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[]
["Cost Allocation Model (“CA Model”) Version 3.0"]
[]
["Instructions Sheet "]
[]
["General:"]
["These instructions are included with the OEB CA Model version 3 as a reference for distributor staff and other users of the model."]
["Version 3.0 is designed for use with 2013 rate applications.  It is identical to Version 2 except for accommodating the deferred PP&E balance due to the transition to IFRS (account 1575)."]
["The instructions are organized by input sheet (I1 to I9), followed by suggestions of how to use output sheets O1, O3.1 and O3.6.  The remaining output sheets and exhibit sheets (E1 to E5) and the procedure for closing the files are unchanged from version 1.2 of the cost allocation model except for incidental adjustments that do not require any attention from the model user."]
["There are numerous references in these instructions to specific Excel cells in the Revenue Requirement Work Form (“RRWF”), which will be filed in support a cost-of-service distribution rate application at the same time as the CA Model.  The cross-references to RRWF are intended to ensure consistency within the application.  If the applicant plans on completing the Cost Allocation before the RRWF is complete, the best practice is to input the required information from the primary sources that will be used later in the RRWF.  As an alternative, a less-than-best option is to leave the required inputs blank temporarily, and overlook the corresponding error messages in the rose-coloured diagnostic cells.  Once the RRWF is completed, the necessary information should be included in the CA Model."]
[]
["●  A staff report \"Board Staff Implementation of the Board’s Findings on the Review of Electricity Cost Allocation Policy\" documents the rationale for changes in Version 2 relative to the previous model."]
[]
["The original model and related documents are on the web-site in EB-2005-0317; http://www.ontarioenergyboard.ca/OEB/Industry/Regulatory+Proceedings/Policy+Initiatives+and+Consultations/Archived+OEB+Key+Initiatives/Cost+Allocation+Review."]
[]
["Worksheet I1 Introduction"]
["This input worksheet is for basic information about the utility."]
["●  Inputs to Cells B2, C9, C13 and C15 are carried forward to the heading on all worksheets, and do not require updating after the initial set-up."]
["●  Include test year in Cell B2 e.g. ‘2012 COS Cost Allocation’."]
["●  The date in Cell C15 should be updated every time a new run of the model is filed (Interrogatories, draft rate order, etc.)."]
[]
["Worksheet I2 LDC Classes"]
["The rate classes are defined in this input worksheet."]
["●  Input to Cell C-17 is copied to the header of all worksheets.  When the CA Model is modified for a specific reason, such as a run using final proposed rates for the purposes of a draft rate order, a new description should be entered in Cell C-17."]
["●  Cell C20 and below shows common rate class names.  Substitute the proper name if applicable.  Any input to Column D will appear as the column headings if different from Column C;"]
["●  In Column E, choose Yes or No as applicable for the proposed customer classes, and click Update."]
["●  Do not include microFIT as a rate classification in CA Model until further notice in the Filing Requirements."]
["●  If  the distributor is a Host Distributor, select Yes for Embedded Distributor class.  (For possible exception, see ‘Filing Requirements’ section 2.10.1)."]
["●  Be aware that the “Update” button hides and unhides columns, nothing more.  If you have entered data for a class in an input sheet, the data will remain unlessl you delete it.  (If you enter data for a class, subsequently change to ‘No’ for that class in I-2, and click Update but neglect to delete data, the hidden data will continue to affect range totals and allocators.)."]
["●  For the user’s convenience, a space is available at B46 to describe a scenario (customer classes, load data, choice of allocators, etc.) to keep track of alternative cost allocation outcomes as they are being studied.  Cell C 17 should describe the scenario."]
[]
["Worksheet I3 Trial Balance Data"]
["●  The account balances are entered and adjusted in this input worksheet."]
[]
["▪  At Cell F10, input the return on equity RRWF tab 9 'Revenue Requirement' cell F23;"]
["▪  At Cell F11, input the forecast of PILs from  RRWF tab 9 'Revenue Requirement' cell F19;"]
["▪  At Cell F12, input Interest Cost from RRWF tab 9 'Revenue Requirement' cell F22;"]
["▪  At Cell F13, input Return on Rate Base Associated with Deferred PP&E balance;"]
["▪  Cell F14 should b entered equal to RRWF tab 9 'Service Revenue Requirement' cell F26; "]
["▪  Cell F16 should be entere equal to RRWF tab 4 'Rate Base' cell G19"]
["●  Starting at Row 21, enter forecast amounts for USoA accounts.  The CA Model has a few new Rows that have been added in worksheet I-3 and in the subsequent worksheets.  These Rows are inserted to enable new accounts or finer granularity within existing accounts.  In version 3, none of the new rows is used."]
["●  Column D contains the forecast amounts for the test year, and is to match the amounts in the rate application.  For asset accounts, enter the mid-year average amounts matching the corresponding amounts in the rate base;"]
[]
["●  Cell D430 is Amortization on PP&E including the adjustment resulting from the amortization of Account 1575"]
["●  Column F is available to re-assign amounts among the accounts in Column D.  Generally if costs are removed from one USoA account and added to another account, the rationale for the re-assignment is to be provided by the distributor in its prefiled evidence."]
["●  Column F is especially useful for removing part of the cost from a parent account and adding the same amount into a sub-account that is allocated by a different allocator than the parent account.  If the sub-account has been set up in version 2 of the model e.g. 4235-1, the rationale for making the adjustment in Column F is not required."]
["●  Row 252 has been added, to allow for separate allocation of revenue from the SSS Administration Charge.  Enter the amount of the sub-account at Cell F252 and enter negative the same amount (i.e. positive) in Cell F250.  No explanation is required."]
["●  Rows 265 and 266 have been added, to allow for separate allocation of the Account Set-Up Charges sub-account distinct from other revenue streams in Account 4235.   Enter the sub-account amount at Cell F265 and F266 and enter negative the same amounts at F264.  No explanation is required."]
["●  Column I has drop-down menus in the new Rows.  If necessary use the menu to select the allocator for the account that the distributor considers most appropriate.  (The model on the website has an allocator already selected at the suggestion of the CA Working Group, but the distributor is ultimately responsible for selecting the most appropriate allocator considering how it uses the sub-account in question.)."]
[]
["●  Column I provides a drop-down menu to select an allocator for any new IFRS-related accounts."]
["●  Column G is used for costs that are directly allocated.  Put the appropriate total amount in Column G, and repeat for the appropriate class in worksheet I9."]
["●  Note that the model has Rows in I9 for most capital and OM&A accounts, but not revenue accounts.  If an account has no corresponding Row in I9, the model does not provide a ready means of direct allocation."]
[]
[]
["Worksheet I4 Break Out Assets"]
["This input worksheet is for breaking the asset accounts into a more granular level."]
["●  Cell C12 requires data entry from the RRWF tab 4. Rate Base, Cell G14 to ensure consistency between the cost allocation model and the rest of the application."]
["      ●  Note: In Cell L57, enter the annual depreciation expense adjustment resulting from amortization of account 1575"]
[]
["Worksheet I5.1 Miscellaneous Data"]
["There are two new input cells in version 2 of the input worksheet:"]
["●  In Cell D19, enter the percentage of OM&A plus Cost of Power that is included as  working capital, i.e. 15%, or a percentage based on the distributor’s lead-lag study; and"]
["●  Cell D21 yields a weighting factor to attribute pole access revenue in proportion to the corresponding costs.  Considering all poles that yield pole rental revenue, enter the estimated percentage of NBV in poles that are at Secondary voltage, as distinct from the NBV of those at Primary voltage."]
[]
["Worksheet I5.2 Weighting Factors"]
["This worksheet is used to input each class’ weighting factor for services and Billing and Collection.  Use a single factor suitable for the whole class. See examples in the boxes below."]
["●  Row 11: calculate weighting factors reflecting only installed capital costs recorded in Account 1855 – Services."]
["●  Row 15: calculate weighting factors reflecting costs in Account 5315 – Customer Billing, Account 5320 – Collecting, and Account 5340 – Miscellaneous Customer Account Expenses."]
["●  Default weights are no longer provided in the model.  The weights previously provided in version 1.2 can be found in the Board staff’s implementation documentation [EB-2010-0219]."]
[]
["Example:  Weighting Factor for Services:"]
[]
["Assume that the amount recorded in 1855 for a typical residential customer is $1,000."]
["Assume that there are 500 customers in the GS>50 class.  "]
["Assume that 100 of them are industrial customers served by a single span of overhead conductor.  The amount remaining on the books in Account 1855 is small, but the current cost of replacing the service including labour would be $5,000."]
["Assume that 100 customers have underground service that required extensive permits, street repairs, and labour costs, as well as materials.  The services are recent, and the amount recorded in 1855 averages $25,000."]
["Assume 300 customers have no costs recorded in Account 1855, and would have no cost recorded even if replaced (per distributor’s accounting practice and conditions of service)"]
["Calculation:"]
["Ø  [ (100 * $5,000) + (100 * $25,000) + (300 * $0) ] / 500  = $6,000 per customer"]
["Weighting factor for residential = $1,000/$1,000 = 1.00"]
["Weighting factor for GS>50 kW = $6,000/$1,000 = 6.00"]
[" "]
["Example: Weighting Factor for Billing and Collecting:"]
[]
["Assume that the Residential cost averaged over all residential customers is $1.50 for bill preparation and mailing, $0.50 to record revenue from a normal payment, and $1.00 per bill on average for other costs associated with collecting, etc. that are recorded in accounts 5315, 5320 and 5340.  Total $3 per residential bill."]
["Assume that there are 15 customers in the USL class:"]
["Assume that 5 of the customers have a large number of devices and the number of devices changes from time to time, so additional clerical attention is required each month amounting to $50 over the group ($10 per bill).  Including $1.00 postage and incidental costs, the cost of billing is $11 per bill.  Including the costs of recording revenue at the same as for residential @ $0.50 and there are no other collecting issues results in $11.50 per bill."]
["Assume the other 10 USL customers have a small number of devices and require the same amount of effort as a typical residential customer.  There are less issues with collecting, so the incidental costs are $0.50 per month.  Total cost is $2.50 per bill"]
["Calculation:"]
["Ø  [(5 * $11.50) + (10 * $2.50)] / 15 = $5.50 per bill."]
["Weighting factor for Residential = $3.00 / $3.00 = 1.00"]
["Weighting factor for USL = $5.50 / $3.00 = 1.83"]
[]
["Worksheet I6.1 Revenue"]
["This input sheet has been modified in version 2 to calculate the test year revenues based on the test year volumetric forecast and the current rates."]
["●  Cells B10, B13, B16 and B19 are inputs from application exhibits:  the first two from Exhibit 3 Load Forecast, and the latter two from the RRWF."]
["●  CA Model version 2 has been adapted to calculate class revenues at existing rates and forecast billing quantities.  (The previous versions required class revenues as inputs to worksheet O1.)."]
["●  Cell B10 – from Exhibit 3 of the application, input total energy from the test year load forecast, adjusted downward for distribution line losses."]
["●  Cell B13 – from Exhibit 3 of the application, input the total billing demands of all demand-billed classes."]
["●  Cell B16 –from RRWF tab 8 Revenue Deficiency/Sufficiency H16."]
["●  Cell B19 – enter data from RRWF tab 8. Revenue Deficiency/Sufficiency F18."]
["●  Rows 25 and 26: enter weather-normalized load after line losses.  These quantities will be the results found in the distributor’s load forecast Exhibit 3."]
["●  Rows 31, 44, 50 and 51 no longer play a role in the model, as long as Rows 25 and 26 are based on normalized weather load forecasts. Version 2 now relies on the distributor’s load forecast rather than the analysis provided originally by Hydro One."]
["●  Rows 33-36  - enter the currently approved rates for each class;"]
["●  Row 37 –  a placeholder Row for any other rate (e.g. separate rates per street lighting fixture and kW demand);"]
["●  Row 39– the revenue formula is based on fixed monthly revenue from billing the largest of customer / connection / devices from Rows 18, 19 and 21 in worksheet I6.2.  If this is not appropriate for the distributor’s rate structure, the distributor should correct the formula for the applicable class(es) in Row 39.  (For example, if USL is billed per customer, per device and per kW, the formula will require inputs from Rows 27, 33, 35, 37, and worksheet I6.2 Rows 18 & 21)."]
["●  As an alternative run of the CA Model, but not for submission with the application, to check the internal consistency of the application it may be informative to enter the rates that are being proposed in the application in Rows 33-36.  See notes to Worksheet O-1 below."]
["●  If the Conditions of Service for a class of large customers require that all customers supply their own transformation, Row 26 and/or Row 36 should be entered as zero for that class."]
[]
["Worksheet I6.2 Customer Data"]
["This input sheet is for inputting the various customer data by rate class, such as number of bill, number of customers, etc."]
["●  Row 18 ‘Number of devices’ has been added in version 2 of the model.  Generally this will require input for the Street Lighting and Unmetered Scattered Load classes;"]
["●  The number of devices (Row 18) should be equal to or greater than the number of connections (Row 19); and"]
["●  The number of connections should be equal to or greater than the number of customers (Row 21)."]
[]
["Worksheet I7.1 Meter Capital"]
["The purpose of this input worksheet is to derive the weighting factor of each class for the allocator CWMC, which is used to allocate accounts 1860 Meters, 5065 Meter Expense, and 5175 Maintenance.  It does not affect the deferral account 1555 Smart Meter Capital and Recovery VA."]
["●  As a general rule, include one meter per customer in this worksheet, i.e. include smart meter or standard meter, not both."]
["●  Replace meter descriptions in Column C with new descriptions that match the meters actually in use, and input the applicable average installed replacement cost of each type of meter."]
["●  During the transitional period, until all smart meters are in the Rate Base, include in the documentation of the application an explanation of which unit cost is being used.  Since the weighting factor will remain unchanged during the IRM period, the distributor may consider including smart meters rather than the soon-to-be-stranded meters, even though not all smart meters have been transferred to account 1860 at the time of the cost-of-service application."]
["●  If the cost of equipment used to download billing data is included in Account 1860 – Meters, the cost of such equipment should be considered in this worksheet.  Version 2 of the model does not make provision for doing this.  The user may add a Row or Rows for the cost (cost per customer and number of customers) of such equipment.  The additional Row(s) should be added above Row 37 in order to be included in the @sum function."]
["●  Note that Account 1920 – Computer Hardware, Account 1925 – Computer Software and Account 1955 – Communications Equipment are allocated to the customer classes by the composite allocator Net Fixed Assets (excluding credit for capital contributions).  If equipment for automated meter-reading and data storage are recorded in these accounts, the distributor may consider moving capital costs to Account 1860 – Meters in worksheet I-3 and reflecting this in the meter capital weighting factors, with the objective of reaching a more accurate allocation of these costs."]
["●  Entries for USL, Street lighting and Sentinel Lighting in worksheet I7.1 and I7.2 are 0.  For any cost of estimating or verifying unmetered loads, see note re direct allocation below, under worksheet I9."]
[]
["Worksheet I7.2 Meter Reading"]
["The purpose of this input worksheet is to derive the weighting factors for the allocator CWMR, which is used only to allocate costs that are recorded in account 5310 Meter Reading Expense.  The data in Column C are relative amounts, with the typical Residential reading having a weight of 1.0."]
["Version 2 of this worksheet has not been modified to reflect automated meter reading.  The Rows in worksheet I7.2 reflect differences in customer density, relative difficulty in reaching the meter, and frequency of reading the meter in the respective classes.  To the extent that these factors are now more nearly uniform due to automated meter reading, the distributor may find that the appropriate weights are close to 1.0 for all classes."]
[]
["Worksheet I8 Demand Data"]
["This input sheet is to record the various coincident and non-coincident peaks by rate class, which are used a cost allocators in the CA Model."]
["●  No changes in version 2 of this worksheet."]
[]
["Worksheet I9 Direct Allocation"]
["This input worksheet allows for directly allocating costs to specific rate classes."]
["●  Remember that costs associated with revising estimated consumption of unmetered loads may be allocated directly to the applicable class.  [EB-2005-0317, Cost allocation Review, Board Directions, p. 87]."]
["●  Additional information on direct allocations can be found above in the notes for Column G in input sheet I3 Trial Balance."]
[]
["Worksheet O1"]
["This is an output worksheet that shows the allocated revenue requirements and the revenue-to-cost ratios by rate class.  Use this sheet to check that the allocated costs reconcile to the filed evidence in the application."]
["●  In these instructions for Worksheet 01, “RRWF” means RRWF tab 8. Revenue Sufficiency / Deficiency."]
["●  “Appendix 2-Q” means Appendix 2-Q in 2013 Filing Requirements."]
["●  Row 18 – Distribution Revenue at Existing Rates:"]
["▪  Cell C18 should equal the total in RRWF Cell F17 – Distribution Revenue at Currently Approved Rates”, and"]
["▪  Cells D18 and beyond are the inputs to Appendix 2-Q, Table B, Column 7B."]
["●  Row 19 – Miscellaneous Revenue:"]
["▪  Cell C19 should equal RRWF Cell F18,"]
["▪  Cells D19 and beyond are the inputs to Appendix 2-Q, Table B, Column 7E, "]
["▪  Note the diagnostic test in Row 20 for Miscellaneous Revenue.  The model calculates the status quo rates from the test year Service Revenue Requirement less Miscellaneous Revenue.  If Miscellaneous Revenue is entered inaccurately, the status quo rates and status quo ratios in Row 75 will also be inaccurate for the respective classes."]
["●  Cell C21 – Total Revenue at Existing Rates should be equal to RRWF Cell F19;"]
["●  Row 23 – Distribution Revenue at Status Quo Rates”:"]
["▪  Cell C23 should equal RRWF, sum of Cells H16 & H17"]
["▪  Cells D23 and beyond are the hypothetical distribution revenue, by class, if there were no rate re-balancing.  These cells are the inputs to Appendix 2-Q, Table B, Column 7C."]
["●  Cell C25 should equal RRWF Cell H19 – Total Revenue."]
["●  Row 40 – Revenue Requirement (includes NI):"]
["▪  Cell C40 is the total revenue requirement, and should be equal to RRWF worksheet tab 9 Revenue Requirement, Cell F22; and"]
["▪  Cells D40 and beyond are inputs to Appendix O, table (a), Column 7A."]
["●  Row 75 – Revenue to Expenses Status Quo:"]
["▪  Cell C75 should equal 100%, and"]
["▪  Cells D75 and beyond are the inputs to Appendix 2-Q, table C, second column “Status Quo Ratios”."]
["●  Cells C71 and C81 should equal the corresponding target returns on equity (RRWF Column H)."]
[]
["The 2012 Filing Requirements do not require a version of the model with proposed rates.  However, it may be helpful to the user to verify the proposed distribution rates and ratios by substituting proposed rates in place of currently approved ones."]
[]
["It may also be useful to run an updated version when preparing a Draft Rate Order:"]
["Ø  At worksheet I3, modify Miscellaneous Income accounts if necessary, along with forecast capital and OM&A accounts, if any of these have changed as a result of a Decision or settlement agreement."]
["Ø  At worksheet I6.1, modify the class load forecast inputs if it has changed since the original application, at Rows 25 and 26."]
["Ø  At worksheet I6.1, substitute the proposed rates at Rows 33 – 36."]
["Ø  At worksheet I8, data may need to be changed if the load forecast has been changed."]
["Ø  On worksheet O1:"]
["▪  Cell C22 should now equal 1.00 and Rows 18 and 23 should be identical."]
["▪  Cells D75 and beyond should show the proposed revenue to cost ratios."]
[]
["Worksheet O3.1"]
["The purpose of this output worksheet is to provide information on the cost per unit of providing customers with transformation service.  "]
["●  Row 27, expresses the transformer costs in per kW terms.  The amount found in Row 27 is not necessarily identical to the cost that would be saved if the customer provides its own transformer.  While it is useful information, the value in Row 27 should not be presented as the sole evidence to support changing the Transformer Ownership Allowance."]
[]
["Worksheet O3.6"]
["The purpose of this output worksheet is to provide information to be used to update the provincial standard monthly charge for microFIT installations."]
["●  Check that Cell 23 is equal to O-2 Cell D132 less Cell D81, which is an update of the information that underpins the current rate; and"]
["●  Cells C24 and C25 have been added in version 2 of the model per Board Report (p. 8)."]
[]
["If the distributor intends to propose a microFIT charge based on its own costs, this will require sub-account information as per the Board’s FAQ # 18, December 23, 2010.  The information from Worksheet O-3.6 will not likely be considered relevant for approval of a non-uniform charge."]
[]
[]
["Worksheets E2 and E4"]
["Worksheet E2 shows the proportions allocated to each rate class by the various allocators.  The allocators are linked to the USoA accounts in worksheet E4.\nIn version 3 a new allocator “PP&E” has been added for the amortization of the deferred PP&E balance.  The model defaults to the same proportions as Net Fixed Assets “NFA”.  If the distributor is applying to allocate the PP&E balance in some other proportions, those proportions may be input directly in E2 by substituting the formula or entering percentages along last row of the worksheet.\n"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EB-2006-0247"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EB-2007-0001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EB-2007-0002"]
[null,"Sheet I1 Utility Information Sheet",null,null,null,null,"Version",3,null,null,null,null,null,null,null,null,null,null,null,"EB-2007-0003"]
[]
[]
[]
[]
[null,"Name of LDC:","TILLSONBURG HYDRO INC"]
[]
[null,"Application EB Number:","EB-2012-0168"]
[]
[null,"Date of Submission:"]
[]
[]
[null,"Name:","William J. Gott"]
[]
[null,"Title:","Finance Regulatory Affairs Manager"]
[]
[null,"Phone Number:","519-688-3009 x3229"]
[]
[null,"E-Mail Address:","wgott@tillsonburg.ca"]
[]
[]
["Copyright"]
["This cost allocation model is protected by copyright and is being made available to you solely for the purpose of preparing or reviewing an cost allocation filing.   You may use and copy this cost allocation model for that purpose, and provide a copy of this cost allocation model to any person that is advising or assisting you in that regard.  Except as indicated above, any copying, reproduction, publication, sale, adaptation, translation, modification, reverse engineering or other use or dissemination of this cost allocation model without the express written consent of the Ontario Energy Board is prohibited.  If you provide a copy of this cost allocation model to a person that is advising or assisting you in preparing or reviewing a cost allocation filing, you must ensure that the person understands and agrees to the restrictions noted above. "]
[]
[]
["**Please Note:  Colour Coding Legend **"]
[null,null,"Input Cells"]
[null,null,"Output Cells"]
[null,null,"Exhibition"]
[null,null,"Brought Forward","Brought Forward"]
[null,null,"Calculation","Calculation"]
[null,null,"Diagnostic "]
[]
["Brief Description of Each Worksheet's Function"]
[]
["INPUTS","I1","Intro","Brief explanation of what the pages do."]
[null,"I2","LDC data and Classes","Enter LDC specific information and number of classes etc"]
[null,"I3","TB Data","Forecast Trial Balance"]
[null,"I4","BO ASSETS","Break out assets into detail functions - bulk deliver, primary and secondary"]
[null,"I5.1","Misc Data","Input for miscellaneous data where necessary - TBD"]
[null,"I5.2","Weighting Factors","Invput for weighting factors to be applied to billing and services"]
[null,"I6.1","Revenue","Input rates and volumes for working up revenue"]
[null,"I6.2","Customer Data","Input customer related data for generating customer allocators"]
[null,"I7.1","Meter Capital","Input meter related data for calculating capital costs weighing factors"]
[null,"I7.2","Meter Reading","Input meter related data for calculating meter reading weighing factors"]
[null,"I8","Demand Data","Input demand allocators using load data and making LDC specific adjustments"]
[null,"I9","Direct Allocation"]
["OUTPUTS","O1","Revenue to cost","Output showing revenue to cost ratios, inter class subsidy etc."]
[null,"O2","Fixed Charge","Output showing the range for the Basic Customer charge - TBD"]
[null,"O2.1","Line Transformer PLCC Adjustment"]
[null,"O2.2","Primary Cost PLCC Adjustment"]
[null,"O2.3","Secondary Cost PLCC Adjustment"]
[null,"O3.1","Line Tran Unit Cost"]
[null,"O3.2","Substat Tran Unit Cost "]
[null,"O3.3","Primary Cost Pool"]
[null,"O3.4","Secondary Cost Pool"]
[null,"O3.5","USL Metering Credit"]
[null,"O3.6","MicroFIT Charges"]
[null,"O4","Summary by Class","Output showing summary of all allocation by class and by US of A"]
[null,"O5","Detail by Class","Output showing details of individual allocation by class and by USofA"]
[null,"O6","Source Data for E2"]
[null,"O7","Amortization"]
["EXHIBITS","E1","Categorization","Exhibit showing how costs are categorized"]
[null,"E2","Allocation Factors","Exhibit summarizing all allocation factors created in I5 to I8 and present the findings in percentages"]
[null,"E3","PLCC","Backup documentation for calculating Peak Load Carrying Capability."]
[null,"E4","Trial Balance Index","Exhibit showing 1. how accounts are grouped for reporting, how accounts are categorized and how accounts are allocated"]
[null,"E5","Reconciliation","Exhibit showing reconciliation of accounts included and excluded from the allocation study to TB balance"]

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[]
[]
[]
[]
[null,null,"Sheet I2 Class Selection  -","Update for VECC #27"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Please Provide a summary of this Run"]
[null,null,"Update for VECC #27"]
[]
[null,null,null,"Utility's Class Definition ","Current"]
[null,1,"Residential",null,"YES",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,2,"GS 50-500 kW",null,"YES",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,3,"GS 500-5000 kW","GS 500-1500","YES",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,4,"GS> 50-TOU",null,"NO",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,5,"GS >50-Intermediate",null,"NO",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,6,"GS>1500 kW",null,"YES",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,7,"Street Light",null,"YES",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,8,"Sentinel",null,"YES",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,9,"Unmetered Scattered Load",null,"YES",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,10,"Embedded Distributor",null,"NO",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,11,"Back-up/Standby Power",null,"NO",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,12,"GS<50 kW",null,"YES",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,13,"Rate class 2",null,"NO",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,14,"Rate class 3",null,"NO",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,15,"Rate class 4",null,"NO",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,16,"Rate class 5",null,"NO",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,17,"Rate class 6",null,"NO",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,18,"Rate class 7",null,"NO",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,19,"Rate class 8",null,"NO",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[null,20,"Rate class 9",null,"NO",null,null,null,null,null,null,null,null,null,null,null,"yes"]
[]
[]
[]
[]
["**","Space available for additional information about this run"]

