,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[25,null,"Smart Grid Funding Adder Deferral Account",1536,{"$f":"IF(ISERROR(VLOOKUP($A50,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A50,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[26,null,"Retail Cost Variance Account - STR",1548,{"$f":"IF(ISERROR(VLOOKUP($A51,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A51,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[27,null,"Board-Approved CDM Variance Account",1567,{"$f":"IF(ISERROR(VLOOKUP($A52,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A52,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[28,null,"Extra-Ordinary Event Costs",1572,{"$f":"IF(ISERROR(VLOOKUP($A53,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A53,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[29,null,"Deferred Rate Impact Amounts",1574,{"$f":"IF(ISERROR(VLOOKUP($A54,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A54,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[30,null,"RSVA - One-time",1582,{"$f":"IF(ISERROR(VLOOKUP($A55,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A55,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[31,null,"Other Deferred Credits",2425,{"$f":"IF(ISERROR(VLOOKUP($A56,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A56,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[32,null,"Deferred Payments in Lieu of Taxes",1562,{"$f":"IF(ISERROR(VLOOKUP($A57,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A57,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[33,null,"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)",1592,{"$f":"IF(ISERROR(VLOOKUP($A58,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A58,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[34,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT                          Input Tax Credits (ITCs)",1592,{"$f":"IF(ISERROR(VLOOKUP($A59,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A59,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[35,null,"LRAM Variance Account",1568,{"$f":"IF(ISERROR(VLOOKUP($A60,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A60,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[36,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital10",1555,{"$f":"IF(ISERROR(VLOOKUP($A61,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A61,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[37,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries10",1555,{"$f":"IF(ISERROR(VLOOKUP($A62,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A62,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[38,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs10",1555,{"$f":"IF(ISERROR(VLOOKUP($A63,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A63,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[39,null,"Smart Meter OM&A Variance10",1556,{"$f":"IF(ISERROR(VLOOKUP($A64,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A64,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[40,null,"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component9",1575,{"$f":"IF(ISERROR(VLOOKUP($A65,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A65,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[41,null,"Accounting Changes Under CGAAP Balance + Return Component9",1576,{"$f":"IF(ISERROR(VLOOKUP($A66,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A66,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[42,null,"Deferred PILs Contra Account 5",1563,{"$f":"IF(ISERROR(VLOOKUP($A67,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A67,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[43,null,"PILs and Tax Variance for 2006 and Subsequent Years -                                                                       Sub-Account HST/OVAT Contra Account",1592,{"$f":"IF(ISERROR(VLOOKUP($A68,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A68,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]
[44,null,"Disposition and Recovery of Regulatory Balances7",1595,{"$f":"IF(ISERROR(VLOOKUP($A69,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE)),0,VLOOKUP($A69,'2. 2016-20 Continuity Schedule'!$A$15:$BD$87,MATCH('3. Appendix A'!$E$20,'2. 2016-20 Continuity Schedule'!$A$15:$BD$15,0),FALSE))","v":0},"RRR not filed until Feb 28,2015.  However,  2014 activity and closing balances are from PowerStream's general ledger and not expected to be any diffferent from the RRR filing"]

{"sheet":"4. Billing Determinants","index":3,"n_rows":47,"n_cols":18,"rows_kept":47,"cut":false,"hidden":false,"merged":[[15,1,16,8],[18,3,19,3],[18,12,19,12],[18,17,19,17],[44,0,45,7],[18,8,19,8],[18,9,19,9],[18,10,19,10],[18,11,19,11],[18,13,19,13],[18,14,19,14],[18,15,19,15],[18,16,19,16],[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]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"In the green shaded cells, enter the most recent Board Approved volumetric forecast.  If there is a material difference between the latest Board-approved volumetric forecast and the most recent 12-month actual volumetric data, use the most recent 12-month actual data.  Do not enter data for the MicroFit class."]
[]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","# of Customers","Metered kWh","Metered kW","Billed kWh for Non-RPP Customers","Estimated kW for Non-RPP Customers","Distribution Revenue 1","1590 Recovery Share Proportion","1595 Recovery Share Proportion (2009) 2","1595 Recovery Share Proportion (2010) 2","1595 Recovery Share Proportion (2011) 2","1595 Recovery Share Proportion (2012) 2","1595 Recovery Share Proportion (2013) 2","1595 Recovery Share Proportion (2014) 2",null,"1568 LRAM Variance Account Class Allocation \n($ amounts)"]
[]
[null,"RESIDENTIAL","kWh",325759,2750618680,null,159139043,{"$f":"IF(ISERROR(F21/E21*G21), 0, F21/E21*G21)","v":0},103190106,1,null,null,null,0.27700000000000002]
[null,"GENERAL SERVICE LESS THAN 50 KW","kWh",32425,1040222607,null,170983976,{"$f":"IF(ISERROR(F22/E22*G22), 0, F22/E22*G22)","v":0},28859421,null,null,null,null,0.1115]
[null,"GENERAL SERVICE 50 TO 4,999 KW","kW",4953,4574077591,12212781,4282552338,11434408.967600737,54796480,null,null,null,null,0.59660000000000002]
[null,"LARGE USER","kW",2,76536992,150807,null,0,373845,null,null,null,null,8.3999999999999995E-3]
[null,"STANDBY POWER","kW",0,0,null,0,0,0,null,null,null,null,0]
[null,"UNMETERED SCATTERED LOAD","kWh",2976,14169725,null,274430,0,557865,null,null,null,null,0]
[null,"SENTINEL LIGHTING","kW",208,378080,975,46212,119.17239737621668,19175,null,null,null,null,2.9999999999999997E-4]
[null,"STREET LIGHTING","kW",88226,53007707,148205,61554572,172101.30110438468,2721209,null,null,null,null,6.1999999999999998E-3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,{"$f":"SUM(D21:D40)","v":454549},{"$f":"SUM(E21:E40)","v":8509011382},{"$f":"SUM(F21:F40)","v":12512768},4674550571,11606629.441102499,190518101,1,0,0,0,1,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance as per Sheet 5",{"$f":"'2. 2016-20 Continuity Schedule'!BD69","v":-504256.90850000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"R41-R42","v":504256.90850000002}]
[]
["1 For Account 1562, the allocation to customer classes should be performed on the basis of the test year distribution revenue allocation to customer classes found in the Applicant’s Cost of Service application that was most recently approved at the time of disposition of the 1562 account balances"]
[]
["2 Residual Account balance to be allocated to rate classes in proportion to the recovery share as established when rate riders were implemented."]

