{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["1. Information Sheet","2. 2016 Continuity Schedule","3. Appendix A","4. Billing Determinants","5. Allocation of Balances","5a. GA Allocation Class A","6. Rate Rider Calculations","Summary Sheet"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":7,"defined_names":162,"comments":3,"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":74,"n_cols":22,"rows_kept":74,"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 Corporation"]
[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,"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,"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,null,null,null,null,null,null,null,null,null,"COLLUS PowerStream Corp."]
[null,null,null,null,null,null,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,"Version",2.8,null,null,null,null,null,null,null,"E.L.K. Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy + Inc."]
[null,null,null,null,"Utility Name   ","Centre Wellington Hydro Ltd.",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,"Service Territory","Town of Fergus and Village of Elora",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,"Assigned EB Number","EB-2017-0032",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,"Name of Contact and Title","Florence Thiessen, Vice President Finance/Regulatory",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,"Phone Number   ","519 843-2900 Ext 225",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,"Email Address   ","thiessen@cwhydro.ca",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grimsby Power Inc."]
[null,null,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,"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,"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,"Notes",null,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 green cells represent input cells.",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,"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 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 One Remote Communities 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 Ottawa Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Innpower Corporation"]
[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,"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,"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,"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."]

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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,null,null,null,null,null,null,null,null,null,2016,null,null,null,null,null,null,null,null,null,2017,null,null,null,"Projected Interest on Dec-31-16 Balances",null,null,null,"2.1.7 RRR"]
[null,null,"Account Descriptions","Account Number","Opening Principal Amounts as of Jan-1-11","Transactions1 Debit / (Credit) during 2011","OEB-Approved Disposition during 2011","Principal Adjustments2 during 2011","Closing Principal Balance as of Dec-31-11","Opening Interest Amounts as of Jan-1-11","Interest Jan-1 to Dec-31-11","OEB-Approved Disposition during 2011","Interest Adjustments1 during 2011","Closing Interest Amounts as of Dec-31-11","Opening Principal Amounts as of Jan-1-12","Transactions1 Debit / (Credit) during 2012 ","OEB-Approved Disposition during 2012","Principal Adjustments2 during 2012 ","Closing Principal Balance as of Dec-31-12","Opening Interest Amounts as of Jan-1-12","Interest Jan-1 to Dec-31-12","OEB-Approved Disposition during 2012","Interest Adjustments2 during 2012","Closing Interest Amounts as of Dec-31-12","Opening Principal Amounts as of Jan-1-13","Transactions1 Debit / (Credit) during 2013","OEB-Approved Disposition during 2013","Principal Adjustments2 during 2013","Closing Principal Balance as of Dec-31-13","Opening Interest Amounts as of Jan-1-13","Interest Jan-1 to Dec-31-13","OEB-Approved Disposition during 2013","Interest Adjustments2 during 2013","Closing Interest Amounts as of Dec-31-13","Opening Principal Amounts as of Jan-1-14","Transactions1 Debit / (Credit) during 2014","OEB-Approved Disposition during 2014","Principal Adjustments2 during 2014","Closing Principal Balance as of Dec-31-14","Opening Interest Amounts as of Jan-1-14","Interest Jan-1 to Dec-31-14","OEB-Approved Disposition during 2014","Interest Adjustments2 during 2014","Closing Interest Amounts as of Dec-31-14","Opening Principal Amounts as of Jan-1-15","Transactions1 Debit / (Credit) during 2015","OEB-Approved Disposition during 2015","Principal Adjustments2 during 2015","Closing Principal Balance as of Dec-31-15","Opening Interest Amounts as of Jan-1-15","Interest Jan-1 to Dec-31-15","OEB-Approved Disposition during 2015","Interest Adjustments2 during 2015","Closing Interest Amounts as of Dec-31-15","Opening Principal Amounts as of Jan-1-16","Transactions1 Debit / (Credit) during 2016","OEB-Approved Disposition during 2016","Principal Adjustments2 during 2016 ","Closing Principal Balance as of Dec-31-16","Opening Interest Amounts as of Jan-1-16","Interest Jan-1 to Dec-31-16","OEB-Approved Disposition during 2016","Interest Adjustments2 during 2016","Closing Interest Amounts as of Dec-31-16","Principal Disposition during 2017 - instructed by  OEB","Interest Disposition during 2017 - instructed by  OEB","Closing Principal Balances as of Dec 31-16 Adjusted for Dispositions during 2017","Closing Interest Balances as of Dec 31-16 Adjusted for Dispositions during 2017","Projected Interest  from Jan 1, 2017 to December 31, 2017 on  Dec 31 -16 balance adjusted for disposition during Jan 1,2018","Projected Interest from January 1, 2018 to April 30, 2018 on Dec 31 -16 balance adjusted for disposition during 2018  ","Total Interest","Total Claim","As of Dec 31-16","Variance                           RRR vs. 2016 Balance                        (Principal + Interest)"]
[]
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[null,null,"Group 1 Accounts"]
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[3,null,"RSVA - Wholesale Market Service Charge10",1580,-214237.08,-168287.73,-45356.06,null,{"$f":"E26+F26-G26+H26","v":-337168.75},-3600.69,-3883.7,-2745,null,{"$f":"J26+K26-L26+M26","v":-4739.3899999999994},{"$f":"I26","v":-337168.75},-208321.99,null,null,{"$f":"O26+P26-Q26+SUM(R26:R26)","v":-545490.74},{"$f":"N26","v":-4739.3899999999994},-6445.22,null,null,{"$f":"T26+U26-V26+W26","v":-11184.61},-545490.74,-115516.66,-337168.75,null,-323838.65000000002,-11184.61,-6177.02,-11325.27,null,{"$f":"AD26+AE26-AF26+AG26","v":-6036.3600000000006},-323838.65000000002,-177004.54,null,null,-500843.19000000006,-6036.3600000000006,-5536.63,null,null,{"$f":"AN26+AO26-AP26+AQ26","v":-11572.990000000002},-500843.19000000006,-94392.43,-323838.65000000002,null,-271396.97000000009,-11572.990000000002,-4222.2299999999996,-12383.19,null,{"$f":"AX26+AY26-AZ26+BA26","v":-3412.0300000000007},-271396.97000000009,{"$f":"-58381.28+12895.92","v":-45485.36},null,-12895.92,-329778.25000000006,-3412.0300000000007,{"$f":"-3443.47+42.69","v":-3400.7799999999997},null,-42.69,{"$f":"BH26+BI26-BJ26+BK26","v":-6855.5},null,null,-329778.25000000006,-6855.5,-3627.5607500000006,null,-10483.060750000001,{"$f":"SUM(BO26:BR26)","v":-340261.31075000006},{"$f":"-325633.5-10834.31-165.94","v":-336633.75},0]
[3.1,null,"Variance WMS – Sub-account CBR Class A10",1580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,{"$f":"IF(CB27=TRUE, SUM(BO27:BR27), 0)","v":0},null,{"$f":"BU27-SUM(BG27,BL27)","v":0},null,null,null,null,"1580 CBDR A",false]
[3.2,null,"Variance WMS – Sub-account CBR Class B10",1580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"10834.31-12895.92","v":-2061.6100000000006},null,12895.92,10834.31,0,{"$f":"165.94-42.69","v":123.25},null,42.69,165.94,null,null,10834.31,165.94,119.17740999999998,null,285.11740999999995,{"$f":"IF(CB28=TRUE, SUM(BO28:BR28), 0)","v":11119.42741},{"$f":"10834.31+165.94","v":11000.25},{"$f":"BU28-SUM(BG28,BL28)","v":0},null,null,null,null,"1580 CBDR B",true]
[4,null,"RSVA - Retail Transmission Network Charge",1584,-179207.41,-31800.68,-60762.98,null,{"$f":"E29+F29-G29+H29","v":-150245.10999999999},-1072.93,-2573.98,-681,null,{"$f":"J29+K29-L29+M29","v":-2965.91},-150245.10999999999,5603.6,null,null,{"$f":"O29+P29-Q29+SUM(R29:R29)","v":-144641.50999999998},-2965.91,-2232.23,null,null,-5198.1399999999994,-144641.50999999998,52859.76,-150245.10999999999,null,58463.360000000015,-5198.1399999999994,8.91,-5900.63,null,711.40000000000055,58463.360000000015,-62478.95,null,null,-4015.589999999982,711.40000000000055,278.36,null,null,989.76000000000056,-4015.589999999982,4928.41,58463.360000000001,null,-57550.539999999979,989.76000000000056,-507.52,1857.28,null,-1375.0399999999995,-57550.539999999979,17273.8,null,null,{"$f":"BC29+BD29-BE29+SUM(BF29:BF29)","v":-40276.739999999976},-1375.0399999999995,-604.37,null,null,-1979.4099999999994,null,null,-40276.739999999976,-1979.4099999999994,-443.04413999999969,null,-2422.4541399999989,{"$f":"SUM(BO29:BR29)","v":-42699.194139999971},-42256.15,0]
[5,null,"RSVA - Retail Transmission Connection Charge",1586,-316641.53000000003,-39271.51,-245364.54,null,-110548.50000000003,-9151.98,-2905.53,-8471,null,-3586.51,-110548.50000000003,773.92,null,null,-109774.58000000003,-3586.51,-1672.58,null,null,-5259.09,-109774.58000000003,5430.16,-110548.5,null,6204.0799999999726,-5259.09,-372.85,-5745.84,null,113.89999999999964,6204.0799999999726,-54101.32,null,null,{"$f":"AI30+AJ30-AK30+SUM(AL30:AL30)","v":-47897.240000000027},113.89999999999964,-449.93,null,null,-336.03000000000037,-47897.240000000027,38157.339999999997,6204.08,null,-15943.98000000003,-336.03000000000037,-539.86,235.5,null,-1111.3900000000003,-15943.98000000003,26530.52,null,null,10586.53999999997,-1111.3900000000003,-16.399999999999999,null,null,-1127.7900000000004,null,null,10586.53999999997,-1127.7900000000004,{"$f":"BO30*0.011","v":116.45193999999967},null,-1011.3380600000007,9575.2019399999681,9458.75,3.092281986027956E-11]
[6,null,"RSVA - Power (excluding Global Adjustment)",1588,231183.75,-107308.9,136717.4,null,-12842.549999999988,16.77,2019.16,2930,null,-894.06999999999994,-12842.549999999988,45765.77,null,null,32923.220000000008,-894.06999999999994,-637.16999999999996,null,null,-1531.2399999999998,32923.220000000008,-181996.44,-12842.55,null,-136230.67000000001,-1531.2399999999998,-816.83,-1144.92,null,-1203.1499999999996,-136230.67000000001,88690.880000000005,null,{"$f":"-69771.51-6764.07-40414.16","v":-116949.73999999999},-164489.53,-1203.1499999999996,-2452.59,null,null,-3655.74,-164489.53,{"$f":"-128183.87+69771.51","v":-58412.36},-136230.67000000001,{"$f":"23574.16","v":23574.16},{"$f":"AS31+AT31-AU31+SUM(AV31:AV31)","v":-63097.06},-3655.74,-1434.19,-3873.27,null,{"$f":"AX31+AY31-AZ31+BA31","v":-1216.6600000000003},-63097.06,{"$f":"6047.61-5385.21","v":662.39999999999964},null,{"$f":"15646.86-1778.43-3563.67","v":10304.76},{"$f":"BC31+BD31-BE31+SUM(BF31:BF31)","v":-52129.899999999994},-1216.6600000000003,546.62,null,null,{"$f":"BH31+BI31-BJ31+BK31","v":-670.0400000000003},null,null,{"$f":"BG31-BM31","v":-52129.899999999994},-670.0400000000003,{"$f":"BO31*0.011","v":-573.42889999999989},null,{"$f":"BP31+BQ31+BR31","v":-1243.4689000000003},-53373.368899999994,-34115.42,18684.519999999997]
[7,null,"RSVA - Global Adjustment",1589,-15715.65,83605.850000000006,-168574.37,null,236464.57,-17.45,2017.23,-1345,null,3344.7799999999997,236464.57,-66332.820000000007,null,null,170131.75,3344.7799999999997,3160.11,null,null,6504.8899999999994,170131.75,285489.88,236464.57,null,219157.06,6504.8899999999994,3916.68,7963.61,null,2457.96,219157.06,189497.38,null,{"$f":"40414.16+6764.07","v":47178.23},455832.67,2457.96,3848.96,null,null,6306.92,455832.67,153183.23000000001,219157.06,{"$f":"-23574.16+5385.21","v":-18188.95},{"$f":"AS32+AT32-AU32+SUM(AV32:AV32)","v":371669.89},6306.92,3577.29,6753.46,null,{"$f":"AX32+AY32-AZ32+BA32","v":3130.7499999999991},371669.89,-34466.699999999997,null,{"$f":"-15646.86+1778.43+3563.67","v":-10304.76},326898.43,3130.7499999999991,3668.13,null,null,6798.8799999999992,null,null,{"$f":"BG32-BM32","v":326898.43},6798.8799999999992,{"$f":"BO32*0.011","v":3595.8827299999998},null,10394.762729999999,{"$f":"SUM(BO32:BR32)","v":337293.19273000001},315012.78999999998,-18684.520000000019]
[8,null,"Disposition and Recovery/Refund of Regulatory Balances (2009)8",1595,-638876.65,311421.98,null,null,-327454.67000000004,-11089.99,-9029.64,null,null,-20119.629999999997,{"$f":"I33","v":-327454.67000000004},276313.43,null,null,-51141.240000000049,{"$f":"N33","v":-20119.629999999997},-4467.08,null,null,-24586.71,{"$f":"S33","v":-51141.240000000049},94090.92,null,null,42949.679999999949,-24586.71,-1120.8800000000001,null,null,-25707.59,42949.679999999949,0,null,null,42949.679999999949,-25707.59,-868.1,null,null,-26575.69,{"$f":"AM33","v":42949.679999999949},null,42949.68,null,-5.0931703299283981E-11,-26575.69,1709.69,-24866,null,0,{"$f":"AW33","v":-5.0931703299283981E-11},null,null,null,-5.0931703299283981E-11,0,null,null,null,0,null,null,-5.0931703299283981E-11,0,-5.6024873629212379E-13,null,-5.6024873629212379E-13,{"$f":"IF(CB33=TRUE, SUM(BO33:BR33), 0)","v":0},null,5.0931703299283981E-11,null,null,null,null,"1595 (2009)",false]
[9,null,"Disposition and Recovery/Refund of Regulatory Balances (2010)8",1595,-313242.88,258906.63,2492,-2876,-59704.25,-2340.91,-3394.1,null,null,-5735.01,-59704.25,77690.38,null,null,{"$f":"O34+P34-Q34+SUM(R34:R34)","v":17986.130000000005},-5735.01,-226.56,null,null,-5961.5700000000006,17986.130000000005,null,-3930,null,21916.130000000005,-5961.5700000000006,595.05999999999995,-124.37,null,-5242.1400000000003,21916.130000000005,0,null,null,21916.130000000005,-5242.1400000000003,322.14999999999998,null,null,-4919.9900000000007,21916.130000000005,null,21916.13,null,3.637978807091713E-12,-4919.9900000000007,106.99,-4813,null,-9.0949470177292824E-13,3.637978807091713E-12,null,null,null,3.637978807091713E-12,-9.0949470177292824E-13,null,null,null,-9.0949470177292824E-13,null,null,3.637978807091713E-12,-9.0949470177292824E-13,4.001776687800884E-14,null,-8.6947693489491936E-13,0,null,-2.7284841053187847E-12,null,null,null,null,"1595 (2010)",false]
[10,null,"Disposition and Recovery/Refund of Regulatory Balances (2011)8",1595,0,262936.65999999997,387645.06,-22,-124730.40000000002,0,-2370.69,null,null,-2370.69,{"$f":"I35","v":-124730.40000000002},138979.57,null,null,14249.169999999984,{"$f":"N35","v":-2370.69},-63.33,null,null,{"$f":"T35+U35-V35+W35","v":-2434.02},14249.169999999984,87.22,null,null,14336.389999999983,-2434.02,150.79,null,null,{"$f":"AD35+AE35-AF35+AG35","v":-2283.23},14336.389999999983,0,null,null,14336.389999999983,-2283.23,210.75,null,null,{"$f":"AN35+AO35-AP35+AQ35","v":-2072.48},14336.389999999983,null,14336.39,null,-1.6370904631912708E-11,-2072.48,70.48,-2002,null,{"$f":"AX35+AY35-AZ35+BA35","v":0},-1.6370904631912708E-11,null,null,null,-1.6370904631912708E-11,0,null,null,null,{"$f":"BH35+BI35-BJ35+BK35","v":0},null,null,-1.6370904631912708E-11,0,-1.8007995095103977E-13,null,-1.8007995095103977E-13,0,null,1.6370904631912708E-11,null,null,null,null,"1595 (2011)",false]