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[]
[]
[]
[]
[null,"Sheet I3 Trial Balance Data  - Update for VECC #27"]
[]
[]
[]
[]
[null,null,null,"Return on Deemed Equity",null,347368.44438239076]
[null,null,null,"Income Taxes (Grossed up)",null,0]
[null,null,null,"Deemed Interest Expense",null,243081.73377723878]
[null,null,null,"Adjustment to Return on Rate Base associated with Deferred PP&E balance as a result of transition from CGAAP to MIFRS",null,-13315]
[null,null,null,"Service Revenue Requirement ",null,3574757.1781596295,"From this Sheet","Differences?"]
[null,null,null,"Revenue Requirement to be Used in this model ($)",null,3574757,3574756,"Rev Req Matches",null,1]
[null,null,null,"Rate Base ($)",null,9522161.30434185]
[null,null,null,"Rate Base to be Used in this model ($)",null,9522161,9522161,"Rate Base Matches",null,0,0]
[]
["Uniform System of Accounts - Detail Accounts"]
["USoA Account #","Accounts",null,"Forecast Financial Statement","Model Adjustments","Reclassify accounts","Direct Allocation","Reclassified Balance"]
[1005,"Cash",null,null,null,null,null,0,null,"Unclassified Asset"]
[1010,"Cash Advances and Working Funds",null,null,null,null,null,0,null,"Unclassified Asset"]
[1020,"Interest Special Deposits",null,null,null,null,null,0,null,"Unclassified Asset"]
[1030,"Dividend Special Deposits",null,null,null,null,null,0,null,"Unclassified Asset"]
[1040,"Other Special Deposits",null,null,null,null,null,0,null,"Unclassified Asset"]
[1060,"Term Deposits",null,null,null,null,null,0,null,"Unclassified Asset"]
[1070,"Current Investments",null,null,null,null,null,0,null,"Unclassified Asset"]
[1100,"Customer Accounts Receivable",null,null,null,null,null,0,null,"Unclassified Asset"]
[1102,"Accounts Receivable - Services",null,null,null,null,null,0,null,"Unclassified Asset"]
[1104,"Accounts Receivable - Recoverable Work",null,null,null,null,null,0,null,"Unclassified Asset"]
[1105,"Accounts Receivable - Merchandise, Jobbing, etc.",null,null,null,null,null,0,null,"Unclassified Asset"]
[1110,"Other Accounts Receivable",null,null,null,null,null,0,null,"Unclassified Asset"]
[1120,"Accrued Utility Revenues",null,null,null,null,null,0,null,"Unclassified Asset"]
[1130,"Accumulated Provision for Uncollectible Accounts--Credit",null,null,null,null,null,0,null,"Unclassified Asset"]
[1140,"Interest and Dividends Receivable",null,null,null,null,null,0,null,"Unclassified Asset"]
[1150,"Rents Receivable",null,null,null,null,null,0,null,"Unclassified Asset"]
[1170,"Notes Receivable",null,null,null,null,null,0,null,"Unclassified Asset"]
[1180,"Prepayments",null,null,null,null,null,0,null,"Unclassified Asset"]
[1190,"Miscellaneous Current and Accrued Assets",null,null,null,null,null,0,null,"Unclassified Asset"]
[1200,"Accounts Receivable from Associated Companies",null,null,null,null,null,0,null,"Unclassified Asset"]
[1210,"Notes Receivable from Associated Companies",null,null,null,null,null,0,null,"Unclassified Asset"]
[1305,"Fuel Stock",null,null,null,null,null,0,null,"Unclassified Asset"]
[1330,"Plant Materials and Operating Supplies",null,null,null,null,null,0,null,"Unclassified Asset"]
[1340,"Merchandise",null,null,null,null,null,0,null,"Unclassified Asset"]
[1350,"Other Materials and Supplies",null,null,null,null,null,0,null,"Unclassified Asset"]
[1405,"Long Term Investments in Non-Associated Companies",null,null,null,null,null,0,null,"Unclassified Asset"]
[1408,"Long Term Receivable - Street Lighting Transfer",null,null,null,null,null,0,null,"Unclassified Asset"]
[1410,"Other Special or Collateral Funds",null,null,null,null,null,0,null,"Unclassified Asset"]
[1415,"Sinking Funds",null,null,null,null,null,0,null,"Unclassified Asset"]
[1425,"Unamortized Debt Expense",null,null,null,null,null,0,null,"Unclassified Asset"]
[1445,"Unamortized Discount on Long-Term Debt--Debit",null,null,null,null,null,0,null,"Unclassified Asset"]
[1455,"Unamortized Deferred Foreign Currency Translation Gains and Losses",null,null,null,null,null,0,null,"Unclassified Asset"]
[1460,"Other Non-Current Assets",null,null,null,null,null,0,null,"Unclassified Asset"]
[1465,"O.M.E.R.S. Past Service Costs",null,null,null,null,null,0,null,"Unclassified Asset"]
[1470,"Past Service Costs - Employee Future Benefits",null,null,null,null,null,0,null,"Unclassified Asset"]
[1475,"Past Service Costs - Other Pension Plans",null,null,null,null,null,0,null,"Unclassified Asset"]
[1480,"Portfolio Investments - Associated Companies",null,null,null,null,null,0,null,"Unclassified Asset"]
[1485,"Investment in Associated Companies - Significant Influence",null,null,null,null,null,0,null,"Unclassified Asset"]
[1490,"Investment in Subsidiary Companies",null,null,null,null,null,0,null,"Unclassified Asset"]
[1505,"Unrecovered Plant and Regulatory Study Costs",null,null,null,null,null,0,null,"Unclassified Asset"]
[1508,"Other Regulatory Assets",null,null,null,null,null,0,null,"Unclassified Asset"]
[1510,"Preliminary Survey and Investigation Charges",null,null,null,null,null,0,null,"Unclassified Asset"]
[1515,"Emission Allowance Inventory",null,null,null,null,null,0,null,"Unclassified Asset"]
[1516,"Emission Allowances Withheld",null,null,null,null,null,0,null,"Unclassified Asset"]
[1518,"RCVARetail",null,null,null,null,null,0,null,"Unclassified Asset"]
[1520,"Power Purchase Variance Account",null,null,null,null,null,0,null,"Unclassified Asset"]
[1525,"Miscellaneous Deferred Debits",null,null,null,null,null,0,null,"Unclassified Asset"]
[1530,"Deferred Losses from Disposition of Utility Plant",null,null,null,null,null,0,null,"Unclassified Asset"]
[1540,"Unamortized Loss on Reacquired Debt",null,null,null,null,null,0,null,"Unclassified Asset"]
[1545,"Development Charge Deposits/ Receivables",null,null,null,null,null,0,null,"Unclassified Asset"]
[1548,"RCVASTR",null,null,null,null,null,0,null,"Unclassified Asset"]
[1560,"Deferred Development Costs",null,null,null,null,null,0,null,"Unclassified Asset"]
[1562,"Deferred Payments in Lieu of Taxes",null,-65034.442908,null,null,null,-65034.442908,null,"Unclassified Asset"]
[1563,"Account 1563 - Deferred PILs Contra Account",null,null,null,null,null,0,null,"Unclassified Asset"]
[1565,"Conservation and Demand Management Expenditures and Recoveries",null,null,null,null,null,0,null,"CDM Expenditures and Recoveries"]
[1570,"Qualifying Transition Costs",null,null,null,null,null,0,null,"Unclassified Asset"]
[1571,"Pre-market Opening Energy Variance",null,null,null,null,null,0,null,"Unclassified Asset"]
[1572,"Extraordinary Event Costs",null,null,null,null,null,0,null,"Unclassified Asset"]
[1574,"Deferred Rate Impact Amounts",null,null,null,null,null,0,null,"Unclassified Asset"]
[1580,"RSVAWMS",null,-304417.50595599995,null,null,null,-304417.50595599995,null,"Unclassified Asset"]
[1582,"RSVAONE-TIME",null,null,null,null,null,0,null,"Unclassified Asset"]
[1584,"RSVANW",null,176122.401509,null,null,null,176122.401509,null,"Unclassified Asset"]
[1586,"RSVACN",null,58197.51278399999,null,null,null,58197.51278399999,null,"Unclassified Asset"]
[1588,"RSVAPOWER",null,-471000.46643000003,null,null,null,-471000.46643000003,null,"Unclassified Asset"]
[1590,"Recovery of Regulatory Asset Balances",null,null,null,null,null,0,null,"Unclassified Asset"]
[1605,"Electric Plant in Service - Control Account",null,null,null,null,null,0,null,"Unclassified Asset"]
[1606,"Organization",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1608,"Franchises and Consents",null,null,null,null,null,0,null,"Other Distribution Assets"]
[1610,"Miscellaneous Intangible Plant",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1615,"Land",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1616,"Land Rights",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1620,"Buildings and Fixtures",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1630,"Leasehold Improvements",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1635,"Boiler Plant Equipment",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1640,"Engines and Engine-Driven Generators",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1645,"Turbogenerator Units",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1650,"Reservoirs, Dams and Waterways",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1655,"Water Wheels, Turbines and Generators",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1660,"Roads, Railroads and Bridges",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1665,"Fuel Holders, Producers and Accessories",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1670,"Prime Movers",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1675,"Generators",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1680,"Accessory Electric Equipment",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1685,"Miscellaneous Power Plant Equipment",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1705,"Land",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1706,"Land Rights",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1708,"Buildings and Fixtures",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1710,"Leasehold Improvements",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1715,"Station Equipment",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1720,"Towers and Fixtures",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1725,"Poles and Fixtures",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1730,"Overhead Conductors and Devices",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1735,"Underground Conduit",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1740,"Underground Conductors and Devices",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1745,"Roads and Trails",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1805,"Land",null,11520.38,null,null,null,11520.38,null,"Land and Buildings"]
[1806,"Land Rights",null,null,null,null,null,0,null,"Land and Buildings"]
[1808,"Buildings and Fixtures",null,null,null,null,null,0,null,"Land and Buildings"]
[1810,"Leasehold Improvements",null,null,null,null,null,0,null,"Land and Buildings"]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",null,null,null,null,null,0,null,"TS Primary Above 50"]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",null,400152.28,null,null,null,400152.28,null,"DS"]
[1825,"Storage Battery Equipment",null,null,null,null,null,0,null,"Other Distribution Assets"]
[1830,"Poles, Towers and Fixtures",null,4893003.47,null,null,null,4893003.47,null,"Poles, Wires"]
[1835,"Overhead Conductors and Devices",null,1721866.24,null,null,null,1721866.24,null,"Poles, Wires"]
[1840,"Underground Conduit",null,3594614.77,null,null,null,3594614.77,null,"Poles, Wires"]
[1845,"Underground Conductors and Devices",null,1615352.84,null,null,null,1615352.84,null,"Poles, Wires"]
[1850,"Line Transformers",null,4549906.35,null,null,null,4549906.35,null,"Line Transformers"]
[1855,"Services",null,1181693.76,null,null,null,1181693.76,null,"Services and Meters"]
[1860,"Meters",null,945469.21,null,null,null,945469.21,null,"Services and Meters"]
[9999,"IFRS Placeholder Asset Account",null,null,null,null,null,0,null,"IFRS Placeholder Asset Account"]
[1865,"Other Installations on Customer's Premises",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1870,"Leased Property on Customer Premises",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1875,"Street Lighting and Signal Systems",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1905,"Land",null,null,null,null,null,0,null,"Land and Buildings"]
[1906,"Land Rights",null,null,null,null,null,0,null,"Land and Buildings"]
[1908,"Buildings and Fixtures",null,null,null,null,null,0,null,"General Plant"]
[1910,"Leasehold Improvements",null,null,null,null,null,0,null,"General Plant"]
[1915,"Office Furniture and Equipment",null,null,null,null,null,0,null,"Equipment"]
[1920,"Computer Equipment - Hardware",null,21163.15,null,null,null,21163.15,null,"IT Assets"]
[1925,"Computer Software",null,451971.35,null,null,null,451971.35,null,"IT Assets"]
[1930,"Transportation Equipment",null,null,null,null,null,0,null,"Equipment"]
[1935,"Stores Equipment",null,null,null,null,null,0,null,"Equipment"]
[1940,"Tools, Shop and Garage Equipment",null,null,null,null,null,0,null,"Equipment"]
[1945,"Measurement and Testing Equipment",null,null,null,null,null,0,null,"Equipment"]
[1950,"Power Operated Equipment",null,null,null,null,null,0,null,"Equipment"]
[1955,"Communication Equipment",null,null,null,null,null,0,null,"Equipment"]
[1960,"Miscellaneous Equipment",null,null,null,null,null,0,null,"Equipment"]
[1965,"Water Heater Rental Units",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1970,"Load Management Controls - Customer Premises",null,null,null,null,null,0,null,"Other Distribution Assets"]
[1975,"Load Management Controls - Utility Premises",null,null,null,null,null,0,null,"Other Distribution Assets"]
[1980,"System Supervisory Equipment",null,null,null,null,null,0,null,"Other Distribution Assets"]
[1985,"Sentinel Lighting Rental Units",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[1990,"Other Tangible Property",null,null,null,null,null,0,null,"Other Distribution Assets"]
[1995,"Contributions and Grants - Credit",null,-2858871.41,null,703667.185,null,-2155204.225,null,"Contributions and Grants"]
[2005,"Property Under Capital Leases",null,null,null,null,null,0,null,"Other Distribution Assets"]
[2010,"Electric Plant Purchased or Sold",null,null,null,null,null,0,null,"Other Distribution Assets"]
[2020,"Experimental Electric Plant Unclassified",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[2030,"Electric Plant and Equipment Leased to Others",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[2040,"Electric Plant Held for Future Use",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[2050,"Completed Construction Not Classified--Electric",null,null,null,null,null,0,null,"Other Distribution Assets"]
[2055,"Construction Work in Progress--Electric",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[2060,"Electric Plant Acquisition Adjustment",null,null,null,null,null,0,null,"Unclassified Asset"]
[2065,"Other Electric Plant Adjustment",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[2070,"Other Utility Plant",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[2075,"Non-Utility Property Owned or Under Capital Leases",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[2105,"Accum. Amortization of Electric Utility Plant - Property, Plant, & Equipment",null,-9596382,null,-703667.185,null,-10300049.185,null,"Accumulated Amortization"]
[2120,"Accumulated Amortization of Electric Utility Plant - Intangibles",null,null,null,null,null,0,null,"Accumulated Amortization"]
[2140,"Accumulated Amortization of Electric Plant Acquisition Adjustment",null,null,null,null,null,0,null,"Unclassified Asset"]
[2160,"Accumulated Amortization of Other Utility Plant",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[2180,"Accumulated Amortization of Non-Utility Property",null,null,null,null,null,0,null,"Non-Distribution Asset"]
[2205,"Accounts Payable",null,-154373,null,null,null,-154373,null,"Liability"]
[2208,"Customer Credit Balances",null,-220000,null,null,null,-220000,null,"Liability"]
[2210,"Current Portion of Customer Deposits",null,-25000,null,null,null,-25000,null,"Liability"]
[2215,"Dividends Declared",null,null,null,null,null,0,null,"Liability"]
[2220,"Miscellaneous Current and Accrued Liabilities",null,-20000,null,null,null,-20000,null,"Liability"]
[2225,"Notes and Loans Payable",null,null,null,null,null,0,null,"Liability"]
[2240,"Accounts Payable to Associated Companies",null,null,null,null,null,0,null,"Liability"]
[2242,"Notes Payable to Associated Companies",null,null,null,null,null,0,null,"Liability"]
[2250,"Debt Retirement Charges( DRC) Payable",null,null,null,null,null,0,null,"Liability"]
[2252,"Transmission Charges Payable",null,null,null,null,null,0,null,"Liability"]
[2254,"Electrical Safety Authority Fees Payable",null,null,null,null,null,0,null,"Liability"]
[2256,"Independent Market Operator Fees and Penalties Payable",null,null,null,null,null,0,null,"Liability"]
[2260,"Current Portion of Long Term Debt",null,null,null,null,null,0,null,"Liability"]
[2262,"Ontario Hydro Debt - Current Portion",null,null,null,null,null,0,null,"Liability"]
[2264,"Pensions and Employee Benefits - Current Portion",null,null,null,null,null,0,null,"Liability"]
[2268,"Accrued Interest on Long Term Debt",null,null,null,null,null,0,null,"Liability"]
[2270,"Matured Long Term Debt",null,null,null,null,null,0,null,"Liability"]
[2272,"Matured Interest on Long Term Debt",null,null,null,null,null,0,null,"Liability"]
[2285,"Obligations Under Capital Leases--Current",null,null,null,null,null,0,null,"Liability"]
[2290,"Commodity Taxes",null,null,null,null,null,0,null,"Liability"]
[2292,"Payroll Deductions / Expenses Payable",null,null,null,null,null,0,null,"Liability"]
[2294,"Accrual for Taxes, Payments in Lieu of Taxes, Etc.",null,null,null,null,null,0,null,"Liability"]
[2296,"Future Income Taxes - Current",null,13000,null,null,null,13000,null,"Liability"]
[2305,"Accumulated Provision for Injuries and Damages",null,null,null,null,null,0,null,"Liability"]
[2306,"Employee Future Benefits",null,null,null,null,null,0,null,"Liability"]
[2308,"Other Pensions - Past Service Liability",null,null,null,null,null,0,null,"Liability"]
[2310,"Vested Sick Leave Liability",null,null,null,null,null,0,null,"Liability"]
[2315,"Accumulated Provision for Rate Refunds",null,null,null,null,null,0,null,"Liability"]
[2320,"Other Miscellaneous Non-Current Liabilities",null,null,null,null,null,0,null,"Liability"]
[2325,"Obligations Under Capital Lease--Non-Current",null,null,null,null,null,0,null,"Liability"]
[2330,"Development Charge Fund",null,null,null,null,null,0,null,"Liability"]
[2335,"Long Term Customer Deposits",null,-13000,null,null,null,-13000,null,"Liability"]
[2340,"Collateral Funds Liability",null,null,null,null,null,0,null,"Liability"]
[2345,"Unamortized Premium on Long Term Debt",null,null,null,null,null,0,null,"Liability"]
[2348,"O.M.E.R.S. - Past Service Liability - Long Term Portion",null,null,null,null,null,0,null,"Liability"]
[2350,"Future Income Tax - Non-Current",null,null,null,null,null,0,null,"Liability"]
[2405,"Other Regulatory Liabilities",null,null,null,null,null,0,null,"Liability"]
[2410,"Deferred Gains from Disposition of Utility Plant",null,null,null,null,null,0,null,"Liability"]
[2415,"Unamortized Gain on Reacquired Debt",null,null,null,null,null,0,null,"Liability"]
[2425,"Other Deferred Credits",null,null,null,null,null,0,null,"Liability"]
[2435,"Accrued Rate-Payer Benefit",null,null,null,null,null,0,null,"Liability"]
[2505,"Debentures Outstanding - Long Term Portion",null,null,null,null,null,0,null,"Liability"]
[2510,"Debenture Advances",null,null,null,null,null,0,null,"Liability"]
[2515,"Reacquired Bonds",null,null,null,null,null,0,null,"Liability"]
[2520,"Other Long Term Debt",null,-116482,null,null,null,-116482,null,"Liability"]
[2525,"Term Bank Loans - Long Term Portion",null,-1270000,null,null,null,-1270000,null,"Liability"]
[2530,"Ontario Hydro Debt Outstanding - Long Term Portion",null,null,null,null,null,0,null,"Liability"]
[2550,"Advances from Associated Companies",null,null,null,null,null,0,null,"Liability"]
[3005,"Common Shares Issued",null,-308735,null,null,null,-308735,null,"Equity"]
[3008,"Preference Shares Issued",null,null,null,null,null,0,null,"Equity"]
[3010,"Contributed Surplus",null,null,null,null,null,0,null,"Equity"]
[3020,"Donations Received",null,null,null,null,null,0,null,"Equity"]
[3022,"Development Charges Transferred to Equity",null,null,null,null,null,0,null,"Equity"]
[3026,"Capital Stock Held in Treasury",null,null,null,null,null,0,null,"Equity"]
[3030,"Miscellaneous Paid-In Capital",null,null,null,null,null,0,null,"Equity"]
[3035,"Installments Received on Capital Stock",null,null,null,null,null,0,null,"Equity"]
[3040,"Appropriated Retained Earnings",null,null,null,null,null,0,null,"Equity"]
[3045,"Unappropriated Retained Earnings",null,-1099515.8313999986,null,null,null,-1099515.8313999986,null,"Equity"]
[3046,"Balance Transferred From Income",null,74046.29450000101,-74046.29450000101,null,0,-334053.44438239076,null,"Equity"]
[3047,"Appropriations of Retained Earnings - Current Period",null,null,null,null,null,0,null,"Equity"]
[3048,"Dividends Payable-Preference Shares",null,null,null,null,null,0,null,"Equity"]
[3049,"Dividends Payable-Common Shares",null,null,null,null,null,0,null,"Equity"]
[3055,"Adjustment to Retained Earnings",null,null,null,null,null,0,null,"Equity"]
[3065,"Unappropriated Undistributed Subsidiary Earnings",null,null,null,null,null,0,null,"Equity"]
[4006,"Residential Energy Sales",null,-3749175.3367575915,null,null,null,-3749175.3367575915,null,"Sales of Electricity"]
[4010,"Commercial Energy Sales",null,-1719443.346692088,null,null,null,-1719443.346692088,null,"Sales of Electricity"]
[4015,"Industrial Energy Sales",null,null,null,null,null,0,null,"Sales of Electricity"]
[4020,"Energy Sales to Large Users",null,null,null,null,null,0,null,"Sales of Electricity"]
[4025,"Street Lighting Energy Sales",null,-105509.21020444721,null,null,null,-105509.21020444721,null,"Sales of Electricity"]
[4030,"Sentinel Lighting Energy Sales",null,-8930.08588660089,null,null,null,-8930.08588660089,null,"Sales of Electricity"]
[4035,"General Energy Sales",null,-8173119.962087233,null,null,null,-8173119.962087233,null,"Sales of Electricity"]
[4040,"Other Energy Sales to Public Authorities",null,null,null,null,null,0,null,"Sales of Electricity"]
[4045,"Energy Sales to Railroads and Railways",null,null,null,null,null,0,null,"Sales of Electricity"]
[4050,"Revenue Adjustment",null,null,null,null,null,0,null,"Sales of Electricity"]
[4055,"Energy Sales for Resale",null,null,null,null,null,0,null,"Sales of Electricity"]
[4060,"Interdepartmental Energy Sales",null,null,null,null,null,0,null,"Sales of Electricity"]
[4062,"Billed WMS",null,-1225200.8306465023,null,null,null,-1225200.8306465023,null,"Sales of Electricity"]
[4064,"Billed-One-Time",null,null,null,null,null,0,null,"Sales of Electricity"]
[4066,"Billed NW",null,-1265355.4739906078,null,null,null,-1265355.4739906078,null,"Sales of Electricity"]
[4068,"Billed CN",null,-966652.2486722572,null,null,null,-966652.2486722572,null,"Sales of Electricity"]
[4080,"Distribution Services Revenue",null,-2953632.7154999995,null,2953632.7154999995,null,null,null,"Distribution Services Revenue"]
["4080-1","Revenue from Rates",null,null,2943520.4655,-2935555.7154999995,null,-2943520.4655,null,"Distribution Services Revenue"]
["4080-2","SSS Admin Charge",null,null,null,-18077,null,-18077,"CCA","Other Distribution Revenue"]
[4082,"Retail Services Revenues",null,-14030,null,null,null,-14030,"OM&A","Other Distribution Revenue"]
[4084,"Service Transaction Requests (STR) Revenues",null,-368.75,null,null,null,-368.75,"OM&A","Other Distribution Revenue"]
[4090,"Electric Services Incidental to Energy Sales",null,null,null,null,null,0,"OM&A","Other Distribution Revenue"]
[4105,"Transmission Charges Revenue",null,null,null,null,null,0,null,"Other Revenue - Unclassified"]
[4110,"Transmission Services Revenue",null,null,null,null,null,0,null,"Other Revenue - Unclassified"]
[4205,"Interdepartmental Rents",null,null,null,null,null,0,"OM&A","Other Distribution Revenue"]
[4210,"Rent from Electric Property",null,-26663.550000000003,null,null,null,-26663.550000000003,"POLE","Other Distribution Revenue"]
[4215,"Other Utility Operating Income",null,null,null,null,null,0,"OM&A","Other Distribution Revenue"]
[4220,"Other Electric Revenues",null,null,null,null,null,0,"OM&A","Other Distribution Revenue"]
[4225,"Late Payment Charges",null,-17499.989999999998,null,null,null,-17499.989999999998,"LPHA","Late Payment Charges"]
[4230,"Sales of Water and Water Power",null,null,null,null,null,0,null,"Other Revenue - Unclassified"]
[4235,"Miscellaneous Service Revenues",null,-35705,null,35705,null,0,null,"Specific Service Charges"]
["4235-1","Account Set Up Charges",null,null,null,-27210,null,-27210,"CWNB","Specific Service Charges"]
["4235-90","Miscellaneous Service Revenues - Residual",null,null,null,-8495,null,-8495,"OM&A","Specific Service Charges"]
[4240,"Provision for Rate Refunds",null,null,null,null,null,0,"OM&A","Other Distribution Revenue"]
[4245,"Government Assistance Directly Credited to Income",null,null,null,null,null,0,"OM&A","Other Distribution Revenue"]
[4305,"Regulatory Debits",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4310,"Regulatory Credits",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4315,"Revenues from Electric Plant Leased to Others",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4320,"Expenses of Electric Plant Leased to Others",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4325,"Revenues from Merchandise, Jobbing, Etc.",null,null,null,null,null,0,"O&M","Other Income & Deductions"]
[4330,"Costs and Expenses of Merchandising, Jobbing, Etc.",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4335,"Profits and Losses from Financial Instrument Hedges",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4340,"Profits and Losses from Financial Instrument Investments",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4345,"Gains from Disposition of Future Use Utility Plant",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4350,"Losses from Disposition of Future Use Utility Plant",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4355,"Gain on Disposition of Utility and Other Property",null,null,null,null,null,0,"O&M","Other Income & Deductions"]
[4360,"Loss on Disposition of Utility and Other Property",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4365,"Gains from Disposition of Allowances for Emission",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4370,"Losses from Disposition of Allowances for Emission",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4375,"Revenues from Non-Utility Operations",null,null,null,null,null,0,"O&M","Other Revenue - Unclassified"]
[4380,"Expenses of Non-Utility Operations",null,null,null,null,null,0,"OM&A","Other Revenue - Unclassified"]
[4385,"Non-Utility Rental Income",null,null,null,null,null,0,null,"Other Revenue - Unclassified"]
[4390,"Miscellaneous Non-Operating Income",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4395,"Rate-Payer Benefit Including Interest",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4398,"Foreign Exchange Gains and Losses, Including Amortization",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4405,"Interest and Dividend Income",null,-18000,null,null,null,-18000,"OM&A","Other Income & Deductions"]
[4415,"Equity in Earnings of Subsidiary Companies",null,null,null,null,null,0,"OM&A","Other Income & Deductions"]
[4505,"Operation Supervision and Engineering",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4510,"Fuel",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4515,"Steam Expense",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4520,"Steam From Other Sources",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4525,"Steam Transferred--Credit",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4530,"Electric Expense",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4535,"Water For Power",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4540,"Water Power Taxes",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4545,"Hydraulic Expenses",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4550,"Generation Expense",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4555,"Miscellaneous Power Generation Expenses",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4560,"Rents",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4565,"Allowances for Emissions",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4605,"Maintenance Supervision and Engineering",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4610,"Maintenance of Structures",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4615,"Maintenance of Boiler Plant",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4620,"Maintenance of Electric Plant",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4625,"Maintenance of Reservoirs, Dams and Waterways",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4630,"Maintenance of Water Wheels, Turbines and Generators",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4635,"Maintenance of Generating and Electric Plant",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4640,"Maintenance of Miscellaneous Power Generation Plant",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4705,"Power Purchased",null,13756177.94162796,null,null,null,13756177.94162796,null,"Power Supply Expenses (Working Capital)"]
[4708,"Charges-WMS",null,980160.6645172017,null,null,null,980160.6645172017,null,"Power Supply Expenses (Working Capital)"]
[4710,"Cost of Power Adjustments",null,null,null,null,null,0,null,"Power Supply Expenses (Working Capital)"]
[4712,"Charges-One-Time",null,null,null,null,null,0,null,"Power Supply Expenses (Working Capital)"]
[4714,"Charges-NW",null,1265355.4739906078,null,null,null,1265355.4739906078,null,"Power Supply Expenses (Working Capital)"]
[4715,"System Control and Load Dispatching",null,null,null,null,null,0,null,"Other Power Supply Expenses"]
[4716,"Charges-CN",null,966652.2486722572,null,null,null,966652.2486722572,null,"Power Supply Expenses (Working Capital)"]
[4720,"Other Expenses",null,null,null,null,null,0,null,"Other Power Supply Expenses"]
[4725,"Competition Transition Expense",null,null,null,null,null,0,null,"Other Power Supply Expenses"]
[4730,"Rural Rate Assistance Expense",null,245040.16612930043,null,null,null,245040.16612930043,null,"Power Supply Expenses (Working Capital)"]
[4750,"Charges-LV",null,null,null,null,null,0,null,"Power Supply Expenses (Working Capital)"]
[4805,"Operation Supervision and Engineering",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4810,"Load Dispatching",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4815,"Station Buildings and Fixtures Expenses",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4820,"Transformer Station Equipment - Operating Labour",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4825,"Transformer Station Equipment - Operating Supplies and Expense",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4830,"Overhead Line Expenses",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4835,"Underground Line Expenses",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4840,"Transmission of Electricity by Others",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4845,"Miscellaneous Transmission Expense",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4850,"Rents",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4905,"Maintenance Supervision and Engineering",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4910,"Maintenance of Transformer Station Buildings and Fixtures",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4916,"Maintenance of Transformer Station Equipment",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4930,"Maintenance of Towers, Poles and Fixtures",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4935,"Maintenance of Overhead Conductors and Devices",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4940,"Maintenance of Overhead Lines - Right of Way",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4945,"Maintenance of Overhead Lines - Roads and Trails Repairs",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4950,"Maintenance of Overhead Lines - Snow Removal from Roads and Trails",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4960,"Maintenance of Underground Lines",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[4965,"Maintenance of Miscellaneous Transmission Plant",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[5005,"Operation Supervision and Engineering",null,177503,null,null,null,177503,null,"Operation (Working Capital)"]
[5010,"Load Dispatching",null,2010,null,null,null,2010,null,"Operation (Working Capital)"]
[5012,"Station Buildings and Fixtures Expense",null,null,null,null,null,0,null,"Operation (Working Capital)"]
[5014,"Transformer Station Equipment - Operation Labour",null,null,null,null,null,0,null,"Operation (Working Capital)"]
[5015,"Transformer Station Equipment - Operation Supplies and Expenses",null,null,null,null,null,0,null,"Operation (Working Capital)"]
[5016,"Distribution Station Equipment - Operation Labour",null,null,null,null,null,0,null,"Operation (Working Capital)"]
[5017,"Distribution Station Equipment - Operation Supplies and Expenses",null,26130,null,null,null,26130,null,"Operation (Working Capital)"]
[5020,"Overhead Distribution Lines and Feeders - Operation Labour",null,null,null,null,null,0,null,"Operation (Working Capital)"]
[5025,"Overhead Distribution Lines & Feeders - Operation Supplies and Expenses",null,44100,null,null,null,44100,null,"Operation (Working Capital)"]
[5030,"Overhead Subtransmission Feeders - Operation",null,null,null,null,null,0,null,"Operation (Working Capital)"]
[5035,"Overhead Distribution Transformers- Operation",null,18700,null,null,null,18700,null,"Operation (Working Capital)"]
[5040,"Underground Distribution Lines and Feeders - Operation Labour",null,null,null,null,null,0,null,"Operation (Working Capital)"]
[5045,"Underground Distribution Lines & Feeders - Operation Supplies & Expenses",null,11775,null,null,null,11775,null,"Operation (Working Capital)"]
[5050,"Underground Subtransmission Feeders - Operation",null,null,null,null,null,0,null,"Operation (Working Capital)"]
[5055,"Underground Distribution Transformers - Operation",null,34600,null,null,null,34600,null,"Operation (Working Capital)"]
[5060,"Street Lighting and Signal System Expense",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[5065,"Meter Expense",null,102370,null,null,null,102370,null,"Operation (Working Capital)"]
[5070,"Customer Premises - Operation Labour",null,null,null,null,null,0,null,"Operation (Working Capital)"]
[5075,"Customer Premises - Materials and Expenses",null,90000,null,null,null,90000,null,"Operation (Working Capital)"]
[5085,"Miscellaneous Distribution Expense",null,584148,null,null,null,584148,null,"Operation (Working Capital)"]
[5090,"Underground Distribution Lines and Feeders - Rental Paid",null,null,null,null,null,0,null,"Operation (Working Capital)"]
[5095,"Overhead Distribution Lines and Feeders - Rental Paid",null,2100,null,null,null,2100,null,"Operation (Working Capital)"]
[5096,"Other Rent",null,null,null,null,null,0,null,"Operation (Working Capital)"]
[5105,"Maintenance Supervision and Engineering",null,17000,null,null,null,17000,null,"Maintenance (Working Capital)"]
[5110,"Maintenance of Buildings and Fixtures - Distribution Stations",null,null,null,null,null,0,null,"Maintenance (Working Capital)"]
[5112,"Maintenance of Transformer Station Equipment",null,null,null,null,null,0,null,"Maintenance (Working Capital)"]
[5114,"Maintenance of Distribution Station Equipment",null,5250,null,null,null,5250,null,"Maintenance (Working Capital)"]
[5120,"Maintenance of Poles, Towers and Fixtures",null,33950,null,null,null,33950,null,"Maintenance (Working Capital)"]
[5125,"Maintenance of Overhead Conductors and Devices",null,27300,null,null,null,27300,null,"Maintenance (Working Capital)"]
[5130,"Maintenance of Overhead Services",null,21000,null,null,null,21000,null,"Maintenance (Working Capital)"]
[5135,"Overhead Distribution Lines and Feeders - Right of Way",null,108850,null,null,null,108850,null,"Maintenance (Working Capital)"]
[5145,"Maintenance of Underground Conduit",null,null,null,null,null,0,null,"Maintenance (Working Capital)"]
[5150,"Maintenance of Underground Conductors and Devices",null,10400,null,null,null,10400,null,"Maintenance (Working Capital)"]
[5155,"Maintenance of Underground Services",null,12970,null,null,null,12970,null,"Maintenance (Working Capital)"]
[5160,"Maintenance of Line Transformers",null,35500,null,null,null,35500,null,"Maintenance (Working Capital)"]
[5165,"Maintenance of Street Lighting and Signal Systems",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[5170,"Sentinel Lights - Labour",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[5172,"Sentinel Lights - Materials and Expenses",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[5175,"Maintenance of Meters",null,3092,null,null,null,3092,null,"Maintenance (Working Capital)"]
[5178,"Customer Installations Expenses- Leased Property",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[5185,"Water Heater Rentals - Labour",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[5186,"Water Heater Rentals - Materials and Expenses",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[5190,"Water Heater Controls - Labour",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[5192,"Water Heater Controls - Materials and Expenses",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[5195,"Maintenance of Other Installations on Customer Premises",null,null,null,null,null,0,null,"Non-Distribution Expenses"]
[5205,"Purchase of Transmission and System Services",null,null,null,null,null,0,null,"Other Power Supply Expenses"]
[5210,"Transmission Charges",null,null,null,null,null,0,null,"Other Power Supply Expenses"]
[5215,"Transmission Charges Recovered",null,null,null,null,null,0,null,"Other Power Supply Expenses"]
[5305,"Supervision",null,null,null,null,null,0,null,"Billing and Collection (Working Capital)"]
[5310,"Meter Reading Expense",null,70000,null,null,null,70000,null,"Billing and Collection (Working Capital)"]
[5315,"Customer Billing",null,436305,null,null,null,419305,null,"Billing and Collection (Working Capital)"]
[5320,"Collecting",null,1000,null,null,null,1000,null,"Billing and Collection (Working Capital)"]
[5325,"Collecting- Cash Over and Short",null,null,null,null,null,0,null,"Billing and Collection (Working Capital)"]
[5330,"Collection Charges",null,null,null,null,null,0,null,"Billing and Collection (Working Capital)"]
[5335,"Bad Debt Expense",null,27000,null,null,null,27000,null,"Bad Debt Expense (Working Capital)"]
[5340,"Miscellaneous Customer Accounts Expenses",null,79200,null,null,null,79200,null,"Billing and Collection (Working Capital)"]
[5405,"Supervision",null,null,null,null,null,0,null,"Community Relations (Working Capital)"]
[5410,"Community Relations - Sundry",null,null,null,null,null,0,null,"Community Relations (Working Capital)"]
[5415,"Energy Conservation",null,900,null,null,null,900,null,"Community Relations - CDM (Working Capital)"]
[5420,"Community Safety Program",null,null,null,null,null,0,null,"Community Relations (Working Capital)"]
[5425,"Miscellaneous Customer Service and Informational Expenses",null,null,null,null,null,0,null,"Community Relations (Working Capital)"]
[5505,"Supervision",null,null,null,null,null,0,null,"Other Distribution Expenses"]
[5510,"Demonstrating and Selling Expense",null,null,null,null,null,0,null,"Other Distribution Expenses"]
[5515,"Advertising Expense",null,null,null,null,null,0,null,"Advertising Expenses"]
[5520,"Miscellaneous Sales Expense",null,null,null,null,null,0,null,"Other Distribution Expenses"]
[5605,"Executive Salaries and Expenses",null,null,null,null,null,0,null,"Administrative and General Expenses (Working Capital)"]
[5610,"Management Salaries and Expenses",null,null,null,null,null,0,null,"Administrative and General Expenses (Working Capital)"]
[5615,"General Administrative Salaries and Expenses",null,202405,null,null,null,202405,null,"Administrative and General Expenses (Working Capital)"]
[5620,"Office Supplies and Expenses",null,null,null,null,null,0,null,"Administrative and General Expenses (Working Capital)"]
[5625,"Administrative Expense Transferred Credit",null,null,null,null,null,0,null,"Administrative and General Expenses (Working Capital)"]
[5630,"Outside Services Employed",null,131670,null,null,null,140003,null,"Administrative and General Expenses (Working Capital)"]
[5635,"Property Insurance",null,null,null,null,null,0,null,"Insurance Expense (Working Capital)"]
[5640,"Injuries and Damages",null,null,null,null,null,0,null,"Administrative and General Expenses (Working Capital)"]
[5645,"Employee Pensions and Benefits",null,null,null,null,null,0,null,"Administrative and General Expenses (Working Capital)"]
[5650,"Franchise Requirements",null,null,null,null,null,0,null,"Administrative and General Expenses (Working Capital)"]
[5655,"Regulatory Expenses",null,71000,null,null,null,68800,null,"Administrative and General Expenses (Working Capital)"]
[5660,"General Advertising Expenses",null,7000,null,null,null,7000,null,"Advertising Expenses"]
[5665,"Miscellaneous General Expenses",null,187900,null,null,null,187900,null,"Administrative and General Expenses (Working Capital)"]
[5670,"Rent",null,132620,null,null,null,132620,null,"Administrative and General Expenses (Working Capital)"]
[5675,"Maintenance of General Plant",null,null,null,null,null,0,null,"Administrative and General Expenses (Working Capital)"]
[5680,"Electrical Safety Authority Fees",null,6500,null,null,null,6200,null,"Administrative and General Expenses (Working Capital)"]
[5681,"5695 Smart Meter Contra Account",null,0,null,null,null,0,"CWMC","IFRS Placeholder Expense Account"]
[5682,"IFRS Placeholder Expense Account",null,4000,null,null,null,4000,"O&M","IFRS Placeholder Expense Account"]
[5683,"IFRS Placeholder Expense Account",null,null,null,null,null,0,null,"IFRS Placeholder Expense Account"]
[5684,"IFRS Placeholder Expense Account",null,null,null,null,null,0,null,"IFRS Placeholder Expense Account"]
[5685,"Independent Market Operator Fees and Penalties",null,null,null,null,null,0,null,"Power Supply Expenses (Working Capital)"]
[5705,"Amortization Expense - Property, Plant, and Equipment",null,336228.00000000006,-53688,null,null,282540.00000000006,null,"Amortization of Assets"]
[5710,"Amortization of Limited Term Electric Plant",null,null,null,null,null,0,null,"Amortization of Assets"]
[5715,"Amortization of Intangibles and Other Electric Plant",null,null,null,null,null,0,null,"Amortization of Assets"]
[5720,"Amortization of Electric Plant Acquisition Adjustments",null,null,null,null,null,0,null,"Other Amortization - Unclassified"]
[5725,"Miscellaneous Amortization",null,null,null,null,null,0,null,"Other Amortization - Unclassified"]
[5730,"Amortization of Unrecovered Plant and Regulatory Study Costs",null,null,null,null,null,0,null,"Amortization of Assets"]
[5735,"Amortization of Deferred Development Costs",null,null,null,null,null,0,null,"Amortization of Assets"]
[5740,"Amortization of Deferred Charges",null,null,null,null,null,0,null,"Amortization of Assets"]
[6005,"Interest on Long Term Debt",null,null,0,null,0,243081.73377723878,null,"Interest Expense - Unclassifed"]
[6010,"Amortization of Debt Discount and Expense",null,null,null,null,null,0,null,"Interest Expense - Unclassifed"]
[6015,"Amortization of Premium on Debt Credit",null,null,null,null,null,0,null,"Interest Expense - Unclassifed"]
[6020,"Amortization of Loss on Reacquired Debt",null,null,null,null,null,0,null,"Interest Expense - Unclassifed"]
[6025,"Amortization of Gain on Reacquired Debt--Credit",null,null,null,null,null,0,null,"Interest Expense - Unclassifed"]
[6030,"Interest on Debt to Associated Companies",null,null,null,null,null,0,null,"Interest Expense - Unclassifed"]
[6035,"Other Interest Expense",null,57531,null,null,null,57531,null,"Interest Expense - Unclassifed"]
[6040,"Allowance for Borrowed Funds Used During Construction--Credit",null,null,null,null,null,0,null,"Interest Expense - Unclassifed"]
[6042,"Allowance For Other Funds Used During Construction",null,null,null,null,null,0,null,"Interest Expense - Unclassifed"]
[6045,"Interest Expense on Capital Lease Obligations",null,null,null,null,null,0,null,"Interest Expense - Unclassifed"]
[6105,"Taxes Other Than Income Taxes",null,null,null,null,null,0,null,"Other Distribution Expenses"]
[6110,"Income Taxes",null,null,0,null,0,0,null,"Income Tax Expense - Unclassified"]
[6115,"Provision for Future Income Taxes",null,null,null,null,null,0,null,"Income Tax Expense - Unclassified"]
[6205,"Donations",null,null,null,null,null,0,null,"Charitable Contributions"]
[6210,"Life Insurance",null,null,null,null,null,0,null,"Insurance Expense (Working Capital)"]
[6215,"Penalties",null,null,null,null,null,0,null,"Other Distribution Expenses"]
[6225,"Other Deductions",null,null,null,null,null,0,null,"Other Distribution Expenses"]
[6305,"Extraordinary Income",null,null,null,null,null,0,null,"Unclassified Expenses"]
[6310,"Extraordinary Deductions",null,null,null,null,null,0,null,"Unclassified Expenses"]
[6315,"Income Taxes, Extraordinary Items",null,null,null,null,null,0,null,"Unclassified Expenses"]
[6405,"Discontinues Operations - Income/ Gains",null,null,null,null,null,0,null,"Unclassified Expenses"]
[6410,"Discontinued Operations - Deductions/ Losses",null,null,null,null,null,0,null,"Unclassified Expenses"]
[6415,"Income Taxes, Discontinued Operations",null,null,null,null,null,0,null,"Unclassified Expenses"]
[]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,"Reclassification Equals to Zero.  O.K. to Proceed."]
[]
[]
[null,"Asset Accounts Directly Allocated",null,null,null,null,0]
[null,"Income Statement Accounts Directly Allocated",null,null,null,null,0]
[]
[null,"Grouped Accounts",null,"Financial Statement","Reclassified Balance"]
[null,"Land and Buildings",null,11520.38,11520.38]
[null,"TS Primary Above 50",null,0,0]
[null,"DS",null,400152.28,400152.28]
[null,"Poles, Wires",null,11824837.32,11824837.32]
[null,"Line Transformers",null,4549906.35,4549906.35]
[null,"Services and Meters",null,2127162.9699999997,2127162.9699999997]
[null,"General Plant",null,0,0]
[null,"Equipment",null,0,0]
[null,"IT Assets",null,473134.5,473134.5]
[null,"CDM Expenditures and Recoveries",null,0,0]
[null,"Other Distribution Assets",null,0,0]
[null,"Contributions and Grants",null,-2858871.41,-2155204.225]
[null,"Accumulated Amortization",null,-9596382,-10300049.185]
[null,"Non-Distribution Asset",null,0,0]
[null,"Unclassified Asset",null,-606132.5010009999,-606132.5010009999]
[null,"Liability",null,-1805855,-1805855]
[null,"Equity",null,-1334204.5368999976,-1742304.2757823893]
[null,"Sales of Electricity",null,-17213386.494937327,-17213386.494937327]
[null,"Distribution Services Revenue",null,-2953632.7154999995,-2943520.4655]
[null,"Late Payment Charges",null,-17499.989999999998,-17499.989999999998]
[null,"Specific Service Charges",null,-35705,-35705]
[null,"Other Distribution Revenue",null,-41062.3,-59139.3]
[null,"Other Revenue - Unclassified",null,0,0]
[null,"Other Income & Deductions",null,-18000,-18000]
[null,"Power Supply Expenses (Working Capital)",null,17213386.49493733,17213386.49493733]
[null,"Other Power Supply Expenses",null,0,0]
[null,"Operation (Working Capital)",null,1093436,1093436]
[null,"Maintenance (Working Capital)",null,275312,275312]
[null,"Billing and Collection (Working Capital)",null,586505,569505]
[null,"Community Relations (Working Capital)",null,0,0]
[null,"Community Relations - CDM (Working Capital)",null,900,900]
[null,"Administrative and General Expenses (Working Capital)",null,732095,737928]
[null,"Insurance Expense (Working Capital)",null,0,0]
[null,"Bad Debt Expense (Working Capital)",null,27000,27000]
[null,"Advertising Expenses",null,7000,7000]
[null,"Charitable Contributions",null,0,0]
[null,"Amortization of Assets",null,336228.00000000006,282540.00000000006]
[null,"Other Amortization - Unclassified",null,0,0]
[null,"Interest Expense - Unclassifed",null,57531,300612.73377723875]
[null,"Income Tax Expense - Unclassified",null,0,0]
[null,"Other Distribution Expenses",null,0,0]
[null,"Non-Distribution Expenses",null,0,0]
[null,"Unclassified Expenses",null,0,0]
[null,"Total",null,3235375.3465990014,2997537.591493848]

{"sheet":"I4 BO ASSETS","index":4,"n_rows":100,"n_cols":16,"rows_kept":100,"cut":false,"hidden":false,"merged":[[11,0,11,1],[8,2,8,6],[0,0,0,5],[1,1,1,5],[2,1,2,5],[3,1,3,5],[13,11,13,14],[13,2,13,10],[14,2,14,10],[86,0,86,1],[13,0,14,1]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[null,"Sheet I4 Break Out Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
[]
["Enter Net Fixed Assets from the Revenue Requirement Work Form, Rate Base sheet, cell G15",null,6931460.800000001]
[]
["RATE BASE AND DISTRIBUTION ASSETS",null,"BALANCE SHEET ITEMS",null,null,null,null,null,null,null,null,"EXPENSE ITEMS"]
[null,null,null,null,null,null,null,null,null,null,null,5705,5710,5715,5720]
["Account","Description","Break out Functions","BREAK OUT (%)","BREAK OUT ($)","After BO","Contributed Capital - 1995","Accumulated Depreciation - 2105 Capital Contribution ","Accumulated Depreciation - 2105 Fixed Assets Only","Accumulated Depreciation - 2120","Asset net of Accumulated Depreciation and Contributed Capital","Amortization Expense - Property, Plant, and Equipment","Amortization of Limited Term Electric Plant","Amortization of Intangibles and Other Electric Plant","Amortization of Electric Plant Acquisition Adjustments"]
[1565,"Conservation and Demand Management",0,null,0,0,null,null,null,null,0]
[1805,"Land",11520.38,null,-11520.38,0]
["1805-1","Land Station >50 kV",null,1,11520.38,11520.38,null,null,null,null,11520.38]
["1805-2","Land Station <50 kV",null,0,0,0,null,null,null,null,0]
[1806,"Land Rights",0,null,0,0]
["1806-1","Land Rights Station >50 kV",null,1,0,0,null,null,null,null,0]
["1806-2","Land Rights Station <50 kV",null,0,0,0,null,null,null,null,0]
[1808,"Buildings and Fixtures",0,null,0,0]
["1808-1","Buildings and Fixtures > 50 kV",null,1,0,0,null,null,null,null,0]
["1808-2","Buildings and Fixtures < 50 KV",null,0,0,0,null,null,null,null,0]
[1810,"Leasehold Improvements",0,null,0,0]
["1810-1","Leasehold Improvements >50 kV",null,1,0,0,null,null,null,null,0]
["1810-2","Leasehold Improvements <50 kV",null,0,0,0,null,null,null,null,0]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",0,null,0,0,null,null,null,null,0]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",400152.28,null,-400152.28,0,null,null,null,null,0]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",null,null,0,0,null,null,null,null,0]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV Primary)",null,0.001,400.15228,400.15228,null,null,-339.85441,null,60.297870000000046,2.14594]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",null,0.999,399752.12772000005,399752.12772000005,null,null,-339514.55558999995,null,60237.5721300001,2143.79406]
[1825,"Storage Battery Equipment",0,null,0,0]
["1825-1","Storage Battery Equipment > 50 kV",null,null,0,0,null,null,null,null,0]
["1825-2","Storage Battery Equipment <50 kV",null,1,0,0,null,null,null,null,0]
[1830,"Poles, Towers and Fixtures",4893003.47,null,-4893003.47,0]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",null,null,0,0,null,null,null,null,0]
["1830-4","Poles, Towers and Fixtures - Primary",null,0.76,3718682.6371999998,3718682.6371999998,-433172.63730523223,null,-2412288.6286,null,873221.3712947676,37283.2364]
["1830-5","Poles, Towers and Fixtures - Secondary",null,0.24,1174320.8328,1174320.8328,-136791.35914902072,null,-761775.3563999999,null,275754.1172509793,11773.6536]
[1835,"Overhead Conductors and Devices",1721866.24,null,-1721866.24,0]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",null,null,0,0,null,null,null,null,0]
["1835-4","Overhead Conductors and Devices - Primary",null,0.725,1248353.024,1248353.024,-145415.03657359802,null,-345577.77499999997,null,757360.2124264021,26787.69875]
["1835-5","Overhead Conductors and Devices - Secondary",null,0.275,473513.216,473513.216,-55157.42766584752,null,-131081.225,null,287274.56333415245,10160.851250000002]
[1840,"Underground Conduit",3594614.77,null,-3594614.77,0]
["1840-3","Underground Conduit - Bulk Delivery",null,null,0,0,null,null,null,null,0]
["1840-4","Underground Conduit - Primary",null,0.775,2785826.44675,2785826.44675,-324508.40976362134,null,-1957982.475,null,503335.56198637886,24765.9]
["1840-5","Underground Conduit - Secondary",null,0.22499999999999998,808788.3232499999,808788.3232499999,-94212.11896363199,null,-568446.5249999999,null,146129.67928636796,7190.099999999999]
[1845,"Underground Conductors and Devices",1615352.84,null,-1615352.84,0]
["1845-3","Underground Conductors and Devices - Bulk Delivery",null,null,0,0,null,null,null,null,0]
["1845-4","Underground Conductors and Devices - Primary",null,0.82,1324589.3288,1324589.3288,-154295.46129128424,null,-361066.5,null,809227.3675087157,43436.219999999994]
["1845-5","Underground Conductors and Devices - Secondary",null,0.18000000000000005,290763.51120000007,290763.51120000007,-33869.735405403866,null,-79258.50000000001,null,177635.27579459618,9534.780000000002]
[1850,"Line Transformers",4549906.35,null,0,4549906.35,-529998.1540251356,null,-2227681,null,1792227.195974864,79363.47]
[1855,"Services",1181693.76,null,0,1181693.76,-137650.198321779,null,-250775,null,793268.561678221,26437.01]
[1860,"Meters",945469.21,null,0,945469.21,-110133.46153544528,null,-460458.13000000006,null,374877.6184645546,69337.6]
[9999,"IFRS Placeholder Account",0,null,0,0,null,null,null,null,0]
[null,"Total",18913579.3,null,0,18913579.3,-2155204,0,-9896245.525,0,6862129.775,348216.45999999996,0,0,0]
[null,"SUB TOTAL from I3",18913579.3,null,""]
[null,null,null,null,null,null,null,null,null,null,null,5705,5710,5715,5720]
["General Plant",null,"Break out Functions",null,null,null,"Contributed Capital - 1995","Accumulated Depreciation - 2105 Capital Contribution ","Accumulated Depreciation - 2105 Fixed Assets Only","Accumulated Depreciation - 2120","Net Asset","Amortization Expense - Property, Plant, and Equipment","Amortization of Limited Term Electric Plant","Amortization of Intangibles and Other Electric Plant","Amortization of Electric Plant Acquisition Adjustments"]
[1905,"Land",0,null,null,0,null,null,null,null,0]
[1906,"Land Rights",0,null,null,0,null,null,null,null,0]
[1908,"Buildings and Fixtures",0,null,null,0,null,null,null,null,0]
[1910,"Leasehold Improvements",0,null,null,0,null,null,null,null,0]
[1915,"Office Furniture and Equipment",0,null,null,0,null,null,null,null,0]
[1920,"Computer Equipment - Hardware",21163.15,null,null,21163.15,null,null,-15167.45,null,5995.700000000001,2752.6]
[1925,"Computer Software",451971.35,null,null,451971.35,null,null,-388635.85,null,63335.5,56731]
[1930,"Transportation Equipment",0,null,null,0,null,null,null,null,0]
[1935,"Stores Equipment",0,null,null,0,null,null,null,null,0]
[1940,"Tools, Shop and Garage Equipment",0,null,null,0,null,null,null,null,0]
[1945,"Measurement and Testing Equipment",0,null,null,0,null,null,null,null,0]
[1950,"Power Operated Equipment",0,null,null,0,null,null,null,null,0]
[1955,"Communication Equipment",0,null,null,0,null,null,null,null,0]
[1960,"Miscellaneous Equipment",0,null,null,0,null,null,null,null,0]
[1970,"Load Management Controls - Customer Premises",0,null,null,0,null,null,null,null,0]
[1975,"Load Management Controls - Utility Premises",0,null,null,0,null,null,null,null,0]
[1980,"System Supervisory Equipment",0,null,null,0,null,null,null,null,0]
[1990,"Other Tangible Property",0,null,null,0,null,null,null,null,0,-125159.79]
[2005,"Property Under Capital Leases",0,null,null,0,null,null,null,null,0]
[2010,"Electric Plant Purchased or Sold",0,null,null,0,null,null,null,null,0]
[]
[null,"Total",473134.5,null,0,473134.5,0,0,-403803.3,0,69331.2,-65676.19,0,0,0]
[null,"SUB TOTAL from I3",473134.5]
[null,"I3 Directly Allocated",0]
[null,"Grand Total",19386713.8,null,0,19386713.8,-2155204,0,-10300048.825000001,0,6931460.975000001,282540.26999999996,0,0,0]
["To be Prorated"]
[" "," "]
[1995,"Contributed Capital - 1995",-2155204,null,null,null,2155204,"Balanced"]
[2105,"Accumulated Depreciation - 2105",-10300049,null,null,null,null,null,10300048.825000001,"Balanced"]
[2120,"Accumulated Depreciation - 2120",0,null,null,null,null,null,null,0,"Balanced"]
[null,"Total",-12455253]
[null,"Net Assets",6931460.800000001,"Net Fixed Assets Match"]
[]
["Amortization Expenses"]
[5705,"Amortization Expense - Property, Plant, and Equipment",282540,null,null,null,null,null,null,null,null,-282540.26999999996,"Balanced"]
[5710,"Amortization of Limited Term Electric Plant",0,null,null,null,null,null,null,null,null,null,0,"Balanced"]
[5715,"Amortization of Intangibles and Other Electric Plant",0,null,null,null,null,null,null,null,null,null,null,0,"Balanced"]
[5720,"Amortization of Electric Plant Acquisition Adjustments",0,null,null,null,null,null,null,null,null,null,null,null,0,"Balanced"]
[null,"Total Amortization Expense",282540]

{"sheet":"I5.1 Misc Data","index":5,"n_rows":26,"n_cols":23,"rows_kept":26,"cut":false,"hidden":false,"merged":[[25,0,25,2],[14,0,14,2],[14,3,14,4],[16,0,16,2],[16,3,16,4],[20,0,20,2],[20,3,20,4],[0,0,0,5],[1,1,1,5],[2,1,2,5],[3,1,3,5],[18,0,18,2],[18,3,18,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[null,"Sheet I5.1 Miscellaneous Data Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["kMs of Roads in Service Area Where Distribution Lines Exist",null,null,80]
[]
["Deemed Equity Component                             of Rate Base (%)",null,null,0.4]
[]
["Working Capital Allowance to be included in Rate Base",null,null,0.13]
[]
["Portion of pole leasing revenue from Secondary - Remainder assumed to be Primary (%)",null,null,0.056]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,null,null,"Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
["Insert Approved Monthly Service Charge",null,null,9.91,129.43,1352.34,null,null,1915.17,1700.59,1.01,14.75,null,null,25.07]

{"sheet":"I5.2 Weighting Factors","index":6,"n_rows":15,"n_cols":25,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,7]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet I5.2 Weighting Factors Worksheet  - Update for VECC #27"]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,null,null,"Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
["Insert Weighting Factor for Services",null,null,1,0.18,0,null,null,0,0.06,0.06,0.06,null,null,0.62,null,null,null,null,null,null,null,null,0,0]
[]
[]
[]
["Insert Weighting Factor for Billing and Collecting",null,null,1,3.42,11.84,null,null,12.63,7.85,0.73,0.73,null,null,0.93,null,null,null,null,null,null,null,null,0,0]