{"sheet":"5. Allocation of Balances","index":4,"n_rows":62,"n_cols":25,"rows_kept":62,"cut":false,"hidden":false,"merged":[[47,1,47,2],[48,1,48,2],[50,1,50,2],[51,1,51,2],[52,1,52,2]]}
[]
[]
[]
[null,null,null,"Amounts from Sheet 2","Allocator",{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B21))=0, \"\", '4. Billing Determinants'!$B21)","v":"RESIDENTIAL"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B22))=0, \"\", '4. Billing Determinants'!$B22)","v":"GENERAL SERVICE LESS THAN 50 KW"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B23))=0, \"\", '4. Billing Determinants'!$B23)","v":"GENERAL SERVICE 50 TO 4,999 KW"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B24))=0, \"\", '4. Billing Determinants'!$B24)","v":"LARGE USER"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B25))=0, \"\", '4. Billing Determinants'!$B25)","v":"STANDBY POWER"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B26))=0, \"\", '4. Billing Determinants'!$B26)","v":"UNMETERED SCATTERED LOAD"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B27))=0, \"\", '4. Billing Determinants'!$B27)","v":"SENTINEL LIGHTING"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B28))=0, \"\", '4. Billing Determinants'!$B28)","v":"STREET LIGHTING"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B29))=0, \"\", '4. Billing Determinants'!$B29)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B30))=0, \"\", '4. Billing Determinants'!$B30)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B31))=0, \"\", '4. Billing Determinants'!$B31)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B32))=0, \"\", '4. Billing Determinants'!$B32)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B33))=0, \"\", '4. Billing Determinants'!$B33)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B34))=0, \"\", '4. Billing Determinants'!$B34)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B35))=0, \"\", '4. Billing Determinants'!$B35)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B36))=0, \"\", '4. Billing Determinants'!$B36)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B37))=0, \"\", '4. Billing Determinants'!$B37)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B38))=0, \"\", '4. Billing Determinants'!$B38)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B39))=0, \"\", '4. Billing Determinants'!$B39)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B40))=0, \"\", '4. Billing Determinants'!$B40)","v":""}]
[null,"LV Variance Account",1550,{"$f":"'2. 2016-20 Continuity Schedule'!BD19","v":-251134.54930000001},"kWh",{"$f":"IFERROR(IF(F$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D5))))),0)","v":-81181.626335490655},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D5))))),0)","v":-30701.079579378104},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D5))))),0)","v":-134999.10420956759},{"$f":"IFERROR(IF(I$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(I$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D5))))),0)","v":-2258.9090703719203},{"$f":"IFERROR(IF(J$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(J$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D5))))),0)","v":0},{"$f":"IFERROR(IF(K$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(K$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D5))))),0)","v":-418.20457651609502},{"$f":"IFERROR(IF(L$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(L$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D5))))),0)","v":-11.15863478572839},{"$f":"IFERROR(IF(M$4=\"\",0,IF($E5=\"kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D5,IF($E5=\"kW\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D5,IF($E5=\"Non-RPP kWh\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D5,IF($E5=\"Distribution Rev.\",VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D5, VLOOKUP(M$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. 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[null,"Disposition and Recovery/Refund of Regulatory Balances (2011)",1595,{"$f":"'2. 2016-20 Continuity Schedule'!BD30","v":0},"%",{"$f":"IF(ISERROR(VLOOKUP(F$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(F$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(G$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(G$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(H$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(H$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(I$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(I$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(J$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(J$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(K$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(K$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(L$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(L$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(M$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(M$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(N$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(N$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(O$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(O$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(P$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(P$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(Q$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(Q$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(R$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(R$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(S$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(S$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(T$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(T$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(U$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(U$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(V$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(V$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(W$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(W$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(X$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(X$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0},{"$f":"IF(ISERROR(VLOOKUP(Y$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30), 0, VLOOKUP(Y$4, '4. Billing Determinants'!$B$19:$R$41, 13, FALSE)*'2. 2016-20 Continuity Schedule'!$BD$30)","v":0}]
[null,"Total of Group 1 Accounts (excluding 1589)",null,{"$f":"SUM(D5:D16)-D11","v":-136632.91440000013},null,{"$f":"SUM(F5:F16)-F11","v":-44167.886230179982},{"$f":"SUM(G5:G16)-G11","v":-16703.309002481226},-73447.962858777493,-1228.9879290197243,0,-227.52946682996168,-6.0709957899022271,-851.16791692067636,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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Billing Determinants'!$I$41*$D39, VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D39))))),0)","v":0},{"$f":"IFERROR(IF(X$4=\"\",0,IF($E39=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D39,IF($E39=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D39,IF($E39=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D39,IF($E39=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D39, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D39))))),0)","v":0},{"$f":"IFERROR(IF(Y$4=\"\",0,IF($E39=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D39,IF($E39=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D39,IF($E39=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D39,IF($E39=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D39, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D39))))),0)","v":0}]