[11,null,"Disposition and Recovery/Refund of Regulatory Balances (2012)8",1595,null,null,null,null,0,null,null,null,null,0,{"$f":"I36","v":0},62217.17,224616.07,null,{"$f":"O36+P36-Q36+SUM(R36:R36)","v":-162398.90000000002},{"$f":"N36","v":0},-974.25,40678.800000000003,null,{"$f":"T36+U36-V36+W36","v":-41653.050000000003},-162398.90000000002,152647.26,null,null,{"$f":"Y36+Z36-AA36+SUM(AB36:AB36)","v":-9751.640000000014},{"$f":"X36","v":-41653.050000000003},-1347.87,null,null,{"$f":"AD36+AE36-AF36+AG36","v":-43000.920000000006},-9751.640000000014,53650.99,null,null,43899.349999999984,-43000.920000000006,23.05,null,null,{"$f":"AN36+AO36-AP36+AQ36","v":-42977.87},43899.349999999984,null,2359.56,372.36,41912.149999999987,-42977.87,17.48,93,-372.36,{"$f":"AX36+AY36-AZ36+BA36","v":-43425.75},41912.149999999987,0,null,null,41912.149999999987,-43425.75,null,null,null,{"$f":"BH36+BI36-BJ36+BK36","v":-43425.75},null,null,41912.149999999987,-43425.75,0,null,-43425.75,-1513.6000000000131,-1513.6,1.3187673175707459E-11,null,null,null,null,"1595 (2012)",true]
[12,null,"Disposition and Recovery/Refund of Regulatory Balances (2013)8",1595,null,null,null,null,0,null,null,null,null,0,{"$f":"I37","v":0},null,null,null,{"$f":"O37+P37-Q37+SUM(R37:R37)","v":0},{"$f":"N37","v":0},null,null,null,{"$f":"T37+U37-V37+W37","v":0},0,61827.39,103695.42,null,{"$f":"Y37+Z37-AA37+SUM(AB37:AB37)","v":-41868.03},{"$f":"X37","v":0},-711.87,6714.37,null,{"$f":"AD37+AE37-AF37+AG37","v":-7426.24},-41868.03,47339.32,null,null,5471.2900000000009,-7426.24,-121.9,null,null,{"$f":"AN37+AO37-AP37+AQ37","v":-7548.1399999999994},5471.2900000000009,null,null,null,5471.2900000000009,-7548.1399999999994,0,0,null,{"$f":"AX37+AY37-AZ37+BA37","v":-7548.1399999999994},5471.2900000000009,0,null,null,5471.2900000000009,-7548.1399999999994,null,null,null,{"$f":"BH37+BI37-BJ37+BK37","v":-7548.1399999999994},null,null,5471.2900000000009,-7548.1399999999994,0,null,-7548.1399999999994,-2076.8499999999985,{"$f":"-218.26-14355.94+12497.35","v":-2076.8500000000004},0,null,null,null,null,"1595 (2013)",true]
[13,null,"Disposition and Recovery/Refund of Regulatory Balances (2014)8 Changed to 2015",1595,null,null,null,null,0,null,null,null,null,0,{"$f":"I38","v":0},null,null,null,{"$f":"O38+P38-Q38+SUM(R38:R38)","v":0},{"$f":"N38","v":0},null,null,null,{"$f":"T38+U38-V38+W38","v":0},0,null,null,null,{"$f":"Y38+Z38-AA38+SUM(AB38:AB38)","v":0},{"$f":"X38","v":0},null,null,null,{"$f":"AD38+AE38-AF38+AG38","v":0},0,null,null,null,0,0,null,null,null,{"$f":"AN38+AO38-AP38+AQ38","v":0},0,-149816.29999999999,-242569.60000000001,null,92753.300000000017,0,1073.18,27186.12,null,{"$f":"AX38+AY38-AZ38+BA38","v":-26112.94},92753.300000000017,-72494.78,null,null,20258.520000000019,-26112.94,280.39,null,null,{"$f":"BH38+BI38-BJ38+BK38","v":-25832.55},null,null,20258.520000000019,-25832.55,222.84372000000019,null,-25609.706279999999,-5351.1862799999808,{"$f":"-4160.46+13490.64-14904.21","v":-5574.0299999999988},-1.8189894035458565E-11,null,null,null,null,"1595 (2014)",true]
[14,null,"Disposition and Recovery/Refund of Regulatory Balances (2015)8 Changed to 2016",1595,null,null,null,null,0,null,null,null,null,0,{"$f":"I39","v":0},null,null,null,{"$f":"O39+P39-Q39+SUM(R39:R39)","v":0},{"$f":"N39","v":0},null,null,null,{"$f":"T39+U39-V39+W39","v":0},0,null,null,null,{"$f":"Y39+Z39-AA39+SUM(AB39:AB39)","v":0},{"$f":"X39","v":0},null,null,null,{"$f":"AD39+AE39-AF39+AG39","v":0},0,null,null,null,0,0,null,null,null,{"$f":"AN39+AO39-AP39+AQ39","v":0},0,null,null,null,0,0,null,null,null,{"$f":"AX39+AY39-AZ39+BA39","v":0},0,null,null,-4912,-4912,0,-54.03,null,-111.1,{"$f":"BH39+BI39-BJ39+BK39","v":-165.13},null,null,-4912,-165.13,-54.031999999999996,null,{"$f":"BP39+BQ39+BR39","v":-219.16199999999998},-5131.1620000000003,-5077.13,0,null,null,null,null,"1595 (2015)",true]
[null,null,"Not to be disposed of unless rate rider has expired and balance has been audited"]
[]
[null,null,"Group 1 Sub-Total (including Account 1589 - Global Adjustment)",null,{"$f":"SUM(E24:E39)","v":-1369616.33},{"$f":"SUM(F24:F39)","v":736797.24},{"$f":"SUM(G24:G39)","v":13647.149999999965},-2898,-649364.24000000011,-27894.079999999998,-18145.32,-11042,0,-34997.4,-649364.24000000011,489192.06,224616.07,0,-384788.25000000012,-34997.4,-9006.5999999999985,40678.800000000003,0,-84682.8,-384788.25000000012,535669.12,-37709.499999999927,0,179581.35999999975,-84682.8,-598.37000000000137,-2867.3600000000015,0,-82490.840000000011,179581.35999999975,178823.63,{"$f":"SUM(AK24:AK39)","v":0},-69771.50999999998,288633.47999999975,-82490.840000000011,850.94999999999948,0,0,-81639.89,288633.47999999975,-17217.749999999971,0,5757.5699999999988,277173.2999999997,-81639.89,2961.6100000000006,0,-372.36,-79050.64,277173.2999999997,46605.090000000011,0,-4912,318866.38999999972,-79050.64,3201.85,0,-111.1,-75959.89,0,0,318866.38999999972,-75959.89,2986.3124499999976,{"$f":"SUM(BR24:BR39)","v":0},{"$f":"SUM(BS24:BS39)","v":-72973.577550000002},{"$f":"SUM(BT24:BT39)","v":245892.81244999979},242906.49999999991,0]
[null,null,"Group 1 Sub-Total (excluding Account 1589 - Global Adjustment)",null,{"$f":"E42-E44","v":-1353900.6800000002},{"$f":"F42-F44","v":653191.39},182221.51999999996,-2898,-885828.81,-27876.629999999997,-20162.55,-9697,0,-38342.18,-885828.81,555524.88,224616.07,0,-554920.00000000012,-38342.18,-12166.71,40678.800000000003,0,-91187.69,-554920.00000000012,250179.24,-274174.06999999995,0,-39575.700000000244,-91187.69,-4515.0500000000011,-10830.970000000001,0,-84948.800000000017,{"$f":"AI42-AI44","v":-39575.700000000244},-10673.75,0,-116949.73999999999,-167199.19000000024,-84948.800000000017,-2998.0100000000007,0,0,-87946.81,{"$f":"AS42-AS44","v":-167199.19000000024},-170400.97999999998,-219157.06,23946.52,-94496.590000000317,-87946.81,-615.67999999999938,-6753.46,-372.36,-82181.39,{"$f":"BC42-BC44","v":-94496.590000000317},81071.790000000008,0,5392.76,-8032.0400000002701,-82181.39,-466.2800000000002,0,-111.1,-82758.77,{"$f":"BM42-BM44","v":0},0,-8032.0400000002701,-82758.77,-609.57028000000219,{"$f":"BR42-BR44","v":0},{"$f":"BS42-BS44","v":-83368.340280000004},{"$f":"BT42-BT44","v":-91400.380280000216},{"$f":"BU42-BU44","v":-72106.290000000066},18684.520000000208]
[null,null,{"$f":"C32","v":"RSVA - Global Adjustment"},1589,{"$f":"E32","v":-15715.65},{"$f":"F32","v":83605.850000000006},-168574.37,0,236464.57,-17.45,2017.23,-1345,0,3344.7799999999997,236464.57,-66332.820000000007,0,0,170131.75,3344.7799999999997,3160.11,0,0,6504.8899999999994,170131.75,285489.88,236464.57,0,219157.06,6504.8899999999994,3916.68,7963.61,0,2457.96,219157.06,189497.38,{"$f":"AK32","v":0},47178.23,455832.67,2457.96,3848.96,0,0,6306.92,455832.67,153183.23000000001,219157.06,-18188.95,371669.89,6306.92,3577.29,6753.46,0,3130.7499999999991,{"$f":"BC32","v":371669.89},{"$f":"BD32","v":-34466.699999999997},0,-10304.76,326898.43,3130.7499999999991,3668.13,0,0,6798.8799999999992,0,0,326898.43,6798.8799999999992,3595.8827299999998,{"$f":"BR32","v":0},{"$f":"BS32","v":10394.762729999999},{"$f":"SUM(BO44:BR44)","v":337293.19273000001},{"$f":"BU32","v":315012.78999999998},-18684.520000000019]
[]
[null,null,"Group 2 Accounts"]
[15,null,"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508,39378.730000000003,34089.47,null,null,{"$f":"E47+F47-G47+H47","v":73468.200000000012},43.69,756.66,null,null,{"$f":"J47+K47-L47+M47","v":800.34999999999991},{"$f":"I47","v":73468.200000000012},9550,null,null,{"$f":"O47+P47-Q47+SUM(R47:R47)","v":83018.200000000012},{"$f":"N47","v":800.34999999999991},1143.6500000000001,null,null,{"$f":"T47+U47-V47+W47","v":1944},{"$f":"S47","v":83018.200000000012},null,null,null,{"$f":"Y47+Z47-AA47+SUM(AB47:AB47)","v":83018.200000000012},{"$f":"X47","v":1944},1220.3699999999999,null,null,{"$f":"AD47+AE47-AF47+AG47","v":3164.37},{"$f":"AC47","v":83018.200000000012},1500,null,null,{"$f":"AI47+AJ47-AK47+SUM(AL47:AL47)","v":84518.200000000012},{"$f":"AH47","v":3164.37},1225.93,null,null,{"$f":"AN47+AO47-AP47+AQ47","v":4390.3},{"$f":"AM47","v":84518.200000000012},0,null,null,{"$f":"AS47+AT47-AU47+SUM(AV47:AV47)","v":84518.200000000012},{"$f":"AR47","v":4390.3},1006.79,null,null,{"$f":"AX47+AY47-AZ47+BA47","v":5397.09},{"$f":"AW47","v":84518.200000000012},0,null,null,{"$f":"BC47+BD47-BE47+SUM(BF47:BF47)","v":84518.200000000012},{"$f":"BB47","v":5397.09},929.71,null,null,{"$f":"BH47+BI47-BJ47+BK47","v":6326.8},null,null,{"$f":"BG47-BM47","v":84518.200000000012},{"$f":"BL47-BN47","v":6326.8},{"$f":"BO47*0.011","v":929.70020000000011},null,{"$f":"BP47+BQ47+BR47","v":7256.5002000000004},{"$f":"SUM(BO47:BR47)","v":91774.700200000021},{"$f":"84518.2+6326.8","v":90845},{"$f":"BU47-SUM(BG47,BL47)","v":0}]
[16,null,"Other Regulatory Assets - SubAcc - Incremental Capital Chgs/2016-OEB Cost Assessment Var",1508,5623.37,null,null,null,{"$f":"E48+F48-G48+H48","v":5623.37},47.09,82.68,null,null,{"$f":"J48+K48-L48+M48","v":129.77000000000001},{"$f":"I48","v":5623.37},0,null,null,5623.37,129.77000000000001,83.03,null,null,{"$f":"T48+U48-V48+W48","v":212.8},5623.37,null,5623.37,null,0,212.8,26.81,239.61,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,{"$f":"AX48+AY48-AZ48+BA48","v":0},0,9516,null,null,9516,0,43.77,null,null,43.77,null,null,{"$f":"BG48-BM48","v":9516},{"$f":"BL48-BN48","v":43.77},{"$f":"BO48*0.011","v":104.67599999999999},null,148.446,{"$f":"SUM(BO48:BR48)","v":9664.4459999999999},{"$f":"9516+43.77","v":9559.77},0]
[17,null,"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act3",1508,null,null,null,null,null,null,null,null,null,null,{"$f":"I49","v":0},null,null,null,{"$f":"O49+P49-Q49+SUM(R49:R49)","v":0},{"$f":"N49","v":0},null,null,null,{"$f":"T49+U49-V49+W49","v":0},{"$f":"S49","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,{"$f":"SUM(BO49:BR49)","v":0},null,0]
[18,null,"Other Regulatory Assets - Sub-Account - Other 4 - TransCanada Pipelines / Energy East Consultations Costs",1508,25370.61,-15077.85,null,null,10292.76,230,null,null,null,230,10292.76,-10292.76,null,null,0,230,null,null,null,230,0,null,null,null,0,230,null,230,null,0,0,null,null,null,0,0,null,null,null,0,0,1039.1500000000001,null,null,1039.1500000000001,0,6.75,null,null,6.75,1039.1500000000001,0,null,null,1039.1500000000001,6.75,11.46,null,null,18.21,null,null,1039.1500000000001,18.21,11.43065,null,29.640650000000001,{"$f":"IF(CB50=TRUE, SUM(BO50:BR50), 0)","v":1068.7906500000001},{"$f":"1039.15+18.21","v":1057.3600000000001},0,null,null,null,null,1508,true]
[19,null,"Retail Cost Variance Account - Retail",1518,42691.62,-17801.88,null,null,24889.74,634.27,221.39,null,null,855.66,24889.74,5610.93,null,null,30500.670000000002,855.66,417.98,null,null,1273.6399999999999,30500.670000000002,10843.99,24889.74,null,16454.920000000002,1273.6399999999999,318.72000000000003,1341.83,null,250.52999999999997,16454.920000000002,9303.75,null,null,25758.670000000002,250.52999999999997,315.86,null,null,566.39,25758.670000000002,7866.45,null,null,33625.120000000003,566.39,354.26,null,null,920.65,33625.120000000003,6887.39,null,null,{"$f":"BC51+BD51-BE51+SUM(BF51:BF51)","v":40512.51},920.65,407.79,null,null,1328.44,null,null,40512.51,1328.44,445.63761,null,1774.07761,{"$f":"SUM(BO51:BR51)","v":42286.587610000002},41840.949999999997,0]
[20,null,"Misc. Deferred Debits (Special Purpose Chg Assessment Var Account 1521)",1525,22009.19,-20021.990000000002,null,null,1987.1999999999971,249.63,113.01,null,null,362.64,1987.1999999999971,null,1987.2,null,-2.9558577807620168E-12,362.64,7.29,369.93,null,0,-2.9558577807620168E-12,null,null,null,-2.9558577807620168E-12,0,null,null,null,0,-2.9558577807620168E-12,null,null,null,-2.9558577807620168E-12,0,null,null,null,0,-2.9558577807620168E-12,null,null,null,-2.9558577807620168E-12,0,null,null,null,0,-2.9558577807620168E-12,null,null,null,{"$f":"BC52+BD52-BE52+SUM(BF52:BF52)","v":-2.9558577807620168E-12},0,null,null,null,0,null,null,-2.9558577807620168E-12,0,-3.2514435588382182E-14,null,-3.2514435588382182E-14,{"$f":"IF(CB52=TRUE, SUM(BO52:BR52), 0)","v":0},null,2.9558577807620168E-12,null,null,null,null,1525,false]
[21,null,"Retail Cost Variance Account - STR",1548,1419.19,-636.01,null,null,{"$f":"E53+F53-G53+H53","v":783.18000000000006},16.940000000000001,-3.58,null,null,{"$f":"J53+K53-L53+M53","v":13.360000000000001},{"$f":"I53","v":783.18000000000006},95.93,null,null,{"$f":"O53+P53-Q53+SUM(R53:R53)","v":879.11000000000013},{"$f":"N53","v":13.360000000000001},24.13,null,null,{"$f":"T53+U53-V53+W53","v":37.49},{"$f":"S53","v":879.11000000000013},102.09,783.18,null,{"$f":"Y53+Z53-AA53+SUM(AB53:AB53)","v":198.02000000000021},{"$f":"X53","v":37.49},6.92,28.66,null,{"$f":"AD53+AE53-AF53+AG53","v":15.750000000000004},{"$f":"AC53","v":198.02000000000021},136.66999999999999,null,null,{"$f":"AI53+AJ53-AK53+SUM(AL53:AL53)","v":334.69000000000017},{"$f":"AH53","v":15.750000000000004},4.2300000000000004,null,null,{"$f":"AN53+AO53-AP53+AQ53","v":19.980000000000004},{"$f":"AM53","v":334.69000000000017},63.05,null,null,{"$f":"AS53+AT53-AU53+SUM(AV53:AV53)","v":397.74000000000018},{"$f":"AR53","v":19.980000000000004},4.3499999999999996,null,null,{"$f":"AX53+AY53-AZ53+BA53","v":24.330000000000005},{"$f":"AW53","v":397.74000000000018},46.46,null,null,{"$f":"BC53+BD53-BE53+SUM(BF53:BF53)","v":444.20000000000016},{"$f":"BB53","v":24.330000000000005},4.63,null,null,{"$f":"BH53+BI53-BJ53+BK53","v":28.960000000000004},null,null,{"$f":"BG53-BM53","v":444.20000000000016},{"$f":"BL53-BN53","v":28.960000000000004},4.8862000000000014,null,33.846200000000003,{"$f":"SUM(BO53:BR53)","v":478.04620000000011},473.16,{"$f":"BU53-SUM(BG53,BL53)","v":0}]
[22,null,"Board-Approved CDM Variance Account",1567,null,null,null,null,{"$f":"E54+F54-G54+H54","v":0},null,null,null,null,{"$f":"J54+K54-L54+M54","v":0},0,null,null,null,0,0,null,null,null,{"$f":"T54+U54-V54+W54","v":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,null,null,0,0,0,null,0,{"$f":"SUM(BO54:BR54)","v":0},null,0]
[23,null,"Extra-Ordinary Event Costs",1572,null,null,null,null,0,null,null,null,null,0,{"$f":"I55","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"AC55","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AM55","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AW55","v":0},null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,{"$f":"SUM(BO55:BR55)","v":0},null,0]
[24,null,"Deferred Rate Impact Amounts",1574,null,null,null,null,0,null,null,null,null,0,{"$f":"I56","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"AC56","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AM56","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AW56","v":0},null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,{"$f":"SUM(BO56:BR56)","v":0},null,0]