{"sheet":"I6.1 Revenue","index":7,"n_rows":51,"n_cols":23,"rows_kept":51,"cut":false,"hidden":false,"merged":[[47,0,47,1],[46,0,46,1],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4],[22,0,23,0],[22,1,23,22]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet I6.1 Revenue Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
["Total kWhs from Load Forecast",182422418]
[]
[]
["Total kWs from Load Forecast",277301]
[]
[]
["Deficiency from RRWF",-500891.6926596291]
[]
[]
["Miscellaneous Revenue",130344]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"ID","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
["Billing Data"]
[]
["Forecast kWh","CEN",182422418,49718289,38032205,34764165,null,null,35588409,1399171,118423,426840,null,null,22374916]
["Forecast kW","CDEM",277301,null,115448,87241,null,null,70544,3767,301]
["Forecast kW, included in CDEM, of customers receiving line transformer allowance",null,173746,null,22460,80883,null,null,70403]
["Optional - Forecast kWh, included in CEN, from customers that receive a line transformation allowance on a kWh basis.  In most cases this will not be applicable and will be left blank.",null,0]
["KWh excluding KWh from Wholesale Market Participants","CEN EWMP",182422418,49718289,38032205,34764165,0,0,35588409,1399171,118423,426840,0,0,22374916,0,0,0,0,0,0,0,0]
[]
["kWh - 30 year weather normalized amount",null,182422418,49718289,38032205,34764165,0,0,35588409,1399171,118423,426840,0,0,22374916,"-","-","-","-","-","-","-","-"]
[]
["Existing Monthly Charge",null,null,9.91,129.43,1352.34,0,0,1915.17,1700.59,1.01,14.75,0,0,25.07]
["Existing Distribution kWh Rate",null,null,0.0169,null,null,null,null,null,null,null,0.029,null,null,0.0152]
["Existing Distribution kW Rate",null,null,null,1.701,0.9187,null,null,3.7991,12.0665,10.6876]
["Existing TFOA Rate",null,null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
["Additional Charges"]
[]
["Distribution Revenue from Rates",null,3047768.0654999996,1558753.7240999998,314417.208,226201.0267,0,0,313967.7904,65861.5855,4756.2076,23352.36,0,0,540458.1632000001,0,0,0,0,0,0,0,0]
["Transformer Ownership Allowance",null,104247.59999999999,0,13476,48529.799999999996,0,0,42241.799999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Net Class Revenue","CREV",2943520.4655,1558753.7240999998,300941.208,177671.2267,0,0,271725.9904,65861.5855,4756.2076,23352.36,0,0,540458.1632000001,0,0,0,0,0,0,0,0]
[]
["Data Mismatch Analysis "]
["Revenue with 30 year weather normalized kWh",null,2943520.4655,1558753.7240999998,300941.208,177671.2267,0,0,271725.9904,65861.5855,4756.2076,23352.36,0,0,540458.1632000001,0,0,0,0,0,0,0,0]
[]
[]
[]
["Weather Normalized Data from Hydro One",null,"Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[]
["kWh - 30 year weather normalized amount",null,188588295.72840002,51398767.1682,39317693.529,35939193.777,0,0,36791297.2242,1446462.9798,122425.6974,441267.19200000004,0,0,23131188.160800003]
["Loss Factor",null,null,1.0338,1.0338,1.0338,1.0338,1.0338,1.0338,1.0338,1.0338,1.0338,1.0338,1.0338,1.0338]

{"sheet":"I6.2 Customer Data","index":8,"n_rows":41,"n_cols":23,"rows_kept":41,"cut":false,"hidden":false,"merged":[[11,0,12,0],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4],[11,1,12,22]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet I6.2 Customer Data Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"ID","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
["Billing Data"]
[]
["Bad Debt 3 Year Historical Average","BDHA",12414.666666666668,8227.333333333334,0,0,0,0,0,0,0,0,0,0,4187.333333333333,0,0,0,0,0,0,0,0]
["Late Payment 3 Year Historical Average","LPHA",7400.67,7400.67]
[]
["Number of Bills","CNB",82296,72504,912,108,0,0,24,12,540,204,0,0,7992]
["Number of Devices",null,null,null,null,null,null,null,null,2372]
["Number of Connections (Unmetered)","CCON",506,null,null,null,null,null,null,317,127,62]
[]
["Total Number of Customers","CCA ",6858,6042,76,9,null,null,2,1,45,17,null,null,666]
["Bulk Customer Base","CCB ",0]
["Primary Customer Base","CCP ",6858,6042,76,9,0,0,2,1,45,17,0,0,666]
["Line Transformer Customer Base","CCLT ",6847,6042,76,null,null,null,null,1,45,17,0,0,666]
["Secondary Customer Base","CCS ",6847,6042,76,null,null,null,null,1,45,17,0,0,666]
[]
["Weighted - Services ","CWCS",6498.960000000001,6042,13.68,0,0,0,0,19.02,7.62,3.7199999999999998,0,0,412.92,0,0,0,0,0,0,0,0]
["Weighted Meter -Capital ","CWMC",1083296,601979,130998,17400,0,0,21150,0,0,0,0,0,311769,0,0,0,0,0,0,0,0]
["Weighted Meter Reading","CWMR",369,0,47,0,0,0,0,0,0,0,0,0,322,0,0,0,0,0,0,0,0]
["Weighted Bills","CWNB",85274.75999999998,72504,3119.04,1278.72,0,0,303.12,94.19999999999999,394.2,148.92,0,0,7432.56,0,0,0,0,0,0,0,0]
[]
[]
["Bad Debt Data"]
[]
[]
[]
[]
["Historic Year:",2002,0]
["Historic Year:",2003,0]
["Historic Year:",2004,37244,24682,null,null,null,null,null,null,null,null,null,null,12562]
["Three-year average",null,12414.666666666668,8227.333333333334,0,0,0,0,0,0,0,0,0,0,4187.333333333333,0,0,0,0,0,0,0,0]

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["Sheet I7.1 Meter Capital Worksheet  - Update for VECC #27"]
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[]
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[null,null,null,null,1,null,null,2,null,null,3,null,null,4,null,null,5,null,null,6,null,null,7,null,null,8,null,null,9,null,null,10,null,null,11,null,null,12,null,null,13,null,null,14,null,null,15,null,null,16,null,null,17,null,null,18,null,null,19,null,null,20]
[null,null,null,null,"Residential",null,null,"GS 50-500 kW",null,null,"GS 500-1500",null,null,"GS> 50-TOU",null,null,"GS >50-Intermediate",null,null,"GS>1500 kW",null,null,"Street Light",null,null,"Sentinel",null,null,"Unmetered Scattered Load",null,null,"Embedded Distributor",null,null,"Back-up/Standby Power",null,null,"GS<50 kW",null,null,"Rate class 2",null,null,"Rate class 3",null,null,"Rate class 4",null,null,"Rate class 5",null,null,"Rate class 6",null,null,"Rate class 7",null,null,"Rate class 8",null,null,"Rate class 9",null,null,"TOTAL"]
[null,null,null,null,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3,1,2,3]
[]
[null,null,null,null,"Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)","Number of           Meters","Weighted Metering Costs (1)","Weighted Average Costs (2)"]
[]
[]
[null,null,null,"Allocation Percentage                                Weighted Factor",null,null,0.5556920730806724,null,null,0.12092539804448646,null,null,0.01606209198593921,null,null,0,null,null,0,null,null,0.019523749741529553,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0.28779668714737244,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,1]
[null,null,null,"Cost Relative to Residential Average Cost",null,null,1,null,null,17.07549568702865,null,null,17.46419725605046,null,null,"-",null,null,"-",null,null,70.7601095719286,null,null,"-",null,null,"-",null,null,"-",null,null,"-",null,null,"-",null,null,4.698487551621963,null,null,"-",null,null,"-",null,null,"-",null,null,"-",null,null,"-",null,null,"-",null,null,"-",null,null,"-",null,null,1.5994304469781884]
[null,null,null,"Total",6042,601979,99.6324064879179,77,130998,1701.2727272727273,10,17400,1740,0,0,"-",0,0,"-",3,21150,7050,0,0,"-",0,0,"-",0,0,"-",0,0,"-",0,0,"-",666,311769,468.1216216216216,0,0,"-",0,0,"-",0,0,"-",0,0,"-",0,0,"-",0,0,"-",0,0,"-",0,0,"-",6798,1083296,159.35510444248308]
[null,null,"Meter Types","Cost per Meter (Installed)"]
[null,null,"Single Phase 200 Amp - Urban",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,null,"Single Phase 200 Amp - Rural",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,null,"Central Meter ",324,3,972,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0," ",null,0,null,null,0,null,3,972]
[null,null,"Network Meter (Costs to be updated)",148,136,20128,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,30,4440,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,166,24568]
[null,null,"Three-phase - No demand",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,null,"Smart Meters ",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,null,"Demand without IT (usually three-phase)",516,null,0,null,3,1548,null,null,0,null,null,0," ",null,0,null,null,0," ",null,0,null,null,0," ",null,0,null,null,0," ",null,0,null,210,108360," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,213,109908]
[null,null,"Demand with IT",1350,null,0,null,71,95850,null,null,0,null,null,0,null,null,0,null,null,0," ",null,0,null,null,0," ",null,0,null,null,0," ",null,0,null,113,152550," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,184,248400," "]
[null,null,"Demand with IT and Interval Capability - Secondary",1450,null,0,null,null,0,null,8,11600,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,8,11600]
[null,null,"Demand with IT and Interval Capability - Primary",15350,null,0,null,2,30700,null,null,0,null,null,0,null,null,0,null,1,15350,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,3,46050]
[null,null,"Demand with IT and Interval Capability - 2 Feeder Totalization",2900,null,0,null,1,2900,null,2,5800,null,null,0,null,null,0,null,2,5800,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,5,14500]
[null,null,"Smart Meters ",97,5887,571039,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,282,27354,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,6169,598393]
[null,null,"Smart Meters ",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,null,"Single Phase with IT",615,16,9840,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,31,19065,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,47,28905]
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["Sheet I7.2 Meter Reading Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
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["Weighting Factors based on Contractor Pricing"]
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[null,null,null,1,null,null,2,null,null,3,null,null,4,null,null,5,null,null,6,null,null,7,null,null,8,null,null,9,null,null,10,null,null,11,null,null,12,null,null,13,null,null,14,null,null,15,null,null,16,null,null,17,null,null,18,null,null,19,null,null,20]
["Description",null,null,"Residential",null,null,"GS 50-500 kW",null,null,"GS 500-1500",null,null,"GS> 50-TOU",null,null,"GS >50-Intermediate",null,null,"GS>1500 kW",null,null,"Street Light",null,null,"Sentinel",null,null,"Unmetered Scattered Load",null,null,"Embedded Distributor",null,null,"Back-up/Standby Power",null,null,"GS<50 kW",null,null,"Rate class 2",null,null,"Rate class 3",null,null,"Rate class 4",null,null,"Rate class 5",null,null,"Rate class 6",null,null,"Rate class 7",null,null,"Rate class 8",null,null,"Rate class 9",null,null,"TOTAL"]
[null,null,null,"Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs","Units","Weighted Factor","Weighted Average Costs"]
[]
[null,"Allocation Percentage Weighted Factor",null,null,null,0,null,null,0.12737127371273713,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0.8726287262872628,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,1]
[null,"Cost Relative to Residential Average Cost",null,null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0",null,null,"0"]
[null,"Total",null,0,0,"0",47,47,1,0,0,"0",0,0,"0",0,0,"0",0,0,"0",0,0,"0",0,0,"0",0,0,"0",0,0,"0",0,0,"0",322,322,1,0,0,"0",0,0,"0",0,0,"0",0,0,"0",0,0,"0",0,0,"0",0,0,"0",0,0,"0",369,369,2]
[null,null,"Factor"]
["Residential - Urban - Outside",null,null,null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,null,0," ",null,0," ",null,0,null,0,0]
["Residential - Urban - Outside with other services",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
["Residential - Urban - Inside",null,null,null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,null,0," ",null,0," ",null,0,null,0,0]
["Residential - Urban - Inside - with other services",null,null,null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,null,0," ",null,0," ",null,0,null,0,0]
["Residential - Rural - Outside  ",null,null,null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,null,0," ",null,0," ",null,0,null,0,0]
["Residential - Rural - Outside with other services",null,null,null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,null,0," ",null,0," ",null,0,null,0,0]
["Smart Meter",null,null,null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,null,0," ",null,0," ",null,0,null,0,0]
["Smart Meter with Demand",null,null,null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,null,0," ",null,0," ",null,0,null,0,0]
["GS - Walking",null,1,null,0," ",47,47," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",322,322," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,null,0," ",null,0," ",null,0,null,369,369]
["GS - Walking - with other services",null,null,null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,null,0," ",null,0," ",null,0,null,0,0]
["GS - Vehicle with other services --- TOU Read",null,null,null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,null,0," ",null,0," ",null,0,null,0,0]
["GS - Vehicle with other services",null,null,null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,null,0," ",null,0," ",null,0,null,0,0]
["LDC Specific 3",null,null,null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0," ",null,0,null,null,0," ",null,0," ",null,0,null,0,0]
["LDC Specific 4",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
["Interval",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
["LDC Specific 5",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
["LDC Specific 6",null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Meter Reading Costs"]
[]
[]
[null,"Model Defaults"]
["Based on Contractor Pricing"]
["August 2005 Data"]
["Description","Combined",null,"Winter"]
[null,"Relativity","Relativity","Relativity","Relativity","Recalculated"]
["Residential - Urban - Outside",1,1,1,1,1]
["Residential - Urban - Outside With Water",0.736842105263158,null,null,null,1]
["Residential - Urban - Inside",1.3157894736842106,2.1849865951742626,1.9746300211416492,1.7674418604651163,2]
["Residential - Urban - Inside - With Water",1.0526315789473684,null,null,null,1]
["Residential - Rural - Outside",3.078947368421052,3.428954423592493,3.2642706131078225,null,3]
["Residential - Rural - Outside With Water",1.9736842105263157,null,null,null,2]
["Residential with vehicle",null,null,null,2.6744186046511627,3]
["GS - Walking",1.526315789473684,null,null,null,2]
["GS - Walking - With Water",1.263157894736842,3.571045576407507,3.1437632135306557,null,3]
["GS - Vehicle",3.2105263157894735,null,null,null,3]
["GS - Vehicle With Water",2.6315789473684212,null,null,3.325581395348837,3]
["Interval",48.68421052631579,null,null,null,49]
["Time of Use Read -- ignore",null,3.571045576407507,3.378435517970402,null,3]
["Special Reads -- ignore","let misc charges pick up the difference",null,null,8.13953488372093,8.13953488372093]

{"sheet":"I8 Demand Data","index":11,"n_rows":70,"n_cols":23,"rows_kept":70,"cut":false,"hidden":false,"merged":[[18,0,18,1],[19,0,19,1],[30,0,30,1],[51,0,51,1],[34,0,34,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[16,0,16,1],[17,0,17,1],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4],[13,0,13,1],[14,0,14,1]],"flags":["formulas_cached_only"]}
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["Sheet I8 Demand Data Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
[]
[]
[]
["CP TEST RESULTS",null,"12 CP"]
["NCP TEST RESULTS",null,"4 NCP"]
[]
["Co-incident Peak",null,"Indicator"]
["1  CP",null,"CP 1"]
["4 CP",null,"CP 4"]
["12 CP",null,"CP 12"]
[]
["4 NCP",null,"NCP 4"]
["12 NCP",null,"NCP 12"]
["Non-co-incident Peak",null,"Indicator"]
["1 NCP",null,"NCP 1 "]
["4 NCP",null,"NCP 4"]
["12 NCP",null,"NCP 12"]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Customer Classes",null,"Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[]
[]
[]
["CO-INCIDENT PEAK"]
[]
["1 CP"]
["Transformation CP","TCP1",33922,12586,6808,5423,null,null,5047,0,0,50,null,null,4008]
["Bulk Delivery CP","BCP1",33922,12586,6808,5423,0,0,5047,0,0,50,0,0,4008]
["Total Sytem CP ","DCP1",33922,12586,6808,5423,0,0,5047,0,0,50,0,0,4008]
[]
["4 CP"]
["Transformation CP","TCP4",127856,43884,27714,19366,null,null,19243,0,0,200,null,null,17449]
["Bulk Delivery CP","BCP4",127856,43884,27714,19366,0,0,19243,0,0,200,0,0,17449]
["Total Sytem CP ","DCP4",127856,43884,27714,19366,0,0,19243,0,0,200,0,0,17449]
[]
["12 CP"]
["Transformation CP","TCP12",349257,106776,75705,60651,null,null,59585,887,75,582,null,null,44996]
["Bulk Delivery CP","BCP12",349257,106776,75705,60651,0,0,59585,887,75,582,0,0,44996]
["Total Sytem CP ","DCP12",349257,106776,75705,60651,0,0,59585,887,75,582,0,0,44996]
[]
["NON CO_INCIDENT PEAK"]
[]
["1 NCP"]
["Classification NCP from \n Load Data Provider","DNCP1",37643,12684,7559,6110,null,null,5838,329,27,54,null,null,5042]
["Primary NCP","PNCP1",37643,12684,7559,6110,0,0,5838,329,27,54,0,0,5042]
[" Line Transformer NCP","LTNCP1",25009.62,12684,5896.02,977.6,0,0,null,329,27,54,0,0,5042]
["Secondary NCP","SNCP1",18589.54,12684,453.53999999999996,null,0,0,null,329,27,54,0,0,5042]
[]
["4 NCP"]
["Classification NCP from \n Load Data Provider","DNCP4",143007,47503,28955,23882,null,null,22702,1296,109,210,null,null,18350]
["Primary NCP","PNCP4",143007,47503,28955,23882,0,0,22702,1296,109,210,0,0,18350]
[" Line Transformer NCP","LTNCP4",93874.01999999999,47503,22584.9,3821.12,0,0,null,1296,109,210,0,0,18350]
["Secondary NCP","SNCP4",69205.3,47503,1737.3,null,0,0,null,1296,109,210,0,0,18350]
[]
["12 NCP"]
["Classification NCP from \n Load Data Provider","DNCP12",482131,119705,92367,137267,null,null,68312,3896,297,588,null,null,59699]
["Primary NCP","PNCP12",482131,119705,92367,137267,0,0,68312,3896,297,588,0,0,59699]
[" Line Transformer NCP","LTNCP12",278193.98,119705,72046.26000000001,21962.72,0,0,null,3896,297,588,0,0,59699]
["Secondary NCP","SNCP12",189727.02000000002,119705,5542.0199999999995,null,0,0,null,3896,297,588,0,0,59699]

{"sheet":"I9 Direct Allocation","index":12,"n_rows":153,"n_cols":24,"rows_kept":153,"cut":false,"hidden":false,"merged":[[144,2,144,3],[145,2,145,3],[64,21,65,21],[64,22,65,22],[64,9,65,9],[64,10,65,10],[64,11,65,11],[64,12,65,12],[64,5,65,5],[64,6,65,6],[64,23,65,23],[64,0,65,0],[64,17,65,17],[64,18,65,18],[64,19,65,19],[64,20,65,20],[64,13,65,13],[64,14,65,14],[64,15,65,15],[64,16,65,16],[64,7,65,7],[64,8,65,8],[64,1,65,1],[64,2,65,2],[64,3,65,3],[64,4,65,4],[20,0,21,4],[24,0,25,4],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
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["Sheet I9 Direct Allocation Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["USoA Account #","Accounts","Direct Allocation","Total Allocated to Rate Classifications?","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[]
[]
[1995,"Contributions and Grants - Credit",0,"Yes"]
[]
[]
[]
[1805,"Land",0,"Yes"]
[1806,"Land Rights",0,"Yes"]
[1808,"Buildings and Fixtures",0,"Yes"]
[1810,"Leasehold Improvements",0,"Yes"]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",0,"Yes"]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",0,"Yes"]
[1825,"Storage Battery Equipment",0,"Yes"]
[1830,"Poles, Towers and Fixtures",0,"Yes"]
[1835,"Overhead Conductors and Devices",0,"Yes"]
[1840,"Underground Conduit",0,"Yes"]
[1845,"Underground Conductors and Devices",0,"Yes"]
[1850,"Line Transformers",0,"Yes"]
[1855,"Services",0,"Yes"]
[1860,"Meters",0,"Yes"]
[9999,"IFRS Placeholder Asset Account",0,"Yes"]
[1905,"Land",0,"Yes"]
[1906,"Land Rights",0,"Yes"]
[1908,"Buildings and Fixtures",0,"Yes"]
[1910,"Leasehold Improvements",0,"Yes"]
[1915,"Office Furniture and Equipment",0,"Yes"]
[1920,"Computer Equipment - Hardware",0,"Yes"]
[1925,"Computer Software",0,"Yes"]
[1930,"Transportation Equipment",0,"Yes"]
[1935,"Stores Equipment",0,"Yes"]
[1940,"Tools, Shop and Garage Equipment",0,"Yes"]
[1945,"Measurement and Testing Equipment",0,"Yes"]
[1950,"Power Operated Equipment",0,"Yes"]
[1955,"Communication Equipment",0,"Yes"]
[1960,"Miscellaneous Equipment",0,"Yes"]
[1970,"Load Management Controls - Customer Premises",0,"Yes"]
[1975,"Load Management Controls - Utility Premises",0,"Yes"]
[1980,"System Supervisory Equipment",0,"Yes"]
[1990,"Other Tangible Property",0,"Yes"]
[2005,"Property Under Capital Leases",0,"Yes"]
[2010,"Electric Plant Purchased or Sold",0,"Yes"]
[2050,"Completed Construction Not Classified--Electric",0,"Yes"]
[2105,"Accum. Amortization of Electric Utility Plant - Property, Plant, & Equipment",0,"Yes"]
[2120,"Accumulated Amortization of Electric Utility Plant - Intangibles",0,"Yes"]
[null,"Directly Allocated Net Fixed Assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5005,"Operation Supervision and Engineering",0,"Yes"]
[5010,"Load Dispatching",0,"Yes"]
[5012,"Station Buildings and Fixtures Expense",0,"Yes"]
[5014,"Transformer Station Equipment - Operation Labour",0,"Yes"]
[5015,"Transformer Station Equipment - Operation Supplies and Expenses",0,"Yes"]
[5016,"Distribution Station Equipment - Operation Labour",0,"Yes"]
[5017,"Distribution Station Equipment - Operation Supplies and Expenses",0,"Yes"]
[5020,"Overhead Distribution Lines and Feeders - Operation Labour",0,"Yes"]
[5025,"Overhead Distribution Lines & Feeders - Operation Supplies and Expenses",0,"Yes"]
[5030,"Overhead Subtransmission Feeders - Operation",0,"Yes"]
[5035,"Overhead Distribution Transformers- Operation",0,"Yes"]
[5040,"Underground Distribution Lines and Feeders - Operation Labour",0,"Yes"]
[5045,"Underground Distribution Lines & Feeders - Operation Supplies & Expenses",0,"Yes"]
[5050,"Underground Subtransmission Feeders - Operation",0,"Yes"]
[5055,"Underground Distribution Transformers - Operation",0,"Yes"]
[5065,"Meter Expense",0,"Yes"]
[5070,"Customer Premises - Operation Labour",0,"Yes"]
[5075,"Customer Premises - Materials and Expenses",0,"Yes"]
[5085,"Miscellaneous Distribution Expense",0,"Yes"]
[5090,"Underground Distribution Lines and Feeders - Rental Paid",0,"Yes"]
[5095,"Overhead Distribution Lines and Feeders - Rental Paid",0,"Yes"]
[5096,"Other Rent",0,"Yes"]
[5105,"Maintenance Supervision and Engineering",0,"Yes"]
[5110,"Maintenance of Buildings and Fixtures - Distribution Stations",0,"Yes"]
[5112,"Maintenance of Transformer Station Equipment",0,"Yes"]
[5114,"Maintenance of Distribution Station Equipment",0,"Yes"]
[5120,"Maintenance of Poles, Towers and Fixtures",0,"Yes"]
[5125,"Maintenance of Overhead Conductors and Devices",0,"Yes"]
[5130,"Maintenance of Overhead Services",0,"Yes"]
[5135,"Overhead Distribution Lines and Feeders - Right of Way",0,"Yes"]
[5145,"Maintenance of Underground Conduit",0,"Yes"]
[5150,"Maintenance of Underground Conductors and Devices",0,"Yes"]
[5155,"Maintenance of Underground Services",0,"Yes"]
[5160,"Maintenance of Line Transformers",0,"Yes"]
[5175,"Maintenance of Meters",0,"Yes"]
[5305,"Supervision",0,"Yes"]
[5310,"Meter Reading Expense",0,"Yes"]
[5315,"Customer Billing",0,"Yes"]
[5320,"Collecting",0,"Yes"]
[5325,"Collecting- Cash Over and Short",0,"Yes"]
[5330,"Collection Charges",0,"Yes"]
[5335,"Bad Debt Expense",0,"Yes"]
[5340,"Miscellaneous Customer Accounts Expenses",0,"Yes"]
[5405,"Supervision",0,"Yes"]
[5410,"Community Relations - Sundry",0,"Yes"]
[5415,"Energy Conservation",0,"Yes"]
[5420,"Community Safety Program",0,"Yes"]
[5425,"Miscellaneous Customer Service and Informational Expenses",0,"Yes"]
[5505,"Supervision",0,"Yes"]
[5510,"Demonstrating and Selling Expense",0,"Yes"]
[5515,"Advertising Expense",0,"Yes"]
[5520,"Miscellaneous Sales Expense",0,"Yes"]
[5605,"Executive Salaries and Expenses",0,"Yes"]
[5610,"Management Salaries and Expenses",0,"Yes"]
[5615,"General Administrative Salaries and Expenses",0,"Yes"]
[5620,"Office Supplies and Expenses",0,"Yes"]
[5625,"Administrative Expense Transferred Credit",0,"Yes"]
[5630,"Outside Services Employed",0,"Yes"]
[5635,"Property Insurance",0,"Yes"]
[5640,"Injuries and Damages",0,"Yes"]
[5645,"Employee Pensions and Benefits",0,"Yes"]
[5650,"Franchise Requirements",0,"Yes"]
[5655,"Regulatory Expenses",0,"Yes"]
[5660,"General Advertising Expenses",0,"Yes"]
[5665,"Miscellaneous General Expenses",0,"Yes"]
[5670,"Rent",0,"Yes"]
[5675,"Maintenance of General Plant",0,"Yes"]
[5680,"Electrical Safety Authority Fees",0,"Yes"]
[5682,"IFRS Placeholder Expense Account",0,"Yes"]
[5705,"Amortization Expense - Property, Plant, and Equipment",0,"Yes"]
[5710,"Amortization of Limited Term Electric Plant",0,"Yes"]
[5715,"Amortization of Intangibles and Other Electric Plant",0,"Yes"]
[5720,"Amortization of Electric Plant Acquisition Adjustments",0,"Yes"]
[6105,"Taxes Other Than Income Taxes",0,"Yes"]
[6205,"Donations",0,"Yes"]
[6210,"Life Insurance",0,"Yes"]
[6215,"Penalties",0,"Yes"]
[6225,"Other Deductions",0,"Yes"]
[null,"Total Expenses ",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation Expense",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Net Fixed Assets Excluding Gen Plant",18913579.3,"Allocated ","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Approved Total PILs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Approved Total Return on Debt",243081.73377723878,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Approved Total Return on Equity",347368.44438239076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["Sheet O1 Revenue to Cost Summary Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Rate Base Assets",null,"Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
["crev","Distribution Revenue at Existing Rates",2943520.4655,1558753.7240999998,300941.208,177671.2267,0,0,271725.9904,65861.5855,4756.2076,23352.36,0,0,540458.1632000001,0,0,0,0,0,0,0,0]
["mi","Miscellaneous Revenue (mi)",130344.29000000001,92900.35913509387,9489.264198056886,5849.065964225353,0,0,4960.694360680161,1773.4027276970724,764.0739857221963,390.4815467014015,0,0,14216.948081823071,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous Revenue Input equals Output"]
[null,"Total Revenue at Existing Rates",3073864.7555,1651654.0832350936,310430.4721980569,183520.29266422536,0,0,276686.6847606802,67634.98822769707,5520.281585722196,23742.841546701402,0,0,554675.1112818231,0,0,0,0,0,0,0,0]
[null,"Factor required to recover deficiency (1 + D)",1.1701675590607947]
[null,"Distribution Revenue at Status Quo Rates",3444412.1581596294,1824003.0405070202,352151.6387861669,207905.1056628761,0,0,317964.938919745,77069.09074040884,5565.5598376784,27326.174099508942,0,0,632426.6096062247,0,0,0,0,0,0,0,0]
[null,"Miscellaneous Revenue (mi)",130344.29000000001,92900.35913509387,9489.264198056886,5849.065964225353,0,0,4960.694360680161,1773.4027276970724,764.0739857221963,390.4815467014015,0,0,14216.948081823071,0,0,0,0,0,0,0,0]
[null,"Total Revenue at Status Quo Rates",3574756.4481596295,1916903.399642114,361640.9029842238,213754.17162710146,0,0,322925.63328042516,78842.49346810591,6329.633823400596,27716.655646210344,0,0,646643.5576880478,0,0,0,0,0,0,0,0]
[]
[null,"Expenses"]
["di","Distribution Costs (di)",1173286,622233.3318974341,167098.5147665261,96890.45349733127,0,0,83305.17045347237,19140.05461234783,5001.0714988459395,3392.9036994352177,0,0,176224.4995746073,0,0,0,0,0,0,0,0]
["cu","Customer Related Costs (cu)",791967.0000000001,575676.8576976842,40875.95427654556,9295.107812766446,0,0,3859.222020872075,4459.469319301883,3874.6028801974944,1636.5918996833689,0,0,152289.19409294912,0,0,0,0,0,0,0,0]
["ad","General and Administration (ad)",749828.0000000001,457053.9272265343,79351.14724344823,40514.32923192481,0,0,33256.94049583068,9004.226850497638,3386.449056833588,1918.967494819187,0,0,125342.01240011156,0,0,0,0,0,0,0,0]
["dep","Depreciation and Amortization (dep)",282540.27,159600.93575727416,36484.531653670325,16401.975867522175,0,0,14081.395116588377,3862.4440883006873,1099.2379614141526,695.665425895537,0,0,50314.084129334595,0,0,0,0,0,0,0,0]
["INPUT","PILs  (INPUT)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["INT","Interest",243081.73377723875,140738.6299458095,30745.369863422,15899.775984915723,0,0,13359.196605828236,3968.187456077267,1129.7656733903261,715.8515343125233,0,0,36524.95671348317,0,0,0,0,0,0,0,0]
[null,"Total Expenses",3240703.0037772385,1955303.682524736,354555.51780361217,179001.64239446045,0,0,147861.9246925917,40434.38232652531,14491.1270706815,8359.980054145833,0,0,540694.7469104857,0,0,0,0,0,0,0,0]
[]
[null,"Direct Allocation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["NI","Allocated Net Income  (NI)",334053.44438239065,193409.11947806162,42251.61858973203,21850.16064406092,0,0,18358.78645019083,5453.255030969878,1552.5729090236068,983.7541759623118,0,0,50194.177104389484,0,0,0,0,0,0,0,0]
[]
[null,"Revenue Requirement (includes NI)",3574756.4481596295,2148712.802002798,396807.1363933442,200851.80303852138,0,0,166220.71114278253,45887.63735749519,16043.699979705107,9343.734230108144,0,0,590888.9240148752,0,0,0,0,0,0,0,0]
[null,null,"Revenue Requirement Input equals Output"]
[]
[]
[null,"Rate Base Calculation"]
[]
[null,"Net Assets"]
["dp","Distribution Plant - Gross ",18913579.299999997,10444616.24686673,2511486.3767369646,1388114.1030609699,0,0,1196726.963622537,322686.50599058054,91119.19349807985,58346.15960224169,0,0,2900483.7506218925,0,0,0,0,0,0,0,0]
["gp","General Plant - Gross",473134.5,271610.39191378636,60364.824997213145,31556.488086780453,0,0,26612.839799588426,7830.974905580887,2228.7194127843036,1411.089161642989,0,0,71519.17172262342,0,0,0,0,0,0,0,0]
["accum dep","Accumulated Depreciation",-10300048.825,-5499881.952335065,-1412529.8226671664,-813620.4404355267,0,0,-712233.6395465126,-180121.67295012122,-50544.80591433423,-32656.932761345324,0,0,-1598459.5583899268,0,0,0,0,0,0,0,0]
["co","Capital Contribution ",-2155203.999999999,-1203531.6051549946,-282542.5188625477,-152579.7352610773,0,0,-130080.02014803913,-37227.45997486514,-10583.54862501054,-6685.250923681617,0,0,-331973.86104978336,0,0,0,0,0,0,0,0]
[null,"Total Net Plant",6931460.974999999,4012813.0812904555,876778.8602044637,453470.41545114643,0,0,381026.14372757357,113168.34797117504,32219.558371519393,20415.06507885774,0,0,1041569.5029048058,0,0,0,0,0,0,0,0]
[]
[null,"Directly Allocated Net Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["COP","Cost of Power  (COP)",17213386.494937327,4691419.693954452,3588720.3508051727,3280347.9686294533,0,0,3358123.664696222,132025.83026559794,11174.398910171025,40276.63908883748,0,0,2111297.948587422,0,0,0,0,0,0,0,0]
[null,"OM&A Expenses",2715081,1654964.1168216525,287325.61628651986,146699.89054202253,0,0,120421.3329701751,32603.750782147352,12262.123435877022,6948.463093937774,0,0,453855.7060676679,0,0,0,0,0,0,0,0]
[null,"Directly Allocated Expenses ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Subtotal ",19928467.49493733,6346383.810776104,3876045.9670916926,3427047.8591714757,0,0,3478544.997666397,164629.58104774528,23436.52234604805,47225.102182775256,0,0,2565153.6546550896,0,0,0,0,0,0,0,0]
[]
[null,"Working Capital",2590700.7743418524,825029.8954008935,503885.9757219201,445516.22169229185,0,0,452210.84969663166,21401.845536206885,3046.7479049862463,6139.263283760783,0,0,333469.97510516166,0,0,0,0,0,0,0,0]
[]
[null,"Total Rate Base",9522161.74934185,4837842.976691349,1380664.8359263837,898986.6371434382,0,0,833236.9934242052,134570.19350738192,35266.30627650564,26554.328362618522,0,0,1375039.4780099676,0,0,0,0,0,0,0,0]
[null,null,"Rate Base Input equals Output"]
[null,"Equity Component of Rate Base",3808864.6997367395,1935137.19067654,552265.9343705535,359594.6548573753,0,0,333294.7973696821,53828.07740295277,14106.522510602255,10621.73134504741,0,0,550015.7912039871,0,0,0,0,0,0,0,0]
[]
[null,"Net Income on Allocated Assets",242084.99797616576,-38400.28288262198,7085.385180611629,34752.52923264101,0,0,175063.70858783345,38408.1111415806,-8161.493247280903,19356.67559206451,0,0,13980.364371337462,0,0,0,0,0,0,0,0]
[]
[null,"Net Income on Direct Allocation Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Net Income",242084.99797616576,-38400.28288262198,7085.385180611629,34752.52923264101,0,0,175063.70858783345,38408.1111415806,-8161.493247280903,19356.67559206451,0,0,13980.364371337462,0,0,0,0,0,0,0,0]
[]
[null,"RATIOS ANALYSIS"]
[]
[null,"REVENUE TO EXPENSES STATUS QUO%",1,0.892117084170292,0.9113770137080874,1.0642382512548594,"0.00%","0.00%",1.942752085827825,1.718164150702955,0.3945245692332461,2.9663360454859116,"0.00%","0.00%",1.0943572157256565,"0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%"]
[]
[null,"EXISTING REVENUE MINUS ALLOCATED COSTS",-500891.6926596297,-497058.7187677042,-86376.66419528733,-17331.51037429602,0,0,110465.97361789766,21747.350870201888,-10523.41839398291,14399.107316593258,0,0,-36213.812733052066,0,0,0,0,0,0,0,0]
[null,null,"Deficiency Input equals Output"]
[null,"STATUS QUO REVENUE MINUS ALLOCATED COSTS",-5.093170329928398e-10,-231809.40236068377,-35166.23340912041,12902.36858858008,0,0,156704.92213764263,32954.85611061072,-9714.06615630451,18372.9214161022,0,0,55754.63367317256,0,0,0,0,0,0,0,0]
[]
[null,"RETURN ON EQUITY COMPONENT OF RATE BASE",0.06355830859334492,-0.019843700522957197,0.012829661834361041,0.09664362015176443,"0.00%","0.00%",0.5252518490219853,0.7135330295016946,-0.5785616718186105,1.8223653906563864,"0.00%","0.00%",0.025418114524920057,"0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%"]