[null,"Total of Group 2 Accounts",null,{"$f":"SUM(D19:D39)","v":2694288.347331},null,{"$f":"SUM(F19:F39)","v":1367278.6218652073},{"$f":"SUM(G19:G39)","v":450263.34482102055},920414.3887823245,6316.231941350994,0,5986.5625611078503,83.502688276002047,-56054.305328286871,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D44,IF($E44=\"Distribution Rev.\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D44, VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D44))))),0)","v":0},{"$f":"IFERROR(IF(P$4=\"\",0,IF($E44=\"kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D44,IF($E44=\"kW\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D44,IF($E44=\"Non-RPP kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D44,IF($E44=\"Distribution Rev.\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D44, VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D44))))),0)","v":0},{"$f":"IFERROR(IF(Q$4=\"\",0,IF($E44=\"kWh\",VLOOKUP(Q$4,'4. 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Billing Determinants'!$F$41*$D44,IF($E44=\"Non-RPP kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D44,IF($E44=\"Distribution Rev.\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D44, VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D44))))),0)","v":0},{"$f":"IFERROR(IF(U$4=\"\",0,IF($E44=\"kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D44,IF($E44=\"kW\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D44,IF($E44=\"Non-RPP kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D44,IF($E44=\"Distribution Rev.\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D44, VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. 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Billing Determinants'!$G$41*$D44,IF($E44=\"Distribution Rev.\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D44, VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D44))))),0)","v":0},{"$f":"IFERROR(IF(X$4=\"\",0,IF($E44=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D44,IF($E44=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D44,IF($E44=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D44,IF($E44=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D44, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D44))))),0)","v":0},{"$f":"IFERROR(IF(Y$4=\"\",0,IF($E44=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D44,IF($E44=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D44,IF($E44=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D44,IF($E44=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D44, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D44))))),0)","v":0}]
[null,"Total of Account 1562 and Account 1592",null,{"$f":"SUM(D42:D44)","v":-1011.5236},null,{"$f":"SUM(F42:F44)","v":-547.87039634360826},{"$f":"SUM(G42:G44)","v":-153.22420951401148},-290.93263278394738,-1.9848667305475609,0,-2.9618897635033639,-0.10180641591635431,-14.447798448465536,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"LRAM Variance Account (Enter dollar amount for each class)",1568,{"$f":"'2. 2016-20 Continuity Schedule'!BD69","v":-504256.90850000002},null,-377952,55770,-154035,-5320,0,-3344,-162,-19214]
[null,"(Account 1568 - total amount allocated to classes)",null,{"$f":"SUM(F47:Y47)","v":-504257}]
[null,"Variance",null,{"$f":"D47-D48","v":9.1499999980442226E-2}]
[]
[null,"Total Balance Allocated to each class (excluding 1589 and 1568)",null,{"$f":"SUM(F51:Y51)","v":2556643.9093310013},null,{"$f":"SUM(F45,F40,F17)","v":1322562.8652386838},{"$f":"SUM(G45,G40,G17)","v":433406.81160902529},846675.49329076312,5085.2591456007221,0,5756.0712045143846,77.329886070183463,-56919.92104365601,{"$f":"SUM(N47:N47,N45,N40,N17)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Balance Allocated to each class from Account 1589",null,{"$f":"D11","v":10422090.723099999},null,{"$f":"F11","v":354806.63189798489},381215.36669719621,9548115.5493226163,0,0,611.85226551704216,103.03143568149821,137238.29148100383,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Balance Allocated to each class (including 1589)",null,{"$f":"SUM(D51:D52)+D47","v":12474477.723931},null,{"$f":"SUM(F51:F52)+F47","v":1299417.4971366688},{"$f":"SUM(G51:G52)+G47","v":870392.1783062215},10240756.04261338,-234.74085439927785,0,3023.9234700314264,18.361321751681658,61104.370437347825,{"$f":"SUM(N51:N52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
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Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":-362450.03837974957},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. 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Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E56=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D56,IF($E56=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D56,IF($E56=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D56,IF($E56=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D56, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0},{"$f":"IFERROR(IF(O$4=\"\",0,IF($E56=\"kWh\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D56,IF($E56=\"kW\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D56,IF($E56=\"Non-RPP kWh\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D56,IF($E56=\"Distribution Rev.\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D56, VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0},{"$f":"IFERROR(IF(P$4=\"\",0,IF($E56=\"kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D56,IF($E56=\"kW\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D56,IF($E56=\"Non-RPP kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D56,IF($E56=\"Distribution Rev.\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D56, VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0},{"$f":"IFERROR(IF(Q$4=\"\",0,IF($E56=\"kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D56,IF($E56=\"kW\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D56,IF($E56=\"Non-RPP kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D56,IF($E56=\"Distribution Rev.\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D56, VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0},{"$f":"IFERROR(IF(R$4=\"\",0,IF($E56=\"kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D56,IF($E56=\"kW\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D56,IF($E56=\"Non-RPP kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D56,IF($E56=\"Distribution Rev.\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D56, VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0},{"$f":"IFERROR(IF(S$4=\"\",0,IF($E56=\"kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D56,IF($E56=\"kW\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D56,IF($E56=\"Non-RPP kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D56,IF($E56=\"Distribution Rev.\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D56, VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0},{"$f":"IFERROR(IF(T$4=\"\",0,IF($E56=\"kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D56,IF($E56=\"kW\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D56,IF($E56=\"Non-RPP kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D56,IF($E56=\"Distribution Rev.\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D56, VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0},{"$f":"IFERROR(IF(U$4=\"\",0,IF($E56=\"kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D56,IF($E56=\"kW\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D56,IF($E56=\"Non-RPP kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D56,IF($E56=\"Distribution Rev.