[25,null,"RSVA - One-time",1582,15517.7,4966.3999999999996,null,null,20484.099999999999,310.93,265.24,null,null,576.17000000000007,{"$f":"I57","v":20484.099999999999},3877.53,null,null,24361.629999999997,576.17000000000007,329.02,null,null,905.19,24361.629999999997,-3877.53,20484.099999999999,null,0,905.19,71.09,976.28,null,1.1368683772161603E-13,{"$f":"AC57","v":0},null,null,null,0,1.1368683772161603E-13,null,null,null,1.1368683772161603E-13,{"$f":"AM57","v":0},null,null,null,0,1.1368683772161603E-13,null,null,null,1.1368683772161603E-13,{"$f":"AW57","v":0},null,null,null,0,1.1368683772161603E-13,null,null,null,1.1368683772161603E-13,null,null,0,1.1368683772161603E-13,0,null,1.1368683772161603E-13,{"$f":"SUM(BO57:BR57)","v":1.1368683772161603E-13},null,-1.1368683772161603E-13]
[26,null,"Other Deferred Credits",2425,null,null,null,null,0,null,null,null,null,0,{"$f":"I58","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"AC58","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AM58","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AW58","v":0},null,null,null,0,0,null,null,null,0,null,null,0,0,0,null,0,{"$f":"IF(CB58=TRUE, SUM(BO58:BR58), 0)","v":0},null,0,null,null,null,null,2425,false]
[]
[null,null,"Group 2 Sub-Total",null,null,{"$f":"SUM(F47:F58)","v":-14481.859999999999},0,0,137528.54999999999,1532.55,1435.4,0,0,2967.95,137528.54999999999,8841.630000000001,1987.2,0,144382.98000000001,2967.95,2005.1000000000001,369.93,0,4603.12,144382.98000000001,7068.5499999999993,51780.39,0,99671.140000000014,4603.12,1643.9099999999999,2816.38,0,3430.6499999999996,99671.140000000014,10940.42,0,{"$f":"SUM(AL47:AL58)","v":0},110611.56000000001,3430.6499999999996,1546.02,0,0,4976.67,110611.56000000001,8968.65,0,0,119580.21,4976.67,1372.1499999999999,0,0,6348.82,119580.21,16449.849999999999,0,0,136030.06000000003,6348.82,1397.3600000000001,0,0,7746.1800000000012,0,0,136030.06000000003,7746.1800000000012,1496.3306600000001,0,9242.5106599999999,145272.57066000003,143776.24000000002,{"$f":"BU60-SUM(BG60,BL60)","v":0}]
[]
[27,null,"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below) (includes outstanding balance for 1590 & 1562)",1592,null,null,null,null,{"$f":"E62+F62-G62+H62","v":0},-135.15,null,-113.15,22,{"$f":"J62+K62-L62+M62","v":0},{"$f":"I62","v":0},-62217.17,-226603.27,null,{"$f":"O62+P62-Q62+SUM(R62:R62)","v":164386.09999999998},{"$f":"N62","v":0},null,-41048.730000000003,null,{"$f":"T62+U62-V62+W62","v":41048.730000000003},{"$f":"S62","v":164386.09999999998},-152647.26,null,null,{"$f":"Y62+Z62-AA62+SUM(AB62:AB62)","v":11738.839999999967},{"$f":"X62","v":41048.730000000003},null,null,null,{"$f":"AD62+AE62-AF62+AG62","v":41048.730000000003},{"$f":"AC62","v":11738.839999999967},-53650.99,null,null,{"$f":"AI62+AJ62-AK62+SUM(AL62:AL62)","v":-41912.150000000031},{"$f":"AH62","v":41048.730000000003},null,null,null,{"$f":"AN62+AO62-AP62+AQ62","v":41048.730000000003},{"$f":"AM62","v":-41912.150000000031},null,null,null,{"$f":"AS62+AT62-AU62+SUM(AV62:AV62)","v":-41912.150000000031},{"$f":"AR62","v":41048.730000000003},null,null,null,{"$f":"AX62+AY62-AZ62+BA62","v":41048.730000000003},{"$f":"AW62","v":-41912.150000000031},null,null,null,{"$f":"BC62+BD62-BE62+SUM(BF62:BF62)","v":-41912.150000000031},{"$f":"BB62","v":41048.730000000003},null,null,null,{"$f":"BH62+BI62-BJ62+BK62","v":41048.730000000003},null,null,{"$f":"BG62-BM62","v":-41912.150000000031},{"$f":"BL62-BN62","v":41048.730000000003},null,null,{"$f":"BP62+BQ62+BR62","v":41048.730000000003},-863.42000000002736,-863.42,{"$f":"BU62-SUM(BG62,BL62)","v":2.7398527890909463E-11}]
[28,null,"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT Input Tax Credits (ITCs)",1592,null,null,null,null,{"$f":"E63+F63-G63+H63","v":0},null,null,null,null,{"$f":"J63+K63-L63+M63","v":0},{"$f":"I63","v":0},35337,null,null,{"$f":"O63+P63-Q63+SUM(R63:R63)","v":35337},{"$f":"N63","v":0},null,null,null,{"$f":"T63+U63-V63+W63","v":0},{"$f":"S63","v":35337},null,-20017.02,-55354.02,{"$f":"Y63+Z63-AA63+SUM(AB63:AB63)","v":0},{"$f":"X63","v":0},null,null,null,{"$f":"AD63+AE63-AF63+AG63","v":0},{"$f":"AC63","v":0},null,null,null,{"$f":"AI63+AJ63-AK63+SUM(AL63:AL63)","v":0},{"$f":"AH63","v":0},null,null,null,{"$f":"AN63+AO63-AP63+AQ63","v":0},{"$f":"AM63","v":0},null,null,null,{"$f":"AS63+AT63-AU63+SUM(AV63:AV63)","v":0},{"$f":"AR63","v":0},null,null,null,{"$f":"AX63+AY63-AZ63+BA63","v":0},{"$f":"AW63","v":0},null,null,null,{"$f":"BC63+BD63-BE63+SUM(BF63:BF63)","v":0},{"$f":"BB63","v":0},null,null,null,{"$f":"BH63+BI63-BJ63+BK63","v":0},null,null,{"$f":"BG63-BM63","v":0},{"$f":"BL63-BN63","v":0},null,null,0,0,null,0]
[]
[null,null,"Total of Group 1 and Group 2 Accounts (including 1592)",null,{"$f":"SUM(E62:E63,E60, E42)","v":-1369616.33},722315.38,13647.149999999965,-2898,-511835.69000000012,-26496.679999999997,-16709.919999999998,-11155.15,22,-32029.45,-511835.69000000012,471153.52,0,0,-40682.170000000158,-32029.45,-7001.4999999999982,0,0,-39030.949999999997,-40682.170000000158,390090.41,-5946.1299999999283,-55354.02,290991.33999999973,-39030.949999999997,1045.5399999999986,-50.980000000001382,0,-38011.460000000006,290991.33999999973,136113.06,{"$f":"SUM(AK62:AK63,AK60, AK42)","v":0},-69771.50999999998,357332.88999999972,-38011.460000000006,2396.9699999999993,0,0,-35614.49,357332.88999999972,-8249.0999999999713,0,5757.5699999999988,354841.35999999964,-35614.49,4333.76,0,-372.36,-31653.089999999997,354841.35999999964,63054.94000000001,0,-4912,412984.2999999997,-31653.089999999997,4599.21,0,-111.1,-27164.979999999996,0,0,412984.2999999997,-27164.979999999996,4482.6431099999973,0,-22682.336889999999,390301.96310999978,385819.31999999995,{"$f":"BU65-SUM(BG65,BL65)","v":0}]
[]
[]
[29,null,"LRAM Variance Account12",1568,null,null,null,null,{"$f":"E68+F68-G68+H68","v":0},null,null,null,null,{"$f":"J68+K68-L68+M68","v":0},{"$f":"I68","v":0},10709.03,null,null,{"$f":"O68+P68-Q68+SUM(R68:R68)","v":10709.03},{"$f":"N68","v":0},68.97,null,null,{"$f":"T68+U68-V68+W68","v":68.97},{"$f":"S68","v":10709.03},19440.47,5946.13,null,{"$f":"Y68+Z68-AA68+SUM(AB68:AB68)","v":24203.37},{"$f":"X68","v":68.97},148.9,50.98,null,{"$f":"AD68+AE68-AF68+AG68","v":166.89000000000001},{"$f":"AC68","v":24203.37},57676.13,null,null,{"$f":"AI68+AJ68-AK68+SUM(AL68:AL68)","v":81879.5},{"$f":"AH68","v":166.89000000000001},569.47,null,null,{"$f":"AN68+AO68-AP68+AQ68","v":736.36},{"$f":"AM68","v":81879.5},13563.52,null,null,{"$f":"AS68+AT68-AU68+SUM(AV68:AV68)","v":95443.02},{"$f":"AR68","v":736.36},1018.11,null,null,{"$f":"AX68+AY68-AZ68+BA68","v":1754.47},{"$f":"AW68","v":95443.02},121011,null,-25125.43,{"$f":"BC68+BD68-BE68+SUM(BF68:BF68)","v":191328.59000000003},{"$f":"BB68","v":1754.47},1283.42,null,665.73,{"$f":"BH68+BI68-BJ68+BK68","v":3703.6200000000003},70317.59,3193.69,{"$f":"BG68-BM68","v":121011.00000000003},{"$f":"BL68-BN68","v":509.93000000000029},{"$f":"BO68*0.011","v":1331.1210000000003},null,{"$f":"BP68+BQ68+BR68","v":1841.0510000000006},{"$f":"SUM(BO68:BR68)","v":122852.05100000002},73511.28,{"$f":"BU68-SUM(BG68,BL68)","v":-121520.93000000002}]
[]
[]
[null,null,"Total including Account 1568",null,null,{"$f":"F65+F68","v":722315.38},13647.149999999965,-2898,-511835.69000000012,-26496.679999999997,-16709.919999999998,-11155.15,22,-32029.45,-511835.69000000012,481862.55000000005,0,0,-29973.140000000159,-32029.45,-6932.5299999999979,0,0,-38961.979999999996,-29973.140000000159,409530.88,7.1850081440061331E-11,-55354.02,{"$f":"AC65+AC68","v":315194.70999999973},-38961.979999999996,1194.4399999999987,-1.3855583347321954E-12,0,-37844.570000000007,315194.70999999973,193789.19,0,-69771.50999999998,439212.38999999972,-37844.570000000007,2966.4399999999996,0,0,-34878.129999999997,{"$f":"AS65+AS68","v":439212.38999999972},5314.4200000000292,0,5757.5699999999988,450284.37999999966,-34878.129999999997,5351.87,0,-372.36,-29898.619999999995,{"$f":"BC65+BC68","v":450284.37999999966},184065.94,0,-30037.43,604312.88999999966,-29898.619999999995,5882.63,0,554.63,-23461.359999999997,70317.59,3193.69,533995.2999999997,-26655.049999999996,5813.7641099999973,0,-20841.285889999999,{"$f":"BT65+BT68","v":513154.01410999981},459330.6,{"$f":"BU71-SUM(BG71,BL71)","v":-121520.9299999997}]
[]
[30,null,"Renewable Generation Connection Capital Deferral Account9",1531,null,null,null,null,{"$f":"E73+F73-G73+H73","v":0},null,null,null,null,{"$f":"J73+K73-L73+M73","v":0},{"$f":"I73","v":0},null,null,null,{"$f":"O73+P73-Q73+SUM(R73:R73)","v":0},{"$f":"N73","v":0},null,null,null,{"$f":"T73+U73-V73+W73","v":0},{"$f":"S73","v":0},null,null,null,{"$f":"Y73+Z73-AA73+SUM(AB73:AB73)","v":0},{"$f":"X73","v":0},null,null,null,{"$f":"AD73+AE73-AF73+AG73","v":0},{"$f":"AC73","v":0},null,null,null,{"$f":"AI73+AJ73-AK73+SUM(AL73:AL73)","v":0},{"$f":"AH73","v":0},null,null,null,{"$f":"AN73+AO73-AP73+AQ73","v":0},{"$f":"AM73","v":0},null,null,null,{"$f":"AS73+AT73-AU73+SUM(AV73:AV73)","v":0},{"$f":"AR73","v":0},null,null,null,{"$f":"AX73+AY73-AZ73+BA73","v":0},{"$f":"AW73","v":0},null,null,null,{"$f":"BC73+BD73-BE73+SUM(BF73:BF73)","v":0},{"$f":"BB73","v":0},null,null,null,{"$f":"BH73+BI73-BJ73+BK73","v":0},null,null,{"$f":"BG73-BM73","v":0},{"$f":"BL73-BN73","v":0},null,null,{"$f":"BP73+BQ73+BR73","v":0},{"$f":"SUM(BO73:BR73)","v":0},null,{"$f":"BU73-SUM(BG73,BL73)","v":0}]
[31,null,"Renewable Generation Connection OM&A Deferral Account9",1532,0,null,null,null,0,null,null,null,null,0,0,7560,null,null,7560,0,9.44,null,null,9.44,7560,0,null,null,7560,9.44,111.13,null,null,120.57,7560,0,null,null,7560,120.57,111.13,null,null,231.7,7560,0,null,null,7560,231.7,90.07,null,null,321.77,7560,null,null,null,7560,321.77,83.15,null,null,404.91999999999996,null,null,7560,404.91999999999996,{"$f":"BO74*0.011","v":83.16},null,488.07999999999993,8048.08,7964.92,{"$f":"BU74-SUM(BG74,BL74)","v":0}]
[32,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,0]
[33,null,"Smart Grid Capital Deferral Account",1534,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,0]
[34,null,"Smart Grid OM&A Deferral Account",1535,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,0]
[35,null,"Smart Grid Funding Adder Deferral Account",1536,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,0]
[36,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital5",1555,1178940.03,34422.129999999997,null,null,1213362.1599999999,13285.89,16699.96,null,null,29985.85,1213362.1599999999,0,null,null,1213362.1599999999,29985.85,17919.57,null,null,47905.42,1213362.1599999999,null,1213362.1599999999,null,0,47905.42,null,47905.42,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,null,null,0,0,null,null,0,0,null,0]
[37,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries5",1555,-216228.9,-155876.88,null,null,-372105.78,-7291.69,-4011.3,null,null,-11302.99,-372105.78,-65003.87,null,null,-437109.65,-11302.99,-6273.94,null,null,-17576.93,-437109.65,null,-437109.65,null,0,-17576.93,null,-17576.93,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,null,null,0,0,null,null,0,0,null,0]
[38,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs5",1555,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,-47880.53,-175247.7,null,127367.17000000001,0,1269.05,null,null,1269.05,127367.17000000001,-96082.3,null,null,31284.87000000001,1269.05,1107.31,null,null,2376.3599999999997,31284.87000000001,-31721.23,null,null,-436.35999999998967,2376.3599999999997,90.66,null,null,2467.0199999999995,-436.35999999998967,null,null,null,-436.35999999998967,2467.0199999999995,null,null,null,2467.0199999999995,null,null,-436.35999999998967,2467.0199999999995,0,null,2467.0199999999995,2030.6600000000099,2030.66,-9.7770680440589786E-12]
[39,null,"Smart Meter OM&A Variance5",1556,164956.99,9545.69,null,null,174502.68,3293.91,2697.46,null,null,5991.37,174502.68,0,null,null,174502.68,5991.37,2590.94,null,null,8582.31,174502.68,null,174502.68,null,0,8582.31,null,8582.31,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,null,null,0,0,null,null,0,0,null,0]
[40,null,"Meter Cost Deferral Account (MIST Meters)11",1557,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,0]
[]
[41,null,"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component6",1575,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O85+P85-Q85+SUM(R85:R85)","v":0},null,null,null,null,null,{"$f":"S85","v":0},null,null,null,{"$f":"Y85+Z85-AA85+SUM(AB85:AB85)","v":0},null,null,null,null,null,0,null,null,null,{"$f":"AI85+AJ85-AK85+SUM(AL85:AL85)","v":0},null,null,null,null,null,{"$f":"AM85","v":0},null,null,null,{"$f":"AS85+AT85-AU85+SUM(AV85:AV85)","v":0},null,null,null,null,null,{"$f":"AW85","v":0},null,null,null,{"$f":"BC85+BD85-BE85+SUM(BF85:BF85)","v":0},null,null,null,null,null,null,null,{"$f":"BG85-BM85","v":0},null,null,null,null,{"$f":"IF(CB85=TRUE, SUM(BO85:BR85), 0)","v":0},null,{"$f":"BU85-SUM(BG85,BL85)","v":0},null,null,null,null,1575,false]
[42,null,"Accounting Changes Under CGAAP Balance + Return Component6",1576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y86+Z86-AA86+SUM(AB86:AB86)","v":0},null,null,null,null,null,0,null,null,null,{"$f":"AI86+AJ86-AK86+SUM(AL86:AL86)","v":0},null,null,null,null,null,{"$f":"AM86","v":0},null,null,null,{"$f":"AS86+AT86-AU86+SUM(AV86:AV86)","v":0},null,null,null,null,null,{"$f":"AW86","v":0},null,null,null,{"$f":"BC86+BD86-BE86+SUM(BF86:BF86)","v":0},null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"IF(CB86=TRUE, SUM(BO86:BR86), 0)","v":0},null,0,null,null,null,null,1576,false]
[]
[]
[]
[null,null,"For all OEB-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 OEB decision."]
[null,1,"For RSVA accounts only, report the net variance to the account during the year.  For all other accounts, record the transactions during the year.  Do not include interest, adjustments, or OEB approved dispositions in this column.  "]
[null,2,"Please provide explanations for the nature of the adjustments.  If the adjustment relates to previously OEB Approved disposed balances, please provide amounts for adjustments and include supporting documentations."]
[null,3,"As per the January 6, 2011 Letter from the OEB regarding the implementation of the Ontario Clean Energy Benefit:"]
[null,null,"\"By way of exception... The Board does anticipate 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 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,4,"Please describe \"other\" components of 1508 and add more component lines if necessary."]
[null,5,"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 OEB's  Guideline: Smart Meter Disposition and Cost Recovery (G-2011-0001)"]
[null,6,"The OEB requires that disposition of Account 1575 and Account 1576 shall require the use of separate rate riders. In the \"Adjustments during 2015\" 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 Chapter 2 Appendix 2-EA. For Account 1576, please provide the value in cell H39 and G39 from the relevant Chapter 2 Appendix 2-EB or 2-EC, respectively."]