{"sheet":"O2 Fixed Charge|Floor|Ceiling","index":14,"n_rows":390,"n_cols":26,"rows_kept":390,"cut":false,"hidden":false,"merged":[[326,0,326,1],[240,0,240,2],[242,0,242,1],[244,0,244,1],[283,0,283,1],[285,0,285,1],[136,0,136,1],[87,0,87,1],[40,0,40,1],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4],[22,0,22,1],[38,0,38,1],[85,0,85,1]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet O2 Monthly Fixed Charge Min. & Max. Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"Summary",null,"Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Customer Unit Cost per month - Avoided Cost",null,7.17263746329499,53.30504216422833,82.81904360761429,"0","0",204.2526002799436,1.1038575419197871,2.259485307245584,1.9642891915460081,"0","0",20.371636890889864,"0","0","0","0","0","0","0","0"]
[]
[null,"Customer Unit Cost per month - Directly Related ",null,9.728669188063733,68.75621098132878,110.96488735979743,"0","0",258.404696083951,1.5423688864984424,3.1378559369844248,2.7326468117598774,"0","0",26.75913621890213,"0","0","0","0","0","0","0","0"]
[null,"Customer Unit Cost per month - Minimum System with PLCC Adjustment ",null,18.857332337099532,83.48835682651611,166.7053263165455,"0","0",451.2692820427971,6.719028454631467,10.482662266282764,8.135410294866704,"0","0",37.07065006876504,"0","0","0","0","0","0","0","0"]
[null,"Existing Approved Fixed Charge",null,9.91,129.43,1352.34,0,0,1915.17,1700.59,1.01,14.75,0,0,25.07,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Information to be Used to Allocate PILs, ROD, ROE and A&G",null,"Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[]
[]
[null,"General Plant - Gross Assets ",473134.5,271610.39191378636,60364.824997213145,31556.488086780453,0,0,26612.839799588426,7830.974905580887,2228.7194127843036,1411.089161642989,0,0,71519.17172262342,0,0,0,0,0,0,0,0]
[null,"General Plant - Accumulated Depreciation",-403803.29999999993,-231809.71281756082,-51519.20973380118,-26932.32902240829,0,0,-22713.102793064438,-6683.45578073624,-1902.131959635926,-1204.3139108766584,0,0,-61039.04398191639,0,0,0,0,0,0,0,0]
[null,"General Plant - Net Fixed Assets",69331.20000000004,39800.67909622553,8845.615263411964,4624.159064372165,0,0,3899.7370065239884,1147.5191248446472,326.58745314837756,206.7752507663306,0,0,10480.12774070703,0,0,0,0,0,0,0,0]
[]
[null,"General Plant - Depreciation",-65676.18999999999,-37702.462418835006,-8379.291122997201,-4380.382126689408,0,0,-3694.150232370143,-1087.024082547695,-309.3703790586194,-195.87444983827146,0,0,-9927.63518766364,0,0,0,0,0,0,0,0]
[]
[null,"Total Net Fixed Assets Excluding General Plant",6862129.774999999,3973012.40219423,867933.244941052,448846.25638677424,0,0,377126.4067210497,112020.8288463304,31892.970918371015,20208.289828091416,0,0,1031089.3751640988,0,0,0,0,0,0,0,0]
[]
[null,"Total Administration and General Expense",749828.0000000001,457053.9272265343,79351.14724344823,40514.32923192481,0,0,33256.94049583068,9004.226850497638,3386.449056833588,1918.967494819187,0,0,125342.01240011156,0,0,0,0,0,0,0,0]
[]
[null,"Total O&M ",1965253,1197910.1895951182,207974.46904307167,106185.56131009768,0,0,87164.39247434441,23599.52393164971,8875.674379043434,5029.495599118587,0,0,328513.6936675564,0,0,0,0,0,0,0,0]
[]
[]
["Scenario 1"]
["Accounts included in Avoided Costs Plus General Administration  Allocation"]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["USoA           Account #","Accounts","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Distribution Plant"]
[1860,"Meters",945469.21,525389.7453388455,114331.24055805615,15186.213420893275,0,0,18459.10424436165,0,0,0,0,0,272102.90643784334,0,0,0,0,0,0,0,0,null,null,"CWMC"]
[]
[null,"Accumulated Amortization"]
[null,"Accum. Amortization of Electric Utility Plant -  Meters only",-570591.5915354454,-317073.22438273183,-68999.01532726076,-9164.894629645776,0,0,-11140.087437759088,0,0,0,0,0,-164214.3697580479,0,0,0,0,0,0,0,0]
[null,"Meter Net Fixed Assets",374877.61846455454,208316.5209561137,45332.22523079539,6021.318791247499,0,0,7319.016806602562,0,0,0,0,0,107888.53667979545,0,0,0,0,0,0,0,0]
[]
[null,"Misc Revenue"]
[4082,"Retail Services Revenues",-14030,-8551.916704882022,-1484.7359605477236,-758.0619010278427,0,0,-622.269207280209,-168.4777078376399,-63.36370509953649,-35.90571964812357,0,0,-2345.2690936769036,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[4084,"Service Transaction Requests (STR) Revenues",-368.75,-224.76972807735177,-39.02326339643429,-19.924114469281324,0,0,-16.355079842093875,-4.428093710985725,-1.6653860481435552,-0.9437087754986149,0,0,-61.64062568021085,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[4090,"Electric Services Incidental to Energy Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[4220,"Other Electric Revenues",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"NFA"]
[4225,"Late Payment Charges",-17499.989999999998,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"LPHA"]
[]
[null,"Sub-total",-31898.739999999998,-26276.67643295937,-1523.7592239441578,-777.9860154971241,0,0,-638.6242871223029,-172.90580154862565,-65.02909114768005,-36.849428423622186,0,0,-2406.909719357114,0,0,0,0,0,0,0,0]
[]
[null,"Operation "]
[5065,"Meter Expense",102370.00000000003,56886.197521268434,12379.132997814078,1644.276356600597,0,0,1998.6462610403803,0,0,0,0,0,29461.746863276516,0,0,0,0,0,0,0,0,null,null,"CWMC"]
[5070,"Customer Premises - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CCA"]
[5075,"Customer Premises - Materials and Expenses",90000,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0,null,null,"CCA"]
[]
[null,"Sub-total",192370.00000000003,131366.40571192725,13315.990962476453,1755.220062942194,0,0,2023.3004180051796,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,37671.5811325547,0,0,0,0,0,0,0,0]
[]
[null,"Maintenance "]
[5175,"Maintenance of Meters",3092,1718.199889965439,373.9013307535521,49.663988420524035,0,0,60.36743420080938,0,0,0,0,0,889.8673566596755,0,0,0,0,0,0,0,0,null,null,1860]
[]
[null,"Billing and Collection"]
[5310,"Meter Reading Expense",70000,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0,null,null,"CWMR"]
[5315,"Customer Billing",419305.00000000006,356509.82447795814,15336.649053014049,6287.601273811853,0,0,1490.4730497042738,463.19134759218326,1938.3230278220663,732.2553660661139,0,0,36546.6824040314,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[5320,"Collecting",1000.0000000000002,850.2398599538716,36.57635623952504,14.99529286274157,0,0,3.554627418476464,1.1046644986160032,4.622704303125568,1.7463549589585479,0,0,87.16013976468538,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[5325,"Collecting- Cash Over and Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[5330,"Collection Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"Sub-total",490305.00000000006,357360.064337912,24289.214569145173,6302.596566674595,0,0,1494.0276771227502,464.29601209079925,1942.9457321251919,734.0017210250725,0,0,97717.8533839045,0,0,0,0,0,0,0,0]
[null,"Total Operation, Maintenance and Billing",685767.0000000001,490444.6699398047,37979.10686237518,8107.480618037313,0,0,3577.695529328739,4371.979891011495,3508.48469938995,1498.2805869338522,0,0,136279.30187311885,0,0,0,0,0,0,0,0]
[]
[null,"Amortization Expense - Meters",69337.6,38530.35468643843,8384.676879449386,1113.7069092842587,0,0,1353.7299500782797,0,0,0,0,0,19955.131574749652,0,0,0,0,0,0,0,0]
[null,"Allocated PILs ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Allocated Debt Return ",13146.861181477641,7306.141891117615,1589.632340277607,211.12208570288269,0,0,256.61279702285424,0,0,0,0,0,3783.3520673566827,0,0,0,0,0,0,0,0]
[null,"Allocated Equity Return ",18066.985915586636,10040.416554338588,2184.541595618231,290.1331120950152,0,0,352.6484174110761,0,0,0,0,0,5199.246236123728,0,0,0,0,0,0,0,0]
[]
[null,"Total ",754419.7070970644,520044.90663874,48614.19845377624,8944.456709622344,0,0,4902.062406718646,4199.07408946287,3443.45560824227,1461.43115851023,0,0,162810.1220319918,0,0,0,0,0,0,0,0]
["Scenario 2"]
["Accounts included in Directly Related Customer Costs Plus General Administration  Allocation"]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["USoA           Account #","Accounts","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Distribution Plant"]
[1860,"Meters",945469.21,525389.7453388455,114331.24055805615,15186.213420893275,0,0,18459.10424436165,0,0,0,0,0,272102.90643784334,0,0,0,0,0,0,0,0,null,null,"CWMC"]
[]
[null,"Accumulated Amortization"]
[null,"Accum. Amortization of Electric Utility Plant -  Meters only",-570591.5915354454,-317073.22438273183,-68999.01532726076,-9164.894629645776,0,0,-11140.087437759088,0,0,0,0,0,-164214.3697580479,0,0,0,0,0,0,0,0]
[null,"Meter Net Fixed Assets",374877.61846455454,208316.5209561137,45332.22523079539,6021.318791247499,0,0,7319.016806602562,0,0,0,0,0,107888.53667979545,0,0,0,0,0,0,0,0]
[null,"Allocated General Plant Net Fixed Assets",3783.182136039039,2086.8646159869427,462.0072174481426,62.033570452748926,0,0,75.68348485655359,0,0,0,0,0,1096.5932472946515,0,0,0,0,0,0,0,0]
[null,"Meter Net Fixed Assets Including General Plant",378660.8006005937,210403.38557210064,45794.23244824353,6083.3523617002475,0,0,7394.700291459115,0,0,0,0,0,108985.1299270901,0,0,0,0,0,0,0,0]
[]
[null,"Misc Revenue"]
[4082,"Retail Services Revenues",-14030,-8551.916704882022,-1484.7359605477236,-758.0619010278427,0,0,-622.269207280209,-168.4777078376399,-63.36370509953649,-35.90571964812357,0,0,-2345.2690936769036,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[4084,"Service Transaction Requests (STR) Revenues",-368.75,-224.76972807735177,-39.02326339643429,-19.924114469281324,0,0,-16.355079842093875,-4.428093710985725,-1.6653860481435552,-0.9437087754986149,0,0,-61.64062568021085,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[4090,"Electric Services Incidental to Energy Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[4220,"Other Electric Revenues",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"NFA"]
[4225,"Late Payment Charges",-17499.989999999998,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"LPHA"]
[]
[null,"Sub-total",-31898.739999999998,-26276.67643295937,-1523.7592239441578,-777.9860154971241,0,0,-638.6242871223029,-172.90580154862565,-65.02909114768005,-36.849428423622186,0,0,-2406.909719357114,0,0,0,0,0,0,0,0]
[]
[null,"Operation "]
[5065,"Meter Expense",102370.00000000003,56886.197521268434,12379.132997814078,1644.276356600597,0,0,1998.6462610403803,0,0,0,0,0,29461.746863276516,0,0,0,0,0,0,0,0,null,null,"CWMC"]
[5070,"Customer Premises - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CCA"]
[5075,"Customer Premises - Materials and Expenses",90000,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0,null,null,"CCA"]
[]
[null,"Sub-total",192370.00000000003,131366.40571192725,13315.990962476453,1755.220062942194,0,0,2023.3004180051796,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,37671.5811325547,0,0,0,0,0,0,0,0]
[]
[null,"Maintenance "]
[5175,"Maintenance of Meters",3092,1718.199889965439,373.9013307535521,49.663988420524035,0,0,60.36743420080938,0,0,0,0,0,889.8673566596755,0,0,0,0,0,0,0,0,null,null,1860]
[]
[null,"Billing and Collection"]
[5310,"Meter Reading Expense",70000,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0,null,null,"CWMR"]
[5315,"Customer Billing",419305.00000000006,356509.82447795814,15336.649053014049,6287.601273811853,0,0,1490.4730497042738,463.19134759218326,1938.3230278220663,732.2553660661139,0,0,36546.6824040314,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[5320,"Collecting",1000.0000000000002,850.2398599538716,36.57635623952504,14.99529286274157,0,0,3.554627418476464,1.1046644986160032,4.622704303125568,1.7463549589585479,0,0,87.16013976468538,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[5325,"Collecting- Cash Over and Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[5330,"Collection Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[null,null,null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"Sub-total",490305.00000000006,357360.064337912,24289.214569145173,6302.596566674595,0,0,1494.0276771227502,464.29601209079925,1942.9457321251919,734.0017210250725,0,0,97717.8533839045,0,0,0,0,0,0,0,0]
[null,"Total Operation, Maintenance and Billing",685767.0000000001,490444.6699398047,37979.10686237518,8107.480618037313,0,0,3577.695529328739,4371.979891011495,3508.48469938995,1498.2805869338522,0,0,136279.30187311885,0,0,0,0,0,0,0,0]
[]
[null,"Amortization Expense - Meters",69337.6,38530.35468643843,8384.676879449386,1113.7069092842587,0,0,1353.7299500782797,0,0,0,0,0,19955.131574749652,0,0,0,0,0,0,0,0]
[null,"Amortization Expense -                                               General Plant assigned to Meters",-3583.739914657551,-1976.8490524300075,-437.6510689919617,-58.76327770806112,0,0,-71.6935943889784,0,0,0,0,0,-1038.782921138542,0,0,0,0,0,0,0,0]
[null,"Admin and General ",261649.4151521458,187125.5995902939,14490.652216483608,3093.3503100423623,0,0,1365.0437289069196,1668.097154777205,1338.6368397219937,571.6580694391188,0,0,51996.37724248072,0,0,0,0,0,0,0,0]
[null,"Allocated PILs ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Allocated Debt Return ",13279.536301198294,7379.333056762924,1605.8332130686103,213.29713360046586,0,0,259.26634342815237,0,0,0,0,0,3821.80655433814,0,0,0,0,0,0,0,0]
[null,"Allocated Equity Return ",18249.313810150466,10140.999023462256,2206.8055365311884,293.1221570989075,0,0,356.29503578401676,0,0,0,0,0,5252.092057274097,0,0,0,0,0,0,0,0]
[]
[null,"Total ",1012800.3853488371,705367.4308113729,62705.66441497185,11984.207834858122,0,0,6201.712706014825,5867.171244240075,4782.092447964264,2033.0892279493487,0,0,213859.0166614658,0,0,0,0,0,0,0,0]
["Scenario 3"]
["Minimum System Customer Costs Adjusted for PLCC -  High Limit Fixed Customer Charge"]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["USoA           Account #","Accounts","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Distribution Plant"]
[1565,"Conservation and Demand Management Expenditures and Recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CDMPP"]
[1830,"Poles, Towers and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$error":"#N/A"}]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"BCP"]
["1830-4","Poles, Towers and Fixtures - Primary",1115604.79116,923227.5233788138,11612.924822375015,1375.2147815970413,0,0,305.6032847993425,48438.120640695786,19405.808584758248,9473.701828779618,0,0,101765.89383818106,0,0,0,0,0,0,0,0,null,null,"PNCP"]
["1830-5","Poles, Towers and Fixtures - Secondary",352296.24984000006,291985.4515134815,3672.7729750123453,0,0,0,0,15319.329382617285,6137.39694508642,2996.2095322469136,0,0,32185.089491555555,0,0,0,0,0,0,0,0,null,null,"SNCP"]
[1835,"Overhead Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$error":"#N/A"}]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"BCP"]
["1835-4","Overhead Conductors and Devices - Primary",374505.90719999996,309925.3104098616,3898.4315774825363,461.6563710176688,0,0,102.59030467059306,16260.563290289001,6514.484346582659,3180.299444788385,0,0,34162.57145530749,0,0,0,0,0,0,0,0,null,null,"PNCP"]
["1835-5","Overhead Conductors and Devices - Secondary",142053.9648,117735.26136098764,1480.946683786008,0,0,0,0,6177.106562633744,2474.739853168724,1208.1407157201645,0,0,12977.769623703702,0,0,0,0,0,0,0,0,null,null,"SNCP"]
[1840,"Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$error":"#N/A"}]
["1840-3","Underground Conduit - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"BCP"]
["1840-4","Underground Conduit - Primary",835747.934025,691629.7791232776,8699.745649349403,1030.2330374229557,0,0,228.94067498287905,36287.09698478633,14537.732861412818,7097.160924469251,0,0,76237.24476929872,0,0,0,0,0,0,0,0,null,null,"PNCP"]
["1840-5","Underground Conduit - Secondary",242636.49697499996,201098.72629944442,2529.5437270370367,0,0,0,0,10550.86001935185,4227.000701759259,2063.5751457407405,0,0,22166.791081666663,0,0,0,0,0,0,0,0,null,null,"SNCP"]
[1845,"Underground Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$error":"#N/A"}]
["1845-3","Underground Conductors and Devices - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"BCP"]
["1845-4","Underground Conductors and Devices - Primary",397376.79864000005,328852.2965871634,4136.506875310231,489.8494983920011,0,0,108.85544408711135,17253.58788780715,6912.32069953157,3374.518766700452,0,0,36248.86288100808,0,0,0,0,0,0,0,0,null,null,"PNCP"]
["1845-5","Underground Conductors and Devices - Secondary",87229.05336000002,72296.01377244446,909.3838210370373,0,0,0,0,3793.0877798518527,1519.6282272592596,741.8657487407409,0,0,7969.074010666668,0,0,0,0,0,0,0,0,null,null,"SNCP"]
[1850,"Line Transformers",1592467.2224999997,1319847.3193888888,16601.85307407407,0,0,0,0,69247.20295370369,27742.570268518513,13543.616981481478,0,0,145484.6598333333,0,0,0,0,0,0,0,0,null,null,"LTNCP"]
[1855,"Services",1181693.7599999998,1098605.5765722515,2487.408852616418,0,0,0,0,3458.371080172827,1385.5303696591452,676.4006529044646,0,0,75080.47247239557,0,0,0,0,0,0,0,0,null,null,"CWCS"]
[1860,"Meters",748446.7760345521,525389.7453388455,114331.24055805615,15186.213420893275,0,0,18459.10424436165,0,0,0,0,0,75080.47247239557,0,0,0,0,0,0,0,0,null,null,"CWMC"]
[9999,"IFRS Placeholder Asset Account",272102.90643784334,0,0,0,0,0,0,0,0,0,0,0,272102.90643784334,0,0,0,0,0,0,0,0,null,null,"PP&E"]
[]
[null,"Sub-total",7342161.860972393,5880593.003745459,170360.75861613624,18543.16710932294,0,0,19205.093952901574,226785.3265819095,90857.21285773661,44355.48974157221,0,0,891461.8083673557,0,0,0,0,0,0,0,0]
[]
[null,"Accumulated Amortization"]
[null,"Accum. Amortization of Electric Utility Plant -Line Transformers, Services and Meters ",-4322674.245101314,-3463710.60894602,-104854.66254955476,-11433.437116091605,0,0,-11644.20799030261,-147282.244159884,-59005.820215474014,-28805.990971333773,0,0,-495937.27315265336,0,0,0,0,0,0,0,0]
[null,"Customer Related Net Fixed Assets",3019487.6158710793,2416882.3947994392,65506.09606658148,7109.729993231336,0,0,7560.885962598964,79503.0824220255,31851.392642262595,15549.498770238435,0,0,395524.53521470237,0,0,0,0,0,0,0,0]
[null,"Allocated General Plant Net Fixed Assets",30350.630931872925,24211.744356902436,667.6109327422271,73.24673410021579,0,0,78.18457224148862,814.4137880690491,326.1616871281688,159.1055717657662,0,0,4020.1632889235743,0,0,0,0,0,0,0,0]
[null,"Customer Related NFA Including General Plant",3049838.2468029526,2441094.1391563416,66173.70699932371,7182.976727331552,0,0,7639.070534840453,80317.49621009456,32177.554329390765,15708.6043420042,0,0,399544.6985036259,0,0,0,0,0,0,0,0]
[]
[null,"Misc Revenue"]
[4082,"Retail Services Revenues",-14030,-8551.916704882022,-1484.7359605477236,-758.0619010278427,0,0,-622.269207280209,-168.4777078376399,-63.36370509953649,-35.90571964812357,0,0,-2345.2690936769036,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[4084,"Service Transaction Requests (STR) Revenues",-368.75,-224.76972807735177,-39.02326339643429,-19.924114469281324,0,0,-16.355079842093875,-4.428093710985725,-1.6653860481435552,-0.9437087754986149,0,0,-61.64062568021085,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[4090,"Electric Services Incidental to Energy Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[4220,"Other Electric Revenues",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"NFA"]
[4225,"Late Payment Charges",-17499.989999999998,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"LPHA"]
[4235,"Miscellaneous Service Revenues",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[]
[null,"Sub-total",-31898.739999999998,-26276.67643295937,-1523.7592239441578,-777.9860154971241,0,0,-638.6242871223029,-172.90580154862565,-65.02909114768005,-36.849428423622186,0,0,-2406.909719357114,0,0,0,0,0,0,0,0]
[]
[null,"Operating and Maintenance"]
[5005,"Operation Supervision and Engineering",53250.9,43290.48177459332,1104.189581094713,630.1468018322047,0,0,623.7710359314381,1821.028241789723,721.8842934774636,358.82274397432883,0,0,4700.575527306815,0,0,0,0,0,0,0,0,null,null,"1815-1855"]
[5010,"Load Dispatching",603,490.2106914639897,12.503569280521306,7.135626280585294,0,0,7.0634286869641105,20.620872695094413,8.17443891027026,4.063219863260908,0,0,53.22815281931403,0,0,0,0,0,0,0,0,null,null,"1815-1855"]
[5020,"Overhead Distribution Lines and Feeders - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"1830 & 1835"]
[5025,"Overhead Distribution Lines & Feeders - Operation Supplies and Expenses",13230.000000000002,10952.70603717525,137.769887260066,12.246048884054094,0,0,2.721344196456465,574.6454508084332,230.2207326582682,112.39122381742227,0,0,1207.299275200052,0,0,0,0,0,0,0,0,null,null,"1830 & 1835"]
[5035,"Overhead Distribution Transformers- Operation",6545.000000000001,5424.539094650207,68.23319615912209,0,0,0,0,284.6042524005487,114.02126200274348,55.6639231824417,0,0,597.9382716049382,0,0,0,0,0,0,0,0,null,null,1850]
[5040,"Underground Distribution Lines and Feeders - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"1840 & 1845"]
[5045,"Underground Distribution Lines & Feeders - Operation Supplies & Expenses",3532.5000000000005,2924.2791215427414,36.783385176638255,3.4355245942154937,0,0,0.7634499098256652,153.42543553939902,61.4669725978034,30.00749843357331,0,0,322.33861220580354,0,0,0,0,0,0,0,0,null,null,"1840 & 1845"]
[5055,"Underground Distribution Transformers - Operation",12110.000000000002,10036.847736625516,126.24965706447189,0,0,0,0,526.5939643347051,210.96982167352536,102.99314128943759,0,0,1106.3456790123457,0,0,0,0,0,0,0,0,null,null,1850]
[5065,"Meter Expense",102370.00000000003,56886.197521268434,12379.132997814078,1644.276356600597,0,0,1998.6462610403803,0,0,0,0,0,29461.746863276516,0,0,0,0,0,0,0,0,null,null,"CWMC"]
[5070,"Customer Premises - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CCA"]
[5075,"Customer Premises - Materials and Expenses",90000,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0,null,null,"CCA"]
[5085,"Miscellaneous Distribution Expense",175244.4,142465.47014791376,3633.798501531323,2073.7620997767854,0,0,2052.7799704640356,5992.856489101498,2375.6627564957967,1180.85659536524,0,0,15469.213439351568,0,0,0,0,0,0,0,0,null,null,"1815-1855"]
[5090,"Underground Distribution Lines and Feeders - Rental Paid",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"1840 & 1845"]
[5095,"Overhead Distribution Lines and Feeders - Rental Paid",630,521.5574303416786,6.560470821907905,0.5831451849549569,0,0,0.1295878188788793,27.36406908611587,10.962892031346104,5.35196303892487,0,0,57.49044167619296,0,0,0,0,0,0,0,0,null,null,"1830 & 1835"]
[5096,"Other Rent",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"O&M"]
[5105,"Maintenance Supervision and Engineering",5100.000000000002,4146.060574571057,105.75158097953343,60.351068044751244,0,0,59.740441631039744,174.4053909535348,69.13704550974846,34.36554113205743,0,0,450.1883571782779,0,0,0,0,0,0,0,0,null,null,"1815-1855"]
[5120,"Maintenance of Poles, Towers and Fixtures",10185,8431.729253932745,106.05948747085212,9.54189837008629,0,0,2.1204218600191753,442.3797043192122,177.23098564208183,86.52221346306358,0,0,929.4160349419411,0,0,0,0,0,0,0,0,null,null,1830]
[5125,"Maintenance of Overhead Conductors and Devices",8189.999999999998,6780.511365008345,85.28945113218043,7.319511025886865,0,0,1.6265580057526365,355.7467895908052,142.52316176035413,69.57823644993668,0,0,747.4049270267391,0,0,0,0,0,0,0,0,null,null,1835]
[5130,"Maintenance of Overhead Services",21000.000000000007,19523.43144133831,44.20399571623767,0,0,0,0,61.45906421950589,24.62240112264116,12.020384800029543,0,0,1334.2627128032793,0,0,0,0,0,0,0,0,null,null,1855]
[5135,"Overhead Distribution Lines and Feeders - Right of Way",32655.000000000007,27034.060139377005,340.0510709355597,30.226358753498598,0,0,6.716968611888577,1418.3709142970058,568.2432369581064,277.4100841842724,0,0,2979.9212268826686,0,0,0,0,0,0,0,0,null,null,"1830 & 1835"]
[5145,"Maintenance of Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,1840]
[5150,"Maintenance of Underground Conductors and Devices",3119.9999999999995,2582.681829277572,32.486563890283925,3.1537597589371313,0,0,0.7008355019860291,135.50316780552635,54.28675807981655,26.5021968578632,0,0,284.6848888280144,0,0,0,0,0,0,0,0,null,null,1845]
[5155,"Maintenance of Underground Services",12970.000000000004,12058.043133055138,27.30122973521917,0,0,0,0,37.958288710809114,15.207263931459803,7.424018612208722,0,0,824.0660659551683,0,0,0,0,0,0,0,0,null,null,1855]
[5160,"Maintenance of Line Transformers",12425.000000000002,10297.92181069959,129.53360768175585,0,0,0,0,540.2914951989026,216.45747599451303,105.6721536351166,0,0,1135.1234567901233,0,0,0,0,0,0,0,0,null,null,1850]
[5175,"Maintenance of Meters",3092,1718.199889965439,373.9013307535521,49.663988420524035,0,0,60.36743420080938,0,0,0,0,0,889.8673566596755,0,0,0,0,0,0,0,0,null,null,1860]
[]
[null,"Sub-total",566252.7999999999,440045.1371834589,19686.657529160388,4642.785893868679,0,0,4841.8018948242725,16474.937469771514,6566.6104661106965,3233.9240040079576,0,0,70760.9455587976,0,0,0,0,0,0,0,0]
[]
[null,"Billing and Collection"]
[5305,"Supervision",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[5310,"Meter Reading Expense",70000,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0,null,null,"CWMR"]
[5315,"Customer Billing",419305.00000000006,356509.82447795814,15336.649053014049,6287.601273811853,0,0,1490.4730497042738,463.19134759218326,1938.3230278220663,732.2553660661139,0,0,36546.6824040314,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[5320,"Collecting",1000.0000000000002,850.2398599538716,36.57635623952504,14.99529286274157,0,0,3.554627418476464,1.1046644986160032,4.622704303125568,1.7463549589585479,0,0,87.16013976468538,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[5325,"Collecting- Cash Over and Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[5330,"Collection Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[5335,"Bad Debt Expense",27000,17893.19084953281,0,0,0,0,0,0,0,0,0,0,9106.809150467188,0,0,0,0,0,0,0,0,null,null,"BDHA"]
[5340,"Miscellaneous Customer Accounts Expenses",79200.00000000001,67338.99690834663,2896.847414170383,1187.6271947291323,0,0,281.52649154333596,87.48942829038747,366.118180807545,138.311312749517,0,0,6903.083069363082,0,0,0,0,0,0,0,0,null,null,"CWNB"]
[]
[null,"Sub-total",596505.0000000001,442592.2520957915,27186.061983315558,7490.223761403728,0,0,1775.5541686660863,551.7854403811867,2309.063912932737,872.3130337745895,0,0,113727.74560373477,0,0,0,0,0,0,0,0]
[]
[null,"Sub Total Operating, Maintenance and Biling",1162757.8,882637.3892792504,46872.719512475946,12133.009655272406,0,0,6617.356063490359,17026.7229101527,8875.674379043434,4106.237037782547,0,0,184488.69116253237,0,0,0,0,0,0,0,0]
[]
[null,"Amortization Expense - Customer Related ",176975.35056,129166.15117727433,9710.837221836653,1571.1650695408284,0,0,1782.8285302340275,3528.9442111942744,1408.608340472772,692.003802293551,0,0,29114.812207153576,0,0,0,0,0,0,0,0]
[null,"Amortization Expense - General Plant assigned to Meters",-28750.6029565558,-22935.346894548926,-632.4157444967875,-69.38530453309986,0,0,-74.06282916783115,-771.4794303840492,-308.9670586193543,-150.71782633716262,0,0,-3808.2278684685893,0,0,0,0,0,0,0,0]
[null,"Admin and General ",443641.7884406741,336763.88145876466,17883.945490275713,4629.26165933526,0,0,2524.804115487853,6496.422387485976,3386.449056833588,1566.7049003697803,0,0,70390.3193721212,0,0,0,0,0,0,0,0]
[null,"Allocated PILs ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Allocated Debt Return ",106961.2946492029,85614.81378622465,2320.4655007916967,251.85263906535627,0,0,267.83423353146117,2816.2899492498564,1128.292818784643,550.8201162570699,0,0,14010.925605298158,0,0,0,0,0,0,0,0]
[null,"Allocated Equity Return ",146990.84270112155,117655.58436264256,3188.8841710349793,346.10680222347145,0,0,368.0694013672529,3870.2675980934396,1550.54884844753,756.9608551476132,0,0,19254.42066216469,0,0,0,0,0,0,0,0]
[]
[null,"PLCC Adjustment for Line Transformer",50417.408703044624,42530.6914074227,534.693842220705,0,0,0,0,2229.881056986748,0,436.14358779045153,0,0,4685.998808624022,0,0,0,0,0,0,0,0]
[null,"PLCC Adjustment for Primary Costs",64166.61894787573,54050.12421608597,674.9457662710342,79.84926322018508,0,0,17.742458793688893,2834.095100505386,0,554.3196030386136,0,0,5955.54253996085,0,0,0,0,0,0,0,0]
[null,"PLCC Adjustment for Secondary Costs",46029.52039327742,38812.9573440753,469.65589369963305,0,0,0,0,2171.1014253333315,0,441.95100687988463,0,0,4133.854723289268,0,0,0,0,0,0,0,0]
[]
[null,"Total",1816064.1853502449,1367232.0237690643,76141.38142578269,18004.175242186913,0,0,10830.46276902713,25559.184241418105,15975.577293814931,6052.7452593808275,0,0,296268.6353495702,0,0,0,0,0,0,0,0]
[]
[]
[]
["Below:  Grouping to avoid disclosure"]
[]
["Scenario 1"]
["Accounts included in Avoided Costs Plus General Administration  Allocation"]
[]
[]
[null,"Accounts","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Distribution Plant"]
[null,"CWMC",945469.21,525389.7453388455,114331.24055805615,15186.213420893275,0,0,18459.10424436165,0,0,0,0,0,272102.90643784334,0,0,0,0,0,0,0,0]
[]
[null,"Accumulated Amortization"]
[null,"Accum. Amortization of Electric Utility Plant -  Meters only",-570591.5915354454,-317073.22438273183,-68999.01532726076,-9164.894629645776,0,0,-11140.087437759088,0,0,0,0,0,-164214.3697580479,0,0,0,0,0,0,0,0]
[null,"Meter Net Fixed Assets",374877.61846455454,208316.5209561137,45332.22523079539,6021.318791247499,0,0,7319.016806602562,0,0,0,0,0,107888.53667979545,0,0,0,0,0,0,0,0]
[]
[null,"Misc Revenue"]
[null,"CWNB",-14398.75,-8776.686432959374,-1523.7592239441578,-777.9860154971241,0,0,-638.6242871223029,-172.90580154862565,-65.02909114768005,-36.849428423622186,0,0,-2406.909719357114,0,0,0,0,0,0,0,0]
[null,"NFA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LPHA",-17499.989999999998,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-total",-31898.739999999998,-26276.67643295937,-1523.7592239441578,-777.9860154971241,0,0,-638.6242871223029,-172.90580154862565,-65.02909114768005,-36.849428423622186,0,0,-2406.909719357114,0,0,0,0,0,0,0,0]
[]
[null,"Operation "]
[null,"CWMC",102370.00000000003,56886.197521268434,12379.132997814078,1644.276356600597,0,0,1998.6462610403803,0,0,0,0,0,29461.746863276516,0,0,0,0,0,0,0,0]
[null,"CCA",90000,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0]
[null,"Sub-total",192370.00000000003,131366.40571192725,13315.990962476453,1755.220062942194,0,0,2023.3004180051796,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,37671.5811325547,0,0,0,0,0,0,0,0]
[]
[null,"Maintenance "]
[null,1860,3092,1718.199889965439,373.9013307535521,49.663988420524035,0,0,60.36743420080938,0,0,0,0,0,889.8673566596755,0,0,0,0,0,0,0,0]
[]
[null,"Billing and Collection"]
[null,"CWMR",70000,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0]
[null,"CWNB",420305.00000000006,357360.064337912,15373.225409253575,6302.596566674595,0,0,1494.0276771227502,464.29601209079925,1942.9457321251919,734.0017210250725,0,0,36633.84254379609,0,0,0,0,0,0,0,0]
[]
[null,"Sub-total",490305.00000000006,357360.064337912,24289.214569145173,6302.596566674595,0,0,1494.0276771227502,464.29601209079925,1942.9457321251919,734.0017210250725,0,0,97717.8533839045,0,0,0,0,0,0,0,0]
[null,"Total Operation, Maintenance and Billing",685767.0000000001,490444.6699398047,37979.10686237518,8107.480618037313,0,0,3577.695529328739,4371.979891011495,3508.48469938995,1498.2805869338522,0,0,136279.30187311885,0,0,0,0,0,0,0,0]
[]
[null,"Amortization Expense - Meters",69337.6,38530.35468643843,8384.676879449386,1113.7069092842587,0,0,1353.7299500782797,0,0,0,0,0,19955.131574749652,0,0,0,0,0,0,0,0]
[null,"Allocated PILs ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Allocated Debt Return ",13146.861181477641,7306.141891117615,1589.632340277607,211.12208570288269,0,0,256.61279702285424,0,0,0,0,0,3783.3520673566827,0,0,0,0,0,0,0,0]
[null,"Allocated Equity Return ",18066.985915586636,10040.416554338588,2184.541595618231,290.1331120950152,0,0,352.6484174110761,0,0,0,0,0,5199.246236123728,0,0,0,0,0,0,0,0]
[]
[null,"Total ",754419.7070970645,520044.90663874,48614.19845377625,8944.456709622345,0,0,4902.062406718646,4199.07408946287,3443.45560824227,1461.43115851023,0,0,162810.12203199178,0,0,0,0,0,0,0,0]
[]
[]
["Scenario 2"]
["Accounts included in Directly Related Customer Costs Plus General Administration  Allocation"]
[]
[]
[null,"Accounts","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Distribution Plant"]
[null,"CWMC",945469.21,525389.7453388455,114331.24055805615,15186.213420893275,0,0,18459.10424436165,0,0,0,0,0,272102.90643784334,0,0,0,0,0,0,0,0]
[]
[null,"Accumulated Amortization"]
[null,"Accum. Amortization of Electric Utility Plant -  Meters only",-570591.5915354454,-317073.22438273183,-68999.01532726076,-9164.894629645776,0,0,-11140.087437759088,0,0,0,0,0,-164214.3697580479,0,0,0,0,0,0,0,0]
[null,"Meter Net Fixed Assets",374877.61846455454,208316.5209561137,45332.22523079539,6021.318791247499,0,0,7319.016806602562,0,0,0,0,0,107888.53667979545,0,0,0,0,0,0,0,0]
[null,"Allocated General Plant Net Fixed Assets",3783.182136039039,2086.8646159869427,462.0072174481426,62.033570452748926,0,0,75.68348485655359,0,0,0,0,0,1096.5932472946515,0,0,0,0,0,0,0,0]
[null,"Meter Net Fixed Assets Including General Plant",378660.8006005937,210403.38557210064,45794.23244824353,6083.3523617002475,0,0,7394.700291459115,0,0,0,0,0,108985.1299270901,0,0,0,0,0,0,0,0]
[null,"Misc Revenue"]
[null,"CWNB",-14398.75,-8776.686432959374,-1523.7592239441578,-777.9860154971241,0,0,-638.6242871223029,-172.90580154862565,-65.02909114768005,-36.849428423622186,0,0,-2406.909719357114,0,0,0,0,0,0,0,0]
[null,"NFA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LPHA",-17499.989999999998,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-total",-31898.739999999998,-26276.67643295937,-1523.7592239441578,-777.9860154971241,0,0,-638.6242871223029,-172.90580154862565,-65.02909114768005,-36.849428423622186,0,0,-2406.909719357114,0,0,0,0,0,0,0,0]
[]
[null,"Operation "]
[null,"CWMC",102370.00000000003,56886.197521268434,12379.132997814078,1644.276356600597,0,0,1998.6462610403803,0,0,0,0,0,29461.746863276516,0,0,0,0,0,0,0,0]
[null,"CCA",90000,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0]
[null,"Sub-total",192370.00000000003,131366.40571192725,13315.990962476453,1755.220062942194,0,0,2023.3004180051796,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,37671.5811325547,0,0,0,0,0,0,0,0]
[]
[null,"Maintenance "]
[null,1860,3092,1718.199889965439,373.9013307535521,49.663988420524035,0,0,60.36743420080938,0,0,0,0,0,889.8673566596755,0,0,0,0,0,0,0,0]
[]
[null,"Billing and Collection"]
[null,"CWMR",70000,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0]
[null,"CWNB",420305.00000000006,357360.064337912,15373.225409253575,6302.596566674595,0,0,1494.0276771227502,464.29601209079925,1942.9457321251919,734.0017210250725,0,0,36633.84254379609,0,0,0,0,0,0,0,0]
[null,"Sub-total",490305.00000000006,357360.064337912,24289.214569145173,6302.596566674595,0,0,1494.0276771227502,464.29601209079925,1942.9457321251919,734.0017210250725,0,0,97717.8533839045,0,0,0,0,0,0,0,0]
[null,"Total Operation, Maintenance and Billing",685767.0000000001,490444.6699398047,37979.10686237518,8107.480618037313,0,0,3577.695529328739,4371.979891011495,3508.48469938995,1498.2805869338522,0,0,136279.30187311885,0,0,0,0,0,0,0,0]
[]
[null,"Amortization Expense - Meters",69337.6,38530.35468643843,8384.676879449386,1113.7069092842587,0,0,1353.7299500782797,0,0,0,0,0,19955.131574749652,0,0,0,0,0,0,0,0]
[null,"Amortization Expense -                                               General Plant assigned to Meters",-3583.739914657551,-1976.8490524300075,-437.6510689919617,-58.76327770806112,0,0,-71.6935943889784,0,0,0,0,0,-1038.782921138542,0,0,0,0,0,0,0,0]
[null,"Admin and General ",261649.4151521458,187125.5995902939,14490.652216483608,3093.3503100423623,0,0,1365.0437289069196,1668.097154777205,1338.6368397219937,571.6580694391188,0,0,51996.37724248072,0,0,0,0,0,0,0,0]
[null,"Allocated PILs ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Allocated Debt Return ",13279.536301198294,7379.333056762924,1605.8332130686103,213.29713360046586,0,0,259.26634342815237,0,0,0,0,0,3821.80655433814,0,0,0,0,0,0,0,0]
[null,"Allocated Equity Return ",18249.313810150466,10140.999023462256,2206.8055365311884,293.1221570989075,0,0,356.29503578401676,0,0,0,0,0,5252.092057274097,0,0,0,0,0,0,0,0]
[]
[null,"Total ",1012800.3853488371,705367.4308113728,62705.66441497185,11984.207834858122,0,0,6201.712706014826,5867.171244240075,4782.092447964264,2033.0892279493487,0,0,213859.01666146578,0,0,0,0,0,0,0,0]
[]
[]
["Scenario 3"]
["Minimum System Customer Costs Adjusted for PLCC -  High Limit Fixed Customer Charge"]
[]
[]
["USoA           Account #","Accounts","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Distribution Plant"]
[null,"CDMPP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Poles, Towers and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PNCP",2723235.4310250003,2253634.9094991162,28347.608924517186,3356.9536884296667,0,0,745.9897085399259,118239.36880357827,47370.346492285295,23125.68096473771,0,0,248414.57294379536,0,0,0,0,0,0,0,0]
[null,"SNCP",824215.7649749999,683115.452946358,8592.647206872427,0,0,0,0,35840.38374445473,14358.765727273663,7009.791142448559,0,0,75298.72420759258,0,0,0,0,0,0,0,0]
[null,"Overhead Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LTNCP",1592467.2224999997,1319847.3193888888,16601.85307407407,0,0,0,0,69247.20295370369,27742.570268518513,13543.616981481478,0,0,145484.6598333333,0,0,0,0,0,0,0,0]
[null,"CWCS",1181693.7599999998,1098605.5765722515,2487.408852616418,0,0,0,0,3458.371080172827,1385.5303696591452,676.4006529044646,0,0,75080.47247239557,0,0,0,0,0,0,0,0]
[null,"CWMC",748446.7760345521,525389.7453388455,114331.24055805615,15186.213420893275,0,0,18459.10424436165,0,0,0,0,0,75080.47247239557,0,0,0,0,0,0,0,0]
[null,"Sub-total",7070058.954534553,5880593.003745459,170360.75861613624,18543.16710932294,0,0,19205.093952901574,226785.3265819095,90857.21285773661,44355.48974157221,0,0,619358.9019295124,0,0,0,0,0,0,0,0]
[]
[null,"Accumulated Amortization"]
[null,"Accum. Amortization of Electric Utility Plant -Line Transformers, Services and Meters ",-4322674.245101314,-3463710.60894602,-104854.66254955476,-11433.437116091605,0,0,-11644.20799030261,-147282.244159884,-59005.820215474014,-28805.990971333773,0,0,-495937.27315265336,0,0,0,0,0,0,0,0]
[null,"Customer Related Net Fixed Assets",3019487.6158710793,2416882.3947994392,65506.09606658148,7109.729993231336,0,0,7560.885962598964,79503.0824220255,31851.392642262595,15549.498770238435,0,0,395524.53521470237,0,0,0,0,0,0,0,0]
[null,"Allocated General Plant Net Fixed Assets",30350.630931872925,24211.744356902436,667.6109327422271,73.24673410021579,0,0,78.18457224148862,814.4137880690491,326.1616871281688,159.1055717657662,0,0,4020.1632889235743,0,0,0,0,0,0,0,0]
[null,"Customer Related NFA Including General Plant",3049838.2468029526,2441094.1391563416,66173.70699932371,7182.976727331552,0,0,7639.070534840453,80317.49621009456,32177.554329390765,15708.6043420042,0,0,399544.6985036259,0,0,0,0,0,0,0,0]
[null,"Misc Revenue"]
[null,"CWNB",-14398.75,-8776.686432959374,-1523.7592239441578,-777.9860154971241,0,0,-638.6242871223029,-172.90580154862565,-65.02909114768005,-36.849428423622186,0,0,-2406.909719357114,0,0,0,0,0,0,0,0]
[null,"NFA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LPHA",-17499.989999999998,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-total",-31898.739999999998,-26276.67643295937,-1523.7592239441578,-777.9860154971241,0,0,-638.6242871223029,-172.90580154862565,-65.02909114768005,-36.849428423622186,0,0,-2406.909719357114,0,0,0,0,0,0,0,0]
[]
[null,"Operating and Maintenance"]
[null,"1815-1855",234198.3,190392.22318854212,4856.2432328860905,2771.3955959343266,0,0,2743.3548767134776,8008.91099453985,3174.858534393279,1578.1081003348872,0,0,20673.205476655978,0,0,0,0,0,0,0,0]
[null,"1830 & 1835",46515.00000000001,38508.32360689393,484.3814290175336,43.05555282250765,0,0,9.56790062722392,2020.3804341915547,809.4268616477207,395.15327104061953,0,0,4244.710943758913,0,0,0,0,0,0,0,0]
[null,1850,31080.000000000007,25759.308641975313,324.01646090534985,0,0,0,0,1351.4897119341563,541.4485596707818,264.3292181069959,0,0,2839.4074074074074,0,0,0,0,0,0,0,0]
[null,"1840 & 1845",3532.5000000000005,2924.2791215427414,36.783385176638255,3.4355245942154937,0,0,0.7634499098256652,153.42543553939902,61.4669725978034,30.00749843357331,0,0,322.33861220580354,0,0,0,0,0,0,0,0]
[null,"CWMC",102370.00000000003,56886.197521268434,12379.132997814078,1644.276356600597,0,0,1998.6462610403803,0,0,0,0,0,29461.746863276516,0,0,0,0,0,0,0,0]
[null,"CCA",90000,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0]
[null,"O&M",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1830,10185,8431.729253932745,106.05948747085212,9.54189837008629,0,0,2.1204218600191753,442.3797043192122,177.23098564208183,86.52221346306358,0,0,929.4160349419411,0,0,0,0,0,0,0,0]
[null,1835,8189.999999999998,6780.511365008345,85.28945113218043,7.319511025886865,0,0,1.6265580057526365,355.7467895908052,142.52316176035413,69.57823644993668,0,0,747.4049270267391,0,0,0,0,0,0,0,0]
[null,1855,33970.000000000015,31581.474574393447,71.50522545145684,0,0,0,0,99.417352930315,39.829665054100964,19.444403412238266,0,0,2158.3287787584477,0,0,0,0,0,0,0,0]
[null,1840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1845,3119.9999999999995,2582.681829277572,32.486563890283925,3.1537597589371313,0,0,0.7008355019860291,135.50316780552635,54.28675807981655,26.5021968578632,0,0,284.6848888280144,0,0,0,0,0,0,0,0]
[null,1860,3092,1718.199889965439,373.9013307535521,49.663988420524035,0,0,60.36743420080938,0,0,0,0,0,889.8673566596755,0,0,0,0,0,0,0,0]
[null,"Sub-total",566252.8,440045.1371834589,19686.65752916039,4642.785893868679,0,0,4841.801894824273,16474.937469771514,6566.610466110696,3233.9240040079576,0,0,70760.94555879761,0,0,0,0,0,0,0,0]
[]
[null,"Billing and Collection"]
[null,"CWNB",499505.00000000006,424699.0612462587,18270.072823423958,7490.223761403728,0,0,1775.5541686660863,551.7854403811867,2309.063912932737,872.3130337745895,0,0,43536.925613159176,0,0,0,0,0,0,0,0]
[null,"CWMR",70000,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0]
[null,"BDHA",27000,17893.19084953281,0,0,0,0,0,0,0,0,0,0,9106.809150467188,0,0,0,0,0,0,0,0]
[null,"Sub-total",596505,442592.2520957915,27186.061983315558,7490.223761403728,0,0,1775.5541686660863,551.7854403811867,2309.063912932737,872.3130337745895,0,0,113727.74560373477,0,0,0,0,0,0,0,0]
[]
[null,"Sub Total Operating, Maintenance and Biling",1162757.8,882637.3892792504,46872.719512475946,12133.009655272406,0,0,6617.35606349036,17026.7229101527,8875.674379043432,4106.237037782547,0,0,184488.69116253237,0,0,0,0,0,0,0,0]
[]
[null,"Amortization Expense - Customer Related ",176975.35056,129166.15117727433,9710.837221836653,1571.1650695408284,0,0,1782.8285302340275,3528.9442111942744,1408.608340472772,692.003802293551,0,0,29114.812207153576,0,0,0,0,0,0,0,0]
[null,"Amortization Expense - General Plant assigned to Meters",-28750.6029565558,-22935.346894548926,-632.4157444967875,-69.38530453309986,0,0,-74.06282916783115,-771.4794303840492,-308.9670586193543,-150.71782633716262,0,0,-3808.2278684685893,0,0,0,0,0,0,0,0]
[null,"Admin and General ",443641.7884406741,336763.88145876466,17883.945490275713,4629.26165933526,0,0,2524.804115487853,6496.422387485976,3386.449056833588,1566.7049003697803,0,0,70390.3193721212,0,0,0,0,0,0,0,0]
[null,"Allocated PILs ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Allocated Debt Return ",106961.2946492029,85614.81378622465,2320.4655007916967,251.85263906535627,0,0,267.83423353146117,2816.2899492498564,1128.292818784643,550.8201162570699,0,0,14010.925605298158,0,0,0,0,0,0,0,0]
[null,"Allocated Equity Return ",146990.84270112155,117655.58436264256,3188.8841710349793,346.10680222347145,0,0,368.0694013672529,3870.2675980934396,1550.54884844753,756.9608551476132,0,0,19254.42066216469,0,0,0,0,0,0,0,0]
[]
[null,"PLCC Adjustment for Line Transformer",50417.408703044624,42530.6914074227,534.693842220705,0,0,0,0,2229.881056986748,0,436.14358779045153,0,0,4685.998808624022,0,0,0,0,0,0,0,0]
[null,"PLCC Adjustment for Primary Costs",64166.61894787573,54050.12421608597,674.9457662710342,79.84926322018508,0,0,17.742458793688893,2834.095100505386,0,554.3196030386136,0,0,5955.54253996085,0,0,0,0,0,0,0,0]
[null,"PLCC Adjustment for Secondary Costs",46029.52039327742,38812.9573440753,469.65589369963305,0,0,0,0,2171.1014253333315,0,441.95100687988463,0,0,4133.854723289268,0,0,0,0,0,0,0,0]
[]
[null,"Total",1816064.1853502449,1367232.0237690643,76141.38142578269,18004.175242186913,0,0,10830.46276902713,25559.184241418105,15975.57729381493,6052.745259380827,0,0,296268.6353495702,0,0,0,0,0,0,0,0]