\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D56, VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0},{"$f":"IFERROR(IF(V$4=\"\",0,IF($E56=\"kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D56,IF($E56=\"kW\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D56,IF($E56=\"Non-RPP kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D56,IF($E56=\"Distribution Rev.\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D56, VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0},{"$f":"IFERROR(IF(W$4=\"\",0,IF($E56=\"kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D56,IF($E56=\"kW\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D56,IF($E56=\"Non-RPP kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D56,IF($E56=\"Distribution Rev.\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D56, VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0},{"$f":"IFERROR(IF(X$4=\"\",0,IF($E56=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D56,IF($E56=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D56,IF($E56=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D56,IF($E56=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D56, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0},{"$f":"IFERROR(IF(Y$4=\"\",0,IF($E56=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D56,IF($E56=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D56,IF($E56=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D56,IF($E56=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D56, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D56))))),0)","v":0}]
[null,"Total Balance Allocated to each class for Accounts 1575 and 1576",null,{"$f":"SUM(D55:D56)","v":-2392747},null,{"$f":"SUM(F55:F56)","v":-1295980.8819487551},{"$f":"SUM(G55:G56)","v":-362450.03837974957},-688197.66963014193,-4695.1785553174286,0,-7006.3148758500383,-240.82186146186706,-34176.094748724165,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"    SMART METERS [ STRANDED ASSETS  ]  - Inserted [Resid and GS<50 only]",null,{"$f":"+'2. 2016-20 Continuity Schedule'!BD76","v":599110.59450000001},null,407017.50944500527,{"$f":"[4]Sheet1!$E$11","v":192093.08505499471}]
[null,"Grand total",null,{"$f":"+D53+D57+D59","v":10680841.318430999},null,{"$f":"+F53+F57+F59","v":410454.12463291892},700035.22498146666,9552558.3729832377,-4929.9194097167065,0,-3982.3914058186119,-222.4605397101854,26928.27568862366]
[null,"cross check",null,{"$f":"SUM(F60:M60)","v":10680841.226931002}]
[null,"variance",null,{"$f":"+D60-D61","v":9.1499997302889824E-2}]

{"sheet":"6. Rate Rider Calculations","index":5,"n_rows":160,"n_cols":7,"rows_kept":160,"cut":false,"hidden":false,"merged":[[128,1,129,1],[128,2,129,2],[128,3,129,3],[128,4,129,4],[128,5,129,5],[100,1,101,1],[100,2,101,2],[100,3,101,3],[100,4,101,4],[100,5,101,5],[15,1,15,5],[72,1,73,1],[72,2,73,2],[72,3,73,3],[72,4,73,4],[72,5,73,5],[44,1,45,1],[44,2,45,2],[17,3,18,3],[17,4,18,4],[17,5,18,5],[44,4,45,4],[44,5,45,5],[44,3,45,3],[17,1,18,1],[17,2,18,2]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[]
[]
[null,"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj., Smart meters, PPE and LRAMVA)"]
[null,null,null,null,null,"based on  2 years"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated Balance (excluding 1589 and 1568)","Rate Rider for Deferral/Variance Accounts"]
[]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B21), \"\", '4. Billing Determinants'!B21)","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C20=\"\", 0, IF(C20=\"kWh\", '4. Billing Determinants'!E21, IF(C20=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":2750618680},{"$f":"HLOOKUP($B20, '5. Allocation of Balances'!$C$4:$Y$60, 48,FALSE)","v":1322562.8652386838},{"$f":"IF(ISERROR(E20/D20), 0, IF(C20=\"# of Customers\", E20/D20/12/$D$13, E20/D20/$D$13))/2","v":2.4041188894250579E-4},{"$f":"IF(C20=\"\", \"\", IF(C20=\"# of Customers\", \"per customer per month\", \"$/\"&C20))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"GENERAL SERVICE LESS THAN 50 KW"},"kWh",{"$f":"IF(C21=\"\", 0, IF(C21=\"kWh\", '4. Billing Determinants'!E22, IF(C21=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":1040222607},{"$f":"HLOOKUP($B21, '5. Allocation of Balances'!$C$4:$Y$60, 48,FALSE)","v":433406.81160902529},{"$f":"IF(ISERROR(E21/D21), 0, IF(C21=\"# of Customers\", E21/D21/12/$D$13, E21/D21/$D$13))/2","v":2.0832406866207691E-4},{"$f":"IF(C21=\"\", \"\", IF(C21=\"# of Customers\", \"per customer per month\", \"$/\"&C21))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"GENERAL SERVICE 50 TO 4,999 KW"},"kW",{"$f":"IF(C22=\"\", 0, IF(C22=\"kWh\", '4. Billing Determinants'!E23, IF(C22=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":12212781},{"$f":"HLOOKUP($B22, '5. Allocation of Balances'!$C$4:$Y$60, 48,FALSE)","v":846675.49329076312},{"$f":"IF(ISERROR(E22/D22), 0, IF(C22=\"# of Customers\", E22/D22/12/$D$13, E22/D22/$D$13))/2","v":3.4663501019577894E-2},"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"LARGE USER"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C24), \"\", '4. Billing Determinants'!C24)","v":"kW"},{"$f":"IF(C23=\"\", 0, IF(C23=\"kWh\", '4. Billing Determinants'!E24, IF(C23=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":150807},{"$f":"HLOOKUP($B23, '5. Allocation of Balances'!$C$4:$Y$60, 48,FALSE)","v":5085.2591456007221},{"$f":"IF(ISERROR(E23/D23), 0, IF(C23=\"# of Customers\", E23/D23/12/$D$13, E23/D23/$D$13))/2","v":1.6860156178429127E-2},"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"STANDBY POWER"},null,{"$f":"IF(C24=\"\", 0, IF(C24=\"kWh\", '4. Billing Determinants'!E25, IF(C24=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":0},{"$f":"HLOOKUP($B24, '5. Allocation of Balances'!$C$4:$Y$60, 48,FALSE)","v":0},{"$f":"IF(ISERROR(E24/D24), 0, IF(C24=\"# of Customers\", E24/D24/12/$D$13, E24/D24/$D$13))","v":0},""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"UNMETERED SCATTERED LOAD"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C26), \"\", '4. Billing Determinants'!C26)","v":"kWh"},{"$f":"IF(C25=\"\", 0, IF(C25=\"kWh\", '4. Billing Determinants'!E26, IF(C25=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":14169725},{"$f":"HLOOKUP($B25, '5. Allocation of Balances'!$C$4:$Y$60, 48,FALSE)","v":5756.0712045143846},{"$f":"IF(ISERROR(E25/D25), 0, IF(C25=\"# of Customers\", E25/D25/12/$D$13, E25/D25/$D$13))/2","v":2.0311160606555119E-4},"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":"SENTINEL LIGHTING"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C27), \"\", '4. Billing Determinants'!C27)","v":"kW"},{"$f":"IF(C26=\"\", 0, IF(C26=\"kWh\", '4. Billing Determinants'!E27, IF(C26=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":975},{"$f":"HLOOKUP($B26, '5. Allocation of Balances'!$C$4:$Y$60, 48,FALSE)","v":77.329886070183463},{"$f":"IF(ISERROR(E26/D26), 0, IF(C26=\"# of Customers\", E26/D26/12/$D$13, E26/D26/$D$13))/2","v":3.9656351830863315E-2},"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B28), \"\", '4. Billing Determinants'!B28)","v":"STREET LIGHTING"},{"$f":"IF(ISBLANK('4. Billing Determinants'!C28), \"\", '4. Billing Determinants'!C28)","v":"kW"},{"$f":"IF(C27=\"\", 0, IF(C27=\"kWh\", '4. Billing Determinants'!E28, IF(C27=\"kW\", '4. Billing Determinants'!F28, '4. Billing Determinants'!D28)))","v":148205},{"$f":"HLOOKUP($B27, '5. Allocation of Balances'!