[null,null,"Depending on the disposition period, balances may exist in Account 1575 and Account 1576 even if the accounts have been approved for disposition in a previous decision.  Report these account balances in the continuity schedule if this is the case and leave the checkbox \"Check to Dispose of Account\" in the Total Claim column unchecked."]
[null,7,"If the LDC’s rate year begins on January 1, 2017, the projected interest is recorded from January 1, 2016 to December 31, 2016 on the December 31, 2015 balances adjusted for the disposed balances approved by the OEB in the 2016 rate decision.  If the LDC’s rate year begins on May 1, 2017, the projected interest is recorded from January 1, 2016 to April 30, 2017 on the December 31, 2015 balances adjusted for the disposed interest balances approved by the OEB in the 2016 rate decision."]
[null,8,"Include Account 1595 as part of Group 1 accounts for review and disposition if the recovery (or refund) period has been completed.  Check the \"Check to Dispose Account\" checkbox if disposition is requested. If the recovery (or refund) period has not been completed, do not include the respective balance in Account 1595 for disposition at this time."]
[null,9,"Per the APH March 2015 Guidance, the Direct Benefits portion of Account 1531 should be transferred to rate base.  The Direct Benefits portion of Account 1532 should be included in the DVA continuity schedule to be requested for disposition.  In this continuity schedule, Account 1531 is listed for reference only.  Account 1532 is included in the Group 2 allocation of balances that are used to calculate the rate riders.  Only input the Direct Benefits portion of the account balances in this continuity schedule."]
[null,10,"When inputting balances in the continuity schedule, Account 1580 RSVA - Wholesale Market Service Charge is to exclude any amounts relating to CBR.  The CBR amounts are to be entered separately in the Class A and Class B 1580 sub-accounts.  Only Class B amounts are to be disposed.  Class A amounts are not to be disposed."]
[null,11,"Account 1557 is to be recovered in a manner similar to the Smart Meter accounts.  Distributors should request for disposition upon completion of the MIST meter deployment.  A prudence review and disposition should be done in the application, outside of this continuity schedule."]
[null,12,"Input the LRAMVA balance in the continuity schedule as calculated from the LRAMVA model.  The associated rate riders will be calculated in the DVA continuity schedule."]

{"sheet":"3. Appendix A","index":2,"n_rows":69,"n_cols":6,"rows_kept":69,"cut":false,"hidden":false,"merged":[[19,4,21,4],[19,5,21,5],[19,2,21,2],[19,3,21,3],[15,1,15,4]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Accounts that produced a variance on the  continuity schedule are listed below.  \nPlease provide a detailed explanation for each variance below.\n"]
[]
[]
[]
[null,null,"Account Descriptions","Account Number","Variance                           RRR vs. 2016 Balance                        (Principal + Interest)","Explanation"]
[]
[]
[]
[1,null,{"$f":"VLOOKUP(A24, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"LV Variance Account"},{"$f":"VLOOKUP(A24, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1550},{"$f":"IF(ISERROR(VLOOKUP($A24, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A24, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[2,null,{"$f":"VLOOKUP(A25, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Smart Metering Entity Charge Variance Account"},{"$f":"VLOOKUP(A25, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1551},{"$f":"IF(ISERROR(VLOOKUP($A25, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A25, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[3,null,{"$f":"VLOOKUP(A26, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"RSVA - Wholesale Market Service Charge10"},{"$f":"VLOOKUP(A26, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1580},{"$f":"IF(ISERROR(VLOOKUP($A26, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A26, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[3.1,null,{"$f":"VLOOKUP(A27, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Variance WMS – Sub-account CBR Class A10"},{"$f":"VLOOKUP(A27, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1580},{"$f":"IF(ISERROR(VLOOKUP($A27, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A27, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[3.2,null,{"$f":"VLOOKUP(A28, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Variance WMS – Sub-account CBR Class B10"},{"$f":"VLOOKUP(A28, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1580},{"$f":"IF(ISERROR(VLOOKUP($A28, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A28, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[4,null,{"$f":"VLOOKUP(A29, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"RSVA - Retail Transmission Network Charge"},{"$f":"VLOOKUP(A29, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1584},{"$f":"IF(ISERROR(VLOOKUP($A29, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A29, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[5,null,{"$f":"VLOOKUP(A30, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"RSVA - Retail Transmission Connection Charge"},{"$f":"VLOOKUP(A30, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1586},{"$f":"IF(ISERROR(VLOOKUP($A30, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A30, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":3.092281986027956E-11}]
[6,null,{"$f":"VLOOKUP(A31, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"RSVA - Power (excluding Global Adjustment)"},{"$f":"VLOOKUP(A31, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1588},{"$f":"IF(ISERROR(VLOOKUP($A31, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A31, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":18684.519999999997}]
[7,null,{"$f":"VLOOKUP(A32, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"RSVA - Global Adjustment"},{"$f":"VLOOKUP(A32, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1589},{"$f":"IF(ISERROR(VLOOKUP($A32, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A32, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":-18684.520000000019}]
[8,null,{"$f":"VLOOKUP(A33, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2009)8"},{"$f":"VLOOKUP(A33, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A33, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A33, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":5.0931703299283981E-11}]
[9,null,{"$f":"VLOOKUP(A34, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2010)8"},{"$f":"VLOOKUP(A34, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A34, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A34, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":-2.7284841053187847E-12}]
[10,null,{"$f":"VLOOKUP(A35, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2011)8"},{"$f":"VLOOKUP(A35, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A35, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A35, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":1.6370904631912708E-11}]
[11,null,{"$f":"VLOOKUP(A36, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2012)8"},{"$f":"VLOOKUP(A36, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A36, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A36, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":1.3187673175707459E-11}]
[12,null,{"$f":"VLOOKUP(A37, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2013)8"},{"$f":"VLOOKUP(A37, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A37, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A37, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[13,null,{"$f":"VLOOKUP(A38, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2014)8 Changed to 2015"},{"$f":"VLOOKUP(A38, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A38, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A38, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":-1.8189894035458565E-11}]
[14,null,{"$f":"VLOOKUP(A39, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2015)8 Changed to 2016"},{"$f":"VLOOKUP(A39, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A39, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A39, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[]
[null,null,"Group 2 Accounts"]
[15,null,{"$f":"VLOOKUP(A42, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs"},{"$f":"VLOOKUP(A42, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A42, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A42, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[16,null,{"$f":"VLOOKUP(A43, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Other Regulatory Assets - SubAcc - Incremental Capital Chgs/2016-OEB Cost Assessment Var"},{"$f":"VLOOKUP(A43, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A43, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A43, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[17,null,{"$f":"VLOOKUP(A44, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act3"},{"$f":"VLOOKUP(A44, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A44, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A44, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[18,null,{"$f":"VLOOKUP(A45, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Other Regulatory Assets - Sub-Account - Other 4 - TransCanada Pipelines / Energy East Consultations Costs"},{"$f":"VLOOKUP(A45, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A45, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A45, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[19,null,{"$f":"VLOOKUP(A46, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Retail Cost Variance Account - Retail"},{"$f":"VLOOKUP(A46, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1518},{"$f":"IF(ISERROR(VLOOKUP($A46, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A46, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[20,null,{"$f":"VLOOKUP(A47, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Misc. Deferred Debits (Special Purpose Chg Assessment Var Account 1521)"},{"$f":"VLOOKUP(A47, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1525},{"$f":"IF(ISERROR(VLOOKUP($A47, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A47, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":2.9558577807620168E-12}]
[21,null,{"$f":"VLOOKUP(A48, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Retail Cost Variance Account - STR"},{"$f":"VLOOKUP(A48, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1548},{"$f":"IF(ISERROR(VLOOKUP($A48, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A48, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[22,null,{"$f":"VLOOKUP(A49, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Board-Approved CDM Variance Account"},{"$f":"VLOOKUP(A49, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1567},{"$f":"IF(ISERROR(VLOOKUP($A49, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A49, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[23,null,{"$f":"VLOOKUP(A50, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Extra-Ordinary Event Costs"},{"$f":"VLOOKUP(A50, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1572},{"$f":"IF(ISERROR(VLOOKUP($A50, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A50, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[24,null,{"$f":"VLOOKUP(A51, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Deferred Rate Impact Amounts"},{"$f":"VLOOKUP(A51, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1574},{"$f":"IF(ISERROR(VLOOKUP($A51, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A51, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[25,null,{"$f":"VLOOKUP(A52, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"RSVA - One-time"},{"$f":"VLOOKUP(A52, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1582},{"$f":"IF(ISERROR(VLOOKUP($A52, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A52, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":-1.1368683772161603E-13}]
[26,null,{"$f":"VLOOKUP(A53, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Other Deferred Credits"},{"$f":"VLOOKUP(A53, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":2425},{"$f":"IF(ISERROR(VLOOKUP($A53, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A53, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[27,null,{"$f":"VLOOKUP(A54, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below) (includes outstanding balance for 1590 & 1562)"},{"$f":"VLOOKUP(A54, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1592},{"$f":"IF(ISERROR(VLOOKUP($A54, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A54, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":2.7398527890909463E-11}]
[28,null,{"$f":"VLOOKUP(A55, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT Input Tax Credits (ITCs)"},{"$f":"VLOOKUP(A55, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1592},{"$f":"IF(ISERROR(VLOOKUP($A55, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A55, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[29,null,{"$f":"VLOOKUP(A56, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"LRAM Variance Account12"},{"$f":"VLOOKUP(A56, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1568},{"$f":"IF(ISERROR(VLOOKUP($A56, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A56, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":-121520.93000000002}]
[30,null,{"$f":"VLOOKUP(A57, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Renewable Generation Connection Capital Deferral Account9"},{"$f":"VLOOKUP(A57, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1531},{"$f":"IF(ISERROR(VLOOKUP($A57, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A57, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[31,null,{"$f":"VLOOKUP(A58, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Renewable Generation Connection OM&A Deferral Account9"},{"$f":"VLOOKUP(A58, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1532},{"$f":"IF(ISERROR(VLOOKUP($A58, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A58, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[32,null,{"$f":"VLOOKUP(A59, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Renewable Generation Connection Funding Adder Deferral Account "},{"$f":"VLOOKUP(A59, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1533},{"$f":"IF(ISERROR(VLOOKUP($A59, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A59, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[33,null,{"$f":"VLOOKUP(A60, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Smart Grid Capital Deferral Account"},{"$f":"VLOOKUP(A60, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1534},{"$f":"IF(ISERROR(VLOOKUP($A60, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A60, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[34,null,{"$f":"VLOOKUP(A61, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Smart Grid OM&A Deferral Account"},{"$f":"VLOOKUP(A61, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1535},{"$f":"IF(ISERROR(VLOOKUP($A61, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A61, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[35,null,{"$f":"VLOOKUP(A62, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Smart Grid Funding Adder Deferral Account"},{"$f":"VLOOKUP(A62, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1536},{"$f":"IF(ISERROR(VLOOKUP($A62, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A62, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[36,null,{"$f":"VLOOKUP(A63, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital5"},{"$f":"VLOOKUP(A63, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1555},{"$f":"IF(ISERROR(VLOOKUP($A63, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A63, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[37,null,{"$f":"VLOOKUP(A64, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries5"},{"$f":"VLOOKUP(A64, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1555},{"$f":"IF(ISERROR(VLOOKUP($A64, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A64, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[38,null,{"$f":"VLOOKUP(A65, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs5"},{"$f":"VLOOKUP(A65, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1555},{"$f":"IF(ISERROR(VLOOKUP($A65, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A65, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":-9.7770680440589786E-12}]
[39,null,{"$f":"VLOOKUP(A66, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Smart Meter OM&A Variance5"},{"$f":"VLOOKUP(A66, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1556},{"$f":"IF(ISERROR(VLOOKUP($A66, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A66, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[40,null,{"$f":"VLOOKUP(A67, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Meter Cost Deferral Account (MIST Meters)11"},{"$f":"VLOOKUP(A67, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1557},{"$f":"IF(ISERROR(VLOOKUP($A67, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A67, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[41,null,{"$f":"VLOOKUP(A68, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component6"},{"$f":"VLOOKUP(A68, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1575},{"$f":"IF(ISERROR(VLOOKUP($A68, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A68, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]
[42,null,{"$f":"VLOOKUP(A69, '2. 2016 Continuity Schedule'!$A$24:$BV$87,3,FALSE)","v":"Accounting Changes Under CGAAP Balance + Return Component6"},{"$f":"VLOOKUP(A69, '2. 2016 Continuity Schedule'!$A$24:$BV$87,4,FALSE)","v":1576},{"$f":"IF(ISERROR(VLOOKUP($A69, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE)), 0, VLOOKUP($A69, '2. 2016 Continuity Schedule'!$A$20:$BV$89, MATCH('3. Appendix A'!$E$20, '2. 2016 Continuity Schedule'!$A$20:$BV$20,0),FALSE))","v":0}]

{"sheet":"4. Billing Determinants","index":3,"n_rows":51,"n_cols":29,"rows_kept":51,"cut":false,"hidden":false,"merged":[[17,11,17,12],[17,14,17,16],[18,19,19,19],[18,20,19,20],[18,21,19,21],[18,22,19,22],[18,28,19,28],[18,23,19,23],[18,24,19,24],[18,25,19,25],[18,26,19,26],[18,27,19,27],[15,1,16,8],[18,3,19,3],[18,8,19,8],[18,14,19,14],[18,18,19,18],[18,16,19,16],[18,17,19,17],[18,15,19,15],[18,9,19,9],[18,10,19,10],[18,11,19,11],[18,12,19,12],[18,13,19,13],[17,4,17,5],[17,6,17,7],[17,9,17,10],[44,0,45,7],[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,false]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,"In the green shaded cells, enter the data related to the proposed load forecast.  Do not enter data for the MicroFit class."]
[]
[null,null,null,null,"A",null,"B",null,null,"C",null,"D=A-C",null,null,"E",null,null,null,"F =B-C-E"]
[null,"Rate Class \n(Enter Rate Classes in cells below as they appear on your current tariff of rates and charges)","Units","# of Customers","Total \nMetered kWh","Total \nMetered kW","Metered kWh for \nNon-RPP Customers","Estimated Metered kW for \nNon-RPP Customers","Distribution Revenue ","Metered kWh for Wholesale Market Participants (WMP)","Metered kW for Wholesale Market Participants (WMP)","Total Metered kWh less WMP consumption \n(if applicable) ","Total Metered kW less WMP consumption  \n(if applicable)","GA Allocator for Class A, \nNon-WMP Customers \n(if applicable)2","Metered kWh for any Class A Customers in 2015 (partial or full year)\n(if applicable)*","Metered kW for any Class A Customers in 2015 (partial or full year)\n(if applicable)"," Metered kWh Consumption for New Class A customer(s) in the period prior to becoming Class A (i.e. Jan. 1 - June 30, 2016) "," Metered kW Consumption for New Class A customer(s) in the period prior to becoming Class A (i.e. Jan. 1 - June 30, 2015) ","Metered Consumption kWh for Current Class B Customers (Non-RPP consumption LESS WMP, Class A and new Class A's former Class B consumption, if applicable)","Total Metered kW for\nNon-RPP Customers less WMP and \nClass A Consumption","1595 Recovery Share Proportion (2010) 1","1595 Recovery Share Proportion (2011) 1","1595 Recovery Share Proportion (2012) 1","1595 Recovery Share Proportion (2013) 1","1595 Recovery Share Proportion (2014) 1","1595 Recovery Share Proportion (2015) 1","1595 Recovery Share Proportion (2016) 1","1568 LRAM Variance Account Class Allocation3\n($ amounts)","Number of Customers for Residential and GS<50 classes2"]
[]
[null,"RESIDENTIAL",null,6107.0142937896262,44844895.908870228,0,2228951.0631341804,{"$f":"IF(ISERROR(F21/E21*G21), 0, F21/E21*G21)","v":0},null,null,null,{"$f":"E21-J21","v":44844895.908870228},{"$f":"F21-K21","v":0},null,null,null,null,null,{"$f":"IF(OR(G21=0, ISBLANK(G21)), 0, G21-J21-O21-Q21)","v":2228951.0631341804},{"$f":"IF(OR(H21=0, ISBLANK(H21)), 0, H21-K21-P21-R21)","v":0},null,null,0.2928,0.31319999999999998,0.31319999999999998,0.31319999999999998,{"$f":"E21/$E$41","v":0.31043967536135963},12184]
[null,"GENERAL SERVICE LESS THAN 50 KW",null,758.14361405878844,20920091.378410749,0,3959295.8592791273,{"$f":"IF(ISERROR(F22/E22*G22), 0, F22/E22*G22)","v":0},null,null,null,{"$f":"E22-J22","v":20920091.378410749},{"$f":"F22-K22","v":0},null,null,null,null,null,{"$f":"IF(OR(G22=0, ISBLANK(G22)), 0, G22-J22-O22-Q22)","v":3959295.8592791273},{"$f":"IF(OR(H22=0, ISBLANK(H22)), 0, H22-K22-P22-R22)","v":0},null,null,0.14180000000000001,0.13950000000000001,0.13950000000000001,0.13950000000000001,{"$f":"E22/$E$41","v":0.14481974468713679},86527]
[null,"GENERAL SERVICE 50 TO 2,999 KW",null,45.383532629707418,61343551.353469752,158301.25589674423,58283279.871891603,{"$f":"IF(ISERROR(F23/E23*G23), 0, F23/E23*G23)","v":150404.01473234902},null,3490518.2845181557,{"$f":"+F23/115832.64*5439.02","v":7433.1699324776664},57853033.068951599,150868.08596426656,null,null,null,null,null,54792761.58737345,142970.84479987135,null,null,0.41889999999999999,0.41920000000000002,0.41920000000000002,0.41920000000000002,0.42465194269560752,7099]
[null,"GENERAL SERVICE 3,000 TO 4,999 KW",null,1,16179121.201695515,43102.859194149605,18632513.255474143,49638.950427027179,null,null,null,16179121.201695515,43102.859194149605,null,null,null,null,null,18632513.255474143,49638.950427027179,null,null,0.13639999999999999,0.11600000000000001,0.11600000000000001,0.11600000000000001,0.11200028524300752,-3356]
[null,"UNMETERED SCATTERED LOAD",null,13,559425.5,0,21830.461567681738,0,null,null,null,559425.5,0,0,null,null,null,null,21830.461567681738,0,null,null,2.5999999999999999E-3,4.1000000000000003E-3,4.1000000000000003E-3,4.1000000000000003E-3,3.872634044279611E-3,-202]
[null,"SENTINEL LIGHTING",null,28.520495990376901,39009.297124035111,105.19110423327781,12607.469024335205,33.996859365085754,null,null,null,39009.297124035111,105.19110423327781,0,null,null,null,null,12607.469024335205,33.996859365085754,null,null,2.9999999999999997E-4,2.9999999999999997E-4,2.9999999999999997E-4,2.9999999999999997E-4,2.7004262781363578E-4,-40]
[null,"STREET LIGHTING",null,1716.3273590802137,569976.75874449743,1520.2317092938708,558905.95969125617,1490.7038741501535,null,null,null,569976.75874449743,1520.2317092938708,null,null,null,null,null,558905.95969125617,1490.7038741501535,null,null,7.1999999999999998E-3,7.7000000000000002E-3,7.7000000000000002E-3,7.7000000000000002E-3,3.9456753407953113E-3,18799]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,null,null,null,0,0,null,null,null,null,null,0,0]
[null,"Total",null,{"$f":"SUM(D21:D40)","v":8669.3892955487136},144456071.39831477,203029.53790442098,83697383.940062329,201567.66589289144,0,3490518.2845181557,{"$f":"SUM(K21:K40)","v":7433.1699324776664},140965553.11379662,195596.36797194331,0,0,0,null,null,{"$f":"SUM(S21:S40)","v":80206865.655544177},194134.49596041377,{"$f":"SUM(U21:U40)","v":0},0,0.99999999999999989,1,1,1,1,121011]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance as per Sheet 2",{"$f":"'2. 2016 Continuity Schedule'!CE68","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"AB41-AB42","v":121011}]
[null,"*For new Class A customers (who became Class A in 2016), add their consumption only related to July to December period."]