{"sheet":"O2.1 Line Tran PLCC Adj","index":15,"n_rows":58,"n_cols":23,"rows_kept":58,"cut":false,"hidden":false,"merged":[[10,0,10,1],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet O2.1 Line Transformer Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"Description","Total ","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Depreciation on Acct 1850 Line Transformers",51586.255499999985,23714.546421154344,14079.442502135978,2394.9837883909227,0,0,0,494.4003884418076,0,69.4467077070896,0,0,10833.435692169853,0,0,0,0,0,0,0,0]
[null,"Depreciation on General Plant Assigned to Line Transformers",-11158.500050954743,-5082.0277538673445,-3069.5791008818533,-527.8243043602383,0,0,0,-108.34069130337,0,-15.201005092907014,0,0,-2355.527195449028,0,0,0,0,0,0,0,0]
[null,"Acct 5035 - Overhead Distribution Transformers- Operation",12154.999999999998,5587.73473583736,3317.465513918971,564.3175234514099,0,0,0,116.49298176934305,0,16.363365086261673,0,0,2552.6258799366547,0,0,0,0,0,0,0,0]
[null,"Acct 5055 - Underground Distribution Transformers - Operation",22490,10338.80330801993,6138.1982236147805,1044.1383054234643,0,0,0,215.5431641293727,0,30.276600640890585,0,0,4723.040398171564,0,0,0,0,0,0,0,0]
[null,"Acct 5160 - Maintenance of Line Transformers",23075,10607.731717766112,6297.862339257939,1071.2979723275428,0,0,0,221.14977822522343,0,31.06414227605826,0,0,4845.894050147125,0,0,0,0,0,0,0,0]
[null,"Allocation of General Expenses",143844.9263470549,66126.47400439369,39259.611888816864,6678.256898167049,0,0,0,1378.6034045709555,0,193.64763847168084,0,0,30208.332512634664,0,0,0,0,0,0,0,0]
[null,"Admin and General Assigned to Line Transformers",22022.64652947992,10123.957794145868,6010.643388463756,1022.4405881827968,0,0,0,211.0640691625989,0,29.647437706916786,0,0,4624.893251817984,0,0,0,0,0,0,0,0]
[null,"PILs on Line Transformers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Return on Line Transformers",41266.707343521186,18970.581164708183,11262.927065826265,1915.8803857745766,0,0,0,395.4982958658682,0,55.55427381077358,0,0,8666.266157535518,0,0,0,0,0,0,0,0]
[null,"Equity Return on Line Transformers",56710.49614553206,26070.194092880312,15478.002076514793,2632.8857867994548,0,0,0,543.5108838841518,0,76.34508865918359,0,0,11909.558216794165,0,0,0,0,0,0,0,0]
[null,"Total",361992.5318146333,166457.99548503847,98774.57389766749,16796.37694415698,0,0,0,3467.9222747459517,0,487.1442492659479,0,0,76008.5189637585,0,0,0,0,0,0,0,0]
[]
[null,"Line Tranformer NCP ",82304.22000000002,37835.8,22463.300000000003,3821.12,0,0,0,788.8,0,110.8,0,0,17284.4,0,0,0,0,0,0,0,0]
[null,"PLCC Amount",11569.800000000003,9667.2,121.6,0,0,0,0,507.2,109,99.2,0,0,1065.6,0,0,0,0,0,0,0,0]
[null,"Adjustment to Customer Related Cost for PLCC",50417.408703044624,42530.6914074227,534.693842220705,0,0,0,0,2229.881056986748,0,436.14358779045153,0,0,4685.998808624022,0,0,0,0,0,0,0,0]
[]
[]
[null,"General Plant - Gross Assets",473134.5,271610.39191378636,60364.824997213145,31556.488086780453,0,0,26612.839799588426,7830.974905580887,2228.7194127843036,1411.089161642989,0,0,71519.17172262342,0,0,0,0,0,0,0,0]
[null,"General Plant - Accumulated Depreciation",-403803.29999999993,-231809.71281756082,-51519.20973380118,-26932.32902240829,0,0,-22713.102793064438,-6683.45578073624,-1902.131959635926,-1204.3139108766584,0,0,-61039.04398191639,0,0,0,0,0,0,0,0]
[null,"General Plant - Net Fixed Assets",69331.20000000004,39800.67909622553,8845.615263411964,4624.159064372165,0,0,3899.7370065239884,1147.5191248446472,326.58745314837756,206.7752507663306,0,0,10480.12774070703,0,0,0,0,0,0,0,0]
[]
[null,"General Plant - Depreciation",-65676.18999999999,-37702.462418835006,-8379.291122997201,-4380.382126689408,0,0,-3694.150232370143,-1087.024082547695,-309.3703790586194,-195.87444983827146,0,0,-9927.63518766364,0,0,0,0,0,0,0,0]
[]
[null,"Total Net Fixed Assets Excluding General Plant",6862129.774999999,3973012.40219423,867933.244941052,448846.25638677424,0,0,377126.4067210497,112020.8288463304,31892.970918371015,20208.289828091416,0,0,1031089.3751640988,0,0,0,0,0,0,0,0]
[]
[null,"Total Administration and General Expense",749828.0000000001,457053.9272265343,79351.14724344823,40514.32923192481,0,0,33256.94049583068,9004.226850497638,3386.449056833588,1918.967494819187,0,0,125342.01240011156,0,0,0,0,0,0,0,0]
[]
[null,"Total O&M ",1965253,1197910.1895951182,207974.46904307167,106185.56131009768,0,0,87164.39247434441,23599.52393164971,8875.674379043434,5029.495599118587,0,0,328513.6936675564,0,0,0,0,0,0,0,0]
[]
[null,"Line Transformer Rate Base"]
[null,"Acct 1850 - Line Transformers - Gross Assets",2957439.1274999995,1359554.5324439558,807174.1929243816,137304.37878972423,0,0,0,28343.96564078974,0,3981.3785408208705,0,0,621080.6791603273,0,0,0,0,0,0,0,0]
[null,"Line Transformers - Accumulated Depreciation",-1792491.450116338,-824020.2994246436,-489224.89261666464,-83219.608057382,0,0,0,-17179.158685323393,0,-2413.096833587515,0,0,-376434.3944987369,0,0,0,0,0,0,0,0]
[null,"Line Transformers - Net Fixed Assets",1164947.6773836615,535534.2330193121,317949.30030771694,54084.77073234222,0,0,0,11164.806955466345,0,1568.2817072333555,0,0,244646.2846615904,0,0,0,0,0,0,0,0]
[null,"General Plant Assigned to Line Transformers - NFA",11779.492670521142,5364.852659828896,3240.407255035047,557.1987718907039,0,0,0,114.37006526858833,0,16.046971121457492,0,0,2486.61694737645,0,0,0,0,0,0,0,0]
[null,"Line Transformer Net Fixed Assets Including General Plant",1176727.1700541824,540899.085679141,321189.707562752,54641.969504232926,0,0,0,11279.177020734933,0,1584.328678354813,0,0,247132.90160896687,0,0,0,0,0,0,0,0]
[]
[null,"General Expenses"]
[null,"Acct 5005 - Operation Supervision and Engineering",124252.1,49230.39076285167,24941.562331804762,14281.679398437062,0,0,12138.192697554126,1026.3541998249646,0,144.168414478456,0,0,22489.75219504896,0,0,0,0,0,0,0,0]
[null,"Acct 5010 - Load Dispatching",1407,557.4727493807533,282.4320731870874,161.72219957329452,0,0,137.44988716857628,11.622180704822899,0,1.6325274113772532,0,0,254.66838257408838,0,0,0,0,0,0,0,0]
[null,"Acct 5085 - Miscellaneous Distribution Expense",408903.6,162013.2296543623,82080.66203387598,46999.85046584121,0,0,39945.80929838283,3377.64856435865,0,474.4465782593033,0,0,74011.9534049197,0,0,0,0,0,0,0,0]
[null,"Acct 5105 - Maintenance Supervision and Engineering",11900,4714.943651479008,2388.728977204222,1367.7996978835854,0,0,1162.5114835153217,98.29705073730811,0,13.807445767867314,0,0,2153.911693412688,0,0,0,0,0,0,0,0]
[null,"Total ",546462.7000000001,216516.03681807374,109693.38541607205,62811.05176173516,0,0,53383.963366620854,4513.921995625746,0,634.0549659170039,0,0,98910.28567595544,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1850 - Line Transformers - Gross Assets",2957439.1274999995,1359554.5324439558,807174.1929243816,137304.37878972423,0,0,0,28343.96564078974,0,3981.3785408208705,0,0,621080.6791603273,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1815 - 1855",11235225.403779997,4451550.814326737,2255286.4275151496,1291389.7405835516,0,0,1097569.6261997742,92805.84214793741,0,13036.114743903987,0,0,2033586.838262943,0,0,0,0,0,0,0,0]

{"sheet":"O2.2 Primary Cost PLCC Adj","index":16,"n_rows":97,"n_cols":23,"rows_kept":97,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet O2.2 Primary Cost PLCC Adjustment Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"Description","Total ","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Depreciation on Acct 1830-4 Primary Poles, Towers & Fixtures",26098.26547999999,7513.7099264355065,5725.947483412153,4739.802595430573,0,0,4507.69374185756,156.64567393770787,0,22.00347448313645,0,0,3432.462584443355,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1835-4 Primary Overhead Conductors",18751.389124999994,5398.538792202036,4114.046178779839,3405.5091864520195,0,0,3238.740883936261,112.54862852877343,0,15.8093154677841,0,0,2466.196139633281,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1840-4 Primary Underground Conduit",17336.129999999997,4991.084643797423,3803.538975480065,3148.4787382399572,0,0,2994.2972558431156,104.05403261005205,0,14.616109043095546,0,0,2280.060244986288,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1845-4 Primary Underground Conductors",30405.353999999985,8753.72389562287,6670.920730420726,5522.028884050777,0,0,5251.614290221547,182.49746031185597,0,25.634785246645084,0,0,3998.9339541255627,0,0,0,0,0,0,0,0]
[null,"Depreciation on General Plant Assigned to Primary C&P",-19875.273292987647,-5628.62353536004,-4363.814678907252,-3651.511123790594,0,0,-3485.6196443224812,-119.99323782584015,0,-16.835944070150695,0,0,-2608.8751287112905,0,0,0,0,0,0,0,0]
[null,"Primary C&P Operations and Maintenance",127659.68701182332,37386.75230761448,27698.922396872113,22862.708140166655,0,0,21743.11784729151,779.4382627100866,0,109.48498923463185,0,0,17079.263067933854,0,0,0,0,0,0,0,0]
[null,"Allocation of General Expenses",309058.5110738818,88978.17382863117,67807.29566364274,56129.260162920764,0,0,53380.60176080149,1855.0151844555753,0,260.5675487293075,0,0,40647.59692470075,0,0,0,0,0,0,0,0]
[null,"Admin and General Assigned to Primary C&P",48707.6258337738,14264.643640953072,10568.32254320529,8723.100139943754,0,0,8295.928600133875,297.3890046988244,0,41.77320197848599,0,0,6516.468702860499,0,0,0,0,0,0,0,0]
[null,"PILs on Primary C&P",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Return on Primary C&P",72979.85991830123,21010.955625316637,16011.747813631653,13254.142491576953,0,0,12605.085119065465,438.03598172233046,0,61.52939499852207,0,0,9598.36349198967,0,0,0,0,0,0,0,0]
[null,"Equity Return on Primary C&P",100292.08364374304,28874.165028107935,22004.037179640636,18214.416537376474,0,0,17322.45379085459,601.9680137375586,0,84.55635892763881,0,0,13190.486735098204,0,0,0,0,0,0,0,0]
[null,"Total",731413.6327935355,211543.12415332109,160040.96428617797,132347.9357523673,0,0,125853.91364568293,4407.599004886925,0,619.1392340390967,0,0,96600.95671706018,0,0,0,0,0,0,0,0]
[]
[null,"Primary NCP ",131419.60000000003,37835.8,28833.4,23867.6,0,0,22698.8,788.8,0,110.8,0,0,17284.4,0,0,0,0,0,0,0,0]
[null,"PLCC Amount",11587.400000000003,9667.2,121.6,14.4,0,0,3.2,507.2,109,99.2,0,0,1065.6,0,0,0,0,0,0,0,0]
[null,"Adjustment to Customer Related Cost for PLCC",64166.61894787573,54050.12421608597,674.9457662710342,79.84926322018508,0,0,17.742458793688893,2834.095100505386,0,554.3196030386136,0,0,5955.54253996085,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"General Plant - Gross Assets",473134.5,271610.39191378636,60364.824997213145,31556.488086780453,0,0,26612.839799588426,7830.974905580887,2228.7194127843036,1411.089161642989,0,0,71519.17172262342,0,0,0,0,0,0,0,0]
[null,"General Plant - Accumulated Depreciation",-403803.29999999993,-231809.71281756082,-51519.20973380118,-26932.32902240829,0,0,-22713.102793064438,-6683.45578073624,-1902.131959635926,-1204.3139108766584,0,0,-61039.04398191639,0,0,0,0,0,0,0,0]
[null,"General Plant - Net Fixed Assets",69331.20000000004,39800.67909622553,8845.615263411964,4624.159064372165,0,0,3899.7370065239884,1147.5191248446472,326.58745314837756,206.7752507663306,0,0,10480.12774070703,0,0,0,0,0,0,0,0]
[]
[null,"General Plant - Depreciation",-65676.18999999999,-37702.462418835006,-8379.291122997201,-4380.382126689408,0,0,-3694.150232370143,-1087.024082547695,-309.3703790586194,-195.87444983827146,0,0,-9927.63518766364,0,0,0,0,0,0,0,0]
[]
[null,"Total Net Fixed Assets Excluding General Plant",6862129.774999999,3973012.40219423,867933.244941052,448846.25638677424,0,0,377126.4067210497,112020.8288463304,31892.970918371015,20208.289828091416,0,0,1031089.3751640988,0,0,0,0,0,0,0,0]
[]
[null,"Total Administration and General Expense",749828.0000000001,457053.9272265343,79351.14724344823,40514.32923192481,0,0,33256.94049583068,9004.226850497638,3386.449056833588,1918.967494819187,0,0,125342.01240011156,0,0,0,0,0,0,0,0]
[]
[null,"Total O&M ",1965253,1197910.1895951182,207974.46904307167,106185.56131009768,0,0,87164.39247434441,23599.52393164971,8875.674379043434,5029.495599118587,0,0,328513.6936675564,0,0,0,0,0,0,0,0]
[]
[null,"Primary Conductors and Poles Gross Assets"]
[null,"Acct 1830-4 Primary Poles, Towers & Fixtures ",2603077.8460399993,749428.0363598748,571114.0862246554,472754.60280007153,0,0,449603.73803978047,15624.060680114315,0,2194.6576107462806,0,0,342358.6643247565,0,0,0,0,0,0,0,0]
[null,"Acct 1835-4 Primary Overhead Conductors",873847.1167999998,251581.23097179897,191721.6568726515,158702.6093895863,0,0,150930.91848415177,5244.96046047804,0,736.7414034241465,0,0,114928.99921790903,0,0,0,0,0,0,0,0]
[null,"Acct 1840-4 Primary Underground Conduit",1950078.5127249996,561429.0455286772,427846.3318166012,354160.976827773,0,0,336817.65995819663,11704.661487612802,0,1644.1132008462203,0,0,256475.72390529254,0,0,0,0,0,0,0,0]
[null,"Acct 1845-4 Primary Underground Conductors",927212.5301599997,266945.172931798,203430.00410224454,168394.4996396794,0,0,160148.19539547982,5565.267614497439,0,781.7338383447216,0,0,121947.65663795584,0,0,0,0,0,0,0,0]
[null,"Subtotal ",6354216.005724999,1829383.485792149,1394112.0790161528,1154012.6886571103,0,0,1097500.5118776087,38138.950242702595,0,5357.2460533613685,0,0,835711.0440859139,0,0,0,0,0,0,0,0]
[null,"Primary Conductors and Poles Accumulated Depreciation"]
[null,"Acct 1830-4 Primary Poles, Towers & Fixtures ",-1991822.8861336622,-573447.2814951196,-437005.0282077128,-361742.3269975239,0,0,-344027.75025772996,-11955.217430141565,0,-1679.3079250249564,0,0,-261965.97382040936,0,0,0,0,0,0,0,0]
[null,"Acct 1835-4 Primary Overhead Conductors",-343694.96810151846,-98950.03541401307,-75406.51845887769,-62419.7153290666,0,0,-59363.0123812791,-2062.9083549065567,0,-289.7695812926553,0,0,-45203.00858208278,0,0,0,0,0,0,0,0]
[null,"Acct 1840-4 Primary Underground Conduit ",-1597743.6193345347,-459991.5692363816,-350544.21770969,-290172.1326866688,0,0,-275962.35924132116,-9589.895015135344,0,-1347.059289651364,0,0,-210136.3861556863,0,0,0,0,0,0,0,0]
[null,"Acct 1845-4 Primary Underground Conductors ",-360753.3729038988,-103861.16276809042,-79149.12465330346,-65517.755366178986,0,0,-62309.3409268558,-2165.2954395432293,0,-304.1515399358391,0,0,-47446.54220999112,0,0,0,0,0,0,0,0]
[null,"Subtotal ",-4294014.846473614,-1236250.0489136046,-942104.8890295839,-779851.9303794382,0,0,-741662.462807186,-25773.316239726693,0,-3620.2883359048146,0,0,-564751.9107681696,0,0,0,0,0,0,0,0]
[null,"Primary Conductor & Pools - Net Fixed Assets",2060201.1592513851,593133.4368785445,452007.1899865689,374160.7582776721,0,0,355838.04907042277,12365.634002975901,0,1736.9577174565538,0,0,270959.13331774436,0,0,0,0,0,0,0,0]
[null,"General Plant Assigned to Primary C&P - NFA",20981.37160104424,5941.867578718473,4606.66960532051,3854.7249471345744,0,0,3679.6012784001427,126.67109907488378,0,17.772897689656364,0,0,2754.0641947060008,0,0,0,0,0,0,0,0]
[null,"Primary C&P Net Fixed Assets Including General Plant",2081182.530852429,599075.304457263,456613.85959188937,378015.48322480667,0,0,359517.65034882294,12492.305102050785,0,1754.7306151462103,0,0,273713.19751245034,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1830-3 Bulk Poles, Towers & Fixtures ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1835-3 Bulk Overhead Conductors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1840-3 Bulk Underground Conduit ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1845-3 Bulk Underground Conductors ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Subtotal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1830-5 Secondary Poles, Towers & Fixtures ",822024.5829599999,539631.9580112598,23043.8725904776,0,0,0,0,11250.236243961584,0,1580.281663071683,0,0,246518.23445122922,0,0,0,0,0,0,0,0]
[null,"Acct 1835-5 Secondary Overhead Conductors ",331459.25119999994,217592.0385275214,9291.820356617709,0,0,0,0,4536.354457696384,0,637.2059760557295,0,0,99401.83188210876,0,0,0,0,0,0,0,0]
[null,"Acct 1840-5 Secondary Underground Conduit ",566151.8262749999,371659.95382317563,15870.973717804429,0,0,0,0,7748.359267564606,0,1088.3851506670364,0,0,169784.15431578815,0,0,0,0,0,0,0,0]
[null,"Acct 1845-5 Secondary Underground Conductors ",203534.45784000008,133613.6415914267,5705.695682905293,0,0,0,0,2785.5745216783407,0,391.2799911282457,0,0,61038.26605286146,0,0,0,0,0,0,0,0]
[null,"Subtotal",1923170.1182749993,1262497.5919533835,53912.362347805036,0,0,0,0,26320.524490900916,0,3697.1527809226945,0,0,576742.4867019876,0,0,0,0,0,0,0,0]
[]
[null,"Operations and Maintenance"]
[null,"Acct 5020 Overhead Distribution Lines & Feeders - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 5025 Overhead Distribution Lines & Feeders - Other",30869.999999999993,11721.785966467216,5301.247321099259,4209.7976647168025,0,0,4003.643233164363,244.37555887147462,0,34.32658712342722,0,0,5354.82366855745,0,0,0,0,0,0,0,0]
[null,"Acct 5040 Underground Distribution Lines & Feeders -  Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 5045 Underground Distribution Lines & Feeders - Other",8242.5,3014.165189479756,1475.5070881597608,1181.0228385285975,0,0,1123.1879706042052,62.83925545281535,0,8.826812251739277,0,0,1376.9508455231262,0,0,0,0,0,0,0,0]
[null,"Acct 5090 Underground Distribution Lines & Feeders - Rental Paid",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 5095 Overhead Distribution Lines & Feeders - Rental Paid",1470,558.1802841174865,252.4403486237743,200.46655546270492,0,0,190.6496777697316,11.636931374832127,0,1.6345993868298676,0,0,254.9916032646405,0,0,0,0,0,0,0,0]
[null,"Acct 5120 Maintenance of Poles, Towers & Fixtures",23764.999999999996,8944.11522027799,4122.552298491169,3280.197707495685,0,0,3119.565927152418,186.46673483196545,0,26.19233547081868,0,0,4085.9097762799497,0,0,0,0,0,0,0,0]
[null,"Acct 5125 Maintenance of Overhead Conductors & Devices",19110.000000000004,7438.69062519714,3187.0465898437333,2516.2124302615443,0,0,2392.9931250741897,155.0816730492154,0,21.783784703160585,0,0,3398.1917718710183,0,0,0,0,0,0,0,0]
[null,"Acct 5135 Overhead Distribution Lines & Feeders - Right of Way",76195,28932.344726756382,13084.824736998968,10390.849791483537,0,0,9882.008297731089,603.1809429287986,0,84.7267348840148,0,0,13217.064769217199,0,0,0,0,0,0,0,0]
[null,"Acct 5145 Maintenance of Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 5150 Maintenance of Underground Conductors & Devices",7279.999999999998,2578.8865242850206,1346.4620384519571,1084.1611522177816,0,0,1031.0696157955126,53.76457456578223,0,7.552123303611402,0,0,1178.1039713803332,0,0,0,0,0,0,0,0]
[null,"Total",166932.49999999997,63188.16853658099,28770.080421668623,22862.708140166655,0,0,21743.11784729151,1317.3456710748835,0,185.04297712360184,0,0,28866.036406093717,0,0,0,0,0,0,0,0]
[]
[null,"General Expenses"]
[null,"Acct 5005 - Operation Supervision and Engineering",124252.1,49230.39076285167,24941.562331804762,14281.679398437062,0,0,12138.192697554126,1026.3541998249646,0,144.168414478456,0,0,22489.75219504896,0,0,0,0,0,0,0,0]
[null,"Acct 5010 - Load Dispatching",1407,557.4727493807533,282.4320731870874,161.72219957329452,0,0,137.44988716857628,11.622180704822899,0,1.6325274113772532,0,0,254.66838257408838,0,0,0,0,0,0,0,0]
[null,"Acct 5085 - Miscellaneous Distribution Expense",408903.6,162013.2296543623,82080.66203387598,46999.85046584121,0,0,39945.80929838283,3377.64856435865,0,474.4465782593033,0,0,74011.9534049197,0,0,0,0,0,0,0,0]
[null,"Acct 5105 - Maintenance Supervision and Engineering",11900,4714.943651479008,2388.728977204222,1367.7996978835854,0,0,1162.5114835153217,98.29705073730811,0,13.807445767867314,0,0,2153.911693412688,0,0,0,0,0,0,0,0]
[null,"Total ",546462.7000000001,216516.03681807374,109693.38541607205,62811.05176173516,0,0,53383.963366620854,4513.921995625746,0,634.0549659170039,0,0,98910.28567595544,0,0,0,0,0,0,0,0]
[]
[null,"Primary Conductors and Poles Gross Assets",6354216.005724999,1829383.485792149,1394112.0790161528,1154012.6886571103,0,0,1097500.5118776087,38138.950242702595,0,5357.2460533613685,0,0,835711.0440859139,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1815 - 1855",11235225.403779997,4451550.814326737,2255286.4275151496,1291389.7405835516,0,0,1097569.6261997742,92805.84214793741,0,13036.114743903987,0,0,2033586.838262943,0,0,0,0,0,0,0,0]

{"sheet":"O2.3 Secondary Cost PLCC Adj","index":17,"n_rows":95,"n_cols":23,"rows_kept":95,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet O2.3 Secondary Cost PLCC Adjustment Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"Description","Total ","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Depreciation on Acct 1830-5 Secondary Poles, Towers & Fixtures",8241.557519999998,5410.310000177251,231.03615801136445,0,0,0,0,112.79403443669263,0,15.843786784464431,0,0,2471.573540590226,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1835-5 Secondary Overhead Conductors",10160.851250000002,7195.598135599414,231.1666913399201,0,0,0,0,229.89407712803452,53.10403739711934,39.59824690471672,0,0,2411.4900616307964,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1840-5 Secondary Underground Conduit",7190.1,5091.804700395878,163.5799586578102,0,0,0,0,162.67942156502693,37.577888888888886,28.020817160334243,0,0,1706.4372133320608,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1845-5 Secondary Underground Conductors",9534.780000000002,6752.233991354867,216.923119040252,0,0,0,0,215.7289182556276,49.83197777777779,37.15836039053863,0,0,2262.9036331809393,0,0,0,0,0,0,0,0]
[null,"Depreciation on General Plant Assigned to Secondary C&P",-5921.486537804301,-3867.080908228141,-168.00113787658353,0,0,0,0,-82.4399706602698,0,-11.566941273771302,0,0,-1792.3975797655355,0,0,0,0,0,0,0,0]
[null,"Secondary C&P Operations and Maintenance",39272.81298817665,25801.41622896651,1071.1580247965123,0,0,0,0,537.907408364797,0,75.55798788896998,0,0,11786.773338159861,0,0,0,0,0,0,0,0]
[null,"Allocation of General Expenses",93539.79983688582,61405.78564718697,2622.207746900026,0,0,0,0,1280.1865883237856,0,179.82336965805712,0,0,28051.79648481699,0,0,0,0,0,0,0,0]
[null,"Admin and General Assigned to Primary C&P",14984.256386988607,9844.342854652046,408.69255989794664,0,0,0,0,205.2346625087757,0,28.828601173900044,0,0,4497.157708755937,0,0,0,0,0,0,0,0]
[null,"PILs on Secondary C&P",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Return on Secondary C&P",21989.431717244803,14435.334829529213,616.4312763063119,0,0,0,0,300.947571176839,0,42.273061468551916,0,0,6594.444978763889,0,0,0,0,0,0,0,0]
[null,"Equity Return on Secondary C&P",30218.829243206732,19837.662195697463,847.1265523548706,0,0,0,0,413.57518381972005,0,58.09347156088357,0,0,9062.371839773792,0,0,0,0,0,0,0,0]
[null,"Total",229210.9324046983,151907.40767533146,6240.320949428431,0,0,0,0,3376.5078949190297,140.51390406378601,493.63076171664534,0,0,67052.55121923896,0,0,0,0,0,0,0,0]
[]
[null,"Secondary NCP ",57635.50000000001,37835.8,1615.7,0,0,0,0,788.8,0,110.8,0,0,17284.4,0,0,0,0,0,0,0,0]
[null,"PLCC Amount",11569.800000000003,9667.2,121.6,0,0,0,0,507.2,109,99.2,0,0,1065.6,0,0,0,0,0,0,0,0]
[null,"Adjustment to Customer Related Cost for PLCC",46029.52039327742,38812.9573440753,469.65589369963305,0,0,0,0,2171.1014253333315,0,441.95100687988463,0,0,4133.854723289268,0,0,0,0,0,0,0,0]
[]
[null,"General Plant - Gross Assets",473134.5,271610.39191378636,60364.824997213145,31556.488086780453,0,0,26612.839799588426,7830.974905580887,2228.7194127843036,1411.089161642989,0,0,71519.17172262342,0,0,0,0,0,0,0,0]
[null,"General Plant - Accumulated Depreciation",-403803.29999999993,-231809.71281756082,-51519.20973380118,-26932.32902240829,0,0,-22713.102793064438,-6683.45578073624,-1902.131959635926,-1204.3139108766584,0,0,-61039.04398191639,0,0,0,0,0,0,0,0]
[null,"General Plant - Net Fixed Assets",69331.20000000004,39800.67909622553,8845.615263411964,4624.159064372165,0,0,3899.7370065239884,1147.5191248446472,326.58745314837756,206.7752507663306,0,0,10480.12774070703,0,0,0,0,0,0,0,0]
[]
[null,"General Plant - Depreciation",-65676.18999999999,-37702.462418835006,-8379.291122997201,-4380.382126689408,0,0,-3694.150232370143,-1087.024082547695,-309.3703790586194,-195.87444983827146,0,0,-9927.63518766364,0,0,0,0,0,0,0,0]
[]
[null,"Total Net Fixed Assets Excluding General Plant",6862129.774999999,3973012.40219423,867933.244941052,448846.25638677424,0,0,377126.4067210497,112020.8288463304,31892.970918371015,20208.289828091416,0,0,1031089.3751640988,0,0,0,0,0,0,0,0]
[]
[null,"Total Administration and General Expense",749828.0000000001,457053.9272265343,79351.14724344823,40514.32923192481,0,0,33256.94049583068,9004.226850497638,3386.449056833588,1918.967494819187,0,0,125342.01240011156,0,0,0,0,0,0,0,0]
[]
[null,"Total O&M ",1965253,1197910.1895951182,207974.46904307167,106185.56131009768,0,0,87164.39247434441,23599.52393164971,8875.674379043434,5029.495599118587,0,0,328513.6936675564,0,0,0,0,0,0,0,0]
[]
[null,"Secondary Conductors and Poles Gross Plant"]
[null,"Acct 1830-5 Secondary Poles, Towers & Fixtures ",822024.5829599999,539631.9580112598,23043.8725904776,0,0,0,0,11250.236243961584,0,1580.281663071683,0,0,246518.23445122922,0,0,0,0,0,0,0,0]
[null,"Acct 1835-5 Secondary Overhead Conductors ",331459.25119999994,217592.0385275214,9291.820356617709,0,0,0,0,4536.354457696384,0,637.2059760557295,0,0,99401.83188210876,0,0,0,0,0,0,0,0]
[null,"Acct 1840-5 Secondary Underground Conduit",566151.8262749999,371659.95382317563,15870.973717804429,0,0,0,0,7748.359267564606,0,1088.3851506670364,0,0,169784.15431578815,0,0,0,0,0,0,0,0]
[null,"Acct 1845-5 Secondary Underground Conductors ",203534.45784000008,133613.6415914267,5705.695682905293,0,0,0,0,2785.5745216783407,0,391.2799911282457,0,0,61038.26605286146,0,0,0,0,0,0,0,0]
[null,"Subtotal ",1923170.1182749993,1262497.5919533835,53912.362347805036,0,0,0,0,26320.524490900916,0,3697.1527809226945,0,0,576742.4867019876,0,0,0,0,0,0,0,0]
[null,"Secondary Conductors and Poles Accumulated Depreciation"]
[null,"Acct 1830-5 Secondary Poles, Towers & Fixtures ",-628996.7008843144,-412915.5360033094,-17632.70848034261,0,0,0,0,-8608.454817908183,0,-1209.1997893309162,0,0,-188630.80179342322,0,0,0,0,0,0,0,0]
[null,"Acct 1835-5 Secondary Overhead Conductors ",-130367.05686609328,-85581.662173038,-3654.588817283564,0,0,0,0,-1784.2047775411743,0,-250.62105648017507,0,0,-39095.98004175035,0,0,0,0,0,0,0,0]
[null,"Acct 1840-5 Secondary Underground Conduit",-463861.0507745423,-304509.442008752,-13003.44925846792,0,0,0,0,-6348.406743256481,0,-891.7386753965748,0,0,-139108.01408866927,0,0,0,0,0,0,0,0]
[null,"Acct 1845-5 Secondary Underground Conductors ",-79189.76478378271,-51985.46212674907,-2219.932211244072,0,0,0,0,-1083.7918723954472,0,-152.23648511842742,0,0,-23748.342088275695,0,0,0,0,0,0,0,0]
[null,"Subtotal ",-1302414.5733087326,-854992.1023118485,-36510.67876733816,0,0,0,0,-17824.858211101284,0,-2503.7960063260934,0,0,-390583.1380121185,0,0,0,0,0,0,0,0]
[null,"Secondary Conductor & Pools - Net Fixed Assets",620755.5449662672,407505.489641535,17401.683580466874,0,0,0,0,8495.666279799632,0,1193.356774596601,0,0,186159.34868986905,0,0,0,0,0,0,0,0]
[null,"General Plant Assigned to Secondary C&P - NFA",6251.028987062404,4082.2916168636943,177.35073381006117,0,0,0,0,87.02791824314565,0,12.21066445602422,0,0,1892.1480536894778,0,0,0,0,0,0,0,0]
[null,"Secondary C&P Net Fixed Assets Including General Plant",627006.5739533296,411587.78125839867,17579.034314276934,0,0,0,0,8582.694198042778,0,1205.5674390526253,0,0,188051.49674355853,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1830-3 Bulk Poles, Towers & Fixtures ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1835-3 Bulk Overhead Conductors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1840-3 Bulk Underground Conduit ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1845-3 Bulk Underground Conductors ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Subtotal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1830-4 Primary Poles, Towers & Fixtures ",2603077.8460399993,749428.0363598748,571114.0862246554,472754.60280007153,0,0,449603.73803978047,15624.060680114315,0,2194.6576107462806,0,0,342358.6643247565,0,0,0,0,0,0,0,0]
[null,"Acct 1835-4 Primary Overhead Conductors ",873847.1167999998,251581.23097179897,191721.6568726515,158702.6093895863,0,0,150930.91848415177,5244.96046047804,0,736.7414034241465,0,0,114928.99921790903,0,0,0,0,0,0,0,0]
[null,"Acct 1840-4 Primary Underground Conduit",1950078.5127249996,561429.0455286772,427846.3318166012,354160.976827773,0,0,336817.65995819663,11704.661487612802,0,1644.1132008462203,0,0,256475.72390529254,0,0,0,0,0,0,0,0]
[null,"Acct 1845-4 Primary Underground Conductors ",927212.5301599997,266945.172931798,203430.00410224454,168394.4996396794,0,0,160148.19539547982,5565.267614497439,0,781.7338383447216,0,0,121947.65663795584,0,0,0,0,0,0,0,0]
[null,"Subtotal",6354216.005724999,1829383.485792149,1394112.0790161528,1154012.6886571103,0,0,1097500.5118776087,38138.950242702595,0,5357.2460533613685,0,0,835711.0440859139,0,0,0,0,0,0,0,0]
[]
[null,"Operations and Maintenance"]
[null,"Acct 5020 Overhead Distribution Lines & Feeders - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 5025 Overhead Distribution Lines & Feeders - Other",30869.999999999993,11721.785966467216,5301.247321099259,4209.7976647168025,0,0,4003.643233164363,244.37555887147462,0,34.32658712342722,0,0,5354.82366855745,0,0,0,0,0,0,0,0]
[null,"Acct 5040 Underground Distribution Lines & Feeders -  Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 5045 Underground Distribution Lines & Feeders - Other",8242.5,3014.165189479756,1475.5070881597608,1181.0228385285975,0,0,1123.1879706042052,62.83925545281535,0,8.826812251739277,0,0,1376.9508455231262,0,0,0,0,0,0,0,0]
[null,"Acct 5090 Underground Distribution Lines & Feeders - Rental Paid",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 5095 Overhead Distribution Lines & Feeders - Rental Paid",1470,558.1802841174865,252.4403486237743,200.46655546270492,0,0,190.6496777697316,11.636931374832127,0,1.6345993868298676,0,0,254.9916032646405,0,0,0,0,0,0,0,0]
[null,"Acct 5120 Maintenance of Poles, Towers & Fixtures",23764.999999999996,8944.11522027799,4122.552298491169,3280.197707495685,0,0,3119.565927152418,186.46673483196545,0,26.19233547081868,0,0,4085.9097762799497,0,0,0,0,0,0,0,0]
[null,"Acct 5125 Maintenance of Overhead Conductors & Devices",19110.000000000004,7438.69062519714,3187.0465898437333,2516.2124302615443,0,0,2392.9931250741897,155.0816730492154,0,21.783784703160585,0,0,3398.1917718710183,0,0,0,0,0,0,0,0]
[null,"Acct 5135 Overhead Distribution Lines & Feeders - Right of Way",76195,28932.344726756382,13084.824736998968,10390.849791483537,0,0,9882.008297731089,603.1809429287986,0,84.7267348840148,0,0,13217.064769217199,0,0,0,0,0,0,0,0]
[null,"Acct 5145 Maintenance of Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 5150 Maintenance of Underground Conductors & Devices",7279.999999999998,2578.8865242850206,1346.4620384519571,1084.1611522177816,0,0,1031.0696157955126,53.76457456578223,0,7.552123303611402,0,0,1178.1039713803332,0,0,0,0,0,0,0,0]
[null,"Total",166932.49999999997,63188.16853658099,28770.080421668623,22862.708140166655,0,0,21743.11784729151,1317.3456710748835,0,185.04297712360184,0,0,28866.036406093717,0,0,0,0,0,0,0,0]
[]
[null,"General Expenses"]
[null,"Acct 5005 - Operation Supervision and Engineering",124252.1,49230.39076285167,24941.562331804762,14281.679398437062,0,0,12138.192697554126,1026.3541998249646,0,144.168414478456,0,0,22489.75219504896,0,0,0,0,0,0,0,0]
[null,"Acct 5010 - Load Dispatching",1407,557.4727493807533,282.4320731870874,161.72219957329452,0,0,137.44988716857628,11.622180704822899,0,1.6325274113772532,0,0,254.66838257408838,0,0,0,0,0,0,0,0]
[null,"Acct 5085 - Miscellaneous Distribution Expense",408903.6,162013.2296543623,82080.66203387598,46999.85046584121,0,0,39945.80929838283,3377.64856435865,0,474.4465782593033,0,0,74011.9534049197,0,0,0,0,0,0,0,0]
[null,"Acct 5105 - Maintenance Supervision and Engineering",11900,4714.943651479008,2388.728977204222,1367.7996978835854,0,0,1162.5114835153217,98.29705073730811,0,13.807445767867314,0,0,2153.911693412688,0,0,0,0,0,0,0,0]
[null,"Total ",546462.7000000001,216516.03681807374,109693.38541607205,62811.05176173516,0,0,53383.963366620854,4513.921995625746,0,634.0549659170039,0,0,98910.28567595544,0,0,0,0,0,0,0,0]
[]
[null,"Secondary Conductors and Poles Gross Assets",1923170.1182749993,1262497.5919533835,53912.362347805036,0,0,0,0,26320.524490900916,0,3697.1527809226945,0,0,576742.4867019876,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1815 - 1855",11235225.403779997,4451550.814326737,2255286.4275151496,1291389.7405835516,0,0,1097569.6261997742,92805.84214793741,0,13036.114743903987,0,0,2033586.838262943,0,0,0,0,0,0,0,0]