$C$4:$Y$60, 48,FALSE)","v":-56919.92104365601},{"$f":"IF(ISERROR(E27/D27), 0, IF(C27=\"# of Customers\", E27/D27/12/$D$13, E27/D27/$D$13))/2","v":-0.19203104161012116},"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B29), \"\", '4. Billing Determinants'!B29)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C29), \"\", '4. Billing Determinants'!C29)","v":""},{"$f":"IF(C28=\"\", 0, IF(C28=\"kWh\", '4. Billing Determinants'!E29, IF(C28=\"kW\", '4. Billing Determinants'!F29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B28, '5. Allocation of Balances'!$C$4:$Y$51, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B30), \"\", '4. Billing Determinants'!B30)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C30), \"\", '4. Billing Determinants'!C30)","v":""},{"$f":"IF(C29=\"\", 0, IF(C29=\"kWh\", '4. Billing Determinants'!E30, IF(C29=\"kW\", '4. Billing Determinants'!F30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B29, '5. Allocation of Balances'!$C$4:$Y$51, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B31), \"\", '4. Billing Determinants'!B31)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C31), \"\", '4. Billing Determinants'!C31)","v":""},{"$f":"IF(C30=\"\", 0, IF(C30=\"kWh\", '4. Billing Determinants'!E31, IF(C30=\"kW\", '4. Billing Determinants'!F31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B30, '5. Allocation of Balances'!$C$4:$Y$51, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B32), \"\", '4. Billing Determinants'!B32)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C32), \"\", '4. Billing Determinants'!C32)","v":""},{"$f":"IF(C31=\"\", 0, IF(C31=\"kWh\", '4. Billing Determinants'!E32, IF(C31=\"kW\", '4. Billing Determinants'!F32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B31, '5. Allocation of Balances'!$C$4:$Y$51, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B33), \"\", '4. Billing Determinants'!B33)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C33), \"\", '4. Billing Determinants'!C33)","v":""},{"$f":"IF(C32=\"\", 0, IF(C32=\"kWh\", '4. Billing Determinants'!E33, IF(C32=\"kW\", '4. Billing Determinants'!F33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B32, '5. Allocation of Balances'!$C$4:$Y$51, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},null,{"$f":"IF(C33=\"\", 0, IF(C33=\"kWh\", '4. Billing Determinants'!E34, IF(C33=\"kW\", '4. Billing Determinants'!F34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B33, '5. Allocation of Balances'!$C$4:$Y$51, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B35), \"\", '4. Billing Determinants'!B35)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C35), \"\", '4. Billing Determinants'!C35)","v":""},{"$f":"IF(C34=\"\", 0, IF(C34=\"kWh\", '4. Billing Determinants'!E35, IF(C34=\"kW\", '4. Billing Determinants'!F35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B34, '5. Allocation of Balances'!$C$4:$Y$51, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B36), \"\", '4. Billing Determinants'!B36)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C36), \"\", '4. Billing Determinants'!C36)","v":""},{"$f":"IF(C35=\"\", 0, IF(C35=\"kWh\", '4. Billing Determinants'!E36, IF(C35=\"kW\", '4. Billing Determinants'!F36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B35, '5. Allocation of Balances'!$C$4:$Y$51, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B37), \"\", '4. Billing Determinants'!B37)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C37), \"\", '4. Billing Determinants'!C37)","v":""},{"$f":"IF(C36=\"\", 0, IF(C36=\"kWh\", '4. Billing Determinants'!E37, IF(C36=\"kW\", '4. Billing Determinants'!F37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B36, '5. Allocation of Balances'!$C$4:$Y$51, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B38), \"\", '4. Billing Determinants'!B38)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C38), \"\", '4. Billing Determinants'!C38)","v":""},{"$f":"IF(C37=\"\", 0, IF(C37=\"kWh\", '4. Billing Determinants'!E38, IF(C37=\"kW\", '4. Billing Determinants'!F38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B37, '5. Allocation of Balances'!$C$4:$Y$51, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B39), \"\", '4. Billing Determinants'!B39)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C39), \"\", '4. Billing Determinants'!C39)","v":""},{"$f":"IF(C38=\"\", 0, IF(C38=\"kWh\", '4. Billing Determinants'!E39, IF(C38=\"kW\", '4. Billing Determinants'!F39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B38, '5. Allocation of Balances'!$C$4:$Y$51, 47,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B40), \"\", '4. Billing Determinants'!B40)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C40), \"\", '4. Billing Determinants'!C40)","v":""},{"$f":"IF(C39=\"\", 0, IF(C39=\"kWh\", '4. Billing Determinants'!E40, IF(C39=\"kW\", '4. Billing Determinants'!F40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B39, '5. Allocation of Balances'!$C$4:$Y$51, 47,FALSE)","v":0},0,""]
[null,"Total",null,{"$f":"SUM(D20:D39)","v":3817523780},{"$f":"SUM(E20:E39)","v":2556643.9093310013}]
[]
[]
[null,"Rate Rider Calculation for RSVA - Power - Global Adjustment"]
[null,null,null,null,null,"based on  2 years"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","Non-RPP kW / kWh / # of Customers","Balance of RSVA - Power - Global Adjustment","Rate Rider for RSVA - Power - Global Adjustment"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C47=\"\", 0, IF(C47=\"kWh\", '4. Billing Determinants'!G21, IF(C47=\"kW\", '4. Billing Determinants'!H21, '4. Billing Determinants'!D21)))","v":159139043},{"$f":"HLOOKUP($B20, '5. Allocation of Balances'!$C$4:$Y$52, 49,FALSE)","v":354806.63189798489},{"$f":"IF(ISERROR(E47/D47), 0, IF(C47=\"# of Customers\", E47/D47/12/$D$13, E47/D47/$D$13))/2","v":1.1147692772602161E-3},{"$f":"IF(C47=\"\", \"\", IF(C47=\"# of Customers\", \"per customer per month\", \"$/\"&C47))","v":"$/kWh"}]
[null,"GENERAL SERVICE LESS THAN 50 KW","kWh",{"$f":"IF(C48=\"\", 0, IF(C48=\"kWh\", '4. Billing Determinants'!G22, IF(C48=\"kW\", '4. Billing Determinants'!H22, '4. Billing Determinants'!D22)))","v":170983976},{"$f":"HLOOKUP($B21, '5. Allocation of Balances'!$C$4:$Y$52, 49,FALSE)","v":381215.36669719621},{"$f":"IF(ISERROR(E48/D48), 0, IF(C48=\"# of Customers\", E48/D48/12/$D$13, E48/D48/$D$13))/2","v":1.1147692772602159E-3},{"$f":"IF(C48=\"\", \"\", IF(C48=\"# of Customers\", \"per customer per month\", \"$/\"&C48))","v":"$/kWh"}]
[null,"GENERAL SERVICE 50 TO 4,999 KW","kW",{"$f":"IF(C49=\"\", 0, IF(C49=\"kWh\", '4. Billing Determinants'!G23, IF(C49=\"kW\", '4. Billing Determinants'!H23, '4. Billing Determinants'!D23)))","v":11434408.967600737},{"$f":"HLOOKUP($B22, '5. Allocation of Balances'!$C$4:$Y$52, 49,FALSE)","v":9548115.5493226163},{"$f":"IF(ISERROR(E49/D49), 0, IF(C49=\"# of Customers\", E49/D49/12/$D$13, E49/D49/$D$13))/2","v":0.41751679410702769},"$/kW"]
[null,"LARGE USER","kW",{"$f":"IF(C50=\"\", 0, IF(C50=\"kWh\", '4. Billing Determinants'!G24, IF(C50=\"kW\", '4. Billing Determinants'!H24, '4. Billing Determinants'!D24)))","v":0},{"$f":"HLOOKUP($B23, '5. Allocation of Balances'!$C$4:$Y$52, 49,FALSE)","v":0},{"$f":"IF(ISERROR(E50/D50), 0, IF(C50=\"# of Customers\", E50/D50/12/$D$13, E50/D50/$D$13))","v":0},"$/kW"]
[null,"STANDBY POWER",null,{"$f":"IF(C51=\"\", 0, IF(C51=\"kWh\", '4. Billing Determinants'!G25, IF(C51=\"kW\", '4. Billing Determinants'!H25, '4. Billing Determinants'!D25)))","v":0},{"$f":"HLOOKUP($B24, '5. Allocation of Balances'!$C$4:$Y$52, 49,FALSE)","v":0},0,""]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"IF(C52=\"\", 0, IF(C52=\"kWh\", '4. Billing Determinants'!G26, IF(C52=\"kW\", '4. Billing Determinants'!H26, '4. Billing Determinants'!D26)))","v":274430},{"$f":"HLOOKUP($B25, '5. Allocation of Balances'!$C$4:$Y$52, 49,FALSE)","v":611.85226551704216},{"$f":"IF(ISERROR(E52/D52), 0, IF(C52=\"# of Customers\", E52/D52/12/$D$13, E52/D52/$D$13))/2","v":1.1147692772602159E-3},"$/kWh"]