[]
[]
["1 Residual Account balance to be allocated to rate classes in proportion to the recovery share as established when rate riders were implemented."]
[]
["2 The proportion of customers for the Residential and GS<50 Classes will be used to allocate Account 1551."]
[]
["3 Input the allocation as determined in the LRAMVA model.  The associated rate riders will be calculated in the EDDVAR model."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22]
[]
[1,null,null,"Amounts from Sheet 2","Allocator",{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B21))=0, \"\", UPPER('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'!$B23)","v":"GENERAL SERVICE 50 TO 2,999 KW"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B24))=0, \"\", '4. Billing Determinants'!$B24)","v":"GENERAL SERVICE 3,000 TO 4,999 KW"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B25))=0, \"\", '4. Billing Determinants'!$B25)","v":"UNMETERED SCATTERED LOAD"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B26))=0, \"\", '4. Billing Determinants'!$B26)","v":"SENTINEL LIGHTING"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B27))=0, \"\", '4. Billing Determinants'!$B27)","v":"STREET LIGHTING"},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B28))=0, \"\", '4. Billing Determinants'!$B28)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B29))=0, \"\", '4. Billing Determinants'!$B29)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B30))=0, \"\", '4. Billing Determinants'!$B30)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B31))=0, \"\", '4. Billing Determinants'!$B31)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B32))=0, \"\", '4. Billing Determinants'!$B32)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B33))=0, \"\", '4. Billing Determinants'!$B33)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B34))=0, \"\", '4. Billing Determinants'!$B34)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B35))=0, \"\", '4. Billing Determinants'!$B35)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B36))=0, \"\", '4. Billing Determinants'!$B36)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B37))=0, \"\", '4. Billing Determinants'!$B37)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B38))=0, \"\", '4. Billing Determinants'!$B38)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B39))=0, \"\", '4. Billing Determinants'!$B39)","v":""},{"$f":"IF(LEN(TRIM('4. Billing Determinants'!$B40))=0, \"\", '4. Billing Determinants'!$B40)","v":""}]
[2,"LV Variance Account",1550,{"$f":"'2. 2016 Continuity Schedule'!BT24","v":341359.13135999988},"kWh",{"$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":105971.41792103408},{"$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":49435.542250177976},{"$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":144958.81828890904},{"$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":38232.320082625258},{"$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$41,8,0)/'4. 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[16,"Total of Group 1 Accounts (excluding 1589)",null,{"$f":"SUM(D5:D18)-D11","v":-91400.380280000187},null,{"$f":"SUM(F5:F18)-F11","v":-33104.233285128845},{"$f":"SUM(G5:G18)-G11","v":-14455.903628828146},-32020.990324442799,-10992.142850840581,-380.87175313992157,-26.684669733657209,-419.55376788615422,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17]
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Billing Determinants'!$F$41*$D21,IF($E21=\"Non-RPP kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D21,IF($E21=\"Distribution Rev.\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D21, VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D21))))),0)","v":13290.788651702525},{"$f":"IFERROR(IF(H$4=\"\",0,IF($E21=\"kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D21,IF($E21=\"kW\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D21,IF($E21=\"Non-RPP kWh\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D21,IF($E21=\"Distribution Rev.\",VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D21, VLOOKUP(H$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. 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Billing Determinants'!$G$41*$D21,IF($E21=\"Distribution Rev.\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D21, VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D21))))),0)","v":0},{"$f":"IFERROR(IF(S$4=\"\",0,IF($E21=\"kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D21,IF($E21=\"kW\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D21,IF($E21=\"Non-RPP kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D21,IF($E21=\"Distribution Rev.\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D21, VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D21))))),0)","v":0},{"$f":"IFERROR(IF(T$4=\"\",0,IF($E21=\"kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. 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[19,"Other Regulatory Assets - Sub-Account - Incremental Capital Charges",1508,{"$f":"'2. 2016 Continuity Schedule'!BT48","v":9664.4459999999999},"kWh",{"$f":"IFERROR(IF(F$4=\"\",0,IF($E22=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D22,IF($E22=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D22,IF($E22=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D22,IF($E22=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D22, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D22))))),0)","v":3000.2274787873907},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E22=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D22,IF($E22=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. 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Billing Determinants'!$F$41*$D32,IF($E32=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D32,IF($E32=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D32, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D32))))),0)","v":0}]
[30,"Total of Group 2 Accounts",null,{"$f":"SUM(D21:D32)","v":145272.57066000003},null,{"$f":"SUM(F21:F32)","v":45098.369674600581},21038.336593025244,61690.27935115392,16270.569351904969,562.58750283793142,39.229786730268493,573.19839974710658,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31]
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[34,"Total of Account 1592",null,{"$f":"SUM(D35:D36)","v":-863.42000000002736},null,{"$f":"SUM(F35:F36)","v":-268.03982450051365},-125.04026395777161,-366.65298036225306,-96.703286284520615,-3.3437096865120077,-0.2331602057068568,-3.4067750027495958,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35]
[36,"LRAM Variance Account (Enter dollar amount for each class)",1568,{"$f":"'2. 2016 Continuity Schedule'!BT68","v":122852.05100000002},null,{"$f":"'4. Billing Determinants'!AB21","v":12184},{"$f":"'4. Billing Determinants'!AB22","v":86527},{"$f":"'4. Billing Determinants'!AB23","v":7099},{"$f":"'4. Billing Determinants'!AB24","v":-3356},{"$f":"'4. Billing Determinants'!AB25","v":-202},{"$f":"'4. Billing Determinants'!AB26","v":-40},{"$f":"'4. Billing Determinants'!AB27","v":18799},{"$f":"'4. Billing Determinants'!AB28","v":0},{"$f":"'4. Billing Determinants'!AB29","v":0},{"$f":"'4. Billing Determinants'!AB30","v":0},{"$f":"'4. Billing Determinants'!AB31","v":0},{"$f":"'4. Billing Determinants'!AB32","v":0},{"$f":"'4. Billing Determinants'!AB33","v":0},{"$f":"'4. Billing Determinants'!AB34","v":0},{"$f":"'4. Billing Determinants'!AB35","v":0},{"$f":"'4. Billing Determinants'!AB36","v":0},{"$f":"'4. Billing Determinants'!AB37","v":0},{"$f":"'4. Billing Determinants'!AB38","v":0},{"$f":"'4. Billing Determinants'!AB39","v":0},{"$f":"'4. Billing Determinants'!AB40","v":0}]
[37,"(Account 1568 - total amount allocated to classes)",null,{"$f":"SUM(F39:Y39)","v":121011}]
[38,"Variance",null,{"$f":"D39-D40","v":1841.0510000000213}]
[39]
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Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D43))))),0)","v":0},{"$f":"IFERROR(IF(X$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D43))))),0)","v":0},{"$f":"IFERROR(IF(Y$4=\"\",0,IF($E43=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D43,IF($E43=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D43,IF($E43=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D43,IF($E43=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D43, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D43))))),0)","v":0}]
[41]
[42]
[43,"Total of Group 1 Accounts (1550, 1551, 1584, 1586 and 1595)",null,{"$f":"SUM(F46:Y46)","v":291114.87195999996},null,{"$f":"SUM(F5,F6,F8,F9,F12:F18)","v":88584.053614368691},42311.539577929572,124965.35881118302,32910.502091730013,1137.1500721583652,79.168503609050632,1127.0992890211967,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,"Total of Account 1580 and 1588 (not allocated to WMPs)",null,{"$f":"SUM(F47:Y47)","v":-382515.25224},null,{"$f":"SUM(F7,F10)","v":-121688.28689949753},-56767.443206757715,-156986.34913562585,-43902.644942570616,-1518.0218252982868,-105.85317334270782,-1546.6530569073509,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"Balance of Account 1589 Allocated to Non-WMPs",null,{"$f":"SUM(F48:Y48)","v":337293.19273000001},null,{"$f":"F11","v":9373.3873575383604},16649.990377059636,230419.49517972977,78355.136223784168,91.803438779856634,53.018073262268885,2350.3620798459369,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46]
[47,"Balance of Account 1589 allocated to Class A Non-WMP Customers",null,{"$f":"SUM(F50:Y50)","v":0},null,{"$f":"'4. Billing Determinants'!$N21*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N22*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N23*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N24*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N25*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N26*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N27*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N28*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N29*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N30*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N31*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N32*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N33*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N34*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N35*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N36*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N37*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N38*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N39*'2. 2016 Continuity Schedule'!$BT$44","v":0},{"$f":"'4. Billing Determinants'!$N40*'2. 2016 Continuity Schedule'!$BT$44","v":0}]
[48]
[49,"Group 2 Accounts  (including 1592, 1532)",null,{"$f":"SUM(F52:Y52)","v":152457.23065999997},null,{"$f":"SUM(F21:F32)+F37+F43","v":47328.773192582317},22078.817219889122,64741.259177761334,17075.253321278993,590.41106175050527,41.169951196615997,601.54673554110491,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50]
[51,"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component",1575,{"$f":"'2. 2016 Continuity Schedule'!BT85","v":0},"kWh",{"$f":"IFERROR(IF(F$4=\"\",0,IF($E54=\"kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D54,IF($E54=\"kW\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D54,IF($E54=\"Non-RPP kWh\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D54,IF($E54=\"Distribution Rev.\",VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D54, VLOOKUP(F$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D54))))),0)","v":0},{"$f":"IFERROR(IF(G$4=\"\",0,IF($E54=\"kWh\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D54,IF($E54=\"kW\",VLOOKUP(G$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. 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Billing Determinants'!$D$41*$D55))))),0)","v":0},{"$f":"IFERROR(IF(N$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(N$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":0},{"$f":"IFERROR(IF(O$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":0},{"$f":"IFERROR(IF(P$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":0},{"$f":"IFERROR(IF(Q$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":0},{"$f":"IFERROR(IF(R$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":0},{"$f":"IFERROR(IF(S$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":0},{"$f":"IFERROR(IF(T$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":0},{"$f":"IFERROR(IF(U$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":0},{"$f":"IFERROR(IF(V$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":0},{"$f":"IFERROR(IF(W$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":0},{"$f":"IFERROR(IF(X$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":0},{"$f":"IFERROR(IF(Y$4=\"\",0,IF($E55=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D55,IF($E55=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D55,IF($E55=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D55,IF($E55=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D55, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D55))))),0)","v":0}]
[53,"Total Balance Allocated to each class for Accounts 1575 and 1576",null,{"$f":"SUM(D54:D55)","v":0},null,{"$f":"SUM(F54:F55)","v":0},{"$f":"SUM(G54:G55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Account 1589 reference calculation by customer and consumption"]
[null,"Account 1589 / Number of Customers",{"$f":"IF(ISERROR('2. 2016 Continuity Schedule'!BT44/'4. Billing Determinants'!D41), 0, '2. 2016 Continuity Schedule'!BT44/'4. Billing Determinants'!D41)","v":38.906222945044441}]
[null,"1589/total kwh",{"$f":"IF(ISERROR('2. 2016 Continuity Schedule'!BT44/'4. Billing Determinants'!E41), 0, '2. 2016 Continuity Schedule'!BT44/'4. Billing Determinants'!E41)","v":2.3349187712572313E-3}]

{"sheet":"5a. GA Allocation Class A","index":5,"n_rows":33,"n_cols":10,"rows_kept":33,"cut":false,"hidden":false,"merged":[[31,2,31,6],[13,0,13,4],[15,2,15,8],[17,0,17,4],[24,0,24,2],[30,0,30,3]]}
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["This tab allocates the GA balance to former Class B customers who contributed to the current GA balance but are now Class A customers. The tables below calculate specific amounts for each customer who made the change. Consistent with both decisions for 2016 rates and EDDVAR, distributors are generally expected to settle the amount through 12 equal adjustments to bills. A one-time settlement is acceptable if the affected customer has expressed a clear preference for this approach. (see Filing Requirements section 2.9.5.1)"]
["."]
["Year of Group 1 Account Balance Last Disposed",2013,"(e.g. If in the 2016 EDR process, you received approval to dispose the GA variance account balance as of December 31, 2014, please enter 2014 in cell B16.)"]
[]
["Allocation of total Non-RPP consumption (kWh) between Class B and New Class A (Former Class B) customers"]
[null,null,"Total",2015,2014,2013,2012]
["Total Class B Consumption for Years Since Last Dispposition (Non-RPP consumption LESS WMP and Class A)","A",{"$f":"SUM(D20:G20)","v":427732586.68999994},{"$f":"141025705.3-3197650.65","v":137828054.65000001},{"$f":"145339016.4-3360532.4","v":141978484},{"$f":"151277744.6-3351696.56","v":147926048.03999999}]
["New Class A Customer(s)' Former Class B Consumption","B",{"$f":"SUM(D21:G21)","v":0},{"$f":"D39","v":0},{"$f":"E39","v":0},{"$f":"F39","v":0},{"$f":"G39","v":0}]
["Portion of Consumption of Former Class B Customers","C=B/A",{"$f":"IFERROR(+C21/C20,0)","v":0}]
[]
[]
["Allocation of Total GA Balance $"]
[]
["Total GA Balance","D",{"$f":"'2. 2016 Continuity Schedule'!BT32","v":337293.19273000001}]
["New Class A Customer(s)' Former Class B Portion of GA Balance","E=C*D",{"$f":"+C22*C27","v":0}]
["GA Balance to be disposed to Current Class B Customers","F=D-E",{"$f":"+C27-C28","v":337293.19273000001}]
[]
["Allocation of GA Balances to Former Class B Customers"]
["# of Former Class B customer(s)",null,0]
["Customer",null,"Total Metered kWh Consumption for each new Class A customer for the period prior to becoming Class A","Metered kWh Consumption for each new Class A customer for the period prior to becoming Class A in 2015","Metered kWh Consumption for each new Class A customer for the period prior to becoming Class A in 2014","Metered kWh Consumption for each new Class A customer for the period prior to becoming Class A in 2013","Metered kWh Consumption for each new Class A customer for the period prior to becoming Class A in 2012","% of kWh","Customer specific GA allocation for the period prior to becoming Class A","Monthly Equal Payments"]

{"sheet":"6. Rate Rider Calculations","index":6,"n_rows":201,"n_cols":16,"rows_kept":201,"cut":false,"hidden":false,"merged":[[122,1,123,1],[122,2,123,2],[122,3,123,3],[122,4,123,4],[122,5,123,5],[95,1,96,1],[95,2,96,2],[95,3,96,3],[95,4,96,4],[95,5,96,5],[178,1,179,1],[178,2,179,2],[178,3,179,3],[178,4,179,4],[178,5,179,5],[150,1,151,1],[150,2,151,2],[150,3,151,3],[150,4,151,4],[150,5,151,5],[69,1,70,1],[69,2,70,2],[17,3,18,3],[17,4,18,4],[17,5,18,5],[69,4,70,4],[69,5,70,5],[69,3,70,3],[17,1,18,1],[17,2,18,2],[43,1,44,1],[43,2,44,2],[43,3,44,3],[43,4,44,4],[43,5,44,5]]}
[]
[]
[]
[]
[]
[]
[]
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[null," Please indicate the Rate Rider Recovery Period (in years)",null,1]
[]
[]
[null,"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.)"]