{"sheet":"O3.1 Line Tran Unit Cost","index":18,"n_rows":59,"n_cols":23,"rows_kept":59,"cut":false,"hidden":false,"merged":[[7,0,8,1],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet O3.1 Line Transformers Unit Cost Worksheet  - Update for VECC #27"]
[]
[]
["ALLOCATION BY RATE CLASSIFICATION"]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"Description","Total ","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Depreciation on Acct 1850 Line Transformers",79363.46999999999,46736.48469399385,14369.026631354085,2394.9837883909227,0,0,0,1702.2710326804906,483.9103211934156,305.6863920692295,0,0,13371.107140318001,0,0,0,0,0,0,0,0]
[null,"Depreciation on General Plant Assigned to Line Transformers",-17129.406535401187,-10015.629568238295,-3132.713801766502,-527.8243043602383,0,0,0,-373.02806546644376,-106.00370694022874,-66.91088110721707,0,0,-2907.2962075222636,0,0,0,0,0,0,0,0]
[null,"Acct 5035 - Overhead Distribution Transformers- Operation",18700.000000000004,11012.273830487567,3385.698710078093,564.3175234514099,0,0,0,401.09723416989175,114.02126200274348,72.02728826870337,0,0,3150.5641515415928,0,0,0,0,0,0,0,0]
[null,"Acct 5055 - Underground Distribution Transformers - Operation",34600,20375.651044645445,6264.447880679252,1044.1383054234643,0,0,0,742.1371284640778,210.96982167352536,133.26974193032817,0,0,5829.38607718391,0,0,0,0,0,0,0,0]
[null,"Acct 5160 - Maintenance of Line Transformers",35500,20905.6535284657,6427.395946939695,1071.2979723275428,0,0,0,761.4412734241259,216.45747599451303,136.73629591117486,0,0,5981.017506937249,0,0,0,0,0,0,0,0]
[null,"Allocation of General Expenses",196243.17096384056,109953.93726720869,39405.72769488945,6568.369630864878,0,0,0,3787.666055561422,966.6583298430894,664.6694158787928,0,0,34896.142569594216,0,0,0,0,0,0,0,0]
[null,"Admin and General Assigned to Line Transformers",33880.99466073834,19952.234804991323,6134.26951438634,1022.4405881827968,0,0,0,726.7151470239045,206.58576305484485,130.5003299069198,0,0,5708.2485131922085,0,0,0,0,0,0,0,0]
[null,"PILs on Line Transformers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Return on Line Transformers",63487.24206695566,37387.10665153825,11494.581474465633,1915.8803857745766,0,0,0,1361.741026637985,387.106709173687,244.53550191131373,0,0,10696.290317454224,0,0,0,0,0,0,0,0]
[null,"Equity Return on Line Transformers",87246.91714697241,51378.9808817284,15796.351595871367,2632.8857867994548,0,0,0,1871.3634843583063,531.9788020827053,336.0512755027091,0,0,14699.305320629459,0,0,0,0,0,0,0,0]
[null,"Total",531892.3883031057,307686.6931348209,100144.78564689742,16686.489676854806,0,0,0,10981.40431685376,3011.6847780782955,1956.5653602719544,0,0,91424.7653893286,0,0,0,0,0,0,0,0]
[]
[null,"Billed kW without Line Transformer Allowance",null,0,92988,6358,0,0,141,3767,301,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Billed kWh without Line Transformer Allowance ",null,49718289,38032205,34764165,0,0,35588409,1399171,118423,426840,0,0,22374916,0,0,0,0,0,0,0,0]
[]
[null,"Line Transformation Unit Cost ($/kW)",null,0,1.0769646152933434,2.624487209319724,0,0,0,2.9151590965897953,10.005597269363108,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Line Transformation Unit Cost ($/kWh)",null,0.006188601806768147,0.0026331574949939773,0.000479991096488433,0,0,0,0.007848507664076628,0.02543158658434844,0.00458383787899905,0,0,0.004086038373924112,0,0,0,0,0,0,0,0]
[]
[]
[null,"General Plant - Gross Assets",473134.5,271610.39191378636,60364.824997213145,31556.488086780453,0,0,26612.839799588426,7830.974905580887,2228.7194127843036,1411.089161642989,0,0,71519.17172262342,0,0,0,0,0,0,0,0]
[null,"General Plant - Accumulated Depreciation",-403803.29999999993,-231809.71281756082,-51519.20973380118,-26932.32902240829,0,0,-22713.102793064438,-6683.45578073624,-1902.131959635926,-1204.3139108766584,0,0,-61039.04398191639,0,0,0,0,0,0,0,0]
[null,"General Plant - Net Fixed Assets",69331.20000000004,39800.67909622553,8845.615263411964,4624.159064372165,0,0,3899.7370065239884,1147.5191248446472,326.58745314837756,206.7752507663306,0,0,10480.12774070703,0,0,0,0,0,0,0,0]
[]
[null,"General Plant - Depreciation",-65676.18999999999,-37702.462418835006,-8379.291122997201,-4380.382126689408,0,0,-3694.150232370143,-1087.024082547695,-309.3703790586194,-195.87444983827146,0,0,-9927.63518766364,0,0,0,0,0,0,0,0]
[]
[null,"Total Net Fixed Assets Excluding General Plant",6862129.774999999,3973012.40219423,867933.244941052,448846.25638677424,0,0,377126.4067210497,112020.8288463304,31892.970918371015,20208.289828091416,0,0,1031089.3751640988,0,0,0,0,0,0,0,0]
[]
[null,"Total Administration and General Expense",749828.0000000001,457053.9272265343,79351.14724344823,40514.32923192481,0,0,33256.94049583068,9004.226850497638,3386.449056833588,1918.967494819187,0,0,125342.01240011156,0,0,0,0,0,0,0,0]
[]
[null,"Total O&M ",1965253,1197910.1895951182,207974.46904307167,106185.56131009768,0,0,87164.39247434441,23599.52393164971,8875.674379043434,5029.495599118587,0,0,328513.6936675564,0,0,0,0,0,0,0,0]
[]
[null,"Line Transformer Rate Base"]
[null,"Acct 1850 - Line Transformers - Gross Assets",4549906.35,2679401.8518328443,823776.0459984556,137304.37878972423,0,0,0,97591.16859449343,27742.570268518513,17524.99552230235,0,0,766565.3389936606,0,0,0,0,0,0,0,0]
[null,"Line Transformers - Accumulated Depreciation",-2757679.154025135,-1623974.2235696304,-499287.20612792234,-83219.608057382,0,0,0,-59149.597936227205,-16814.655472759572,-10621.826276981952,0,0,-464612.03658423194,0,0,0,0,0,0,0,0]
[null,"Line Transformers - Net Fixed Assets",1792227.1959748636,1055427.628263214,324488.83987053327,54084.77073234222,0,0,0,38441.570658266224,10927.914795758941,6903.169245320398,0,0,301953.3024094287,0,0,0,0,0,0,0,0]
[null,"General Plant Assigned to Line Transformers - NFA",18082.691922098526,10573.01918277299,3307.055527018756,557.1987718907039,0,0,0,393.7878158350403,111.90302309884882,70.63460411178983,0,0,3069.092997370396,0,0,0,0,0,0,0,0]
[null,"Line Transformer Net Fixed Assets Including General Plant",1810309.8878969622,1066000.647445987,327795.895397552,54641.969504232926,0,0,0,38835.35847410127,11039.81781885779,6973.803849432187,0,0,305022.3954067991,0,0,0,0,0,0,0,0]
[]
[null,"General Expenses"]
[null,"Acct 5005 - Operation Supervision and Engineering",177503.00000000003,92520.87253744499,26045.751912899475,14911.826200269266,0,0,12761.963733485565,2847.3824416146877,721.8842934774636,502.9911584527848,0,0,27190.327722355774,0,0,0,0,0,0,0,0]
[null,"Acct 5010 - Load Dispatching",2010,1047.683440844743,294.9356424676087,168.8578258538798,0,0,144.51331585554038,32.243053399917315,8.17443891027026,5.695747274638162,0,0,307.8965353934024,0,0,0,0,0,0,0,0]
[null,"Acct 5085 - Miscellaneous Distribution Expense",584148,304478.6998022761,85714.4605354073,49073.612565618,0,0,41998.58926884687,9370.505053460147,2375.6627564957967,1655.3031736245434,0,0,89481.16684427127,0,0,0,0,0,0,0,0]
[null,"Acct 5105 - Maintenance Supervision and Engineering",17000,8861.004226050065,2494.4805581837554,1428.1507659283366,0,0,1222.2519251463614,272.70244169084293,69.13704550974846,48.172986899924744,0,0,2604.1000505909656,0,0,0,0,0,0,0,0]
[null,"Total ",780661,406908.2600066159,114549.62864895814,65582.44735766949,0,0,56127.31824333433,12522.832990165594,3174.858534393279,2212.163066251891,0,0,119583.49115261142,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1850 - Line Transformers - Gross Assets",4549906.35,2679401.8518328443,823776.0459984556,137304.37878972423,0,0,0,97591.16859449343,27742.570268518513,17524.99552230235,0,0,766565.3389936606,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1815 - 1855",17956589.709999993,9915704.453022402,2394657.9768724376,1370927.2924655606,0,0,1176302.4246344194,322657.24794547335,91116.71959347666,58326.962102520854,0,0,2626896.633363707,0,0,0,0,0,0,0,0]

{"sheet":"O3.2 Substat Tran Unit Cost ","index":19,"n_rows":81,"n_cols":23,"rows_kept":81,"cut":false,"hidden":false,"merged":[[7,0,8,1],[6,0,6,1],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet O3.2 Substation Transformers Unit Cost Worksheet  - Update for VECC #27"]
[]
[]
["ALLOCATION BY RATE CLASSIFICATION"]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"Description","Total ","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Depreciation on Acct 1820-2 Distribution Station Equipment",2.1459399999999995,0.6178177125177674,0.4708182523459209,0.3897321065046613,0,0,0.37064686600781,0.012880251286718263,0,0.0018092442223230014,0,0,0.28223556711479864,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1825-2 Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1805-2 Land Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1806-2 Land Rights Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1808-2 Buildings and Fixtures < 50 KV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1810-2 Leasehold Improvements <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation on General Plant Assigned to Substation Transformers",3.2786600707629567,0.9285076469993805,0.7198625514744701,0.6023597030860929,0,0,0.5749939525983353,0.01979429574736716,0,0.002777286971740751,0,0,0.43036463388557017,0,0,0,0,0,0,0,0]
[null,"Acct 5012 - Station Buildings and Fixtures Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 5016 - Distributon Station Equipment - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 5017 - Distributon Station Equipment - Other",26130,7522.846318205199,5732.910022553715,4745.566019071736,0,0,4513.174929766945,156.83614925018793,0,22.030229889605508,0,0,3436.6363312626127,0,0,0,0,0,0,0,0]
[null,"Acct 5114 - Maintenance of Distribution Station Equipment",5250,1511.4788813845119,1151.8475935096442,953.4719326493155,0,0,906.7802671747592,31.511281422253603,0,4.426280402618787,0,0,690.4837634568969,0,0,0,0,0,0,0,0]
[null,"Allocation of General Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Admin and General Assigned to SubstationTransformers",11972.81095105821,3446.9811244445136,2626.829234575679,2174.4265136667354,0,0,2067.944516768276,71.86259338937809,0,10.094289233700678,0,0,1574.6726789799277,0,0,0,0,0,0,0,0]
[null,"PILs on SubstationTransformers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Return on Substation Transformers",-12.038886165576859,-3.466004227554588,-2.641326106353571,-2.1864266779500334,0,0,-2.0793570311825325,-0.07225918666170818,0,-0.010149997315057387,0,0,-1.5833629385593677,0,0,0,0,0,0,0,0]
[null,"Equity Return on Substation Transformers",-16.54435867165529,-4.763133093001463,-3.6298247089726767,-3.0046822165917395,0,0,-2.8575424717178337,-0.09930170324823456,0,-0.01394856582137981,0,0,-2.17592591230196,0,0,0,0,0,0,0,0]
[null,"Total",43329.65230629175,12474.623512073185,9506.506380627532,7869.2654483028355,0,0,7483.908455025686,260.07113771894376,0,36.5312874939826,0,0,5698.746085049576,0,0,0,0,0,0,0,0]
[]
[null,"Billed kW without Substation Transformer Allowance",null,0,115448,87241,0,0,70544,3767,301,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Billed kWh without Substation Transformer Allowance",null,49718289,38032205,34764165,0,0,35588409,1399171,118423,426840,0,0,22374916,0,0,0,0,0,0,0,0]
[]
[null,"Substation Transformation Unit Cost ($/kW)",null,0,0.08234448739369701,0.09020145858372595,0,0,0.10608851858451017,0.06903932511785074,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Transformation Unit Cost ($/kWh)",null,0.00025090613058050297,0.00024995937996830667,0.00022636141119174977,0,0,0.00021029061611115254,0.00018587516302077714,0,8.558543598065459e-05,0,0,0.0002546935186281627,0,0,0,0,0,0,0,0]
[]
[]
[null,"General Plant - Gross Assets",473134.5,271610.39191378636,60364.824997213145,31556.488086780453,0,0,26612.839799588426,7830.974905580887,2228.7194127843036,1411.089161642989,0,0,71519.17172262342,0,0,0,0,0,0,0,0]
[null,"General Plant - Accumulated Depreciation",-403803.29999999993,-231809.71281756082,-51519.20973380118,-26932.32902240829,0,0,-22713.102793064438,-6683.45578073624,-1902.131959635926,-1204.3139108766584,0,0,-61039.04398191639,0,0,0,0,0,0,0,0]
[null,"General Plant - Net Fixed Assets",69331.20000000004,39800.67909622553,8845.615263411964,4624.159064372165,0,0,3899.7370065239884,1147.5191248446472,326.58745314837756,206.7752507663306,0,0,10480.12774070703,0,0,0,0,0,0,0,0]
[]
[null,"General Plant - Depreciation",-65676.18999999999,-37702.462418835006,-8379.291122997201,-4380.382126689408,0,0,-3694.150232370143,-1087.024082547695,-309.3703790586194,-195.87444983827146,0,0,-9927.63518766364,0,0,0,0,0,0,0,0]
[]
[null,"Total Net Fixed Assets Excluding General Plant",6862129.774999999,3973012.40219423,867933.244941052,448846.25638677424,0,0,377126.4067210497,112020.8288463304,31892.970918371015,20208.289828091416,0,0,1031089.3751640988,0,0,0,0,0,0,0,0]
[]
[null,"Total Administration and General Expense",749828.0000000001,457053.9272265343,79351.14724344823,40514.32923192481,0,0,33256.94049583068,9004.226850497638,3386.449056833588,1918.967494819187,0,0,125342.01240011156,0,0,0,0,0,0,0,0]
[]
[null,"Total O&M ",1965253,1197910.1895951182,207974.46904307167,106185.56131009768,0,0,87164.39247434441,23599.52393164971,8875.674379043434,5029.495599118587,0,0,328513.6936675564,0,0,0,0,0,0,0,0]
[]
[null,"Substation Transformer Rate Base Gross Plant"]
[null,"Acct 1820-2 Distribution Station Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1825-2 Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1805-2 Land Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1806-2 Land Rights Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1808-2 Buildings and Fixtures < 50 KV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1810-2 Leasehold Improvements <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Subtotal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Transformers - Accumulated Depreciation"]
[null,"Acct 1820-2 Distribution Station Equipment",-339.85440999999986,-97.84433589721773,-74.56390177183614,-61.7222173565891,0,0,-58.69967099053716,-2.0398567535436105,0,-0.28653160280506096,0,0,-44.697895627471084,0,0,0,0,0,0,0,0]
[null,"Acct 1825-2 Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1805-2 Land Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1806-2 Land Rights Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1808-2 Buildings and Fixtures < 50 KV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1810-2 Leasehold Improvements <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Subtotal",-339.85440999999986,-97.84433589721773,-74.56390177183614,-61.7222173565891,0,0,-58.69967099053716,-2.0398567535436105,0,-0.28653160280506096,0,0,-44.697895627471084,0,0,0,0,0,0,0,0]
[null,"Substation Transformers - Net Fixed Assets",-339.85440999999986,-97.84433589721773,-74.56390177183614,-61.7222173565891,0,0,-58.69967099053716,-2.0398567535436105,0,-0.28653160280506096,0,0,-44.697895627471084,0,0,0,0,0,0,0,0]
[null,"General Plant Assigned to SubstationTransformers - NFA",-3.461123994831016,-0.9801809358253504,-0.7599243276564435,-0.6358822131217189,0,0,-0.6069935044402802,-0.02089588749468967,0,-0.002931848490223816,0,0,-0.4543152778023094,0,0,0,0,0,0,0,0]
[null,"Substation Transformer NFA Including General Plant",-343.31553399483084,-98.82451683304308,-75.32382609949259,-62.35809956971082,0,0,-59.30666449497744,-2.0607526410383,0,-0.2894634512952848,0,0,-45.15221090527339,0,0,0,0,0,0,0,0]
[]
[]
[null,"General Expenses"]
[null,"Acct 5005 - Operation Supervision and Engineering",177503.00000000003,92520.87253744499,26045.751912899475,14911.826200269266,0,0,12761.963733485565,2847.3824416146877,721.8842934774636,502.9911584527848,0,0,27190.327722355774,0,0,0,0,0,0,0,0]
[null,"Acct 5010 - Load Dispatching",2010,1047.683440844743,294.9356424676087,168.8578258538798,0,0,144.51331585554038,32.243053399917315,8.17443891027026,5.695747274638162,0,0,307.8965353934024,0,0,0,0,0,0,0,0]
[null,"Acct 5085 - Miscellaneous Distribution Expense",584148,304478.6998022761,85714.4605354073,49073.612565618,0,0,41998.58926884687,9370.505053460147,2375.6627564957967,1655.3031736245434,0,0,89481.16684427127,0,0,0,0,0,0,0,0]
[null,"Acct 5105 - Maintenance Supervision and Engineering",17000,8861.004226050065,2494.4805581837554,1428.1507659283366,0,0,1222.2519251463614,272.70244169084293,69.13704550974846,48.172986899924744,0,0,2604.1000505909656,0,0,0,0,0,0,0,0]
[null,"Total ",780661,406908.2600066159,114549.62864895814,65582.44735766949,0,0,56127.31824333433,12522.832990165594,3174.858534393279,2212.163066251891,0,0,119583.49115261142,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1820-2 Distribution Station Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1825-2 Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1815 - 1855",17956589.709999993,9915704.453022402,2394657.9768724376,1370927.2924655606,0,0,1176302.4246344194,322657.24794547335,91116.71959347666,58326.962102520854,0,0,2626896.633363707,0,0,0,0,0,0,0,0]

{"sheet":"O3.3 Primary Cost Pool","index":20,"n_rows":100,"n_cols":23,"rows_kept":100,"cut":false,"hidden":false,"merged":[[7,0,8,1],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
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["Sheet O3.3 Primary Conductors and Poles Cost Pool Worksheet  - Update for VECC #27"]
[]
[]
["ALLOCATION BY RATE CLASSIFICATION"]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"Description","Total ","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Depreciation on Acct 1830-4 Primary Poles, Towers & Fixtures",37283.23639999999,16769.920623414004,5842.377806644587,4753.590396865993,0,0,4510.757697732098,642.2826800519388,194.56119803314613,116.98610659380623,0,0,4452.759890664421,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1835-4 Primary Overhead Conductors",26787.698749999996,12049.050058364206,4197.700408542884,3415.4156083976436,0,0,3240.9423110352886,461.4748237246371,139.79062078824816,84.05355553763755,0,0,3199.2713636094486,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1840-4 Primary Underground Conduit",24765.899999999994,11139.64927056088,3880.879411036838,3157.637474029575,0,0,2996.3325304630307,426.6450598665923,129.23993836460758,77.70962226046304,0,0,2957.8066934180097,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1845-4 Primary Underground Conductors",43436.21999999998,19537.51959100706,6806.565959293483,5538.092134838341,0,0,5255.183901507672,748.2808491626984,226.6703166689494,136.2927351165259,0,0,5187.61451240525,0,0,0,0,0,0,0,0]
[null,"Depreciation on General Plant Assigned to Primary C&P",-28280.10433567445,-12562.578384210652,-4452.547653679288,-3662.133150615629,0,0,-3487.9888791013327,-491.999405036477,-148.98342942742258,-89.51184273681396,0,0,-3384.361590866838,0,0,0,0,0,0,0,0]
[null,"Primary C&P Operations and Maintenance",182667.89886860887,82908.62267202209,28272.73443431961,22929.214386738284,0,0,21757.897013196318,3166.2043249844387,955.3513384646103,576.2062007177057,0,0,22101.668498165815,0,0,0,0,0,0,0,0]
[null,"Allocation of General Expenses",401519.46969077573,167553.79495972762,68044.0507978215,55366.27220104592,0,0,52402.87668650502,6069.28740999596,1650.5658841669483,1080.2702026112154,0,0,49352.351548901555,0,0,0,0,0,0,0,0]
[null,"Admin and General Assigned to Primary C&P",69695.60930468049,31633.182455855287,10787.256356009637,8748.47511500005,0,0,8301.567483479721,1208.0422503333825,364.5073603338816,219.84728840091114,0,0,8432.73099526762,0,0,0,0,0,0,0,0]
[null,"PILs on Primary C&P",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Return on Primary C&P",104256.9427404303,46894.55162741278,16337.327637557391,13292.69799704183,0,0,12613.653009168767,1796.046563096788,544.061021560114,327.13398820109757,0,0,12451.470896391531,0,0,0,0,0,0,0,0]
[null,"Equity Return on Primary C&P",143274.40520534714,64444.52345506482,22451.463071803617,18267.401182501024,0,0,17334.228156437817,2468.2049586805124,747.6722145355054,449.5616920079644,0,0,17111.350474315896,0,0,0,0,0,0,0,0]
[null,"Total",1005407.276624168,440368.2363292181,162167.80822935025,131806.66334584303,0,0,124925.4499104244,16494.46951486047,4803.436463488589,2978.5495487105127,0,0,121862.6632822727,0,0,0,0,0,0,0,0]
[]
[null,"General Plant - Gross Assets",473134.5,271610.39191378636,60364.824997213145,31556.488086780453,0,0,26612.839799588426,7830.974905580887,2228.7194127843036,1411.089161642989,0,0,71519.17172262342,0,0,0,0,0,0,0,0]
[null,"General Plant - Accumulated Depreciation",-403803.29999999993,-231809.71281756082,-51519.20973380118,-26932.32902240829,0,0,-22713.102793064438,-6683.45578073624,-1902.131959635926,-1204.3139108766584,0,0,-61039.04398191639,0,0,0,0,0,0,0,0]
[null,"General Plant - Net Fixed Assets",69331.20000000004,39800.67909622553,8845.615263411964,4624.159064372165,0,0,3899.7370065239884,1147.5191248446472,326.58745314837756,206.7752507663306,0,0,10480.12774070703,0,0,0,0,0,0,0,0]
[]
[null,"General Plant - Depreciation",-65676.18999999999,-37702.462418835006,-8379.291122997201,-4380.382126689408,0,0,-3694.150232370143,-1087.024082547695,-309.3703790586194,-195.87444983827146,0,0,-9927.63518766364,0,0,0,0,0,0,0,0]
[]
[null,"Total Net Fixed Assets Excluding General Plant",6862129.774999999,3973012.40219423,867933.244941052,448846.25638677424,0,0,377126.4067210497,112020.8288463304,31892.970918371015,20208.289828091416,0,0,1031089.3751640988,0,0,0,0,0,0,0,0]
[]
[null,"Total Administration and General Expense",749828.0000000001,457053.9272265343,79351.14724344823,40514.32923192481,0,0,33256.94049583068,9004.226850497638,3386.449056833588,1918.967494819187,0,0,125342.01240011156,0,0,0,0,0,0,0,0]
[]
[null,"Total O&M ",1965253,1197910.1895951182,207974.46904307167,106185.56131009768,0,0,87164.39247434441,23599.52393164971,8875.674379043434,5029.495599118587,0,0,328513.6936675564,0,0,0,0,0,0,0,0]
[]
[null,"Primary Conductors and Poles Gross Assets"]
[null,"Acct 1830-4 Primary Poles, Towers & Fixtures ",3718682.637199999,1672655.5597386886,582727.0110470304,474129.81758166855,0,0,449909.3413245798,64062.1813208101,19405.808584758248,11668.359439525899,0,0,444124.5581629375,0,0,0,0,0,0,0,0]
[null,"Acct 1835-4 Primary Overhead Conductors",1248353.0239999997,561506.5413816606,195620.08845013403,159164.26576060394,0,0,151033.50878882236,21505.52375076704,6514.484346582659,3917.0408482125313,0,0,149091.5706732165,0,0,0,0,0,0,0,0]
[null,"Acct 1840-4 Primary Underground Conduit",2785826.446749999,1253058.8246519547,436546.0774659506,355191.2098651959,0,0,337046.60063317954,47991.75847239913,14537.732861412818,8741.27412531547,0,0,332712.9686745913,0,0,0,0,0,0,0,0]
[null,"Acct 1845-4 Primary Underground Conductors",1324589.3288,595797.4695189614,207566.51097755478,168884.34913807138,0,0,160257.05083956695,22818.85550230459,6912.32069953157,4156.252605045173,0,0,158196.5195189639,0,0,0,0,0,0,0,0]
[null,"Subtotal ",9077451.436749998,4083018.395291265,1422459.68794067,1157369.6423455398,0,0,1098246.5015861485,156378.31904628084,47370.346492285295,28482.927018099075,0,0,1084125.6170297093,0,0,0,0,0,0,0,0]
[null,"Primary Conductors and Poles Accumulated Depreciation"]
[null,"Acct 1830-4 Primary Poles, Towers & Fixtures ",-2845461.2659052317,-1279882.4397720438,-445891.00504138484,-362794.6137278272,0,0,-344261.5917533529,-49019.09448637874,-14848.934972057163,-8928.394289336327,0,0,-339835.19186285086,0,0,0,0,0,0,0,0]
[null,"Acct 1835-4 Primary Overhead Conductors",-490992.81157359784,-220847.52483440805,-76939.82021259335,-62601.29053674346,0,0,-59403.36242742951,-8458.390669746876,-2562.2279305511684,-1540.6210119554307,0,0,-58639.573950170015,0,0,0,0,0,0,0,0]
[null,"Acct 1840-4 Primary Underground Conduit ",-2282490.884763621,-1026659.5568713001,-357672.1169252235,-291016.2260148241,0,0,-276149.9355364668,-39320.737795716144,-11911.09474174688,-7161.924439165589,0,0,-272599.29243917787,0,0,0,0,0,0,0,0]
[null,"Acct 1845-4 Primary Underground Conductors ",-515361.96129128407,-231808.7166698274,-80758.52784703599,-65708.34258648941,0,0,-62351.69364248034,-8878.200866032907,-2689.3974421583243,-1617.085724296596,0,0,-61549.996512963124,0,0,0,0,0,0,0,0]
[null,"Subtotal ",-6134306.923533735,-2759198.238147579,-961261.4700262377,-782120.4728658842,0,0,-742166.5833597295,-105676.42381787466,-32011.655086513536,-19248.025464753944,0,0,-732624.0547651618,0,0,0,0,0,0,0,0]
[null,"Primary Conductor & Pools - Net Fixed Assets",2943144.5132162627,1323820.157143686,461198.2179144323,375249.16947965557,0,0,356079.918226419,50701.89522840618,15358.691405771759,9234.901553345131,0,0,351501.56226454745,0,0,0,0,0,0,0,0]
[null,"General Plant Assigned to Primary C&P - NFA",29853.94813124077,13261.71074283369,4700.340745813205,3865.9381107820373,0,0,3682.102365785076,519.3801459930152,157.2746522342194,94.49335400172573,0,0,3572.7080137978014,0,0,0,0,0,0,0,0]
[null,"Primary C&P Net Fixed Assets Including General Plant",2972998.4613475045,1337081.8678865198,465898.5586602455,379115.10759043763,0,0,359762.0205922041,51221.2753743992,15515.966058005977,9329.394907346858,0,0,355074.27027834527,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1830-3 Bulk Poles, Towers & Fixtures ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1835-3 Bulk Overhead Conductors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1840-3 Bulk Underground Conduit ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1845-3 Bulk Underground Conductors ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Subtotal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1830-5 Secondary Poles, Towers & Fixtures ",1174320.8328,831617.4095247413,26716.645565489947,0,0,0,0,26569.56562657887,6137.39694508642,4576.4911953185965,0,0,278703.3239427848,0,0,0,0,0,0,0,0]
[null,"Acct 1835-5 Secondary Overhead Conductors ",473513.216,335327.29988850903,10772.767040403716,0,0,0,0,10713.461020330127,2474.739853168724,1845.346691775894,0,0,112379.60150581246,0,0,0,0,0,0,0,0]
[null,"Acct 1840-5 Secondary Underground Conduit ",808788.3232499998,572758.6801226201,18400.517444841465,0,0,0,0,18299.219286916457,4227.000701759259,3151.9602964077767,0,0,191950.9453974548,0,0,0,0,0,0,0,0]
[null,"Acct 1845-5 Secondary Underground Conductors ",290763.51120000007,205909.6553638712,6615.07950394233,0,0,0,0,6578.662301530194,1519.6282272592596,1133.1457398689865,0,0,69007.34006352813,0,0,0,0,0,0,0,0]
[null,"Subtotal",2747385.88325,1945613.0448997417,62505.00955467746,0,0,0,0,62160.90823535565,14358.765727273663,10706.943923371255,0,0,652041.2109095802,0,0,0,0,0,0,0,0]
[]
[null,"Operations and Maintenance"]
["1830 & 1835","Acct 5020 Overhead Distribution Lines & Feeders - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830 & 1835","Acct 5025 Overhead Distribution Lines & Feeders - Other",44099.99999999999,22674.492003642466,5439.017208359325,4222.043713600857,0,0,4006.3645773608196,819.0210096799078,230.2207326582682,146.7178109408495,0,0,6562.122943757502,0,0,0,0,0,0,0,0]
["1840 & 1845","Acct 5040 Underground Distribution Lines & Feeders -  Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840 & 1845","Acct 5045 Underground Distribution Lines & Feeders - Other",11775,5938.4443110224975,1512.290473336399,1184.458363122813,0,0,1123.9514205140308,216.26469099221435,61.4669725978034,38.83431068531259,0,0,1699.2894577289298,0,0,0,0,0,0,0,0]
["1840 & 1845","Acct 5090 Underground Distribution Lines & Feeders - Rental Paid",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830 & 1835","Acct 5095 Overhead Distribution Lines & Feeders - Rental Paid",2100,1079.737714459165,259.0008194456822,201.04970064765988,0,0,190.77926558861049,39.00100046094799,10.962892031346104,6.986562425754737,0,0,312.4820449408335,0,0,0,0,0,0,0,0]
[1830,"Acct 5120 Maintenance of Poles, Towers & Fixtures",33950,17375.844474210735,4228.611785962021,3289.739605865771,0,0,3121.6863490124374,628.8464391511776,177.23098564208183,112.71454893388226,0,0,5015.325811221891,0,0,0,0,0,0,0,0]
[1835,"Acct 5125 Maintenance of Overhead Conductors & Devices",27300,14219.201990205485,3272.336040975914,2523.531941287431,0,0,2394.619683079942,510.8284626400206,142.52316176035413,91.36202115309726,0,0,4145.596698897757,0,0,0,0,0,0,0,0]
["1830 & 1835","Acct 5135 Overhead Distribution Lines & Feeders - Right of Way",108849.99999999999,55966.40486613339,13424.875807934528,10421.076150237035,0,0,9888.725266342977,2021.5518572258043,568.2432369581064,362.1368190682872,0,0,16196.985996099867,0,0,0,0,0,0,0,0]
[1840,"Acct 5145 Maintenance of Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1845,"Acct 5150 Maintenance of Underground Conductors & Devices",10399.999999999998,5161.568353562592,1378.948602342241,1087.3149119767188,0,0,1031.7704512974985,189.26774237130857,54.28675807981655,34.0543201614746,0,0,1462.7888602083476,0,0,0,0,0,0,0,0]
[null,"Total",238475,122415.69371323634,29515.080738356108,22929.214386738284,0,0,21757.897013196318,4424.781202521381,1244.9347397277766,792.8063933686581,0,0,35394.59181285513,0,0,0,0,0,0,0,0]
[]
[null,"General Expenses"]
[null,"Acct 5005 - Operation Supervision and Engineering",177503.00000000003,92520.87253744499,26045.751912899475,14911.826200269266,0,0,12761.963733485565,2847.3824416146877,721.8842934774636,502.9911584527848,0,0,27190.327722355774,0,0,0,0,0,0,0,0]
[null,"Acct 5010 - Load Dispatching",2010,1047.683440844743,294.9356424676087,168.8578258538798,0,0,144.51331585554038,32.243053399917315,8.17443891027026,5.695747274638162,0,0,307.8965353934024,0,0,0,0,0,0,0,0]
[null,"Acct 5085 - Miscellaneous Distribution Expense",584148,304478.6998022761,85714.4605354073,49073.612565618,0,0,41998.58926884687,9370.505053460147,2375.6627564957967,1655.3031736245434,0,0,89481.16684427127,0,0,0,0,0,0,0,0]
[null,"Acct 5105 - Maintenance Supervision and Engineering",17000,8861.004226050065,2494.4805581837554,1428.1507659283366,0,0,1222.2519251463614,272.70244169084293,69.13704550974846,48.172986899924744,0,0,2604.1000505909656,0,0,0,0,0,0,0,0]
[null,"Total ",780661,406908.2600066159,114549.62864895814,65582.44735766949,0,0,56127.31824333433,12522.832990165594,3174.858534393279,2212.163066251891,0,0,119583.49115261142,0,0,0,0,0,0,0,0]
[]
[null,"Primary Conductors and Poles Gross Assets",9077451.436749998,4083018.395291265,1422459.68794067,1157369.6423455398,0,0,1098246.5015861485,156378.31904628084,47370.346492285295,28482.927018099075,0,0,1084125.6170297093,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1815 - 1855",17956589.709999993,9915704.453022402,2394657.9768724376,1370927.2924655606,0,0,1176302.4246344194,322657.24794547335,91116.71959347666,58326.962102520854,0,0,2626896.633363707,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Grouping of Operation and Maintenance","Total ","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,1830,33950,17375.844474210735,4228.611785962021,3289.739605865771,0,0,3121.6863490124374,628.8464391511776,177.23098564208183,112.71454893388226,0,0,5015.325811221891,0,0,0,0,0,0,0,0]
[null,1835,27300,14219.201990205485,3272.336040975914,2523.531941287431,0,0,2394.619683079942,510.8284626400206,142.52316176035413,91.36202115309726,0,0,4145.596698897757,0,0,0,0,0,0,0,0]
[null,1840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1845,10399.999999999998,5161.568353562592,1378.948602342241,1087.3149119767188,0,0,1031.7704512974985,189.26774237130857,54.28675807981655,34.0543201614746,0,0,1462.7888602083476,0,0,0,0,0,0,0,0]
[null,"1830 & 1835",155049.99999999997,79720.63458423503,19122.893835739535,14844.169564485552,0,0,14085.869109292407,2879.57386736666,809.4268616477207,515.8411924348914,0,0,23071.590984798204,0,0,0,0,0,0,0,0]
[null,"1840 & 1845",11775,5938.4443110224975,1512.290473336399,1184.458363122813,0,0,1123.9514205140308,216.26469099221435,61.4669725978034,38.83431068531259,0,0,1699.2894577289298,0,0,0,0,0,0,0,0]
[null,"Total",238474.99999999997,122415.69371323634,29515.080738356108,22929.214386738284,0,0,21757.897013196314,4424.781202521381,1244.9347397277766,792.8063933686581,0,0,35394.59181285513,0,0,0,0,0,0,0,0]