[null,"SENTINEL LIGHTING","kW",{"$f":"IF(C53=\"\", 0, IF(C53=\"kWh\", '4. Billing Determinants'!G27, IF(C53=\"kW\", '4. Billing Determinants'!H27, '4. Billing Determinants'!D27)))","v":119.17239737621668},{"$f":"HLOOKUP($B26, '5. Allocation of Balances'!$C$4:$Y$52, 49,FALSE)","v":103.03143568149821},{"$f":"IF(ISERROR(E53/D53), 0, IF(C53=\"# of Customers\", E53/D53/12/$D$13, E53/D53/$D$13))/2","v":0.43227894189388971},"$/kW"]
[null,"STREET LIGHTING","kW",{"$f":"IF(C54=\"\", 0, IF(C54=\"kWh\", '4. Billing Determinants'!G28, IF(C54=\"kW\", '4. Billing Determinants'!H28, '4. Billing Determinants'!D28)))","v":172101.30110438468},{"$f":"HLOOKUP($B27, '5. Allocation of Balances'!$C$4:$Y$52, 49,FALSE)","v":137238.29148100383},{"$f":"IF(ISERROR(E54/D54), 0, IF(C54=\"# of Customers\", E54/D54/12/$D$13, E54/D54/$D$13))/2","v":0.39871369536527979},"$/kW"]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C53), \"\", '4. Billing Determinants'!C53)","v":""},{"$f":"IF(C55=\"\", 0, IF(C55=\"kWh\", '4. Billing Determinants'!G29, IF(C55=\"kW\", '4. Billing Determinants'!H29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B28, '5. Allocation of Balances'!$C$4:$Y$52, 48,FALSE)","v":0},0,""]
[null,"",null,{"$f":"IF(C56=\"\", 0, IF(C56=\"kWh\", '4. Billing Determinants'!G30, IF(C56=\"kW\", '4. Billing Determinants'!H30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B29, '5. Allocation of Balances'!$C$4:$Y$52, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C55), \"\", '4. Billing Determinants'!C55)","v":""},{"$f":"IF(C57=\"\", 0, IF(C57=\"kWh\", '4. Billing Determinants'!G31, IF(C57=\"kW\", '4. Billing Determinants'!H31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B30, '5. Allocation of Balances'!$C$4:$Y$52, 48,FALSE)","v":0},0,""]
[null,"",null,{"$f":"IF(C58=\"\", 0, IF(C58=\"kWh\", '4. Billing Determinants'!G32, IF(C58=\"kW\", '4. Billing Determinants'!H32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B31, '5. Allocation of Balances'!$C$4:$Y$52, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C57), \"\", '4. Billing Determinants'!C57)","v":""},{"$f":"IF(C59=\"\", 0, IF(C59=\"kWh\", '4. Billing Determinants'!G33, IF(C59=\"kW\", '4. Billing Determinants'!H33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B32, '5. Allocation of Balances'!$C$4:$Y$52, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C58), \"\", '4. Billing Determinants'!C58)","v":""},{"$f":"IF(C60=\"\", 0, IF(C60=\"kWh\", '4. Billing Determinants'!G34, IF(C60=\"kW\", '4. Billing Determinants'!H34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B33, '5. Allocation of Balances'!$C$4:$Y$52, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C59), \"\", '4. Billing Determinants'!C59)","v":""},{"$f":"IF(C61=\"\", 0, IF(C61=\"kWh\", '4. Billing Determinants'!G35, IF(C61=\"kW\", '4. Billing Determinants'!H35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B34, '5. Allocation of Balances'!$C$4:$Y$52, 48,FALSE)","v":0},0,""]
[null,"",null,{"$f":"IF(C62=\"\", 0, IF(C62=\"kWh\", '4. Billing Determinants'!G36, IF(C62=\"kW\", '4. Billing Determinants'!H36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B35, '5. Allocation of Balances'!$C$4:$Y$52, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C61), \"\", '4. Billing Determinants'!C61)","v":""},{"$f":"IF(C63=\"\", 0, IF(C63=\"kWh\", '4. Billing Determinants'!G37, IF(C63=\"kW\", '4. Billing Determinants'!H37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B36, '5. Allocation of Balances'!$C$4:$Y$52, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C62), \"\", '4. Billing Determinants'!C62)","v":""},{"$f":"IF(C64=\"\", 0, IF(C64=\"kWh\", '4. Billing Determinants'!G38, IF(C64=\"kW\", '4. Billing Determinants'!H38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B37, '5. Allocation of Balances'!$C$4:$Y$52, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C63), \"\", '4. Billing Determinants'!C63)","v":""},{"$f":"IF(C65=\"\", 0, IF(C65=\"kWh\", '4. Billing Determinants'!G39, IF(C65=\"kW\", '4. Billing Determinants'!H39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B38, '5. Allocation of Balances'!$C$4:$Y$52, 48,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C64), \"\", '4. Billing Determinants'!C64)","v":""},{"$f":"IF(C66=\"\", 0, IF(C66=\"kWh\", '4. Billing Determinants'!G40, IF(C66=\"kW\", '4. Billing Determinants'!H40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B39, '5. Allocation of Balances'!$C$4:$Y$52, 48,FALSE)","v":0},0,""]
[null,"Total",null,{"$f":"SUM(D47:D66)","v":342004078.4411025},{"$f":"SUM(E47:E66)","v":10422090.723099999}]
[]
[null,"Rate Rider Calculation for Accounts 1575 and 1576"]
[]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Balance of Accounts 1575 and 1576","Rate Rider for Accounts 1575 and 1576"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C75=\"\", 0, IF(C75=\"kWh\", '4. Billing Determinants'!E21, IF(C75=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":2750618680},{"$f":"HLOOKUP($B75, '5. Allocation of Balances'!$C$4:$Y$60, 54,FALSE)","v":-1295980.8819487551},{"$f":"IF(ISERROR(E75/D75), 0, IF(C75=\"# of Customers\", E75/D75/12/$D$71, E75/D75/$D$71))","v":-4.7115977629758374E-4},{"$f":"IF(C75=\"\", \"\", IF(C75=\"# of Customers\", \"per customer per month\", \"$/\"&C75))","v":"$/kWh"}]
[null,{"$f":"B21","v":"GENERAL SERVICE LESS THAN 50 KW"},"kWh",{"$f":"IF(C76=\"\", 0, IF(C76=\"kWh\", '4. Billing Determinants'!E22, IF(C76=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":1040222607},{"$f":"HLOOKUP($B76, '5. Allocation of Balances'!$C$4:$Y$60, 54,FALSE)","v":-362450.03837974957},{"$f":"IF(ISERROR(E76/D76), 0, IF(C76=\"# of Customers\", E76/D76/12/$D$71, E76/D76/$D$71))","v":-3.4843507143634839E-4},"$/kWh"]
[null,"GENERAL SERVICE 50 TO 4,999 KW","kW",{"$f":"IF(C77=\"\", 0, IF(C77=\"kWh\", '4. Billing Determinants'!E23, IF(C77=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":12212781},{"$f":"HLOOKUP($B77, '5. Allocation of Balances'!$C$4:$Y$60, 54,FALSE)","v":-688197.66963014193},-5.6350610858422988E-2,"$/kW"]
[null,"LARGE USER","kW",{"$f":"IF(C78=\"\", 0, IF(C78=\"kWh\", '4. Billing Determinants'!E24, IF(C78=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":150807},{"$f":"HLOOKUP($B78, '5. Allocation of Balances'!$C$4:$Y$60, 54,FALSE)","v":-4695.1785553174286},-3.1133691110607788E-2,"$/kW"]
[null,"STANDBY POWER",null,{"$f":"IF(C79=\"\", 0, IF(C79=\"kWh\", '4. Billing Determinants'!E25, IF(C79=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":0},{"$f":"HLOOKUP($B79, '5. Allocation of Balances'!$C$4:$Y$60, 54,FALSE)","v":0},0,""]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"IF(C80=\"\", 0, IF(C80=\"kWh\", '4. Billing Determinants'!E26, IF(C80=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":14169725},{"$f":"HLOOKUP($B80, '5. Allocation of Balances'!$C$4:$Y$60, 54,FALSE)","v":-7006.3148758500383},-4.9445665853430738E-4,"$/kWh"]
[null,"SENTINEL LIGHTING","kW",{"$f":"IF(C81=\"\", 0, IF(C81=\"kWh\", '4. Billing Determinants'!E27, IF(C81=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":975},{"$f":"HLOOKUP($B81, '5. Allocation of Balances'!$C$4:$Y$60, 54,FALSE)","v":-240.82186146186706},-0.24699678098653033,"$/kW"]