[null,"1550, 1551, 1584, 1586, 1595"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated Balance (excluding 1589)","Rate Rider for Deferral/Variance Accounts"]
[]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B21), \"\", '4. Billing Determinants'!$B21)","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C20=\"\", 0, IF(C20=\"kWh\", '4. Billing Determinants'!E21, IF(C20=\"kW\", '4. Billing Determinants'!F21, '4. Billing Determinants'!D21)))","v":44844895.908870228},{"$f":"HLOOKUP($B20, '5. Allocation of Balances'!$D$4:$Z$56, 43,FALSE)","v":88584.053614368691},{"$f":"IF(ISERROR(E20/D20), 0, IF(C20=\"# of Customers\", E20/D20/12/$D$13, E20/D20/$D$13))","v":1.9753430534074881E-3},{"$f":"IF(C20=\"\", \"\", IF(C20=\"# of Customers\", \"per customer per month\", \"$/\"&C20))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B22), \"\", '4. Billing Determinants'!$B22)","v":"GENERAL SERVICE LESS THAN 50 KW"},"kWh",{"$f":"IF(C21=\"\", 0, IF(C21=\"kWh\", '4. Billing Determinants'!E22, IF(C21=\"kW\", '4. Billing Determinants'!F22, '4. Billing Determinants'!D22)))","v":20920091.378410749},{"$f":"HLOOKUP($B21, '5. Allocation of Balances'!$D$4:$Z$56, 43,FALSE)","v":42311.539577929572},{"$f":"IF(ISERROR(E21/D21), 0, IF(C21=\"# of Customers\", E21/D21/12/$D$13, E21/D21/$D$13))","v":2.0225312983859385E-3},{"$f":"IF(C21=\"\", \"\", IF(C21=\"# of Customers\", \"per customer per month\", \"$/\"&C21))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B23), \"\", '4. Billing Determinants'!$B23)","v":"GENERAL SERVICE 50 TO 2,999 KW"},"kW",{"$f":"IF(C22=\"\", 0, IF(C22=\"kWh\", '4. Billing Determinants'!E23, IF(C22=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":158301.25589674423},{"$f":"HLOOKUP($B22, '5. Allocation of Balances'!$D$4:$Z$56, 43,FALSE)","v":124965.35881118302},0.78941482872817292,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B24), \"\", '4. Billing Determinants'!$B24)","v":"GENERAL SERVICE 3,000 TO 4,999 KW"},"kW",{"$f":"IF(C23=\"\", 0, IF(C23=\"kWh\", '4. Billing Determinants'!E24, IF(C23=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":43102.859194149605},{"$f":"HLOOKUP($B23, '5. Allocation of Balances'!$D$4:$Z$56, 43,FALSE)","v":32910.502091730013},0.76353408351613461,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B25), \"\", '4. Billing Determinants'!$B25)","v":"UNMETERED SCATTERED LOAD"},"kW",{"$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'!$D$4:$Z$56, 43,FALSE)","v":1137.1500721583652},0,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B26), \"\", '4. Billing Determinants'!$B26)","v":"SENTINEL LIGHTING"},"kWh",{"$f":"IF(C25=\"\", 0, IF(C25=\"kWh\", '4. Billing Determinants'!E26, IF(C25=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":39009.297124035111},{"$f":"HLOOKUP($B25, '5. Allocation of Balances'!$D$4:$Z$56, 43,FALSE)","v":79.168503609050632},2.0294778282552522E-3,"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B27), \"\", '4. Billing Determinants'!$B27)","v":"STREET LIGHTING"},"kW",{"$f":"IF(C26=\"\", 0, IF(C26=\"kWh\", '4. Billing Determinants'!E27, IF(C26=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":1520.2317092938708},{"$f":"HLOOKUP($B26, '5. Allocation of Balances'!$D$4:$Z$56, 43,FALSE)","v":1127.0992890211967},0.74139967093879433,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B28), \"\", '4. Billing Determinants'!$B28)","v":""},"kW",{"$f":"IF(C27=\"\", 0, IF(C27=\"kWh\", '4. Billing Determinants'!E28, IF(C27=\"kW\", '4. Billing Determinants'!F28, '4. Billing Determinants'!D28)))","v":0},{"$f":"HLOOKUP($B27, '5. Allocation of Balances'!$D$4:$Z$56, 43,FALSE)","v":0},0,"$/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($B28, '5. Allocation of Balances'!$D$4:$Z$56, 43,FALSE)","v":0},0,""]
[null,{"$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'!$D$4:$Z$56, 43,FALSE)","v":0},0,""]
[null,{"$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'!$D$4:$Z$56, 43,FALSE)","v":0},0,""]
[null,{"$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'!$D$4:$Z$56, 43,FALSE)","v":0},0,""]
[null,{"$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'!$D$4:$Z$56, 43,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B34), \"\", '4. Billing Determinants'!$B34)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C34), \"\", '4. Billing Determinants'!C34)","v":""},{"$f":"IF(C33=\"\", 0, IF(C33=\"kWh\", '4. Billing Determinants'!E34, IF(C33=\"kW\", '4. Billing Determinants'!F34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B33, '5. Allocation of Balances'!$D$4:$Z$56, 43,FALSE)","v":0},0,""]
[null,{"$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'!$D$4:$Z$56, 43,FALSE)","v":0},0,""]
[null,{"$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'!$D$4:$Z$56, 43,FALSE)","v":0},0,""]
[null,{"$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'!$D$4:$Z$56, 43,FALSE)","v":0},0,""]
[null,{"$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'!$D$4:$Z$56, 43,FALSE)","v":0},0,""]
[null,{"$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'!$D$4:$Z$56, 43,FALSE)","v":0},0,""]
[null,{"$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'!$D$4:$Z$56, 43,FALSE)","v":0},0,""]
[null,"Total",null,null,{"$f":"SUM(E20:E39)","v":291114.87195999996}]
[]
[null,"Rate Rider Calculation for Deferral / Variance Accounts Balances (excluding Global Adj.) - NON-WMP"]
[null,"1580 and 1588"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated Balance (excluding 1589)","Rate Rider for Deferral/Variance Accounts"]
[]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B21), \"\", '4. Billing Determinants'!B21)","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C46=\"\", 0, IF(C46=\"kWh\", '4. Billing Determinants'!L21, IF(C46=\"kW\", '4. Billing Determinants'!M21, '4. Billing Determinants'!D21)))","v":44844895.908870228},{"$f":"HLOOKUP($B46, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":-121688.28689949753},{"$f":"IF(ISERROR(E46/D46), 0, IF(C46=\"# of Customers\", E46/D46/12/$D$13, E46/D46/$D$13))","v":-2.7135370577463609E-3},{"$f":"IF(C46=\"\", \"\", IF(C46=\"# of Customers\", \"per customer per month\", \"$/\"&C46))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"GENERAL SERVICE LESS THAN 50 KW"},"kWh",{"$f":"IF(C47=\"\", 0, IF(C47=\"kWh\", '4. Billing Determinants'!L22, IF(C47=\"kW\", '4. Billing Determinants'!M22, '4. Billing Determinants'!D22)))","v":20920091.378410749},{"$f":"HLOOKUP($B47, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":-56767.443206757715},{"$f":"IF(ISERROR(E47/D47), 0, IF(C47=\"# of Customers\", E47/D47/12/$D$13, E47/D47/$D$13))","v":-2.7135370577463609E-3},{"$f":"IF(C47=\"\", \"\", IF(C47=\"# of Customers\", \"per customer per month\", \"$/\"&C47))","v":"$/kWh"}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"GENERAL SERVICE 50 TO 2,999 KW"},"kW",{"$f":"IF(C48=\"\", 0, IF(C48=\"kWh\", '4. Billing Determinants'!L23, IF(C48=\"kW\", '4. Billing Determinants'!M23, '4. Billing Determinants'!D23)))","v":150868.08596426656},{"$f":"HLOOKUP($B48, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":-156986.34913562585},-1.0405537270010068,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"GENERAL SERVICE 3,000 TO 4,999 KW"},"kW",{"$f":"IF(C49=\"\", 0, IF(C49=\"kWh\", '4. Billing Determinants'!L24, IF(C49=\"kW\", '4. Billing Determinants'!M24, '4. Billing Determinants'!D24)))","v":43102.859194149605},{"$f":"HLOOKUP($B49, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":-43902.644942570616},-1.0185552829527738,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"UNMETERED SCATTERED LOAD"},"kW",{"$f":"IF(C50=\"\", 0, IF(C50=\"kWh\", '4. Billing Determinants'!L25, IF(C50=\"kW\", '4. Billing Determinants'!M25, '4. Billing Determinants'!D25)))","v":0},{"$f":"HLOOKUP($B50, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":-1518.0218252982868},0,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"SENTINEL LIGHTING"},"kWh",{"$f":"IF(C51=\"\", 0, IF(C51=\"kWh\", '4. Billing Determinants'!L26, IF(C51=\"kW\", '4. Billing Determinants'!M26, '4. Billing Determinants'!D26)))","v":39009.297124035111},{"$f":"HLOOKUP($B51, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":-105.85317334270782},-2.7135370577463609E-3,"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":"STREET LIGHTING"},"kW",{"$f":"IF(C52=\"\", 0, IF(C52=\"kWh\", '4. Billing Determinants'!L27, IF(C52=\"kW\", '4. Billing Determinants'!M27, '4. Billing Determinants'!D27)))","v":1520.2317092938708},{"$f":"HLOOKUP($B52, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":-1546.6530569073509},-1.0173798161503633,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B28), \"\", '4. Billing Determinants'!B28)","v":""},"kW",{"$f":"IF(C53=\"\", 0, IF(C53=\"kWh\", '4. Billing Determinants'!L28, IF(C53=\"kW\", '4. Billing Determinants'!M28, '4. Billing Determinants'!D28)))","v":0},{"$f":"HLOOKUP($B53, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,"$/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":""},{"$f":"IF(C54=\"\", 0, IF(C54=\"kWh\", '4. Billing Determinants'!L29, IF(C54=\"kW\", '4. Billing Determinants'!M29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B54, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,""]
[null,{"$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(C55=\"\", 0, IF(C55=\"kWh\", '4. Billing Determinants'!L30, IF(C55=\"kW\", '4. Billing Determinants'!M30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B55, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,""]
[null,{"$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(C56=\"\", 0, IF(C56=\"kWh\", '4. Billing Determinants'!L31, IF(C56=\"kW\", '4. Billing Determinants'!M31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B56, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,""]
[null,{"$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(C57=\"\", 0, IF(C57=\"kWh\", '4. Billing Determinants'!L32, IF(C57=\"kW\", '4. Billing Determinants'!M32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B57, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,""]
[null,{"$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(C58=\"\", 0, IF(C58=\"kWh\", '4. Billing Determinants'!L33, IF(C58=\"kW\", '4. Billing Determinants'!M33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B58, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},{"$f":"IF(ISBLANK('4. Billing Determinants'!C34), \"\", '4. Billing Determinants'!C34)","v":""},{"$f":"IF(C59=\"\", 0, IF(C59=\"kWh\", '4. Billing Determinants'!L34, IF(C59=\"kW\", '4. Billing Determinants'!M34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B59, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,""]
[null,{"$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(C60=\"\", 0, IF(C60=\"kWh\", '4. Billing Determinants'!L35, IF(C60=\"kW\", '4. Billing Determinants'!M35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B60, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,""]
[null,{"$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(C61=\"\", 0, IF(C61=\"kWh\", '4. Billing Determinants'!L36, IF(C61=\"kW\", '4. Billing Determinants'!M36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B61, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,""]
[null,{"$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(C62=\"\", 0, IF(C62=\"kWh\", '4. Billing Determinants'!L37, IF(C62=\"kW\", '4. Billing Determinants'!M37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B62, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,""]
[null,{"$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(C63=\"\", 0, IF(C63=\"kWh\", '4. Billing Determinants'!L38, IF(C63=\"kW\", '4. Billing Determinants'!M38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B63, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,""]
[null,{"$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(C64=\"\", 0, IF(C64=\"kWh\", '4. Billing Determinants'!L39, IF(C64=\"kW\", '4. Billing Determinants'!M39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B64, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,""]
[null,{"$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(C65=\"\", 0, IF(C65=\"kWh\", '4. Billing Determinants'!L40, IF(C65=\"kW\", '4. Billing Determinants'!M40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B65, '5. Allocation of Balances'!$D$4:$Z$56, 44,FALSE)","v":0},0,""]
[null,"Total",null,null,{"$f":"SUM(E46:E65)","v":-382515.25224}]
[]
[null,"Rate Rider Calculation for RSVA - Power - Global Adjustment"]
[null,"Balance of Account 1589 Allocated to Non-WMPs"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kWh","Balance of RSVA - Power - Global Adjustment","Rate Rider for RSVA - Power - Global Adjustment"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C72=\"\", 0, IF(C72=\"kWh\", '4. Billing Determinants'!S21, IF(C72=\"kW\", '4. Billing Determinants'!S21, '4. Billing Determinants'!D21)))","v":2228951.0631341804},{"$f":"HLOOKUP($B72, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":9373.3873575383604},{"$f":"IF(ISERROR(E72/D72), 0, IF(C72=\"# of Customers\", E72/D72/12/$D$13, E72/D72/$D$13))","v":4.2052907811974214E-3},{"$f":"IF(C72=\"\", \"\", IF(C72=\"# of Customers\", \"per customer per month\", \"$/\"&C72))","v":"$/kWh"}]
[null,"GENERAL SERVICE LESS THAN 50 KW","kWh",{"$f":"IF(C73=\"\", 0, IF(C73=\"kWh\", '4. Billing Determinants'!S22, IF(C73=\"kW\", '4. Billing Determinants'!S22, '4. Billing Determinants'!D22)))","v":3959295.8592791273},{"$f":"HLOOKUP($B73, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":16649.990377059636},{"$f":"IF(ISERROR(E73/D73), 0, IF(C73=\"# of Customers\", E73/D73/12/$D$13, E73/D73/$D$13))","v":4.2052907811974214E-3},{"$f":"IF(C73=\"\", \"\", IF(C73=\"# of Customers\", \"per customer per month\", \"$/\"&C73))","v":"$/kWh"}]
[null,"GENERAL SERVICE 50 TO 2,999 KW","kWh",{"$f":"IF(C74=\"\", 0, IF(C74=\"kWh\", '4. Billing Determinants'!S23, IF(C74=\"kW\", '4. Billing Determinants'!S23, '4. Billing Determinants'!D23)))","v":54792761.58737345},{"$f":"HLOOKUP($B74, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":230419.49517972977},4.2052907811974214E-3,"$/kWh"]
[null,"GENERAL SERVICE 3,000 TO 4,999 KW","kWh",{"$f":"IF(C75=\"\", 0, IF(C75=\"kWh\", '4. Billing Determinants'!S24, IF(C75=\"kW\", '4. Billing Determinants'!S24, '4. Billing Determinants'!D24)))","v":18632513.255474143},{"$f":"HLOOKUP($B75, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":78355.136223784168},4.2052907811974214E-3,"$/kWh"]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"IF(C76=\"\", 0, IF(C76=\"kWh\", '4. Billing Determinants'!S25, IF(C76=\"kW\", '4. Billing Determinants'!S25, '4. Billing Determinants'!D25)))","v":21830.461567681738},{"$f":"HLOOKUP($B76, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":91.803438779856634},4.2052907811974223E-3,"$/kWh"]
[null,"SENTINEL LIGHTING","kWh",{"$f":"IF(C77=\"\", 0, IF(C77=\"kWh\", '4. Billing Determinants'!S26, IF(C77=\"kW\", '4. Billing Determinants'!S26, '4. Billing Determinants'!D26)))","v":12607.469024335205},{"$f":"HLOOKUP($B77, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":53.018073262268885},4.2052907811974214E-3,"$/kWh"]
[null,"STREET LIGHTING","kWh",{"$f":"IF(C78=\"\", 0, IF(C78=\"kWh\", '4. Billing Determinants'!S27, IF(C78=\"kW\", '4. Billing Determinants'!S27, '4. Billing Determinants'!D27)))","v":558905.95969125617},{"$f":"HLOOKUP($B78, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":2350.3620798459369},4.2052907811974214E-3,"$/kWh"]
[null,"","kWh",{"$f":"IF(C79=\"\", 0, IF(C79=\"kWh\", '4. Billing Determinants'!S28, IF(C79=\"kW\", '4. Billing Determinants'!S28, '4. Billing Determinants'!D28)))","v":0},{"$f":"HLOOKUP($B79, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,"$/kWh"]
[null,"","kWh",{"$f":"IF(C80=\"\", 0, IF(C80=\"kWh\", '4. Billing Determinants'!S29, IF(C80=\"kW\", '4. Billing Determinants'!S29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B80, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,"$/kWh"]
[null,"","kWh",{"$f":"IF(C81=\"\", 0, IF(C81=\"kWh\", '4. Billing Determinants'!S30, IF(C81=\"kW\", '4. Billing Determinants'!S30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B81, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,"$/kWh"]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C31), \"\", '4. Billing Determinants'!C31)","v":""},{"$f":"IF(C82=\"\", 0, IF(C82=\"kWh\", '4. Billing Determinants'!S31, IF(C82=\"kW\", '4. Billing Determinants'!S31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B82, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C32), \"\", '4. Billing Determinants'!C32)","v":""},{"$f":"IF(C83=\"\", 0, IF(C83=\"kWh\", '4. Billing Determinants'!S32, IF(C83=\"kW\", '4. Billing Determinants'!S32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B83, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C33), \"\", '4. Billing Determinants'!C33)","v":""},{"$f":"IF(C84=\"\", 0, IF(C84=\"kWh\", '4. Billing Determinants'!S33, IF(C84=\"kW\", '4. Billing Determinants'!S33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B84, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C34), \"\", '4. Billing Determinants'!C34)","v":""},{"$f":"IF(C85=\"\", 0, IF(C85=\"kWh\", '4. Billing Determinants'!S34, IF(C85=\"kW\", '4. Billing Determinants'!S34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B85, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C35), \"\", '4. Billing Determinants'!C35)","v":""},{"$f":"IF(C86=\"\", 0, IF(C86=\"kWh\", '4. Billing Determinants'!S35, IF(C86=\"kW\", '4. Billing Determinants'!S35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B86, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C36), \"\", '4. Billing Determinants'!C36)","v":""},{"$f":"IF(C87=\"\", 0, IF(C87=\"kWh\", '4. Billing Determinants'!S36, IF(C87=\"kW\", '4. Billing Determinants'!S36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B87, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C37), \"\", '4. Billing Determinants'!C37)","v":""},{"$f":"IF(C88=\"\", 0, IF(C88=\"kWh\", '4. Billing Determinants'!S37, IF(C88=\"kW\", '4. Billing Determinants'!S37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B88, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C38), \"\", '4. Billing Determinants'!C38)","v":""},{"$f":"IF(C89=\"\", 0, IF(C89=\"kWh\", '4. Billing Determinants'!S38, IF(C89=\"kW\", '4. Billing Determinants'!S38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B89, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C39), \"\", '4. Billing Determinants'!C39)","v":""},{"$f":"IF(C90=\"\", 0, IF(C90=\"kWh\", '4. Billing Determinants'!S39, IF(C90=\"kW\", '4. Billing Determinants'!S39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B90, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C40), \"\", '4. Billing Determinants'!C40)","v":""},{"$f":"IF(C91=\"\", 0, IF(C91=\"kWh\", '4. Billing Determinants'!S40, IF(C91=\"kW\", '4. Billing Determinants'!S40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B91, '5. Allocation of Balances'!$D$4:$Z$56, 45,FALSE)","v":0},0,""]
[null,"Total",null,null,{"$f":"SUM(E72:E91)","v":337293.19273000001}]
[]
[null,"Rate Rider Calculation for RSVA - Power - Global Adjustment - Class A Non-WMP Customers"]
[null,"Balance of Account 1589 allocated to Class A Non-WMP Customers"]
[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,null,null,null,null,null,{"$f":"IF(C98=\"\", \"\", IF(C98=\"# of Customers\", \"per customer per month\", \"$/\"&C98))","v":""}]
[null,null,null,null,null,null,{"$f":"IF(C99=\"\", \"\", IF(C99=\"# of Customers\", \"per customer per month\", \"$/\"&C99))","v":""}]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,{"$f":"B29","v":""},null,null,null,null,""]
[null,"",null,null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C32), \"\", '4. Billing Determinants'!C32)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C33), \"\", '4. Billing Determinants'!C33)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C34), \"\", '4. Billing Determinants'!C34)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C35), \"\", '4. Billing Determinants'!C35)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C36), \"\", '4. Billing Determinants'!C36)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C37), \"\", '4. Billing Determinants'!C37)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C38), \"\", '4. Billing Determinants'!C38)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C39), \"\", '4. Billing Determinants'!C39)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C40), \"\", '4. Billing Determinants'!C40)","v":""},null,null,null,""]
[null,"Total"]
[]
[]
[null,"Rate Rider Calculation for Group 2 Accounts"]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","# of Customers","Balance of Group 2 Accounts","Rate Rider for RSVA - Power - Global Adjustment"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},"# of Customers",{"$f":"IF(C125=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B125),1)),'4. Billing Determinants'!D21, IF(C125=\"kWh\",'4. Billing Determinants'!E21, IF(C125=\"kW\",'4. Billing Determinants'!F21,'4. Billing Determinants'!D21))))","v":6107.0142937896262},{"$f":"HLOOKUP($B125, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":47328.773192582317},{"$f":"IF(ISERROR(E125/D125), 0, IF(C125=\"# of Customers\", E125/D125/12/$D$13, E125/D125/$D$13))","v":0.64582531544522659},{"$f":"IF(C125=\"\", \"\", IF(C125=\"# of Customers\", \"per customer per month\", \"$/\"&C125))","v":"per customer per month"}]