{"sheet":"O3.4 Secondary Cost Pool","index":21,"n_rows":100,"n_cols":23,"rows_kept":100,"cut":false,"hidden":false,"merged":[[7,0,8,1],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet O3.4 Secondary Cost Pool Worksheet  - Update for VECC #27"]
[]
[]
["ALLOCATION BY RATE CLASSIFICATION"]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"Description","Total ","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,"Depreciation on Acct 1830-5 Secondary Poles, Towers & Fixtures",11773.653599999998,8337.734487880954,267.8591075422286,0,0,0,0,266.3844949799025,61.533086716049375,45.88356140174838,0,0,2794.258861479115,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1835-5 Secondary Overhead Conductors",10160.851250000002,7195.598135599414,231.1666913399201,0,0,0,0,229.89407712803452,53.10403739711934,39.59824690471672,0,0,2411.4900616307964,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1840-5 Secondary Underground Conduit",7190.1,5091.804700395878,163.5799586578102,0,0,0,0,162.67942156502693,37.577888888888886,28.020817160334243,0,0,1706.4372133320608,0,0,0,0,0,0,0,0]
[null,"Depreciation on Acct 1845-5 Secondary Underground Conductors",9534.780000000002,6752.233991354867,216.923119040252,0,0,0,0,215.7289182556276,49.83197777777779,37.15836039053863,0,0,2262.9036331809393,0,0,0,0,0,0,0,0]
[null,"Depreciation on General Plant Assigned to Secondary C&P",-8453.83218880997,-5959.491018981067,-194.77745494489662,0,0,0,0,-194.697619073283,-44.95766714146658,-33.49782898403499,0,0,-2026.410599685223,0,0,0,0,0,0,0,0]
[null,"Secondary C&P Operations and Maintenance",55807.10113139113,39507.07104121426,1242.3463040365007,0,0,0,0,1258.5768775369422,289.5834012631662,216.60019265095235,0,0,13292.923314689313,0,0,0,0,0,0,0,0]
[null,"Allocation of General Expenses",115833.23970436542,79841.63127260355,2989.9575230944515,0,0,0,0,2412.562176442777,500.314872132998,406.0815966735962,0,0,29682.69226341805,0,0,0,0,0,0,0,0]
[null,"Admin and General Assigned to Primary C&P",21292.793867837245,15073.635844693585,474.0082037595573,0,0,0,0,480.20086112565156,110.48844225265519,82.6422294000204,0,0,5071.818286605774,0,0,0,0,0,0,0,0]
[null,"PILs on Secondary C&P",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Debt Return on Secondary C&P",31413.4738817783,22246.043026801006,714.6791781587872,0,0,0,0,710.7447407457163,164.17741493768912,122.42266561136074,0,0,7455.406855523742,0,0,0,0,0,0,0,0]
[null,"Equity Return on Secondary C&P",43169.75606172391,30571.475616476724,982.1430733709616,0,0,0,0,976.7361991105215,225.61971275057363,168.2385281792738,0,0,10245.54293183586,0,0,0,0,0,0,0,0]
[null,"Total",297721.91730828607,208657.73709803916,7087.885704055572,0,0,0,0,6518.810147816917,1447.2731669754507,1113.1483693885064,0,0,72897.06282201043,0,0,0,0,0,0,0,0]
[]
[null,"General Plant - Gross Assets",473134.5,271610.39191378636,60364.824997213145,31556.488086780453,0,0,26612.839799588426,7830.974905580887,2228.7194127843036,1411.089161642989,0,0,71519.17172262342,0,0,0,0,0,0,0,0]
[null,"General Plant - Accumulated Depreciation",-403803.29999999993,-231809.71281756082,-51519.20973380118,-26932.32902240829,0,0,-22713.102793064438,-6683.45578073624,-1902.131959635926,-1204.3139108766584,0,0,-61039.04398191639,0,0,0,0,0,0,0,0]
[null,"General Plant - Net Fixed Assets",69331.20000000004,39800.67909622553,8845.615263411964,4624.159064372165,0,0,3899.7370065239884,1147.5191248446472,326.58745314837756,206.7752507663306,0,0,10480.12774070703,0,0,0,0,0,0,0,0]
[]
[null,"General Plant - Depreciation",-65676.18999999999,-37702.462418835006,-8379.291122997201,-4380.382126689408,0,0,-3694.150232370143,-1087.024082547695,-309.3703790586194,-195.87444983827146,0,0,-9927.63518766364,0,0,0,0,0,0,0,0]
[]
[null,"Total Net Fixed Assets Excluding General Plant",6862129.774999999,3973012.40219423,867933.244941052,448846.25638677424,0,0,377126.4067210497,112020.8288463304,31892.970918371015,20208.289828091416,0,0,1031089.3751640988,0,0,0,0,0,0,0,0]
[]
[null,"Total Administration and General Expense",749828.0000000001,457053.9272265343,79351.14724344823,40514.32923192481,0,0,33256.94049583068,9004.226850497638,3386.449056833588,1918.967494819187,0,0,125342.01240011156,0,0,0,0,0,0,0,0]
[]
[null,"Total O&M ",1965253,1197910.1895951182,207974.46904307167,106185.56131009768,0,0,87164.39247434441,23599.52393164971,8875.674379043434,5029.495599118587,0,0,328513.6936675564,0,0,0,0,0,0,0,0]
[]
[null,"Secondary Conductors and Poles Gross Plant"]
[null,"Acct 1830-5 Secondary Poles, Towers & Fixtures ",1174320.8328,831617.4095247413,26716.645565489947,0,0,0,0,26569.56562657887,6137.39694508642,4576.4911953185965,0,0,278703.3239427848,0,0,0,0,0,0,0,0]
[null,"Acct 1835-5 Secondary Overhead Conductors ",473513.216,335327.29988850903,10772.767040403716,0,0,0,0,10713.461020330127,2474.739853168724,1845.346691775894,0,0,112379.60150581246,0,0,0,0,0,0,0,0]
[null,"Acct 1840-5 Secondary Underground Conduit",808788.3232499998,572758.6801226201,18400.517444841465,0,0,0,0,18299.219286916457,4227.000701759259,3151.9602964077767,0,0,191950.9453974548,0,0,0,0,0,0,0,0]
[null,"Acct 1845-5 Secondary Underground Conductors ",290763.51120000007,205909.6553638712,6615.07950394233,0,0,0,0,6578.662301530194,1519.6282272592596,1133.1457398689865,0,0,69007.34006352813,0,0,0,0,0,0,0,0]
[null,"Subtotal ",2747385.88325,1945613.0448997417,62505.00955467746,0,0,0,0,62160.90823535565,14358.765727273663,10706.943923371255,0,0,652041.2109095802,0,0,0,0,0,0,0,0]
[null,"Secondary Conductors and Poles Accumulated Depreciation"]
[null,"Acct 1830-5 Secondary Poles, Towers & Fixtures ",-898566.7155490206,-636336.9391040165,-20443.040594816914,0,0,0,0,-20330.497979597054,-4696.212875503112,-3501.8391458757424,0,0,-213258.18584921118,0,0,0,0,0,0,0,0]
[null,"Acct 1835-5 Secondary Overhead Conductors ",-186238.6526658475,-131888.40865069441,-4237.063615744651,0,0,0,0,-4213.737818490708,-973.3460447968163,-725.7978657510617,0,0,-44200.29867036988,0,0,0,0,0,0,0,0]
[null,"Acct 1840-5 Secondary Underground Conduit",-662658.6439636318,-469274.1961992156,-15075.961889794504,0,0,0,0,-14992.966008131843,-3463.2776865588985,-2582.472664110368,0,0,-157269.76951582063,0,0,0,0,0,0,0,0]
[null,"Acct 1845-5 Secondary Underground Conductors ",-113128.23540540387,-80113.89004112974,-2573.748914569615,0,0,0,0,-2559.5799638980407,-591.2463331887362,-440.87642730505456,0,0,-26848.89372531269,0,0,0,0,0,0,0,0]
[null,"Subtotal ",-1860592.2475839038,-1317613.4339950562,-42329.81501492568,0,0,0,0,-42096.78177011765,-9724.082940047561,-7250.986103042227,0,0,-441577.14776071435,0,0,0,0,0,0,0,0]
[null,"Secondary Conductor & Pools - Net Fixed Assets",886793.6356660961,627999.6109046855,20175.194539751777,0,0,0,0,20064.126465238005,4634.682787226102,3455.9578203290275,0,0,210464.06314886588,0,0,0,0,0,0,0,0]
[null,"General Plant Assigned to Secondary C&P - NFA",8924.304687114498,6291.14849285838,205.61720593529606,0,0,0,0,205.53292703936697,47.459650325611854,35.362049486395726,0,0,2139.1843614694485,0,0,0,0,0,0,0,0]
[null,"Secondary C&P Net Fixed Assets Including General Plant",895717.9403532107,634290.7593975439,20380.811745687075,0,0,0,0,20269.65939227737,4682.142437551714,3491.3198698154233,0,0,212603.24751033532,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1830-3 Bulk Poles, Towers & Fixtures ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1835-3 Bulk Overhead Conductors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1840-3 Bulk Underground Conduit ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Acct 1845-3 Bulk Underground Conductors ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Subtotal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1830-4 Primary Poles, Towers & Fixtures ",3718682.637199999,1672655.5597386886,582727.0110470304,474129.81758166855,0,0,449909.3413245798,64062.1813208101,19405.808584758248,11668.359439525899,0,0,444124.5581629375,0,0,0,0,0,0,0,0]
[null,"Acct 1835-4 Primary Overhead Conductors ",1248353.0239999997,561506.5413816606,195620.08845013403,159164.26576060394,0,0,151033.50878882236,21505.52375076704,6514.484346582659,3917.0408482125313,0,0,149091.5706732165,0,0,0,0,0,0,0,0]
[null,"Acct 1840-4 Primary Underground Conduit",2785826.446749999,1253058.8246519547,436546.0774659506,355191.2098651959,0,0,337046.60063317954,47991.75847239913,14537.732861412818,8741.27412531547,0,0,332712.9686745913,0,0,0,0,0,0,0,0]
[null,"Acct 1845-4 Primary Underground Conductors ",1324589.3288,595797.4695189614,207566.51097755478,168884.34913807138,0,0,160257.05083956695,22818.85550230459,6912.32069953157,4156.252605045173,0,0,158196.5195189639,0,0,0,0,0,0,0,0]
[null,"Subtotal",9077451.436749998,4083018.395291265,1422459.68794067,1157369.6423455398,0,0,1098246.5015861485,156378.31904628084,47370.346492285295,28482.927018099075,0,0,1084125.6170297093,0,0,0,0,0,0,0,0]
[]
[null,"Operations and Maintenance"]
["1830 & 1835","Acct 5020 Overhead Distribution Lines & Feeders - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830 & 1835","Acct 5025 Overhead Distribution Lines & Feeders - Other",44099.99999999999,22674.492003642466,5439.017208359325,4222.043713600857,0,0,4006.3645773608196,819.0210096799078,230.2207326582682,146.7178109408495,0,0,6562.122943757502,0,0,0,0,0,0,0,0]
["1840 & 1845","Acct 5040 Underground Distribution Lines & Feeders -  Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840 & 1845","Acct 5045 Underground Distribution Lines & Feeders - Other",11775,5938.4443110224975,1512.290473336399,1184.458363122813,0,0,1123.9514205140308,216.26469099221435,61.4669725978034,38.83431068531259,0,0,1699.2894577289298,0,0,0,0,0,0,0,0]
["1840 & 1845","Acct 5090 Underground Distribution Lines & Feeders - Rental Paid",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830 & 1835","Acct 5095 Overhead Distribution Lines & Feeders - Rental Paid",2100,1079.737714459165,259.0008194456822,201.04970064765988,0,0,190.77926558861049,39.00100046094799,10.962892031346104,6.986562425754737,0,0,312.4820449408335,0,0,0,0,0,0,0,0]
[1830,"Acct 5120 Maintenance of Poles, Towers & Fixtures",33950,17375.844474210735,4228.611785962021,3289.739605865771,0,0,3121.6863490124374,628.8464391511776,177.23098564208183,112.71454893388226,0,0,5015.325811221891,0,0,0,0,0,0,0,0]
[1835,"Acct 5125 Maintenance of Overhead Conductors & Devices",27300,14219.201990205485,3272.336040975914,2523.531941287431,0,0,2394.619683079942,510.8284626400206,142.52316176035413,91.36202115309726,0,0,4145.596698897757,0,0,0,0,0,0,0,0]
["1830 & 1835","Acct 5135 Overhead Distribution Lines & Feeders - Right of Way",108849.99999999999,55966.40486613339,13424.875807934528,10421.076150237035,0,0,9888.725266342977,2021.5518572258043,568.2432369581064,362.1368190682872,0,0,16196.985996099867,0,0,0,0,0,0,0,0]
[1840,"Acct 5145 Maintenance of Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1845,"Acct 5150 Maintenance of Underground Conductors & Devices",10399.999999999998,5161.568353562592,1378.948602342241,1087.3149119767188,0,0,1031.7704512974985,189.26774237130857,54.28675807981655,34.0543201614746,0,0,1462.7888602083476,0,0,0,0,0,0,0,0]
[null,"Total",238475,122415.69371323634,29515.080738356108,22929.214386738284,0,0,21757.897013196318,4424.781202521381,1244.9347397277766,792.8063933686581,0,0,35394.59181285513,0,0,0,0,0,0,0,0]
[]
[null,"General Expenses"]
[null,"Acct 5005 - Operation Supervision and Engineering",177503.00000000003,92520.87253744499,26045.751912899475,14911.826200269266,0,0,12761.963733485565,2847.3824416146877,721.8842934774636,502.9911584527848,0,0,27190.327722355774,0,0,0,0,0,0,0,0]
[null,"Acct 5010 - Load Dispatching",2010,1047.683440844743,294.9356424676087,168.8578258538798,0,0,144.51331585554038,32.243053399917315,8.17443891027026,5.695747274638162,0,0,307.8965353934024,0,0,0,0,0,0,0,0]
[null,"Acct 5085 - Miscellaneous Distribution Expense",584148,304478.6998022761,85714.4605354073,49073.612565618,0,0,41998.58926884687,9370.505053460147,2375.6627564957967,1655.3031736245434,0,0,89481.16684427127,0,0,0,0,0,0,0,0]
[null,"Acct 5105 - Maintenance Supervision and Engineering",17000,8861.004226050065,2494.4805581837554,1428.1507659283366,0,0,1222.2519251463614,272.70244169084293,69.13704550974846,48.172986899924744,0,0,2604.1000505909656,0,0,0,0,0,0,0,0]
[null,"Total ",780661,406908.2600066159,114549.62864895814,65582.44735766949,0,0,56127.31824333433,12522.832990165594,3174.858534393279,2212.163066251891,0,0,119583.49115261142,0,0,0,0,0,0,0,0]
[]
[null,"Secondary Conductors and Poles Gross Assets",2747385.88325,1945613.0448997417,62505.00955467746,0,0,0,0,62160.90823535565,14358.765727273663,10706.943923371255,0,0,652041.2109095802,0,0,0,0,0,0,0,0]
[]
[null,"Acct 1815 - 1855",17956589.709999993,9915704.453022402,2394657.9768724376,1370927.2924655606,0,0,1176302.4246344194,322657.24794547335,91116.71959347666,58326.962102520854,0,0,2626896.633363707,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Grouping of Operation and Maintenance","Total ","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,1830,33950,17375.844474210735,4228.611785962021,3289.739605865771,0,0,3121.6863490124374,628.8464391511776,177.23098564208183,112.71454893388226,0,0,5015.325811221891,0,0,0,0,0,0,0,0]
[null,1835,27300,14219.201990205485,3272.336040975914,2523.531941287431,0,0,2394.619683079942,510.8284626400206,142.52316176035413,91.36202115309726,0,0,4145.596698897757,0,0,0,0,0,0,0,0]
[null,1840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1845,10399.999999999998,5161.568353562592,1378.948602342241,1087.3149119767188,0,0,1031.7704512974985,189.26774237130857,54.28675807981655,34.0543201614746,0,0,1462.7888602083476,0,0,0,0,0,0,0,0]
[null,"1830 & 1835",155049.99999999997,79720.63458423503,19122.893835739535,14844.169564485552,0,0,14085.869109292407,2879.57386736666,809.4268616477207,515.8411924348914,0,0,23071.590984798204,0,0,0,0,0,0,0,0]
[null,"1840 & 1845",11775,5938.4443110224975,1512.290473336399,1184.458363122813,0,0,1123.9514205140308,216.26469099221435,61.4669725978034,38.83431068531259,0,0,1699.2894577289298,0,0,0,0,0,0,0,0]
[null,"Total",238474.99999999997,122415.69371323634,29515.080738356108,22929.214386738284,0,0,21757.897013196314,4424.781202521381,1244.9347397277766,792.8063933686581,0,0,35394.59181285513,0,0,0,0,0,0,0,0]

{"sheet":"O3.5 USL Metering Credit","index":22,"n_rows":46,"n_cols":3,"rows_kept":46,"cut":false,"hidden":false,"merged":[[7,0,8,1],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet O3.5 USL Metering Credit Worksheet  - Update for VECC #27"]
[]
[]
["ALLOCATION BY RATE CLASSIFICATION"]
[]
[]
[null,"Description","GS 50-500 kW"]
[null,"Depreciation on Acct 1860 Metering",8384.676879449386]
[null,"Depreciation on General Plant Assigned to Metering",-437.6510689919617]
[null,"Acct 5065 - Meter expense",12379.132997814078]
[null,"Acct 5070 & 5075 - Customer Premises",936.857964662375]
[null,"Acct 5175 - Meter Maintenance ",373.9013307535521]
[null,"Acct 5310 - Meter Reading ",8915.989159891598]
[null,"Admin and General Assigned to Metering",8625.109783947039]
[null,"PILs on Metering",0]
[null,"Debt Return on Metering",1605.8332130686103]
[null,"Equity Return on Metering",2206.8055365311884]
[null,"Total",42990.655797125866]
[]
[null,"Number of Customers",76]
[]
[null,"Metering Unit Cost ($/Customer/Month)",47.13887697053275]
[]
[]
[null,"General Plant - Gross Assets",60364.824997213145]
[null,"General Plant - Accumulated Depreciation",-51519.20973380118]
[null,"General Plant - Net Fixed Assets",8845.615263411964]
[]
[null,"General Plant - Depreciation",-8379.291122997201]
[]
[null,"Total Net Fixed Assets Excluding General Plant",867933.244941052]
[]
[null,"Total Administration and General Expense",79351.14724344823]
[]
[null,"Total O&M ",207974.46904307167]
[]
[null,"Metering Rate Base"]
[null,"Acct 1860 - Metering - Gross Assets",114331.24055805615]
[null,"Metering - Accumulated Depreciation",-68999.01532726076]
[null,"Metering - Net Fixed Assets",45332.22523079539]
[null,"General Plant Assigned to Metering - NFA",462.0072174481426]
[null,"Metering Net Fixed Assets Including General Plant",45794.23244824353]

{"sheet":"O3.6 MicroFIT Charge","index":23,"n_rows":30,"n_cols":4,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,0,6,1],[9,0,10,1],[0,0,0,2],[1,0,1,2],[2,0,2,2],[3,0,3,2]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet O3.6 MicroFIT Charge Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
["ALLOCATION BY RATE CLASSIFICATION"]
[]
[]
[null,"Description","Residential","Monthly Unit Cost"]
[null,"Customer Premises - Operations Labour (5070)",0,0]
[null,"Customer Premises - Materials and Expenses (5075)",74480.20819065881,1.0272565401999725]
[null,"Meter Expenses (5065)",56886.197521268434,0.784593919249537]
[null,"Maintenance of Meters (5175)",1718.199889965439,0.02369800135117289]
[null,"Meter Reading Expenses (5310)",0,0]
[null,"Customer Billing (5315)",356509.82447795814,4.917105600766277]
[null,"Amortization Expense - General Plant Assigned to Meters",-1976.8490524300075,-0.027265379185010586]
[null,"Admin and General Expenses allocated to O&M expenses for meters",23836.817312907227,0.32876554828571153]
[]
[null,"Allocated PILS (general plant assigned to meters)",0,0]
[null,"Interest Expense",73.1911656453085,0.0010094776239284523]
[null,"Income Expenses",100.58246912366849,0.0013872678627892046]
[]
[null,"Total Cost",511628.17197509704,7.056550976154377]
[]
[]
[null,"Number of Residential Customers",6042]

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["Sheet O4 Summary of Allocators by Class & Accounts  - Update for VECC #27"]
[]
[]
[]
[]
[]
[]
[]
[]
["ALLOCATION BY RATE CLASSIFICATION"]
[]
[]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["USoA Account #","Accounts","O1 Grouping","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
["1565","Conservation and Demand Management Expenditures and Recoveries","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1565","CDMPP"]
["1608","Franchises and Consents","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1608","NFA ECC"]
["1805","Land","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1805",{"$error":"#N/A"}]
["1805-1","Land Station >50 kV","dp",11520.38,3522.0485054844994,2497.159306470593,2000.5971745161871,0,0,1965.4347437560307,29.25804510718468,2.4739046032005083,19.197499720835946,0,0,1484.2108203414675,0,0,0,0,0,0,0,0,"1805-1","TCP"]
["1805-2","Land Station <50 kV","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1805-2","DCP"]
["1806","Land Rights","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1806",{"$error":"#N/A"}]
["1806-1","Land Rights Station >50 kV","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1806-1","TCP"]
["1806-2","Land Rights Station <50 kV","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1806-2","DCP"]
["1808","Buildings and Fixtures","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1808",{"$error":"#N/A"}]
["1808-1","Buildings and Fixtures > 50 kV","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1808-1","TCP"]
["1808-2","Buildings and Fixtures < 50 KV","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1808-2","DCP"]
["1810","Leasehold Improvements","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1810",{"$error":"#N/A"}]
["1810-1","Leasehold Improvements >50 kV","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1810-1","TCP"]
["1810-2","Leasehold Improvements <50 kV","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1810-2","DCP"]
["1815","Transformer Station Equipment - Normally Primary above 50 kV","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1815","TCP"]
["1820","Distribution Station Equipment - Normally Primary below 50 kV","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1820",{"$error":"#N/A"}]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1820-1","DCP"]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)","dp",400.1522799999999,115.20413724911654,87.79322681055184,72.67313671726285,0,0,69.11432216552171,2.401773544159318,0,0.3373687990528048,0,0,52.62831471433484,0,0,0,0,0,0,0,0,"1820-2","PNCP"]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)","dp",399752.12772000005,108950.38028904909,83342.0312992081,76180.59819357924,0,0,77986.80872610514,3066.079215626449,259.5067357400425,935.3576170446596,0,0,49031.36564364733,0,0,0,0,0,0,0,0,"1820-3","CEN"]
["1825","Storage Battery Equipment","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1825",{"$error":"#N/A"}]
["1825-1","Storage Battery Equipment > 50 kV","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1825-1","TCP"]
["1825-2","Storage Battery Equipment <50 kV","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1825-2","DCP"]
["1830","Poles, Towers and Fixtures","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1830",{"$error":"#N/A"}]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1830-3","BCP"]
["1830-4","Poles, Towers and Fixtures - Primary","dp",3718682.637199999,1672655.5597386886,582727.0110470304,474129.81758166855,0,0,449909.3413245798,64062.1813208101,19405.808584758248,11668.359439525899,0,0,444124.5581629375,0,0,0,0,0,0,0,0,"1830-4","PNCP"]
["1830-5","Poles, Towers and Fixtures - Secondary","dp",1174320.8328,831617.4095247413,26716.645565489947,0,0,0,0,26569.56562657887,6137.39694508642,4576.4911953185965,0,0,278703.3239427848,0,0,0,0,0,0,0,0,"1830-5","SNCP"]
["1835","Overhead Conductors and Devices","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1835",{"$error":"#N/A"}]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1835-3","BCP"]
["1835-4","Overhead Conductors and Devices - Primary","dp",1248353.0239999997,561506.5413816606,195620.08845013403,159164.26576060394,0,0,151033.50878882236,21505.52375076704,6514.484346582659,3917.0408482125313,0,0,149091.5706732165,0,0,0,0,0,0,0,0,"1835-4","PNCP"]
["1835-5","Overhead Conductors and Devices - Secondary","dp",473513.216,335327.29988850903,10772.767040403716,0,0,0,0,10713.461020330127,2474.739853168724,1845.346691775894,0,0,112379.60150581246,0,0,0,0,0,0,0,0,"1835-5","SNCP"]
["1840","Underground Conduit","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1840",{"$error":"#N/A"}]
["1840-3","Underground Conduit - Bulk Delivery","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1840-3","BCP"]
["1840-4","Underground Conduit - Primary","dp",2785826.446749999,1253058.8246519547,436546.0774659506,355191.2098651959,0,0,337046.60063317954,47991.75847239913,14537.732861412818,8741.27412531547,0,0,332712.9686745913,0,0,0,0,0,0,0,0,"1840-4","PNCP"]
["1840-5","Underground Conduit - Secondary","dp",808788.3232499998,572758.6801226201,18400.517444841465,0,0,0,0,18299.219286916457,4227.000701759259,3151.9602964077767,0,0,191950.9453974548,0,0,0,0,0,0,0,0,"1840-5","SNCP"]
["1845","Underground Conductors and Devices","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1845",{"$error":"#N/A"}]
["1845-3","Underground Conductors and Devices - Bulk Delivery","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1845-3","BCP"]
["1845-4","Underground Conductors and Devices - Primary","dp",1324589.3288,595797.4695189614,207566.51097755478,168884.34913807138,0,0,160257.05083956695,22818.85550230459,6912.32069953157,4156.252605045173,0,0,158196.5195189639,0,0,0,0,0,0,0,0,"1845-4","PNCP"]
["1845-5","Underground Conductors and Devices - Secondary","dp",290763.51120000007,205909.6553638712,6615.07950394233,0,0,0,0,6578.662301530194,1519.6282272592596,1133.1457398689865,0,0,69007.34006352813,0,0,0,0,0,0,0,0,"1845-5","SNCP"]
["1850","Line Transformers","dp",4549906.35,2679401.8518328443,823776.0459984556,137304.37878972423,0,0,0,97591.16859449343,27742.570268518513,17524.99552230235,0,0,766565.3389936606,0,0,0,0,0,0,0,0,"1850","LTNCP"]
["1855","Services","dp",1181693.7599999998,1098605.5765722515,2487.408852616418,0,0,0,0,3458.371080172827,1385.5303696591452,676.4006529044646,0,0,75080.47247239557,0,0,0,0,0,0,0,0,"1855","CWCS"]
["1860","Meters","dp",945469.21,525389.7453388455,114331.24055805615,15186.213420893275,0,0,18459.10424436165,0,0,0,0,0,272102.90643784334,0,0,0,0,0,0,0,0,"1860","CWMC"]
[9999,"IFRS Placeholder Asset Account","dp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9999,"CWMC"]
["1905","Land","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1905","NFA ECC"]
["1906","Land Rights","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1906","NFA ECC"]
["1908","Buildings and Fixtures","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1908","NFA ECC"]
["1910","Leasehold Improvements","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1910","NFA ECC"]
["1915","Office Furniture and Equipment","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1915","NFA ECC"]
["1920","Computer Equipment - Hardware","gp",21163.149999999998,12149.043169817985,2700.0986952753847,1411.5112951047702,0,0,1190.3835391514672,350.27692246717197,99.68988361801168,63.117552389912014,0,0,3199.028942175297,0,0,0,0,0,0,0,0,"1920","NFA ECC"]
["1925","Computer Software","gp",451971.35,259461.34874396835,57664.72630193776,30144.976791675683,0,0,25422.45626043696,7480.697983113715,2129.029529166292,1347.971609253077,0,0,68320.14278044812,0,0,0,0,0,0,0,0,"1925","NFA ECC"]
["1930","Transportation Equipment","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1930","NFA ECC"]
["1935","Stores Equipment","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1935","NFA ECC"]
["1940","Tools, Shop and Garage Equipment","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1940","NFA ECC"]
["1945","Measurement and Testing Equipment","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1945","NFA ECC"]
["1950","Power Operated Equipment","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1950","NFA ECC"]
["1955","Communication Equipment","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1955","NFA ECC"]
["1960","Miscellaneous Equipment","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1960","NFA ECC"]
["1970","Load Management Controls - Customer Premises","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1970","NFA ECC"]
["1975","Load Management Controls - Utility Premises","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1975","NFA ECC"]
["1980","System Supervisory Equipment","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1980","NFA ECC"]
["1990","Other Tangible Property","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"1990","NFA ECC"]
["1995","Contributions and Grants - Credit","co",-2155203.999999999,-1203531.6051549946,-282542.5188625477,-152579.7352610773,0,0,-130080.02014803913,-37227.45997486514,-10583.54862501054,-6685.250923681617,0,0,-331973.86104978336,0,0,0,0,0,0,0,0,"1995","Break out"]
["2005","Property Under Capital Leases","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2005","NFA ECC"]
["2010","Electric Plant Purchased or Sold","gp",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2010","NFA ECC"]
["2105","Accum. Amortization of Electric Utility Plant - Property, Plant, & Equipment","accum dep",-10300048.825,-5499881.952335065,-1412529.8226671664,-813620.4404355267,0,0,-712233.6395465126,-180121.67295012122,-50544.80591433423,-32656.932761345324,0,0,-1598459.5583899268,0,0,0,0,0,0,0,0,"2105","Break out"]
["2120","Accumulated Amortization of Electric Utility Plant - Intangibles","accum dep",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2120","Break out"]
["3046","Balance Transferred From Income","NI",-334053.44438239065,-193409.11947806162,-42251.61858973203,-21850.16064406092,0,0,-18358.78645019083,-5453.255030969878,-1552.5729090236068,-983.7541759623118,0,0,-50194.177104389484,0,0,0,0,0,0,0,0,"3046","NFA"]
["4080","Distribution Services Revenue","CREV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4080","CREV"]
["4080-1","Revenue from Rates","CREV",-2943520.465499999,-1558753.7240999995,-300941.208,-177671.2267,0,0,-271725.9904,-65861.5855,-4756.2076,-23352.36,0,0,-540458.1632000001,0,0,0,0,0,0,0,0,"4080-1","CREV"]
["4080-2","SSS Admin Charge","mi",-18077.000000000004,-14959.763594028216,-188.17312696890838,-22.283659772633886,0,0,-4.951924393918642,-784.8800164361047,-314.4471990138337,-153.50965621147787,0,0,-1648.9908231749075,0,0,0,0,0,0,0,0,"4080-2","CREV"]
["4082","Retail Services Revenues","mi",-14030,-8551.916704882022,-1484.7359605477236,-758.0619010278427,0,0,-622.269207280209,-168.4777078376399,-63.36370509953649,-35.90571964812357,0,0,-2345.2690936769036,0,0,0,0,0,0,0,0,"4082","CWNB"]
["4084","Service Transaction Requests (STR) Revenues","mi",-368.75,-224.76972807735177,-39.02326339643429,-19.924114469281324,0,0,-16.355079842093875,-4.428093710985725,-1.6653860481435552,-0.9437087754986149,0,0,-61.64062568021085,0,0,0,0,0,0,0,0,"4084","CWNB"]
["4090","Electric Services Incidental to Energy Sales","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4090","CWNB"]
["4205","Interdepartmental Rents","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4205","NFA"]
["4210","Rent from Electric Property","mi",-26663.550000000007,-12378.997073583303,-3978.2346482703388,-3209.2098606997633,0,0,-3045.2703902155954,-467.396702948887,-139.154512569413,-84.79786836026426,0,0,-3360.48894335244,0,0,0,0,0,0,0,0,"4210","NFA"]
["4215","Other Utility Operating Income","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4215","NFA"]
["4220","Other Electric Revenues","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4220","NFA"]
["4225","Late Payment Charges","mi",-17499.989999999998,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4225","LPHA"]
["4235","Miscellaneous Service Revenues","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4235","CWNB"]
["4235-1","Account Set Up Charges","mi",-27210.000000000007,-23135.02658934485,-995.2426532774764,-408.02191879519813,0,0,-96.7214120567446,-30.05792100734145,-125.7837840880467,-47.51831843326209,0,0,-2371.627402997089,0,0,0,0,0,0,0,0]
["4235-90","Miscellaneous Service Revenues - Residual","mi",-8495,-5178.08498987689,-898.9901628548048,-458.99756587537587,0,0,-376.77668680294903,-102.0112707113864,-38.365978248080005,-21.740490977249447,0,0,-1420.0328546532642,0,0,0,0,0,0,0,0]
["4240","Provision for Rate Refunds","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4240","NFA"]
["4245","Government Assistance Directly Credited to Income","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4245","NFA"]
["4305","Regulatory Debits","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4305","NFA"]
["4310","Regulatory Credits","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4310","NFA"]
["4315","Revenues from Electric Plant Leased to Others","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4315","NFA"]
["4320","Expenses of Electric Plant Leased to Others","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4320","NFA"]
["4325","Revenues from Merchandise, Jobbing, Etc.","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4325","NFA"]
["4330","Costs and Expenses of Merchandising, Jobbing, Etc.","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4330","NFA"]
["4335","Profits and Losses from Financial Instrument Hedges","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4335","NFA"]
["4340","Profits and Losses from Financial Instrument Investments","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4340","NFA"]
["4345","Gains from Disposition of Future Use Utility Plant","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4345","NFA"]
["4350","Losses from Disposition of Future Use Utility Plant","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4350","NFA"]
["4355","Gain on Disposition of Utility and Other Property","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4355","NFA"]
["4360","Loss on Disposition of Utility and Other Property","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4360","NFA"]
["4365","Gains from Disposition of Allowances for Emission","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4365","NFA"]
["4370","Losses from Disposition of Allowances for Emission","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4370","NFA"]
[4375,"Revenues from Non-Utility Operations","mi",0,0,0,0,0,0,0,0,0,0]
[4380,"Expenses of Non-Utility Operations","mi",0,0,0,0,0,0,0,0,0,0]
["4390","Miscellaneous Non-Operating Income","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4390","NFA"]
["4395","Rate-Payer Benefit Including Interest","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4395","NFA"]
["4398","Foreign Exchange Gains and Losses, Including Amortization","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4398","NFA"]
["4405","Interest and Dividend Income","mi",-18000,-10971.810455301238,-1904.864382741199,-972.566943585258,0,0,-798.3496600886501,-216.1510150447269,-81.29342065514304,-46.06578429552561,0,0,-3008.8983382882584,0,0,0,0,0,0,0,0,"4405","NFA"]
["4415","Equity in Earnings of Subsidiary Companies","mi",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4415","NFA"]
["4705","Power Purchased","cop",13756177.94162796,3749175.3367575915,2867946.742666642,2621509.1597575187,0,0,2683664.0596630727,105509.21020444721,8930.08588660089,32187.31040285015,0,0,1687256.036289238,0,0,0,0,0,0,0,0,"4705","CEN EWMP"]
["4708","Charges-WMS","cop",980160.6645172016,267137.73295614513,204348.08251392897,186788.81379472587,0,0,191217.4994553025,7517.784229420738,636.2900330271939,2293.42304870952,0,0,120221.03848594184,0,0,0,0,0,0,0,0,"4708","CEN EWMP"]
["4710","Cost of Power Adjustments","cop",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4710","CEN EWMP"]
["4712","Charges-One-Time","cop",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4712","CEN EWMP"]
["4714","Charges-NW","cop",1265355.473990608,344866.1071009212,263806.714724519,241138.27107292647,0,0,246855.559927764,9705.214432027278,821.4296956440394,2960.7344121387046,0,0,155201.44262466708,0,0,0,0,0,0,0,0,"4714","CEN"]
["4715","System Control and Load Dispatching","cop",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"4715","CEN EWMP"]
["4716","Charges-CN","cop",966652.2486722571,263456.083900758,201531.79027160062,184214.5205556007,0,0,188582.1707862572,7414.175342347511,627.520786642104,2261.8154629617193,0,0,118564.17156608935,0,0,0,0,0,0,0,0,"4716","CEN"]
["4730","Rural Rate Assistance Expense","cop",245040.1661293004,66784.43323903628,51087.02062848224,46697.20344868147,0,0,47804.37486382562,1879.4460573551844,159.07250825679847,573.35576217738,0,0,30055.25962148546,0,0,0,0,0,0,0,0,"4730","CEN EWMP"]
[4750,"Charges-LV","cop",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4750,"CEN EWMP"]
["5005","Operation Supervision and Engineering","di",177503.00000000003,92520.87253744499,26045.751912899475,14911.826200269266,0,0,12761.963733485565,2847.3824416146877,721.8842934774636,502.9911584527848,0,0,27190.327722355774,0,0,0,0,0,0,0,0,"5005","1815-1855"]
["5010","Load Dispatching","di",2010,1047.683440844743,294.9356424676087,168.8578258538798,0,0,144.51331585554038,32.243053399917315,8.17443891027026,5.695747274638162,0,0,307.8965353934024,0,0,0,0,0,0,0,0,"5010","1815-1855"]
["5012","Station Buildings and Fixtures Expense","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5012",1808]
["5014","Transformer Station Equipment - Operation Labour","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5014",1815]
["5015","Transformer Station Equipment - Operation Supplies and Expenses","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5015",1815]
["5016","Distribution Station Equipment - Operation Labour","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5016",1820]
["5017","Distribution Station Equipment - Operation Supplies and Expenses","di",26130,7522.846318205199,5732.910022553715,4745.566019071736,0,0,4513.174929766945,156.83614925018793,0,22.030229889605508,0,0,3436.6363312626127,0,0,0,0,0,0,0,0,"5017",1820]
["5020","Overhead Distribution Lines and Feeders - Operation Labour","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5020","1830 & 1835"]
["5025","Overhead Distribution Lines & Feeders - Operation Supplies and Expenses","di",44099.99999999999,22674.492003642466,5439.017208359325,4222.043713600857,0,0,4006.3645773608196,819.0210096799078,230.2207326582682,146.7178109408495,0,0,6562.122943757502,0,0,0,0,0,0,0,0,"5025","1830 & 1835"]
["5030","Overhead Subtransmission Feeders - Operation","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5030","1830 & 1835"]
["5035","Overhead Distribution Transformers- Operation","di",18700.000000000004,11012.273830487567,3385.698710078093,564.3175234514099,0,0,0,401.09723416989175,114.02126200274348,72.02728826870337,0,0,3150.5641515415928,0,0,0,0,0,0,0,0,"5035",1850]
["5040","Underground Distribution Lines and Feeders - Operation Labour","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5040","1840 & 1845"]
["5045","Underground Distribution Lines & Feeders - Operation Supplies & Expenses","di",11775,5938.4443110224975,1512.290473336399,1184.458363122813,0,0,1123.9514205140308,216.26469099221435,61.4669725978034,38.83431068531259,0,0,1699.2894577289298,0,0,0,0,0,0,0,0,"5045","1840 & 1845"]
["5050","Underground Subtransmission Feeders - Operation","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5050","1840 & 1845"]
["5055","Underground Distribution Transformers - Operation","di",34600,20375.651044645445,6264.447880679252,1044.1383054234643,0,0,0,742.1371284640778,210.96982167352536,133.26974193032817,0,0,5829.38607718391,0,0,0,0,0,0,0,0,"5055",1850]
["5065","Meter Expense","cu",102370.00000000003,56886.197521268434,12379.132997814078,1644.276356600597,0,0,1998.6462610403803,0,0,0,0,0,29461.746863276516,0,0,0,0,0,0,0,0,"5065","CWMC"]
["5070","Customer Premises - Operation Labour","cu",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5070","CCA"]
["5075","Customer Premises - Materials and Expenses","cu",90000,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0,"5075","CCA"]
["5085","Miscellaneous Distribution Expense","di",584148,304478.6998022761,85714.4605354073,49073.612565618,0,0,41998.58926884687,9370.505053460147,2375.6627564957967,1655.3031736245434,0,0,89481.16684427127,0,0,0,0,0,0,0,0,"5085","1815-1855"]
["5090","Underground Distribution Lines and Feeders - Rental Paid","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5090","1840 & 1845"]
["5095","Overhead Distribution Lines and Feeders - Rental Paid","di",2100,1079.737714459165,259.0008194456822,201.04970064765988,0,0,190.77926558861049,39.00100046094799,10.962892031346104,6.986562425754737,0,0,312.4820449408335,0,0,0,0,0,0,0,0,"5095","1830 & 1835"]
["5096","Other Rent","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5096","O&M"]
["5105","Maintenance Supervision and Engineering","di",17000,8861.004226050065,2494.4805581837554,1428.1507659283366,0,0,1222.2519251463614,272.70244169084293,69.13704550974846,48.172986899924744,0,0,2604.1000505909656,0,0,0,0,0,0,0,0,"5105","1815-1855"]
["5110","Maintenance of Buildings and Fixtures - Distribution Stations","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5110",1808]
["5112","Maintenance of Transformer Station Equipment","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5112",1815]
["5114","Maintenance of Distribution Station Equipment","di",5250,1511.4788813845119,1151.8475935096442,953.4719326493155,0,0,906.7802671747592,31.511281422253603,0,4.426280402618787,0,0,690.4837634568969,0,0,0,0,0,0,0,0,"5114",1820]
["5120","Maintenance of Poles, Towers and Fixtures","di",33950,17375.844474210735,4228.611785962021,3289.739605865771,0,0,3121.6863490124374,628.8464391511776,177.23098564208183,112.71454893388226,0,0,5015.325811221891,0,0,0,0,0,0,0,0,"5120",1830]
["5125","Maintenance of Overhead Conductors and Devices","di",27300,14219.201990205485,3272.336040975914,2523.531941287431,0,0,2394.619683079942,510.8284626400206,142.52316176035413,91.36202115309726,0,0,4145.596698897757,0,0,0,0,0,0,0,0,"5125",1835]
["5130","Maintenance of Overhead Services","di",21000.000000000007,19523.43144133831,44.20399571623767,0,0,0,0,61.45906421950589,24.62240112264116,12.020384800029543,0,0,1334.2627128032793,0,0,0,0,0,0,0,0,"5130",1855]
["5135","Overhead Distribution Lines and Feeders - Right of Way","di",108849.99999999999,55966.40486613339,13424.875807934528,10421.076150237035,0,0,9888.725266342977,2021.5518572258043,568.2432369581064,362.1368190682872,0,0,16196.985996099867,0,0,0,0,0,0,0,0,"5135","1830 & 1835"]
["5145","Maintenance of Underground Conduit","di",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5145",1840]
["5150","Maintenance of Underground Conductors and Devices","di",10399.999999999998,5161.568353562592,1378.948602342241,1087.3149119767188,0,0,1031.7704512974985,189.26774237130857,54.28675807981655,34.0543201614746,0,0,1462.7888602083476,0,0,0,0,0,0,0,0,"5150",1845]
["5155","Maintenance of Underground Services","di",12970.000000000004,12058.043133055138,27.30122973521917,0,0,0,0,37.958288710809114,15.207263931459803,7.424018612208722,0,0,824.0660659551683,0,0,0,0,0,0,0,0,"5155",1855]
["5160","Maintenance of Line Transformers","di",35500,20905.6535284657,6427.395946939695,1071.2979723275428,0,0,0,761.4412734241259,216.45747599451303,136.73629591117486,0,0,5981.017506937249,0,0,0,0,0,0,0,0,"5160",1850]
["5175","Maintenance of Meters","cu",3092,1718.199889965439,373.9013307535521,49.663988420524035,0,0,60.36743420080938,0,0,0,0,0,889.8673566596755,0,0,0,0,0,0,0,0,"5175",1860]
["5305","Supervision","cu",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5305","CWNB"]
["5310","Meter Reading Expense","cu",70000,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0,"5310","CWMR"]
["5315","Customer Billing","cu",419305.00000000006,356509.82447795814,15336.649053014049,6287.601273811853,0,0,1490.4730497042738,463.19134759218326,1938.3230278220663,732.2553660661139,0,0,36546.6824040314,0,0,0,0,0,0,0,0,"5315","CWNB"]
[5320,"Collecting","cu",1000.0000000000002,850.2398599538716,36.57635623952504,14.99529286274157,0,0,3.554627418476464,1.1046644986160032,4.622704303125568,1.7463549589585479,0,0,87.16013976468538,0,0,0,0,0,0,0,0,5320,"CWNB"]
[5325,"Collecting- Cash Over and Short","cu",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5325,"CWNB"]
["5330","Collection Charges","cu",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5330","CWNB"]
["5335","Bad Debt Expense","cu",27000,17893.19084953281,0,0,0,0,0,0,0,0,0,0,9106.809150467188,0,0,0,0,0,0,0,0,"5335","BDHA"]
["5340","Miscellaneous Customer Accounts Expenses","cu",79200.00000000001,67338.99690834663,2896.847414170383,1187.6271947291323,0,0,281.52649154333596,87.48942829038747,366.118180807545,138.311312749517,0,0,6903.083069363082,0,0,0,0,0,0,0,0,"5340","CWNB"]
["5405","Supervision","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5405","O&M"]
["5410","Community Relations - Sundry","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5410","O&M"]
["5415","Energy Conservation","ad",900,548.5905227650619,95.24321913705997,48.628347179262875,0,0,39.91748300443249,10.807550752236347,4.064671032757151,2.30328921477628,0,0,150.44491691441291,0,0,0,0,0,0,0,0,"5415","CDMPP"]
["5420","Community Safety Program","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5420","NFA ECC"]
["5425","Miscellaneous Customer Service and Informational Expenses","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5425","O&M"]
["5505","Supervision","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5505","O&M"]
["5510","Demonstrating and Selling Expense","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5510","O&M"]
["5515","Advertising Expense","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5515","O&M"]
["5520","Miscellaneous Sales Expense","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5520","O&M"]
["5605","Executive Salaries and Expenses","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5605","O&M"]
["5610","Management Salaries and Expenses","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5610","O&M"]
["5615","General Administrative Salaries and Expenses","ad",202405,123374.96084473596,21419.67085492958,10936.245123131892,0,0,8977.220163902397,2430.558122229331,914.1219337613459,517.996948351992,0,0,33834.2260089575,0,0,0,0,0,0,0,0,"5615","O&M"]
["5620","Office Supplies and Expenses","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5620","O&M"]
["5625","Administrative Expense Transferred Credit","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5625","O&M"]
["5630","Outside Services Employed","ad",140003,85338.13217630774,14815.929343162006,7564.571655709267,0,0,6209.519303410624,1681.2105866281615,632.2957095545551,358.2971110403594,0,0,23403.04411418728,0,0,0,0,0,0,0,0,"5630","O&M"]
["5635","Property Insurance","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5635","NFA ECC"]
["5640","Injuries and Damages","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5640","O&M"]
["5645","Employee Pensions and Benefits","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5645","O&M"]
["5650","Franchise Requirements","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5650","O&M"]
["5655","Regulatory Expenses","ad",68799.99999999999,41936.69774026251,7280.814974033028,3717.366984370318,0,0,3051.4698118943948,826.1772130598453,310.7215189485467,176.07366441845338,0,0,11500.678093012899,0,0,0,0,0,0,0,0,"5655","O&M"]
["5660","General Advertising Expenses","ad",7000,4266.815177061593,740.7805932882442,378.2204780609335,0,0,310.46931225669715,84.05872807294936,31.614108032555624,17.914471670482175,0,0,1170.127131556545,0,0,0,0,0,0,0,0,"5660","O&M"]
["5665","Miscellaneous General Expenses","ad",187900.00000000003,114533.51025283904,19884.6676398373,10152.518261092771,0,0,8333.883396147627,2256.376429272455,848.6129856167431,480.8756038405144,0,0,31409.555431353543,0,0,0,0,0,0,0,0,"5665","O&M"]
["5670","Rent","ad",132620,80837.86125455835,14034.617468840992,7165.6571143487145,0,0,5882.062884497596,1592.5526452906493,598.9518581825039,339.402461848478,0,0,22168.894312432712,0,0,0,0,0,0,0,0,"5670","O&M"]
["5675","Maintenance of General Plant","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5675","O&M"]
["5680","Electrical Safety Authority Fees","ad",6199.999999999999,3779.1791568259823,656.119954055302,334.9952805682554,0,0,274.98710514164605,74.45201629318373,28.00106711454927,15.867103479569927,0,0,1036.3983165215113,0,0,0,0,0,0,0,0,"5680","O&M"]
[5681,"IFRS Placeholder Expense Account","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5682,"IFRS Placeholder Expense Account","ad",4000,2438.180101178053,423.303196164711,216.12598746339057,0,0,177.4110355752555,48.03355889882821,18.065204590031787,10.236840954561243,0,0,668.6440751751685,0,0,0,0,0,0,0,0]
[5683,"IFRS Placeholder Expense Account","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5684,"IFRS Placeholder Expense Account","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5685","Independent Market Operator Fees and Penalties","cop",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5685","NFA"]
["5705","Amortization Expense - Property, Plant, and Equipment","dep",282540.27,159600.93575727416,36484.531653670325,16401.975867522175,0,0,14081.395116588377,3862.4440883006873,1099.2379614141526,695.665425895537,0,0,50314.084129334595,0,0,0,0,0,0,0,0,"5705","Break out"]
["5710","Amortization of Limited Term Electric Plant","dep",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5710","Break out"]
["5715","Amortization of Intangibles and Other Electric Plant","dep",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5715","Break out"]
["5720","Amortization of Electric Plant Acquisition Adjustments","dep",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5720","Break out"]
["5730","Amortization of Unrecovered Plant and Regulatory Study Costs","dep",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5730","O&M"]
["5735","Amortization of Deferred Development Costs","dep",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5735","O&M"]
["5740","Amortization of Deferred Charges","dep",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"5740","O&M"]
["6005","Interest on Long Term Debt","INT",243081.73377723875,140738.6299458095,30745.369863422,15899.775984915723,0,0,13359.196605828236,3968.187456077267,1129.7656733903261,715.8515343125233,0,0,36524.95671348317,0,0,0,0,0,0,0,0,"6005","NFA"]
["6105","Taxes Other Than Income Taxes","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6105","NFA"]
["6110","Income Taxes","Input",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6110","NFA"]
["6205","Donations","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6205","O&M"]
["6210","Life Insurance","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6210","O&M"]
["6215","Penalties","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6215","O&M"]
["6225","Other Deductions","ad",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"6225","O&M"]
[]
[null,null,null,23977632.27383218,8814473.255056487,4467372.638025459,3707449.573166774,0,0,3591966.261905517,212540.31730463135,50812.22985762611,44325.08849917734,0,0,3088692.9100165004,0,0,0,0,0,0,0,0]
[null,null,null,null,23977632.273832172]
[]
[]
[]
[]
[]
[null,null,"Grouping by Allocator","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[null,null,1808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,1815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,1820,31380,9034.325199589712,6884.757616063359,5699.037951721051,0,0,5419.955196941704,188.34743067244153,0,26.456510292224294,0,0,4127.120094719509,0,0,0,0,0,0,0,0]
[null,null,1830,33950,17375.844474210735,4228.611785962021,3289.739605865771,0,0,3121.6863490124374,628.8464391511776,177.23098564208183,112.71454893388226,0,0,5015.325811221891,0,0,0,0,0,0,0,0]
[null,null,1835,27300,14219.201990205485,3272.336040975914,2523.531941287431,0,0,2394.619683079942,510.8284626400206,142.52316176035413,91.36202115309726,0,0,4145.596698897757,0,0,0,0,0,0,0,0]
[null,null,1840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,1845,10399.999999999998,5161.568353562592,1378.948602342241,1087.3149119767188,0,0,1031.7704512974985,189.26774237130857,54.28675807981655,34.0543201614746,0,0,1462.7888602083476,0,0,0,0,0,0,0,0]
[null,null,1850,88800,52293.578403598716,16077.542537697042,2679.753801202417,0,0,0,1904.6756360580955,541.4485596707818,342.0333261102064,0,0,14960.96773566275,0,0,0,0,0,0,0,0]
[null,null,1855,33970.000000000015,31581.474574393447,71.50522545145684,0,0,0,0,99.417352930315,39.829665054100964,19.444403412238266,0,0,2158.3287787584477,0,0,0,0,0,0,0,0]
[null,null,1860,3092,1718.199889965439,373.9013307535521,49.663988420524035,0,0,60.36743420080938,0,0,0,0,0,889.8673566596755,0,0,0,0,0,0,0,0]
[null,null,"1815-1855",780661,406908.2600066159,114549.62864895814,65582.44735766949,0,0,56127.31824333433,12522.832990165594,3174.858534393279,2212.163066251891,0,0,119583.49115261142,0,0,0,0,0,0,0,0]
[null,null,"1830 & 1835",155049.99999999997,79720.63458423503,19122.893835739535,14844.169564485552,0,0,14085.869109292407,2879.57386736666,809.4268616477207,515.8411924348914,0,0,23071.590984798204,0,0,0,0,0,0,0,0]
[null,null,"1840 & 1845",11775,5938.4443110224975,1512.290473336399,1184.458363122813,0,0,1123.9514205140308,216.26469099221435,61.4669725978034,38.83431068531259,0,0,1699.2894577289298,0,0,0,0,0,0,0,0]
[null,null,"BCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"BDHA",27000,17893.19084953281,0,0,0,0,0,0,0,0,0,0,9106.809150467188,0,0,0,0,0,0,0,0]
[null,null,"Break Out",-12172712.555,-6543812.621732786,-1658587.8098760436,-949798.1998290818,0,0,-828232.2645779634,-213486.68883668567,-60029.11657793062,-38646.5182591314,0,0,-1880119.3353103756,0,0,0,0,0,0,0,0]
[null,null,"CCA",90000,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0]
[null,null,"CDMPP",900,548.5905227650619,95.24321913705997,48.628347179262875,0,0,39.91748300443249,10.807550752236347,4.064671032757151,2.30328921477628,0,0,150.44491691441291,0,0,0,0,0,0,0,0]
[null,null,"CEN",2631759.850382865,717272.5712907284,548680.5362953277,501533.3898221064,0,0,513424.53944012633,20185.468990001238,1708.457218026186,6157.907492145083,0,0,322796.9798344037,0,0,0,0,0,0,0,0]
[null,null,"CEN EWMP",14981378.772274463,4083097.5029527727,3123381.845809053,2854995.1770009263,0,0,2922685.933982201,114906.44049122314,9725.448427884881,35054.089213737054,0,0,1837532.3343966652,0,0,0,0,0,0,0,0]
[null,null,"CREV",-2961597.465499999,-1573713.4876940278,-301129.3811269689,-177693.51035977263,0,0,-271730.94232439395,-66646.4655164361,-5070.654799013833,-23505.86965621148,0,0,-542107.154023175,0,0,0,0,0,0,0,0]
[null,null,"CWCS",1181693.7599999998,1098605.5765722515,2487.408852616418,0,0,0,0,3458.371080172827,1385.5303696591452,676.4006529044646,0,0,75080.47247239557,0,0,0,0,0,0,0,0]
[null,null,"CWMC",1047839.21,582275.9428601139,126710.37355587023,16830.489777493873,0,0,20457.75050540203,0,0,0,0,0,301564.65330111986,0,0,0,0,0,0,0,0]
[null,null,"CWMR",70000,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0]
[null,null,"CWNB",485106.25000000006,415922.3748132993,16746.3135994798,6712.237745906604,0,0,1136.9298815437833,378.87963883256106,2244.034821785057,835.4636053509673,0,0,41130.01589380206,0,0,0,0,0,0,0,0]
[null,null,"DCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"LPHA",-17499.989999999998,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"LTNCP",4549906.35,2679401.8518328443,823776.0459984556,137304.37878972423,0,0,0,97591.16859449343,27742.570268518513,17524.99552230235,0,0,766565.3389936606,0,0,0,0,0,0,0,0]
[null,null,"NFA",-135635.26060515188,-76021.29706113669,-17389.347757321568,-10132.16146343022,0,0,-8843.20989466684,-2168.6152928862243,-643.2551688578367,-398.7662943055783,0,0,-20038.607672547012,0,0,0,0,0,0,0,0]
[null,null,"NFA ECC",473134.5,271610.39191378636,60364.824997213145,31556.488086780453,0,0,26612.839799588426,7830.974905580887,2228.7194127843036,1411.089161642989,0,0,71519.17172262342,0,0,0,0,0,0,0,0]
[null,null,"O&M",744928,454067.15660259116,78832.60082814646,40249.57489728215,0,0,33039.611977250985,8945.385740846576,3364.3191812108,1906.4273646498496,0,0,124522.92340802198,0,0,0,0,0,0,0,0]
[null,null,"PNCP",9077851.589029998,4083133.5994285145,1422547.4811674806,1157442.315482257,0,0,1098315.615908314,156380.72081982504,47370.346492285295,28483.26438689813,0,0,1084178.2453444237,0,0,0,0,0,0,0,0]
[null,null,"SNCP",2747385.88325,1945613.0448997417,62505.00955467746,0,0,0,0,62160.90823535565,14358.765727273663,10706.943923371255,0,0,652041.2109095802,0,0,0,0,0,0,0,0]
[null,null,"TCP",11520.38,3522.0485054844994,2497.159306470593,2000.5971745161871,0,0,1965.4347437560307,29.25804510718468,2.4739046032005083,19.197499720835946,0,0,1484.2108203414675,0,0,0,0,0,0,0,0]
[]
[null,null,"Total",24009337.27383217,8840348.186534535,4468843.567645428,3708100.466663982,0,0,3592262.3489688006,212624.35293745133,50958.3144153722,44384.1104676333,0,0,3091815.9261989756,0,0,0,0,0,0,0,0]