[null,"STREET LIGHTING","kW",{"$f":"IF(C82=\"\", 0, IF(C82=\"kWh\", '4. Billing Determinants'!E28, IF(C82=\"kW\", '4. Billing Determinants'!F28, '4. Billing Determinants'!D28)))","v":148205},{"$f":"HLOOKUP($B82, '5. Allocation of Balances'!$C$4:$Y$60, 54,FALSE)","v":-34176.094748724165},-0.23060014674757373,"$/kW"]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C79), \"\", '4. Billing Determinants'!C79)","v":""},{"$f":"IF(C83=\"\", 0, IF(C83=\"kWh\", '4. Billing Determinants'!E29, IF(C83=\"kW\", '4. Billing Determinants'!F29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B83, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",null,{"$f":"IF(C84=\"\", 0, IF(C84=\"kWh\", '4. Billing Determinants'!E30, IF(C84=\"kW\", '4. Billing Determinants'!F30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B84, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C81), \"\", '4. Billing Determinants'!C81)","v":""},{"$f":"IF(C85=\"\", 0, IF(C85=\"kWh\", '4. Billing Determinants'!E31, IF(C85=\"kW\", '4. Billing Determinants'!F31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B85, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C82), \"\", '4. Billing Determinants'!C82)","v":""},{"$f":"IF(C86=\"\", 0, IF(C86=\"kWh\", '4. Billing Determinants'!E32, IF(C86=\"kW\", '4. Billing Determinants'!F32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B86, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C83), \"\", '4. Billing Determinants'!C83)","v":""},{"$f":"IF(C87=\"\", 0, IF(C87=\"kWh\", '4. Billing Determinants'!E33, IF(C87=\"kW\", '4. Billing Determinants'!F33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B87, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$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$57, 53,FALSE)","v":0},0,""]
[null,"",{"$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$57, 53,FALSE)","v":0},0,""]
[null,"",{"$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$57, 53,FALSE)","v":0},0,""]
[null,"",{"$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$57, 53,FALSE)","v":0},0,""]
[null,"",{"$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$57, 53,FALSE)","v":0},0,""]
[null,"",{"$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$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C90), \"\", '4. Billing Determinants'!C90)","v":""},{"$f":"IF(C94=\"\", 0, IF(C94=\"kWh\", '4. Billing Determinants'!E40, IF(C94=\"kW\", '4. Billing Determinants'!F40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B94, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"Total",null,{"$f":"SUM(D75:D94)","v":3817523780},{"$f":"SUM(E75:E94)","v":-2392746.9999999995}]
[]
[null,"Rate Rider Calculation for Accounts 1568"]
[]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Balance of \nAccount 1568","Rate Rider for Account 1568"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C103=\"\", 0, IF(C103=\"kWh\", '4. Billing Determinants'!E21, IF(C103=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":2750618680},{"$f":"HLOOKUP($B103, '5. Allocation of Balances'!$C$4:$Y$60, 44,FALSE)","v":-377952},{"$f":"IF(ISERROR(E103/D103), 0, IF(C103=\"# of Customers\", E103/D103/12/$D$99, E103/D103/$D$99))","v":-1.3740617801664897E-4}]
[null,{"$f":"B21","v":"GENERAL SERVICE LESS THAN 50 KW"},"kWh",{"$f":"IF(C104=\"\", 0, IF(C104=\"kWh\", '4. Billing Determinants'!E22, IF(C104=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":1040222607},{"$f":"HLOOKUP($B104, '5. Allocation of Balances'!$C$4:$Y$60, 44,FALSE)","v":55770},{"$f":"IF(ISERROR(E104/D104), 0, IF(C104=\"# of Customers\", E104/D104/12/$D$99, E104/D104/$D$99))","v":5.3613524282884579E-5}]
[null,"GENERAL SERVICE 50 TO 4,999 KW","kW",{"$f":"IF(C105=\"\", 0, IF(C105=\"kWh\", '4. Billing Determinants'!E23, IF(C105=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":12212781},{"$f":"HLOOKUP($B105, '5. Allocation of Balances'!$C$4:$Y$60, 44,FALSE)","v":-154035},-1.2612606416179901E-2]
[null,"LARGE USER","kW",{"$f":"IF(C106=\"\", 0, IF(C106=\"kWh\", '4. Billing Determinants'!E24, IF(C106=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":150807},{"$f":"HLOOKUP($B106, '5. Allocation of Balances'!$C$4:$Y$60, 44,FALSE)","v":-5320},-3.5276877068040606E-2]
[null,"STANDBY POWER",null,{"$f":"IF(C107=\"\", 0, IF(C107=\"kWh\", '4. Billing Determinants'!E25, IF(C107=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":0},{"$f":"HLOOKUP($B107, '5. Allocation of Balances'!$C$4:$Y$60, 44,FALSE)","v":0},0]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"IF(C108=\"\", 0, IF(C108=\"kWh\", '4. Billing Determinants'!E26, IF(C108=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":14169725},{"$f":"HLOOKUP($B108, '5. Allocation of Balances'!$C$4:$Y$60, 44,FALSE)","v":-3344},-2.3599611142770943E-4]
[null,"SENTINEL LIGHTING","kW",{"$f":"IF(C109=\"\", 0, IF(C109=\"kWh\", '4. Billing Determinants'!E27, IF(C109=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":975},{"$f":"HLOOKUP($B109, '5. Allocation of Balances'!$C$4:$Y$60, 44,FALSE)","v":-162},-0.16615384615384615]
[null,"STREET LIGHTING","kW",{"$f":"IF(C110=\"\", 0, IF(C110=\"kWh\", '4. Billing Determinants'!E28, IF(C110=\"kW\", '4. Billing Determinants'!F28, '4. Billing Determinants'!D28)))","v":148205},{"$f":"HLOOKUP($B110, '5. Allocation of Balances'!$C$4:$Y$60, 44,FALSE)","v":-19214},-0.12964474882763741]
[null,"",null,{"$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$56, 43,FALSE)","v":0},0]
[null,"",null,{"$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$56, 43,FALSE)","v":0},0]
[null,"",null,{"$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$56, 43,FALSE)","v":0},0]
[null,"",null,{"$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$56, 43,FALSE)","v":0},0]
[null,"",null,{"$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$56, 43,FALSE)","v":0},0]
[null,"",null,{"$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$56, 43,FALSE)","v":0},0]
[null,"",null,{"$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$56, 43,FALSE)","v":0},0]
[null,"",null,{"$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$56, 43,FALSE)","v":0},0]
[null,"",null,{"$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$56, 43,FALSE)","v":0},0]
[null,"",null,{"$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$56, 43,FALSE)","v":0},0]
[null,"",null,{"$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$56, 43,FALSE)","v":0},0]
[null,"",null,{"$f":"IF(C122=\"\", 0, IF(C122=\"kWh\", '4. Billing Determinants'!E40, IF(C122=\"kW\", '4. Billing Determinants'!F40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B122, '5. Allocation of Balances'!$C$4:$Y$56, 43,FALSE)","v":0},0]
[null,"Total",null,{"$f":"SUM(D103:D122)","v":3817523780},{"$f":"SUM(E103:E122)","v":-504257}]
[]
[]
[null,"Rate Rider Calculation for Accounts 1555"]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Balance of Accounts 1575 and 1576","Rate Rider for Accounts 1575 and 1576"]
[]
[null,{"$f":"B75","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C131=\"\", 0, IF(C131=\"kWh\", '4. Billing Determinants'!E21, IF(C131=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":2750618680},{"$f":"HLOOKUP($B131, '5. Allocation of Balances'!$C$4:$Y$60, 56,FALSE)","v":407017.50944500527},{"$f":"IF(ISERROR(E131/D131), 0, IF(C131=\"# of Customers\", E131/D131/12/$D$71, E131/D131/$D$71))","v":1.47973076895197E-4},{"$f":"IF(C131=\"\", \"\", IF(C131=\"# of Customers\", \"per customer per month\", \"$/\"&C131))","v":"$/kWh"}]
[null,"GENERAL SERVICE LESS THAN 50 KW","kWh",{"$f":"IF(C132=\"\", 0, IF(C132=\"kWh\", '4. Billing Determinants'!E22, IF(C132=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":1040222607},{"$f":"HLOOKUP($B132, '5. Allocation of Balances'!$C$4:$Y$60, 56,FALSE)","v":192093.08505499471},{"$f":"IF(ISERROR(E132/D132), 0, IF(C132=\"# of Customers\", E132/D132/12/$D$71, E132/D132/$D$71))","v":1.8466536274287557E-4},"$/kWh"]