[null,{"$f":"B21","v":"GENERAL SERVICE LESS THAN 50 KW"},"kWh",{"$f":"IF(C126=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B126),1)),'4. Billing Determinants'!D22, IF(C126=\"kWh\",'4. Billing Determinants'!E22, IF(C126=\"kW\",'4. Billing Determinants'!F22,'4. Billing Determinants'!D22))))","v":20920091.378410749},{"$f":"HLOOKUP($B126, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":22078.817219889122},{"$f":"IF(ISERROR(E126/D126), 0, IF(C126=\"# of Customers\", E126/D126/12/$D$13, E126/D126/$D$13))","v":1.0553881826096689E-3},{"$f":"IF(C126=\"\", \"\", IF(C126=\"# of Customers\", \"per customer per month\", \"$/\"&C126))","v":"$/kWh"}]
[null,"GENERAL SERVICE 50 TO 2,999 KW","kW",{"$f":"IF(C127=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B127),1)),'4. Billing Determinants'!D23, IF(C127=\"kWh\",'4. Billing Determinants'!E23, IF(C127=\"kW\",'4. Billing Determinants'!F23,'4. Billing Determinants'!D23))))","v":158301.25589674423},{"$f":"HLOOKUP($B127, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":64741.259177761334},0.40897501925057606,"$/kW"]
[null,"GENERAL SERVICE 3,000 TO 4,999 KW","kW",{"$f":"IF(C128=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B128),1)),'4. Billing Determinants'!D24, IF(C128=\"kWh\",'4. Billing Determinants'!E24, IF(C128=\"kW\",'4. Billing Determinants'!F24,'4. Billing Determinants'!D24))))","v":43102.859194149605},{"$f":"HLOOKUP($B128, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":17075.253321278993},0.39615129113283126,"$/kW"]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"IF(C129=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B129),1)),'4. Billing Determinants'!D25, IF(C129=\"kWh\",'4. Billing Determinants'!E25, IF(C129=\"kW\",'4. Billing Determinants'!F25,'4. Billing Determinants'!D25))))","v":559425.5},{"$f":"HLOOKUP($B129, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":590.41106175050527},1.0553881826096687E-3,"$/kWh"]
[null,"SENTINEL LIGHTING","kW",{"$f":"IF(C130=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B130),1)),'4. Billing Determinants'!D26, IF(C130=\"kWh\",'4. Billing Determinants'!E26, IF(C130=\"kW\",'4. Billing Determinants'!F26,'4. Billing Determinants'!D26))))","v":105.19110423327781},{"$f":"HLOOKUP($B130, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":41.169951196615997},0.39138244147827517,"$/kW"]
[null,"STREET LIGHTING","kW",{"$f":"IF(C131=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B131),1)),'4. Billing Determinants'!D27, IF(C131=\"kWh\",'4. Billing Determinants'!E27, IF(C131=\"kW\",'4. Billing Determinants'!F27,'4. Billing Determinants'!D27))))","v":1520.2317092938708},{"$f":"HLOOKUP($B131, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":601.54673554110491},0.39569411153811285,"$/kW"]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C54), \"\", '4. Billing Determinants'!C54)","v":""},{"$f":"IF(C132=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B132),1)),'4. Billing Determinants'!D28, IF(C132=\"kWh\",'4. Billing Determinants'!E28, IF(C132=\"kW\",'4. Billing Determinants'!F28,'4. Billing Determinants'!D28))))","v":0},{"$f":"HLOOKUP($B132, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C55), \"\", '4. Billing Determinants'!C55)","v":""},{"$f":"IF(C133=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B133),1)),'4. Billing Determinants'!D29, IF(C133=\"kWh\",'4. Billing Determinants'!E29, IF(C133=\"kW\",'4. Billing Determinants'!F29,'4. Billing Determinants'!D29))))","v":0},{"$f":"HLOOKUP($B133, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C56), \"\", '4. Billing Determinants'!C56)","v":""},{"$f":"IF(C134=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B134),1)),'4. Billing Determinants'!D30, IF(C134=\"kWh\",'4. Billing Determinants'!E30, IF(C134=\"kW\",'4. Billing Determinants'!F30,'4. Billing Determinants'!D30))))","v":0},{"$f":"HLOOKUP($B134, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C57), \"\", '4. Billing Determinants'!C57)","v":""},{"$f":"IF(C135=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B135),1)),'4. Billing Determinants'!D31, IF(C135=\"kWh\",'4. Billing Determinants'!E31, IF(C135=\"kW\",'4. Billing Determinants'!F31,'4. Billing Determinants'!D31))))","v":0},{"$f":"HLOOKUP($B135, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C58), \"\", '4. Billing Determinants'!C58)","v":""},{"$f":"IF(C136=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B136),1)),'4. Billing Determinants'!D32, IF(C136=\"kWh\",'4. Billing Determinants'!E32, IF(C136=\"kW\",'4. Billing Determinants'!F32,'4. Billing Determinants'!D32))))","v":0},{"$f":"HLOOKUP($B136, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C59), \"\", '4. Billing Determinants'!C59)","v":""},{"$f":"IF(C137=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B137),1)),'4. Billing Determinants'!D33, IF(C137=\"kWh\",'4. Billing Determinants'!E33, IF(C137=\"kW\",'4. Billing Determinants'!F33,'4. Billing Determinants'!D33))))","v":0},{"$f":"HLOOKUP($B137, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C60), \"\", '4. Billing Determinants'!C60)","v":""},{"$f":"IF(C138=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B138),1)),'4. Billing Determinants'!D34, IF(C138=\"kWh\",'4. Billing Determinants'!E34, IF(C138=\"kW\",'4. Billing Determinants'!F34,'4. Billing Determinants'!D34))))","v":0},{"$f":"HLOOKUP($B138, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C61), \"\", '4. Billing Determinants'!C61)","v":""},{"$f":"IF(C139=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B139),1)),'4. Billing Determinants'!D35, IF(C139=\"kWh\",'4. Billing Determinants'!E35, IF(C139=\"kW\",'4. Billing Determinants'!F35,'4. Billing Determinants'!D35))))","v":0},{"$f":"HLOOKUP($B139, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C62), \"\", '4. Billing Determinants'!C62)","v":""},{"$f":"IF(C140=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B140),1)),'4. Billing Determinants'!D36, IF(C140=\"kWh\",'4. Billing Determinants'!E36, IF(C140=\"kW\",'4. Billing Determinants'!F36,'4. Billing Determinants'!D36))))","v":0},{"$f":"HLOOKUP($B140, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C63), \"\", '4. Billing Determinants'!C63)","v":""},{"$f":"IF(C141=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B141),1)),'4. Billing Determinants'!D37, IF(C141=\"kWh\",'4. Billing Determinants'!E37, IF(C141=\"kW\",'4. Billing Determinants'!F37,'4. Billing Determinants'!D37))))","v":0},{"$f":"HLOOKUP($B141, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C64), \"\", '4. Billing Determinants'!C64)","v":""},{"$f":"IF(C142=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B142),1)),'4. Billing Determinants'!D38, IF(C142=\"kWh\",'4. Billing Determinants'!E38, IF(C142=\"kW\",'4. Billing Determinants'!F38,'4. Billing Determinants'!D38))))","v":0},{"$f":"HLOOKUP($B142, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C65), \"\", '4. Billing Determinants'!C65)","v":""},{"$f":"IF(C143=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B143),1)),'4. Billing Determinants'!D39, IF(C143=\"kWh\",'4. Billing Determinants'!E39, IF(C143=\"kW\",'4. Billing Determinants'!F39,'4. Billing Determinants'!D39))))","v":0},{"$f":"HLOOKUP($B143, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C66), \"\", '4. Billing Determinants'!C66)","v":""},{"$f":"IF(C144=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B144),1)),'4. Billing Determinants'!D40, IF(C144=\"kWh\",'4. Billing Determinants'!E40, IF(C144=\"kW\",'4. Billing Determinants'!F40,'4. Billing Determinants'!D40))))","v":0},{"$f":"HLOOKUP($B144, '5. Allocation of Balances'!$D$4:$Z$56, 49,FALSE)","v":0},0,""]
[null,"Total",null,null,{"$f":"SUM(E125:E144)","v":152457.23065999997}]
[]
[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","# of Customers","Balance of Accounts 1575 and 1576","Rate Rider for Accounts 1575 and 1576"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},"# of Customers",{"$f":"IF(C153=\"\",0, IF(C153=\"kWh\",'4. Billing Determinants'!E21, IF(C153=\"kW\",'4. Billing Determinants'!F21,'4. Billing Determinants'!D21)))","v":6107.0142937896262},{"$f":"HLOOKUP($B153, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},{"$f":"IF(ISERROR(E153/D153), 0, IF(C153=\"# of Customers\", E153/D153/12/$D$149, E153/D153/$D$149))","v":0},{"$f":"IF(C153=\"\", \"\", IF(C153=\"# of Customers\", \"per customer per month\", \"$/\"&C153))","v":"per customer per month"}]
[null,"GENERAL SERVICE LESS THAN 50 KW","# of Customers",{"$f":"IF(C154=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B154),1)),'4. Billing Determinants'!D22, IF(C154=\"kWh\",'4. Billing Determinants'!E22, IF(C154=\"kW\",'4. Billing Determinants'!F22,'4. Billing Determinants'!D22))))","v":758.14361405878844},{"$f":"HLOOKUP($B154, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},{"$f":"IF(ISERROR(E154/D154), 0, IF(C154=\"# of Customers\", E154/D154/12/$D$149, E154/D154/$D$149))","v":0},"per customer per month"]
[null,"GENERAL SERVICE 50 TO 2,999 KW","# of Customers",{"$f":"IF(C155=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B155),1)),'4. Billing Determinants'!D23, IF(C155=\"kWh\",'4. Billing Determinants'!E23, IF(C155=\"kW\",'4. Billing Determinants'!F23,'4. Billing Determinants'!D23))))","v":45.383532629707418},{"$f":"HLOOKUP($B155, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,"per customer per month"]
[null,"GENERAL SERVICE 3,000 TO 4,999 KW","# of Customers",{"$f":"IF(C156=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B156),1)),'4. Billing Determinants'!D24, IF(C156=\"kWh\",'4. Billing Determinants'!E24, IF(C156=\"kW\",'4. Billing Determinants'!F24,'4. Billing Determinants'!D24))))","v":1},{"$f":"HLOOKUP($B156, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,"per customer per month"]
[null,"UNMETERED SCATTERED LOAD","# of Customers",{"$f":"IF(C157=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B157),1)),'4. Billing Determinants'!D25, IF(C157=\"kWh\",'4. Billing Determinants'!E25, IF(C157=\"kW\",'4. Billing Determinants'!F25,'4. Billing Determinants'!D25))))","v":13},{"$f":"HLOOKUP($B157, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,"per customer per month"]
[null,"SENTINEL LIGHTING","# of Customers",{"$f":"IF(C158=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B158),1)),'4. Billing Determinants'!D26, IF(C158=\"kWh\",'4. Billing Determinants'!E26, IF(C158=\"kW\",'4. Billing Determinants'!F26,'4. Billing Determinants'!D26))))","v":28.520495990376901},{"$f":"HLOOKUP($B158, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,"per customer per month"]
[null,"STREET LIGHTING","# of Customers",{"$f":"IF(C159=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B159),1)),'4. Billing Determinants'!D27, IF(C159=\"kWh\",'4. Billing Determinants'!E27, IF(C159=\"kW\",'4. Billing Determinants'!F27,'4. Billing Determinants'!D27))))","v":1716.3273590802137},{"$f":"HLOOKUP($B159, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,"per customer per month"]
[null,"","# of Customers",{"$f":"IF(C160=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B160),1)),'4. Billing Determinants'!D28, IF(C160=\"kWh\",'4. Billing Determinants'!E28, IF(C160=\"kW\",'4. Billing Determinants'!F28,'4. Billing Determinants'!D28))))","v":0},{"$f":"HLOOKUP($B160, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,"per customer per month"]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C29), \"\", '4. Billing Determinants'!C29)","v":""},{"$f":"IF(C161=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B161),1)),'4. Billing Determinants'!D29, IF(C161=\"kWh\",'4. Billing Determinants'!E29, IF(C161=\"kW\",'4. Billing Determinants'!F29,'4. Billing Determinants'!D29))))","v":0},{"$f":"HLOOKUP($B161, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C30), \"\", '4. Billing Determinants'!C30)","v":""},{"$f":"IF(C162=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B162),1)),'4. Billing Determinants'!D30, IF(C162=\"kWh\",'4. Billing Determinants'!E30, IF(C162=\"kW\",'4. Billing Determinants'!F30,'4. Billing Determinants'!D30))))","v":0},{"$f":"HLOOKUP($B162, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C31), \"\", '4. Billing Determinants'!C31)","v":""},{"$f":"IF(C163=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B163),1)),'4. Billing Determinants'!D31, IF(C163=\"kWh\",'4. Billing Determinants'!E31, IF(C163=\"kW\",'4. Billing Determinants'!F31,'4. Billing Determinants'!D31))))","v":0},{"$f":"HLOOKUP($B163, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C32), \"\", '4. Billing Determinants'!C32)","v":""},{"$f":"IF(C164=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B164),1)),'4. Billing Determinants'!D32, IF(C164=\"kWh\",'4. Billing Determinants'!E32, IF(C164=\"kW\",'4. Billing Determinants'!F32,'4. Billing Determinants'!D32))))","v":0},{"$f":"HLOOKUP($B164, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C33), \"\", '4. Billing Determinants'!C33)","v":""},{"$f":"IF(C165=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B165),1)),'4. Billing Determinants'!D33, IF(C165=\"kWh\",'4. Billing Determinants'!E33, IF(C165=\"kW\",'4. Billing Determinants'!F33,'4. Billing Determinants'!D33))))","v":0},{"$f":"HLOOKUP($B165, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C34), \"\", '4. Billing Determinants'!C34)","v":""},{"$f":"IF(C166=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B166),1)),'4. Billing Determinants'!D34, IF(C166=\"kWh\",'4. Billing Determinants'!E34, IF(C166=\"kW\",'4. Billing Determinants'!F34,'4. Billing Determinants'!D34))))","v":0},{"$f":"HLOOKUP($B166, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C35), \"\", '4. Billing Determinants'!C35)","v":""},{"$f":"IF(C167=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B167),1)),'4. Billing Determinants'!D35, IF(C167=\"kWh\",'4. Billing Determinants'!E35, IF(C167=\"kW\",'4. Billing Determinants'!F35,'4. Billing Determinants'!D35))))","v":0},{"$f":"HLOOKUP($B167, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C36), \"\", '4. Billing Determinants'!C36)","v":""},{"$f":"IF(C168=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B168),1)),'4. Billing Determinants'!D36, IF(C168=\"kWh\",'4. Billing Determinants'!E36, IF(C168=\"kW\",'4. Billing Determinants'!F36,'4. Billing Determinants'!D36))))","v":0},{"$f":"HLOOKUP($B168, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C37), \"\", '4. Billing Determinants'!C37)","v":""},{"$f":"IF(C169=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B169),1)),'4. Billing Determinants'!D37, IF(C169=\"kWh\",'4. Billing Determinants'!E37, IF(C169=\"kW\",'4. Billing Determinants'!F37,'4. Billing Determinants'!D37))))","v":0},{"$f":"HLOOKUP($B169, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C38), \"\", '4. Billing Determinants'!C38)","v":""},{"$f":"IF(C170=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B170),1)),'4. Billing Determinants'!D38, IF(C170=\"kWh\",'4. Billing Determinants'!E38, IF(C170=\"kW\",'4. Billing Determinants'!F38,'4. Billing Determinants'!D38))))","v":0},{"$f":"HLOOKUP($B170, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C39), \"\", '4. Billing Determinants'!C39)","v":""},{"$f":"IF(C171=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B171),1)),'4. Billing Determinants'!D39, IF(C171=\"kWh\",'4. Billing Determinants'!E39, IF(C171=\"kW\",'4. Billing Determinants'!F39,'4. Billing Determinants'!D39))))","v":0},{"$f":"HLOOKUP($B171, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C40), \"\", '4. Billing Determinants'!C40)","v":""},{"$f":"IF(C172=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B172),1)),'4. Billing Determinants'!D40, IF(C172=\"kWh\",'4. Billing Determinants'!E40, IF(C172=\"kW\",'4. Billing Determinants'!F40,'4. Billing Determinants'!D40))))","v":0},{"$f":"HLOOKUP($B172, '5. Allocation of Balances'!$C$4:$Y$56, 53,FALSE)","v":0},0,""]
[null,"Total",null,null,{"$f":"SUM(E153:E172)","v":0}]
[]
[null,"Rate Rider Calculation for Accounts 1568"]
[]
[null," Please indicate the Rate Rider Recovery Period (in years)",null,4]
[]
[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(C181=\"\",0, IF(C181=\"kWh\",'4. Billing Determinants'!E21, IF(C181=\"kW\",'4. Billing Determinants'!F21,'4. Billing Determinants'!D21)))","v":44844895.908870228},{"$f":"HLOOKUP($B181, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":12184},{"$f":"IF(ISERROR(E181/D181), 0, IF(C181=\"# of Customers\", E181/D181/12/$D$177, E181/D181/$D$177))","v":6.7923003014430184E-5},{"$f":"IF(C181=\"\", \"\", IF(C181=\"# of Customers\", \"per customer per month\", \"$/\"&C181))","v":"$/kWh"},null,2.7169201205772073E-4,2.7169201205772073E-4,4.1360717998246742E-3,4.4844874791331361E-2,-7.7860264092538739E-2,-3.6108471994930516E-4,-0.3802602918902126,12.365878099419401]
[null,"GENERAL SERVICE LESS THAN 50 KW","kWh",{"$f":"IF(C182=\"\",0, IF(C182=\"kWh\",'4. Billing Determinants'!E22, IF(C182=\"kW\",'4. Billing Determinants'!F22,'4. Billing Determinants'!D22)))","v":20920091.378410749},{"$f":"HLOOKUP($B182, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":86527},1.0340179499561686E-3,{"$f":"IF(C182=\"\", \"\", IF(C182=\"# of Customers\", \"per customer per month\", \"$/\"&C182))","v":"$/kWh"},null,4.1360717998246742E-3]
[null,"GENERAL SERVICE 50 TO 2,999 KW","kW",{"$f":"IF(C183=\"\",0, IF(C183=\"kWh\",'4. Billing Determinants'!E23, IF(C183=\"kW\",'4. Billing Determinants'!F23,'4. Billing Determinants'!D23)))","v":158301.25589674423},{"$f":"HLOOKUP($B183, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":7099},1.121121869783284E-2,"$/kW",null,4.4844874791331361E-2]
[null,"GENERAL SERVICE 3,000 TO 4,999 KW","kW",{"$f":"IF(C184=\"\",0, IF(C184=\"kWh\",'4. Billing Determinants'!E24, IF(C184=\"kW\",'4. Billing Determinants'!F24,'4. Billing Determinants'!D24)))","v":43102.859194149605},{"$f":"HLOOKUP($B184, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":-3356},-1.9465066023134685E-2,"$/kW",null,-7.7860264092538739E-2]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"IF(C185=\"\",0, IF(C185=\"kWh\",'4. Billing Determinants'!E25, IF(C185=\"kW\",'4. Billing Determinants'!F25,'4. Billing Determinants'!D25)))","v":559425.5},{"$f":"HLOOKUP($B185, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":-202},-9.0271179987326289E-5,"$/kWh",null,-3.6108471994930516E-4]
[null,"SENTINEL LIGHTING","kW",{"$f":"IF(C186=\"\",0, IF(C186=\"kWh\",'4. Billing Determinants'!E26, IF(C186=\"kW\",'4. Billing Determinants'!F26,'4. Billing Determinants'!D26)))","v":105.19110423327781},{"$f":"HLOOKUP($B186, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":-40},-9.506507297255315E-2,"$/kW",null,-0.3802602918902126]
[null,"STREET LIGHTING","kW",{"$f":"IF(C187=\"\",0, IF(C187=\"kWh\",'4. Billing Determinants'!E27, IF(C187=\"kW\",'4. Billing Determinants'!F27,'4. Billing Determinants'!D27)))","v":1520.2317092938708},{"$f":"HLOOKUP($B187, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":18799},3.0914695248548503,"$/kW",null,12.365878099419401]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C28), \"\", '4. Billing Determinants'!C28)","v":""},{"$f":"IF(C188=\"\",0, IF(C188=\"kWh\",'4. Billing Determinants'!E28, IF(C188=\"kW\",'4. Billing Determinants'!F28,'4. Billing Determinants'!D28)))","v":0},{"$f":"HLOOKUP($B188, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C29), \"\", '4. Billing Determinants'!C29)","v":""},{"$f":"IF(C189=\"\",0, IF(C189=\"kWh\",'4. Billing Determinants'!E29, IF(C189=\"kW\",'4. Billing Determinants'!F29,'4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B189, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C30), \"\", '4. Billing Determinants'!C30)","v":""},{"$f":"IF(C190=\"\",0, IF(C190=\"kWh\",'4. Billing Determinants'!E30, IF(C190=\"kW\",'4. Billing Determinants'!F30,'4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B190, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C31), \"\", '4. Billing Determinants'!C31)","v":""},{"$f":"IF(C191=\"\",0, IF(C191=\"kWh\",'4. Billing Determinants'!E31, IF(C191=\"kW\",'4. Billing Determinants'!F31,'4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B191, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C32), \"\", '4. Billing Determinants'!C32)","v":""},{"$f":"IF(C192=\"\",0, IF(C192=\"kWh\",'4. Billing Determinants'!E32, IF(C192=\"kW\",'4. Billing Determinants'!F32,'4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B192, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C33), \"\", '4. Billing Determinants'!C33)","v":""},{"$f":"IF(C193=\"\",0, IF(C193=\"kWh\",'4. Billing Determinants'!E33, IF(C193=\"kW\",'4. Billing Determinants'!F33,'4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B193, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C34), \"\", '4. Billing Determinants'!C34)","v":""},{"$f":"IF(C194=\"\",0, IF(C194=\"kWh\",'4. Billing Determinants'!E34, IF(C194=\"kW\",'4. Billing Determinants'!F34,'4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B194, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C35), \"\", '4. Billing Determinants'!C35)","v":""},{"$f":"IF(C195=\"\",0, IF(C195=\"kWh\",'4. Billing Determinants'!E35, IF(C195=\"kW\",'4. Billing Determinants'!F35,'4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B195, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C36), \"\", '4. Billing Determinants'!C36)","v":""},{"$f":"IF(C196=\"\",0, IF(C196=\"kWh\",'4. Billing Determinants'!E36, IF(C196=\"kW\",'4. Billing Determinants'!F36,'4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B196, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C37), \"\", '4. Billing Determinants'!C37)","v":""},{"$f":"IF(C197=\"\",0, IF(C197=\"kWh\",'4. Billing Determinants'!E37, IF(C197=\"kW\",'4. Billing Determinants'!F37,'4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B197, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C38), \"\", '4. Billing Determinants'!C38)","v":""},{"$f":"IF(C198=\"\",0, IF(C198=\"kWh\",'4. Billing Determinants'!E38, IF(C198=\"kW\",'4. Billing Determinants'!F38,'4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B198, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C39), \"\", '4. Billing Determinants'!C39)","v":""},{"$f":"IF(C199=\"\",0, IF(C199=\"kWh\",'4. Billing Determinants'!E39, IF(C199=\"kW\",'4. Billing Determinants'!F39,'4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B199, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C40), \"\", '4. Billing Determinants'!C40)","v":""},{"$f":"IF(C200=\"\",0, IF(C200=\"kWh\",'4. Billing Determinants'!E40, IF(C200=\"kW\",'4. Billing Determinants'!F40,'4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B200, '5. Allocation of Balances'!$D$4:$Z$56, 36,FALSE)","v":0},0,""]