[null,"GENERAL SERVICE 50 TO 4,999 KW","kW",{"$f":"IF(C133=\"\", 0, IF(C133=\"kWh\", '4. Billing Determinants'!E23, IF(C133=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":12212781},{"$f":"HLOOKUP($B133, '5. Allocation of Balances'!$C$4:$Y$60, 56,FALSE)","v":0},0,"$/kW"]
[null,"LARGE USER","kW",{"$f":"IF(C134=\"\", 0, IF(C134=\"kWh\", '4. Billing Determinants'!E24, IF(C134=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":150807},{"$f":"HLOOKUP($B134, '5. Allocation of Balances'!$C$4:$Y$60, 56,FALSE)","v":0},0,"$/kW"]
[null,"STANDBY POWER",null,{"$f":"IF(C135=\"\", 0, IF(C135=\"kWh\", '4. Billing Determinants'!E25, IF(C135=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":0},{"$f":"HLOOKUP($B135, '5. Allocation of Balances'!$C$4:$Y$60, 56,FALSE)","v":0},0,""]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"IF(C136=\"\", 0, IF(C136=\"kWh\", '4. Billing Determinants'!E26, IF(C136=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":14169725},{"$f":"HLOOKUP($B136, '5. Allocation of Balances'!$C$4:$Y$60, 56,FALSE)","v":0},0,"$/kWh"]
[null,"SENTINEL LIGHTING","kW",{"$f":"IF(C137=\"\", 0, IF(C137=\"kWh\", '4. Billing Determinants'!E27, IF(C137=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":975},{"$f":"HLOOKUP($B137, '5. Allocation of Balances'!$C$4:$Y$60, 56,FALSE)","v":0},0,"$/kW"]
[null,"STREET LIGHTING","kW",{"$f":"IF(C138=\"\", 0, IF(C138=\"kWh\", '4. Billing Determinants'!E28, IF(C138=\"kW\", '4. Billing Determinants'!F28, '4. Billing Determinants'!D28)))","v":148205},{"$f":"HLOOKUP($B138, '5. Allocation of Balances'!$C$4:$Y$60, 56,FALSE)","v":0},0,"$/kW"]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C134), \"\", '4. Billing Determinants'!C134)","v":""},{"$f":"IF(C139=\"\", 0, IF(C139=\"kWh\", '4. Billing Determinants'!E84, IF(C139=\"kW\", '4. Billing Determinants'!F84, '4. Billing Determinants'!D84)))","v":0},{"$f":"HLOOKUP($B139, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",null,{"$f":"IF(C140=\"\", 0, IF(C140=\"kWh\", '4. Billing Determinants'!E85, IF(C140=\"kW\", '4. Billing Determinants'!F85, '4. Billing Determinants'!D85)))","v":0},{"$f":"HLOOKUP($B140, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C136), \"\", '4. Billing Determinants'!C136)","v":""},{"$f":"IF(C141=\"\", 0, IF(C141=\"kWh\", '4. Billing Determinants'!E86, IF(C141=\"kW\", '4. Billing Determinants'!F86, '4. Billing Determinants'!D86)))","v":0},{"$f":"HLOOKUP($B141, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C137), \"\", '4. Billing Determinants'!C137)","v":""},{"$f":"IF(C142=\"\", 0, IF(C142=\"kWh\", '4. Billing Determinants'!E87, IF(C142=\"kW\", '4. Billing Determinants'!F87, '4. Billing Determinants'!D87)))","v":0},{"$f":"HLOOKUP($B142, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C138), \"\", '4. Billing Determinants'!C138)","v":""},{"$f":"IF(C143=\"\", 0, IF(C143=\"kWh\", '4. Billing Determinants'!E88, IF(C143=\"kW\", '4. Billing Determinants'!F88, '4. Billing Determinants'!D88)))","v":0},{"$f":"HLOOKUP($B143, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C139), \"\", '4. Billing Determinants'!C139)","v":""},{"$f":"IF(C144=\"\", 0, IF(C144=\"kWh\", '4. Billing Determinants'!E89, IF(C144=\"kW\", '4. Billing Determinants'!F89, '4. Billing Determinants'!D89)))","v":0},{"$f":"HLOOKUP($B144, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C140), \"\", '4. Billing Determinants'!C140)","v":""},{"$f":"IF(C145=\"\", 0, IF(C145=\"kWh\", '4. Billing Determinants'!E90, IF(C145=\"kW\", '4. Billing Determinants'!F90, '4. Billing Determinants'!D90)))","v":0},{"$f":"HLOOKUP($B145, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C141), \"\", '4. Billing Determinants'!C141)","v":""},{"$f":"IF(C146=\"\", 0, IF(C146=\"kWh\", '4. Billing Determinants'!E91, IF(C146=\"kW\", '4. Billing Determinants'!F91, '4. Billing Determinants'!D91)))","v":0},{"$f":"HLOOKUP($B146, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C142), \"\", '4. Billing Determinants'!C142)","v":""},{"$f":"IF(C147=\"\", 0, IF(C147=\"kWh\", '4. Billing Determinants'!E92, IF(C147=\"kW\", '4. Billing Determinants'!F92, '4. Billing Determinants'!D92)))","v":0},{"$f":"HLOOKUP($B147, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C143), \"\", '4. Billing Determinants'!C143)","v":""},{"$f":"IF(C148=\"\", 0, IF(C148=\"kWh\", '4. Billing Determinants'!E93, IF(C148=\"kW\", '4. Billing Determinants'!F93, '4. Billing Determinants'!D93)))","v":0},{"$f":"HLOOKUP($B148, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C144), \"\", '4. Billing Determinants'!C144)","v":""},{"$f":"IF(C149=\"\", 0, IF(C149=\"kWh\", '4. Billing Determinants'!E94, IF(C149=\"kW\", '4. Billing Determinants'!F94, '4. Billing Determinants'!D94)))","v":0},{"$f":"HLOOKUP($B149, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C145), \"\", '4. Billing Determinants'!C145)","v":""},{"$f":"IF(C150=\"\", 0, IF(C150=\"kWh\", '4. Billing Determinants'!E95, IF(C150=\"kW\", '4. Billing Determinants'!F95, '4. Billing Determinants'!D95)))","v":0},{"$f":"HLOOKUP($B150, '5. Allocation of Balances'!$C$4:$Y$57, 53,FALSE)","v":0},0,""]
[null,"Total",null,{"$f":"SUM(D131:D150)","v":3817523780},{"$f":"SUM(E131:E150)","v":599110.59450000001}]
[]
[]
[null,"Reconciliation of all the riders compared to allocation ws","main rider",null,{"$f":"+E40","v":2556643.9093310013}]
[null,null,"global ajdjust",null,{"$f":"$E$67","v":10422090.723099999}]
[null,null,"1575 IFRS",null,{"$f":"$E$95","v":-2392746.9999999995}]
[null,null,"1568 - LRAM",null,{"$f":"+E123","v":-504257}]
[null,null,"Stranded meters",null,{"$f":"+E151","v":599110.59450000001}]
[null,null,"   Totals",null,{"$f":"SUM(E154:E158)","v":10680841.226931},"[agrees w required"]
[null,null,null,null,null,"Allocation of bal]"]

{"sheet":"RR Summary","index":6,"n_rows":8,"n_cols":10,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Res","GS<50","GS>50","LU",null,"USL","Sentinel","S/L"]
[null,{"$f":"TRANSPOSE('6. Rate Rider Calculations'!B20:B27)","v":"RESIDENTIAL"},"GENERAL SERVICE LESS THAN 50 KW","GENERAL SERVICE 50 TO 4,999 KW","LARGE USER","STANDBY POWER","UNMETERED SCATTERED LOAD","SENTINEL LIGHTING","STREET LIGHTING"]
["Disposition of Deferral/Variance Accounts (2016) ",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!F20:F27)","v":2.4041188894250579E-4},2.0832406866207691E-4,3.4663501019577894E-2,1.6860156178429127E-2,0,2.0311160606555119E-4,3.9656351830863315E-2,-0.19203104161012116,"2 years"]
["Disposition of Global Adjustment Sub-Account (2016) ",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!F47:F54)","v":1.1147692772602161E-3},1.1147692772602159E-3,0.41751679410702769,0,0,1.1147692772602159E-3,0.43227894189388971,0.39871369536527979,"2 years"]
["Lost Revenue Adjustment Mechanism Variance Account (LRAMVA) (2013 balance)",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!F103:F110)","v":-1.3740617801664897E-4},5.3613524282884579E-5,-1.2612606416179901E-2,-3.5276877068040606E-2,0,-2.3599611142770943E-4,-0.16615384615384615,-0.12964474882763741]
["Dispostion of CGAAP/CWIP",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!F75:F82)","v":-4.7115977629758374E-4},-3.4843507143634839E-4,-5.6350610858422988E-2,-3.1133691110607788E-2,0,-4.9445665853430738E-4,-0.24699678098653033,-0.23060014674757373]
["Recovery of Stranded Meter Assets (2014 balance)",{"$f":"TRANSPOSE('6. Rate Rider Calculations'!F131:F138)","v":1.47973076895197E-4},1.8466536274287557E-4,0,0,0,0,0,0]

{"sheet":"Sheet1","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}