[null,"Total",null,null,{"$f":"SUM(E181:E200)","v":121011}]

{"sheet":"Summary Sheet","index":7,"n_rows":44,"n_cols":10,"rows_kept":44,"cut":false,"hidden":true,"merged":[[0,8,2,8],[0,9,2,9],[0,2,2,2],[0,3,2,3],[0,5,2,5],[0,6,2,6],[0,7,2,7],[0,4,2,4]]}
[null,null,"Closing Principal Balances as of Dec 31-13 Adjusted for Dispositions during 2014","Closing Interest Balances as of Dec 31-13 Adjusted for Dispositions during 2014","December 31, 2013 Audited Balances","Projected Interest from Jan 1, 2014 to December 31, 2014 on                        Dec 31 -13 balance adjusted for disposition during 2014 6","Projected Interest from January 1, 2015 to April 30, 2015 on Dec 31 -13 balance adjusted for disposition during 2014  6","Total Claim","2.1.7\nAs of Dec 31-13","Variance                           RRR vs. 2013 Balance                        (Principal + Interest)"]
[]
[null,null,null,null,null,null,null,"Claim before Forecasted Transactions"]
["Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508,{"$f":"VLOOKUP(A4, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":84518.200000000012},{"$f":"VLOOKUP(A4, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":6326.8},{"$f":"SUM(C4:D4)","v":90845.000000000015},{"$f":"VLOOKUP(A4, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":929.70020000000011},{"$f":"VLOOKUP(A4, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"SUM(E4:G4)","v":91774.700200000021},{"$f":"VLOOKUP(A4, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":90845},{"$f":"VLOOKUP(A4, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["Other Regulatory Assets - Sub-Account - Incremental Capital Charges",1508,{"$f":"VLOOKUP(A5, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A5, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"SUM(C5:D5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A5, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A5, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"SUM(E5:G5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A5, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A5, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act8",1508,{"$f":"VLOOKUP(A6, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A6, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A6, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A6, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A6, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A6, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Carrying Charges",1508,{"$f":"VLOOKUP(A7, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A7, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A7, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A7, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A7, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A7, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Other Regulatory Assets - Sub-Account - Other 4",1508,{"$f":"VLOOKUP(A8, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A8, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A8, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A8, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A8, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A8, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Retail Cost Variance Account - Retail",1518,{"$f":"VLOOKUP(A9, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":40512.51},{"$f":"VLOOKUP(A9, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":1328.44},41840.950000000004,{"$f":"VLOOKUP(A9, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":445.63761},{"$f":"VLOOKUP(A9, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},42286.587610000002,{"$f":"VLOOKUP(A9, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":41840.949999999997},{"$f":"VLOOKUP(A9, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["Misc. Deferred Debits",1525,{"$f":"VLOOKUP(A10, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A10, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A10, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A10, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A10, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A10, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Renewable Generation Connection Capital Deferral Account",1531,{"$f":"VLOOKUP(A11, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A11, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A11, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A11, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A11, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A11, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Renewable Generation Connection OM&A Deferral Account",1532,{"$f":"VLOOKUP(A12, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A12, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A12, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A12, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A12, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A12, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Renewable Generation Connection Funding Adder Deferral Account ",1533,{"$f":"VLOOKUP(A13, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A13, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A13, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A13, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A13, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A13, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["Smart Grid Capital Deferral Account",1534,{"$f":"VLOOKUP(A14, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A14, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A14, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A14, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A14, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A14, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["Smart Grid OM&A Deferral Account",1535,{"$f":"VLOOKUP(A15, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A15, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A15, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A15, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A15, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A15, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["Smart Grid Funding Adder Deferral Account",1536,{"$f":"VLOOKUP(A16, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A16, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A16, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A16, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A16, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A16, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["Retail Cost Variance Account - STR",1548,{"$f":"VLOOKUP(A17, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":444.20000000000016},{"$f":"VLOOKUP(A17, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":28.960000000000004},473.16000000000014,{"$f":"VLOOKUP(A17, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":4.8862000000000014},{"$f":"VLOOKUP(A17, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},478.04620000000011,{"$f":"VLOOKUP(A17, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":473.16},{"$f":"VLOOKUP(A17, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["LV Variance Account",1550,{"$f":"VLOOKUP(A18, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":332973.75999999989},{"$f":"VLOOKUP(A18, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":4722.6600000000008},337696.41999999987,{"$f":"VLOOKUP(A18, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":3662.7113599999984},{"$f":"VLOOKUP(A18, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},341359.13135999988,{"$f":"VLOOKUP(A18, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":337696.42},{"$f":"VLOOKUP(A18, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["Smart Metering Entity Charge Variance Account",1551,{"$f":"VLOOKUP(A19, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-2971.7200000000003},{"$f":"VLOOKUP(A19, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-43.059999999999974},-3014.78,{"$f":"VLOOKUP(A19, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-32.688920000000003},{"$f":"VLOOKUP(A19, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},-3047.4689200000003,{"$f":"VLOOKUP(A19, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-3014.78},{"$f":"VLOOKUP(A19, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital10",1555,{"$f":"VLOOKUP(A20, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A20, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A20, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A20, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A20, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A20, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries10",1555,{"$f":"VLOOKUP(A21, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A21, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A21, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A21, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A21, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A21, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs10",1555,{"$f":"VLOOKUP(A22, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A22, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A22, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A22, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A22, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A22, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Smart Meter OM&A Variance10",1556,{"$f":"VLOOKUP(A23, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A23, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A23, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A23, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A23, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A23, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Deferred Payments in Lieu of Taxes",1562,{"$f":"VLOOKUP(A24, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A24, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A24, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A24, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A24, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A24, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Board-Approved CDM Variance Account",1567,{"$f":"VLOOKUP(A25, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A25, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A25, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A25, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A25, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A25, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["LRAM Variance Account",1568,{"$f":"VLOOKUP(A26, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A26, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A26, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A26, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A26, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A26, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Extra-Ordinary Event Costs",1572,{"$f":"VLOOKUP(A27, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A27, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A27, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A27, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A27, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A27, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["Deferred Rate Impact Amounts",1574,{"$f":"VLOOKUP(A28, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A28, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A28, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A28, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A28, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A28, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["IFRS-CGAAP Transition PP&E Amounts Balance + Return Component9",1575,{"$f":"VLOOKUP(A29, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A29, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A29, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A29, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A29, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A29, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Accounting Changes Under CGAAP Balance + Return Component9",1576,{"$f":"VLOOKUP(A30, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A30, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A30, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A30, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A30, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A30, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["RSVA - Wholesale Market Service Charge",1580,{"$f":"VLOOKUP(A31, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A31, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A31, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A31, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A31, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A31, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["RSVA - One-time",1582,{"$f":"VLOOKUP(A32, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A32, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":1.1368683772161603E-13},1.1368683772161603E-13,{"$f":"VLOOKUP(A32, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A32, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},1.1368683772161603E-13,{"$f":"VLOOKUP(A32, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A32, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-1.1368683772161603E-13}]
["RSVA - Retail Transmission Network Charge",1584,{"$f":"VLOOKUP(A33, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-40276.739999999976},{"$f":"VLOOKUP(A33, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-1979.4099999999994},-42256.149999999972,{"$f":"VLOOKUP(A33, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-443.04413999999969},{"$f":"VLOOKUP(A33, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},-42699.194139999971,{"$f":"VLOOKUP(A33, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-42256.15},{"$f":"VLOOKUP(A33, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]
["RSVA - Retail Transmission Connection Charge",1586,{"$f":"VLOOKUP(A34, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":10586.53999999997},{"$f":"VLOOKUP(A34, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-1127.7900000000004},9458.7499999999691,{"$f":"VLOOKUP(A34, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":116.45193999999967},{"$f":"VLOOKUP(A34, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},9575.2019399999681,{"$f":"VLOOKUP(A34, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":9458.75},{"$f":"VLOOKUP(A34, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":3.092281986027956E-11}]
["RSVA - Power (excluding Global Adjustment)",1588,{"$f":"VLOOKUP(A35, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-52129.899999999994},{"$f":"VLOOKUP(A35, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-670.0400000000003},-52799.939999999995,{"$f":"VLOOKUP(A35, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-573.42889999999989},{"$f":"VLOOKUP(A35, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},-53373.368899999994,{"$f":"VLOOKUP(A35, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-34115.42},{"$f":"VLOOKUP(A35, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":18684.519999999997}]
["RSVA - Global Adjustment",1589,{"$f":"VLOOKUP(A36, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":326898.43},{"$f":"VLOOKUP(A36, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":6798.8799999999992},333697.31,{"$f":"VLOOKUP(A36, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":3595.8827299999998},{"$f":"VLOOKUP(A36, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},337293.19273000001,{"$f":"VLOOKUP(A36, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":315012.78999999998},{"$f":"VLOOKUP(A36, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":-18684.520000000019}]
["PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)",1592,{"$f":"VLOOKUP(A37, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A37, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A37, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A37, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A37, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A37, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT                          Input Tax Credits (ITCs)",1592,{"$f":"VLOOKUP(A38, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A38, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A38, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A38, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A38, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A38, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Disposition and Recovery/Refund of Regulatory Balances (2008)7",1595,{"$f":"VLOOKUP(A39, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A39, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A39, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A39, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A39, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A39, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Disposition and Recovery/Refund of Regulatory Balances (2009)7",1595,{"$f":"VLOOKUP(A40, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A40, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A40, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A40, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A40, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A40, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Disposition and Recovery/Refund of Regulatory Balances (2010)7",1595,{"$f":"VLOOKUP(A41, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A41, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A41, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A41, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A41, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A41, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Disposition and Recovery/Refund of Regulatory Balances (2011)7",1595,{"$f":"VLOOKUP(A42, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A42, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A42, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A42, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A42, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A42, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Disposition and Recovery/Refund of Regulatory Balances (2012)7",1595,{"$f":"VLOOKUP(A43, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A43, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A43, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A43, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A43, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A43, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Other Deferred Credits",2425,{"$f":"VLOOKUP(A44, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BO$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A44, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BP$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A44, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BQ$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A44, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BR$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A44, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BU$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A44, '2. 2016 Continuity Schedule'!$C$20:$BV$86, MATCH('2. 2016 Continuity Schedule'!BV$20, '2. 2016 Continuity Schedule'!C$20:BV$20,0),FALSE)","v":0}]