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["Sheet O5 Details of Allocators by Class and Account Worksheet  - Update for VECC #27"]
[]
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[]
[]
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[null,null,null,null,null,null,null,null,"Allocation - Demand Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocation - Customer Related",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocation of Miscellaneous Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocation of General Plant and Administration"]
[null,null,null,null,null,"Categorization",null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["USoA Account #","Accounts","Reclassified Balance","Financial Statement - Asset Break Out includes Acc Dep and Contributed Capital","Adjusted TB","Demand","Customer","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Total - Demand","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Total - Customer","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Total - Mis","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Total - A&G"]
[1565,"Conservation and Demand Management Expenditures and Recoveries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CDMPP"]
[1608,"Franchises and Consents",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1805,"Land",11520.38,-11520.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#N/A"}]
["1805-1","Land Station >50 kV",0,11520.38,11520.38,11520.38,0,11520.38,3522.0485054844994,2497.159306470593,2000.5971745161871,0,0,1965.4347437560307,29.25804510718468,2.4739046032005083,19.197499720835946,0,0,1484.2108203414675,0,0,0,0,0,0,0,0,11520.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"TCP"]
["1805-2","Land Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"DCP"]
[1806,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#N/A"}]
["1806-1","Land Rights Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"TCP"]
["1806-2","Land Rights Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"DCP"]
[1808,"Buildings and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#N/A"}]
["1808-1","Buildings and Fixtures > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"TCP"]
["1808-2","Buildings and Fixtures < 50 KV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"DCP"]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#N/A"}]
["1810-1","Leasehold Improvements >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"TCP"]
["1810-2","Leasehold Improvements <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"DCP"]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"TCP"]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",400152.28,-400152.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#N/A"}]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"DCP"]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",0,400.15228,400.15228,400.15228,0,400.15228,115.20413724911654,87.79322681055184,72.67313671726285,0,0,69.11432216552171,2.401773544159318,0,0.3373687990528048,0,0,52.62831471433484,0,0,0,0,0,0,0,0,400.1522799999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1368683772161603e-13,null,"PNCP"]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",0,399752.12772000005,399752.12772000005,0,399752.12772000005,399752.12772000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108950.38028904909,83342.0312992081,76180.59819357924,0,0,77986.80872610514,3066.079215626449,259.5067357400425,935.3576170446596,0,0,49031.36564364733,0,0,0,0,0,0,0,0,399752.12772000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CEN"]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#N/A"}]
["1825-1","Storage Battery Equipment > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"TCP"]
["1825-2","Storage Battery Equipment <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"DCP"]
[1830,"Poles, Towers and Fixtures",4893003.47,-4893003.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#N/A"}]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"BCP"]
["1830-4","Poles, Towers and Fixtures - Primary",0,3718682.6371999998,3718682.6371999998,2603077.8460399997,1115604.7911599998,3718682.6371999998,749428.0363598748,571114.0862246554,472754.60280007153,0,0,449603.73803978047,15624.060680114315,0,2194.6576107462806,0,0,342358.6643247565,0,0,0,0,0,0,0,0,2603077.8460399993,923227.5233788138,11612.924822375015,1375.2147815970413,0,0,305.6032847993425,48438.120640695786,19405.808584758248,9473.701828779618,0,0,101765.89383818106,0,0,0,0,0,0,0,0,1115604.79116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.656612873077393e-10,null,"PNCP"]
["1830-5","Poles, Towers and Fixtures - Secondary",0,1174320.8328,1174320.8328,822024.5829599999,352296.24984,1174320.8328,539631.9580112598,23043.8725904776,0,0,0,0,11250.236243961584,0,1580.281663071683,0,0,246518.23445122922,0,0,0,0,0,0,0,0,822024.5829599999,291985.4515134815,3672.7729750123453,0,0,0,0,15319.329382617285,6137.39694508642,2996.2095322469136,0,0,32185.089491555555,0,0,0,0,0,0,0,0,352296.24984000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"SNCP"]
[1835,"Overhead Conductors and Devices",1721866.24,-1721866.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#N/A"}]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"BCP"]
["1835-4","Overhead Conductors and Devices - Primary",0,1248353.024,1248353.024,873847.1168,374505.90719999996,1248353.024,251581.23097179897,191721.6568726515,158702.6093895863,0,0,150930.91848415177,5244.96046047804,0,736.7414034241465,0,0,114928.99921790903,0,0,0,0,0,0,0,0,873847.1167999998,309925.3104098616,3898.4315774825363,461.6563710176688,0,0,102.59030467059306,16260.563290289001,6514.484346582659,3180.299444788385,0,0,34162.57145530749,0,0,0,0,0,0,0,0,374505.90719999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.7462298274040222e-10,null,"PNCP"]
["1835-5","Overhead Conductors and Devices - Secondary",0,473513.216,473513.216,331459.2512,142053.9648,473513.216,217592.0385275214,9291.820356617709,0,0,0,0,4536.354457696384,0,637.2059760557295,0,0,99401.83188210876,0,0,0,0,0,0,0,0,331459.25119999994,117735.26136098764,1480.946683786008,0,0,0,0,6177.106562633744,2474.739853168724,1208.1407157201645,0,0,12977.769623703702,0,0,0,0,0,0,0,0,142053.9648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.731149137020111e-11,null,"SNCP"]
[1840,"Underground Conduit",3594614.77,-3594614.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#N/A"}]
["1840-3","Underground Conduit - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"BCP"]
["1840-4","Underground Conduit - Primary",0,2785826.44675,2785826.44675,1950078.512725,835747.934025,2785826.44675,561429.0455286772,427846.3318166012,354160.976827773,0,0,336817.65995819663,11704.661487612802,0,1644.1132008462203,0,0,256475.72390529254,0,0,0,0,0,0,0,0,1950078.5127249996,691629.7791232776,8699.745649349403,1030.2330374229557,0,0,228.94067498287905,36287.09698478633,14537.732861412818,7097.160924469251,0,0,76237.24476929872,0,0,0,0,0,0,0,0,835747.934025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.820766091346741e-10,null,"PNCP"]
["1840-5","Underground Conduit - Secondary",0,808788.3232499999,808788.3232499999,566151.8262749999,242636.49697499996,808788.3232499999,371659.95382317563,15870.973717804429,0,0,0,0,7748.359267564606,0,1088.3851506670364,0,0,169784.15431578815,0,0,0,0,0,0,0,0,566151.8262749999,201098.72629944442,2529.5437270370367,0,0,0,0,10550.86001935185,4227.000701759259,2063.5751457407405,0,0,22166.791081666663,0,0,0,0,0,0,0,0,242636.49697499996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.820766091346741e-11,null,"SNCP"]
[1845,"Underground Conductors and Devices",1615352.84,-1615352.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$error":"#N/A"}]
["1845-3","Underground Conductors and Devices - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"BCP"]
["1845-4","Underground Conductors and Devices - Primary",0,1324589.3288,1324589.3288,927212.53016,397376.79864,1324589.3288,266945.172931798,203430.00410224454,168394.4996396794,0,0,160148.19539547982,5565.267614497439,0,781.7338383447216,0,0,121947.65663795584,0,0,0,0,0,0,0,0,927212.5301599997,328852.2965871634,4136.506875310231,489.8494983920011,0,0,108.85544408711135,17253.58788780715,6912.32069953157,3374.518766700452,0,0,36248.86288100808,0,0,0,0,0,0,0,0,397376.79864000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.3283064365386963e-10,null,"PNCP"]
["1845-5","Underground Conductors and Devices - Secondary",0,290763.51120000007,290763.51120000007,203534.45784000005,87229.05336000002,290763.51120000007,133613.6415914267,5705.695682905293,0,0,0,0,2785.5745216783407,0,391.2799911282457,0,0,61038.26605286146,0,0,0,0,0,0,0,0,203534.45784000008,72296.01377244446,909.3838210370373,0,0,0,0,3793.0877798518527,1519.6282272592596,741.8657487407409,0,0,7969.074010666668,0,0,0,0,0,0,0,0,87229.05336000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.9103830456733704e-11,null,"SNCP"]
[1850,"Line Transformers",4549906.35,0,4549906.35,2957439.1275,1592467.2224999997,4549906.35,1359554.5324439558,807174.1929243816,137304.37878972423,0,0,0,28343.96564078974,0,3981.3785408208705,0,0,621080.6791603273,0,0,0,0,0,0,0,0,2957439.1274999995,1319847.3193888888,16601.85307407407,0,0,0,0,69247.20295370369,27742.570268518513,13543.616981481478,0,0,145484.6598333333,0,0,0,0,0,0,0,0,1592467.2224999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.656612873077393e-10,null,"LTNCP"]
[1855,"Services",1181693.76,0,1181693.76,0,1181693.76,1181693.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1098605.5765722515,2487.408852616418,0,0,0,0,3458.371080172827,1385.5303696591452,676.4006529044646,0,0,75080.47247239557,0,0,0,0,0,0,0,0,1181693.7599999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.3283064365386963e-10,null,"CWCS"]
[1860,"Meters",945469.21,0,945469.21,0,945469.21,945469.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,525389.7453388455,114331.24055805615,15186.213420893275,0,0,18459.10424436165,0,0,0,0,0,272102.90643784334,0,0,0,0,0,0,0,0,945469.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CWMC"]
[9999,"IFRS Placeholder Asset Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CWMC"]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1906,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1908,"Buildings and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1915,"Office Furniture and Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1920,"Computer Equipment - Hardware",21163.15,0,21163.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12149.043169817985,2700.0986952753847,1411.5112951047702,0,0,1190.3835391514672,350.27692246717197,99.68988361801168,63.117552389912014,0,0,3199.028942175297,0,0,0,0,0,0,0,0,21163.149999999998,0,null,"NFA ECC"]
[1925,"Computer Software",451971.35,0,451971.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,259461.34874396835,57664.72630193776,30144.976791675683,0,0,25422.45626043696,7480.697983113715,2129.029529166292,1347.971609253077,0,0,68320.14278044812,0,0,0,0,0,0,0,0,451971.35,0,null,"NFA ECC"]
[1930,"Transportation Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1935,"Stores Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1940,"Tools, Shop and Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1945,"Measurement and Testing Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1950,"Power Operated Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1955,"Communication Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1960,"Miscellaneous Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1970,"Load Management Controls - Customer Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1975,"Load Management Controls - Utility Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1980,"System Supervisory Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1990,"Other Tangible Property",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[1995,"Contributions and Grants - Credit",-2155204.225,null,-2155204.225,null,null,0,-518527.7398428611,-262697.9592959813,-150419.72501433434,0,0,-127842.90501644589,-10810.25592661048,0,-1518.4791539914318,0,0,-236877.26614846123,0,0,0,0,0,0,0,0,-1308694.3303986855,-685003.8653121336,-19844.559566566448,-2160.0102467429397,0,0,-2237.1151315932316,-26417.204048254658,-10583.54862501054,-5166.771769690185,0,0,-95096.59490132211,0,0,0,0,0,0,0,0,-846509.6696013138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.2250000007916242,null,"Break out"]
[2005,"Property Under Capital Leases",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[2010,"Electric Plant Purchased or Sold",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[2105,"Accum. Amortization of Electric Utility Plant - Property, Plant, & Equipment",-10300049.185,null,-10300049.185,null,null,0,-2396832.555143133,-1205217.0650193773,-712713.5356398425,0,0,-613878.2574617306,-49969.11706629444,0,-7018.988553429796,0,0,-1094936.8750261914,0,0,0,0,0,0,0,0,-6080566.393909999,-2871239.684374372,-155793.54791398783,-73974.57577327576,0,0,-75642.2792917176,-123469.10010309056,-48642.67395469831,-24433.630297038868,0,0,-442483.63938181894,0,0,0,0,0,0,0,0,-3815679.13109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-231809.71281756082,-51519.20973380118,-26932.32902240829,0,0,-22713.102793064438,-6683.45578073624,-1902.131959635926,-1204.3139108766584,0,0,-61039.04398191639,0,0,0,0,0,0,0,0,-403803.29999999993,-0.36000000161584467,null,"Break out"]
[2120,"Accumulated Amortization of Electric Utility Plant - Intangibles",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Break out"]
[3046,"Balance Transferred From Income",-334053.44438239076,null,-334053.44438239076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-193409.11947806162,-42251.61858973203,-21850.16064406092,0,0,-18358.78645019083,-5453.255030969878,-1552.5729090236068,-983.7541759623118,0,0,-50194.177104389484,0,0,0,0,0,0,0,0,-334053.44438239065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.1641532182693481e-10,null,"NFA"]
[4080,"Distribution Services Revenue",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CREV"]
["4080-1","Revenue from Rates",-2943520.4655,null,-2943520.4655,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1558753.7240999995,-300941.208,-177671.2267,0,0,-271725.9904,-65861.5855,-4756.2076,-23352.36,0,0,-540458.1632000001,0,0,0,0,0,0,0,0,-2943520.465499999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9.313225746154785e-10]
["4080-2","SSS Admin Charge",-18077,null,-18077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14959.763594028216,-188.17312696890838,-22.283659772633886,0,0,-4.951924393918642,-784.8800164361047,-314.4471990138337,-153.50965621147787,0,0,-1648.9908231749075,0,0,0,0,0,0,0,0,-18077.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.637978807091713e-12]
[4082,"Retail Services Revenues",-14030,null,-14030,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8551.916704882022,-1484.7359605477236,-758.0619010278427,0,0,-622.269207280209,-168.4777078376399,-63.36370509953649,-35.90571964812357,0,0,-2345.2690936769036,0,0,0,0,0,0,0,0,-14030,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CWNB"]
[4084,"Service Transaction Requests (STR) Revenues",-368.75,null,-368.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-224.76972807735177,-39.02326339643429,-19.924114469281324,0,0,-16.355079842093875,-4.428093710985725,-1.6653860481435552,-0.9437087754986149,0,0,-61.64062568021085,0,0,0,0,0,0,0,0,-368.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CWNB"]
[4090,"Electric Services Incidental to Energy Sales",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CWNB"]
[4205,"Interdepartmental Rents",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4210,"Rent from Electric Property",-26663.550000000003,null,-26663.550000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12378.997073583303,-3978.2346482703388,-3209.2098606997633,0,0,-3045.2703902155954,-467.396702948887,-139.154512569413,-84.79786836026426,0,0,-3360.48894335244,0,0,0,0,0,0,0,0,-26663.550000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.637978807091713e-12,null,"NFA"]
[4215,"Other Utility Operating Income",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4220,"Other Electric Revenues",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4225,"Late Payment Charges",-17499.989999999998,null,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"LPHA"]
[4235,"Miscellaneous Service Revenues",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CWNB"]
["4235-1","Account Set Up Charges",-27210,null,-27210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23135.02658934485,-995.2426532774764,-408.02191879519813,0,0,-96.7214120567446,-30.05792100734145,-125.7837840880467,-47.51831843326209,0,0,-2371.627402997089,0,0,0,0,0,0,0,0,-27210.000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.275957614183426e-12]
["4235-90","Miscellaneous Service Revenues - Residual",-8495,null,-8495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5178.08498987689,-898.9901628548048,-458.99756587537587,0,0,-376.77668680294903,-102.0112707113864,-38.365978248080005,-21.740490977249447,0,0,-1420.0328546532642,0,0,0,0,0,0,0,0,-8495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4240,"Provision for Rate Refunds",0,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4245,"Government Assistance Directly Credited to Income",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4305,"Regulatory Debits",0,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4310,"Regulatory Credits",0,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4315,"Revenues from Electric Plant Leased to Others",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4320,"Expenses of Electric Plant Leased to Others",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4325,"Revenues from Merchandise, Jobbing, Etc.",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4330,"Costs and Expenses of Merchandising, Jobbing, Etc.",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4335,"Profits and Losses from Financial Instrument Hedges",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4340,"Profits and Losses from Financial Instrument Investments",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4345,"Gains from Disposition of Future Use Utility Plant",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4350,"Losses from Disposition of Future Use Utility Plant",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4355,"Gain on Disposition of Utility and Other Property",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4360,"Loss on Disposition of Utility and Other Property",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4365,"Gains from Disposition of Allowances for Emission",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4370,"Losses from Disposition of Allowances for Emission",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4375,"Revenues from Non-Utility Operations",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4380,"Expenses of Non-Utility Operations",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4390,"Miscellaneous Non-Operating Income",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4395,"Rate-Payer Benefit Including Interest",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4398,"Foreign Exchange Gains and Losses, Including Amortization",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4405,"Interest and Dividend Income",-18000,null,-18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10971.810455301238,-1904.864382741199,-972.566943585258,0,0,-798.3496600886501,-216.1510150447269,-81.29342065514304,-46.06578429552561,0,0,-3008.8983382882584,0,0,0,0,0,0,0,0,-18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4415,"Equity in Earnings of Subsidiary Companies",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[4705,"Power Purchased",13756177.94162796,null,13756177.94162796,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3749175.3367575915,2867946.742666642,2621509.1597575187,0,0,2683664.0596630727,105509.21020444721,8930.08588660089,32187.31040285015,0,0,1687256.036289238,0,0,0,0,0,0,0,0,13756177.94162796,0,null,"CEN EWMP"]
[4708,"Charges-WMS",980160.6645172017,null,980160.6645172017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267137.73295614513,204348.08251392897,186788.81379472587,0,0,191217.4994553025,7517.784229420738,636.2900330271939,2293.42304870952,0,0,120221.03848594184,0,0,0,0,0,0,0,0,980160.6645172016,0,null,"CEN EWMP"]
[4710,"Cost of Power Adjustments",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CEN EWMP"]
[4712,"Charges-One-Time",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CEN EWMP"]
[4714,"Charges-NW",1265355.4739906078,null,1265355.4739906078,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,344866.1071009212,263806.714724519,241138.27107292647,0,0,246855.559927764,9705.214432027278,821.4296956440394,2960.7344121387046,0,0,155201.44262466708,0,0,0,0,0,0,0,0,1265355.473990608,0,null,"CEN"]
[4715,"System Control and Load Dispatching",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CEN EWMP"]
[4716,"Charges-CN",966652.2486722572,null,966652.2486722572,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263456.083900758,201531.79027160062,184214.5205556007,0,0,188582.1707862572,7414.175342347511,627.520786642104,2261.8154629617193,0,0,118564.17156608935,0,0,0,0,0,0,0,0,966652.2486722571,0,null,"CEN"]
[4730,"Rural Rate Assistance Expense",245040.16612930043,null,245040.16612930043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66784.43323903628,51087.02062848224,46697.20344868147,0,0,47804.37486382562,1879.4460573551844,159.07250825679847,573.35576217738,0,0,30055.25962148546,0,0,0,0,0,0,0,0,245040.1661293004,0,null,"CEN EWMP"]
[4750,"Charges-LV",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5005,"Operation Supervision and Engineering",177503,null,177503,124252.09999999999,53250.9,177503,49230.39076285167,24941.562331804762,14281.679398437062,0,0,12138.192697554126,1026.3541998249646,0,144.168414478456,0,0,22489.75219504896,0,0,0,0,0,0,0,0,124252.1,43290.48177459332,1104.189581094713,630.1468018322047,0,0,623.7710359314381,1821.028241789723,721.8842934774636,358.82274397432883,0,0,4700.575527306815,0,0,0,0,0,0,0,0,53250.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7.275957614183426e-12,null,"1815-1855"]
[5010,"Load Dispatching",2010,null,2010,1407,603,2010,557.4727493807533,282.4320731870874,161.72219957329452,0,0,137.44988716857628,11.622180704822899,0,1.6325274113772532,0,0,254.66838257408838,0,0,0,0,0,0,0,0,1407,490.2106914639897,12.503569280521306,7.135626280585294,0,0,7.0634286869641105,20.620872695094413,8.17443891027026,4.063219863260908,0,0,53.22815281931403,0,0,0,0,0,0,0,0,603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"1815-1855"]
[5012,"Station Buildings and Fixtures Expense",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1808]
[5014,"Transformer Station Equipment - Operation Labour",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1815]
[5015,"Transformer Station Equipment - Operation Supplies and Expenses",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1815]
[5016,"Distribution Station Equipment - Operation Labour",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1820]
[5017,"Distribution Station Equipment - Operation Supplies and Expenses",26130,null,26130,26130,0,26130,7522.846318205199,5732.910022553715,4745.566019071736,0,0,4513.174929766945,156.83614925018793,0,22.030229889605508,0,0,3436.6363312626127,0,0,0,0,0,0,0,0,26130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1820]
[5020,"Overhead Distribution Lines and Feeders - Operation Labour",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"1830 & 1835"]
[5025,"Overhead Distribution Lines & Feeders - Operation Supplies and Expenses",44100,null,44100,30869.999999999996,13230,44100,11721.785966467216,5301.247321099259,4209.7976647168025,0,0,4003.643233164363,244.37555887147462,0,34.32658712342722,0,0,5354.82366855745,0,0,0,0,0,0,0,0,30869.999999999993,10952.70603717525,137.769887260066,12.246048884054094,0,0,2.721344196456465,574.6454508084332,230.2207326582682,112.39122381742227,0,0,1207.299275200052,0,0,0,0,0,0,0,0,13230.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.4569682106375694e-12,null,"1830 & 1835"]
[5030,"Overhead Subtransmission Feeders - Operation",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"1830 & 1835"]
[5035,"Overhead Distribution Transformers- Operation",18700,null,18700,12155,6545,18700,5587.73473583736,3317.465513918971,564.3175234514099,0,0,0,116.49298176934305,0,16.363365086261673,0,0,2552.6258799366547,0,0,0,0,0,0,0,0,12154.999999999998,5424.539094650207,68.23319615912209,0,0,0,0,284.6042524005487,114.02126200274348,55.6639231824417,0,0,597.9382716049382,0,0,0,0,0,0,0,0,6545.000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.094947017729282e-13,null,1850]
[5040,"Underground Distribution Lines and Feeders - Operation Labour",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"1840 & 1845"]
[5045,"Underground Distribution Lines & Feeders - Operation Supplies & Expenses",11775,null,11775,8242.5,3532.5,11775,3014.165189479756,1475.5070881597608,1181.0228385285975,0,0,1123.1879706042052,62.83925545281535,0,8.826812251739277,0,0,1376.9508455231262,0,0,0,0,0,0,0,0,8242.5,2924.2791215427414,36.783385176638255,3.4355245942154937,0,0,0.7634499098256652,153.42543553939902,61.4669725978034,30.00749843357331,0,0,322.33861220580354,0,0,0,0,0,0,0,0,3532.5000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4.547473508864641e-13,null,"1840 & 1845"]
[5050,"Underground Subtransmission Feeders - Operation",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"1840 & 1845"]
[5055,"Underground Distribution Transformers - Operation",34600,null,34600,22490,12110,34600,10338.80330801993,6138.1982236147805,1044.1383054234643,0,0,0,215.5431641293727,0,30.276600640890585,0,0,4723.040398171564,0,0,0,0,0,0,0,0,22490,10036.847736625516,126.24965706447189,0,0,0,0,526.5939643347051,210.96982167352536,102.99314128943759,0,0,1106.3456790123457,0,0,0,0,0,0,0,0,12110.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.8189894035458565e-12,null,1850]
[5065,"Meter Expense",102370,null,102370,0,102370,102370,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56886.197521268434,12379.132997814078,1644.276356600597,0,0,1998.6462610403803,0,0,0,0,0,29461.746863276516,0,0,0,0,0,0,0,0,102370.00000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.9103830456733704e-11,null,"CWMC"]
[5070,"Customer Premises - Operation Labour",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CCA"]
[5075,"Customer Premises - Materials and Expenses",90000,null,90000,0,90000,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CCA"]
[5085,"Miscellaneous Distribution Expense",584148,null,584148,408903.6,175244.4,584148,162013.2296543623,82080.66203387598,46999.85046584121,0,0,39945.80929838283,3377.64856435865,0,474.4465782593033,0,0,74011.9534049197,0,0,0,0,0,0,0,0,408903.6,142465.47014791376,3633.798501531323,2073.7620997767854,0,0,2052.7799704640356,5992.856489101498,2375.6627564957967,1180.85659536524,0,0,15469.213439351568,0,0,0,0,0,0,0,0,175244.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.9103830456733704e-11,null,"1815-1855"]
[5090,"Underground Distribution Lines and Feeders - Rental Paid",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"1840 & 1845"]
[5095,"Overhead Distribution Lines and Feeders - Rental Paid",2100,null,2100,1470,630,2100,558.1802841174865,252.4403486237743,200.46655546270492,0,0,190.6496777697316,11.636931374832127,0,1.6345993868298676,0,0,254.9916032646405,0,0,0,0,0,0,0,0,1470,521.5574303416786,6.560470821907905,0.5831451849549569,0,0,0.1295878188788793,27.36406908611587,10.962892031346104,5.35196303892487,0,0,57.49044167619296,0,0,0,0,0,0,0,0,630,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"1830 & 1835"]
[5096,"Other Rent",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5105,"Maintenance Supervision and Engineering",17000,null,17000,11900,5100,17000,4714.943651479008,2388.728977204222,1367.7996978835854,0,0,1162.5114835153217,98.29705073730811,0,13.807445767867314,0,0,2153.911693412688,0,0,0,0,0,0,0,0,11900,4146.060574571057,105.75158097953343,60.351068044751244,0,0,59.740441631039744,174.4053909535348,69.13704550974846,34.36554113205743,0,0,450.1883571782779,0,0,0,0,0,0,0,0,5100.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.8189894035458565e-12,null,"1815-1855"]
[5110,"Maintenance of Buildings and Fixtures - Distribution Stations",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1808]
[5112,"Maintenance of Transformer Station Equipment",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1815]
[5114,"Maintenance of Distribution Station Equipment",5250,null,5250,5250,0,5250,1511.4788813845119,1151.8475935096442,953.4719326493155,0,0,906.7802671747592,31.511281422253603,0,4.426280402618787,0,0,690.4837634568969,0,0,0,0,0,0,0,0,5250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1820]
[5120,"Maintenance of Poles, Towers and Fixtures",33950,null,33950,23765,10185,33950,8944.11522027799,4122.552298491169,3280.197707495685,0,0,3119.565927152418,186.46673483196545,0,26.19233547081868,0,0,4085.9097762799497,0,0,0,0,0,0,0,0,23764.999999999996,8431.729253932745,106.05948747085212,9.54189837008629,0,0,2.1204218600191753,442.3797043192122,177.23098564208183,86.52221346306358,0,0,929.4160349419411,0,0,0,0,0,0,0,0,10185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.637978807091713e-12,null,1830]
[5125,"Maintenance of Overhead Conductors and Devices",27300,null,27300,19110,8190,27300,7438.69062519714,3187.0465898437333,2516.2124302615443,0,0,2392.9931250741897,155.0816730492154,0,21.783784703160585,0,0,3398.1917718710183,0,0,0,0,0,0,0,0,19110.000000000004,6780.511365008345,85.28945113218043,7.319511025886865,0,0,1.6265580057526365,355.7467895908052,142.52316176035413,69.57823644993668,0,0,747.4049270267391,0,0,0,0,0,0,0,0,8189.999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.8189894035458565e-12,null,1835]
[5130,"Maintenance of Overhead Services",21000,null,21000,0,21000,21000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19523.43144133831,44.20399571623767,0,0,0,0,61.45906421950589,24.62240112264116,12.020384800029543,0,0,1334.2627128032793,0,0,0,0,0,0,0,0,21000.000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7.275957614183426e-12,null,1855]
[5135,"Overhead Distribution Lines and Feeders - Right of Way",108850,null,108850,76195,32655,108850,28932.344726756382,13084.824736998968,10390.849791483537,0,0,9882.008297731089,603.1809429287986,0,84.7267348840148,0,0,13217.064769217199,0,0,0,0,0,0,0,0,76195,27034.060139377005,340.0510709355597,30.226358753498598,0,0,6.716968611888577,1418.3709142970058,568.2432369581064,277.4100841842724,0,0,2979.9212268826686,0,0,0,0,0,0,0,0,32655.000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7.275957614183426e-12,null,"1830 & 1835"]
[5145,"Maintenance of Underground Conduit",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1840]
[5150,"Maintenance of Underground Conductors and Devices",10400,null,10400,7279.999999999999,3120,10400,2578.8865242850206,1346.4620384519571,1084.1611522177816,0,0,1031.0696157955126,53.76457456578223,0,7.552123303611402,0,0,1178.1039713803332,0,0,0,0,0,0,0,0,7279.999999999998,2582.681829277572,32.486563890283925,3.1537597589371313,0,0,0.7008355019860291,135.50316780552635,54.28675807981655,26.5021968578632,0,0,284.6848888280144,0,0,0,0,0,0,0,0,3119.9999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2737367544323206e-12,null,1845]
[5155,"Maintenance of Underground Services",12970,null,12970,0,12970,12970,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12058.043133055138,27.30122973521917,0,0,0,0,37.958288710809114,15.207263931459803,7.424018612208722,0,0,824.0660659551683,0,0,0,0,0,0,0,0,12970.000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3.637978807091713e-12,null,1855]
[5160,"Maintenance of Line Transformers",35500,null,35500,23075,12425,35500,10607.731717766112,6297.862339257939,1071.2979723275428,0,0,0,221.14977822522343,0,31.06414227605826,0,0,4845.894050147125,0,0,0,0,0,0,0,0,23075,10297.92181069959,129.53360768175585,0,0,0,0,540.2914951989026,216.45747599451303,105.6721536351166,0,0,1135.1234567901233,0,0,0,0,0,0,0,0,12425.000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.8189894035458565e-12,null,1850]
[5175,"Maintenance of Meters",3092,null,3092,0,3092,3092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1718.199889965439,373.9013307535521,49.663988420524035,0,0,60.36743420080938,0,0,0,0,0,889.8673566596755,0,0,0,0,0,0,0,0,3092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,1860]
[5305,"Supervision",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CWNB"]
[5310,"Meter Reading Expense",70000,null,70000,0,70000,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CWMR"]
[5315,"Customer Billing",419305,null,419305,0,419305,419305,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,356509.82447795814,15336.649053014049,6287.601273811853,0,0,1490.4730497042738,463.19134759218326,1938.3230278220663,732.2553660661139,0,0,36546.6824040314,0,0,0,0,0,0,0,0,419305.00000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5.820766091346741e-11,null,"CWNB"]
[5320,"Collecting",1000,null,1000,0,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,850.2398599538716,36.57635623952504,14.99529286274157,0,0,3.554627418476464,1.1046644986160032,4.622704303125568,1.7463549589585479,0,0,87.16013976468538,0,0,0,0,0,0,0,0,1000.0000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.2737367544323206e-13,null,"CWNB"]
[5325,"Collecting- Cash Over and Short",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CWNB"]
[5330,"Collection Charges",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"CWNB"]
[5335,"Bad Debt Expense",27000,null,27000,0,27000,27000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17893.19084953281,0,0,0,0,0,0,0,0,0,0,9106.809150467188,0,0,0,0,0,0,0,0,27000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"BDHA"]
[5340,"Miscellaneous Customer Accounts Expenses",79200,null,79200,0,79200,79200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67338.99690834663,2896.847414170383,1187.6271947291323,0,0,281.52649154333596,87.48942829038747,366.118180807545,138.311312749517,0,0,6903.083069363082,0,0,0,0,0,0,0,0,79200.00000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.4551915228366852e-11,null,"CWNB"]
[5405,"Supervision",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5410,"Community Relations - Sundry",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5415,"Energy Conservation",900,null,900,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,548.5905227650619,95.24321913705997,48.628347179262875,0,0,39.91748300443249,10.807550752236347,4.064671032757151,2.30328921477628,0,0,150.44491691441291,0,0,0,0,0,0,0,0,900,0,null,"CDMPP"]
[5420,"Community Safety Program",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[5425,"Miscellaneous Customer Service and Informational Expenses",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5505,"Supervision",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5510,"Demonstrating and Selling Expense",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5515,"Advertising Expense",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5520,"Miscellaneous Sales Expense",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5605,"Executive Salaries and Expenses",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5610,"Management Salaries and Expenses",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5615,"General Administrative Salaries and Expenses",202405,null,202405,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123374.96084473596,21419.67085492958,10936.245123131892,0,0,8977.220163902397,2430.558122229331,914.1219337613459,517.996948351992,0,0,33834.2260089575,0,0,0,0,0,0,0,0,202405,0,null,"O&M"]
[5620,"Office Supplies and Expenses",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5625,"Administrative Expense Transferred Credit",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5630,"Outside Services Employed",140003,null,140003,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85338.13217630774,14815.929343162006,7564.571655709267,0,0,6209.519303410624,1681.2105866281615,632.2957095545551,358.2971110403594,0,0,23403.04411418728,0,0,0,0,0,0,0,0,140003,0,null,"O&M"]
[5635,"Property Insurance",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA ECC"]
[5640,"Injuries and Damages",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5645,"Employee Pensions and Benefits",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5650,"Franchise Requirements",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5655,"Regulatory Expenses",68800,null,68800,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41936.69774026251,7280.814974033028,3717.366984370318,0,0,3051.4698118943948,826.1772130598453,310.7215189485467,176.07366441845338,0,0,11500.678093012899,0,0,0,0,0,0,0,0,68799.99999999999,0,null,"O&M"]
[5660,"General Advertising Expenses",7000,null,7000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4266.815177061593,740.7805932882442,378.2204780609335,0,0,310.46931225669715,84.05872807294936,31.614108032555624,17.914471670482175,0,0,1170.127131556545,0,0,0,0,0,0,0,0,7000,0,null,"O&M"]
[5665,"Miscellaneous General Expenses",187900,null,187900,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114533.51025283904,19884.6676398373,10152.518261092771,0,0,8333.883396147627,2256.376429272455,848.6129856167431,480.8756038405144,0,0,31409.555431353543,0,0,0,0,0,0,0,0,187900.00000000003,0,null,"O&M"]
[5670,"Rent",132620,null,132620,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80837.86125455835,14034.617468840992,7165.6571143487145,0,0,5882.062884497596,1592.5526452906493,598.9518581825039,339.402461848478,0,0,22168.894312432712,0,0,0,0,0,0,0,0,132620,0,null,"O&M"]
[5675,"Maintenance of General Plant",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5680,"Electrical Safety Authority Fees",6200,null,6200,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3779.1791568259823,656.119954055302,334.9952805682554,0,0,274.98710514164605,74.45201629318373,28.00106711454927,15.867103479569927,0,0,1036.3983165215113,0,0,0,0,0,0,0,0,6199.999999999999,0,null,"O&M"]
[5681,"IFRS Placeholder Expense Account",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5682,"IFRS Placeholder Expense Account",4000,null,4000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2438.180101178053,423.303196164711,216.12598746339057,0,0,177.4110355752555,48.03355889882821,18.065204590031787,10.236840954561243,0,0,668.6440751751685,0,0,0,0,0,0,0,0,4000,0]
[5683,"IFRS Placeholder Expense Account",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5684,"IFRS Placeholder Expense Account",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5685,"Independent Market Operator Fees and Penalties",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[5705,"Amortization Expense - Property, Plant, and Equipment",282540.00000000006,0,282540.00000000006,null,null,0,68137.24699883483,35152.98555483087,19211.192924670755,0,0,15992.716818724492,1420.523959654108,0,199.53607344025755,0,0,31126.907109844662,0,0,0,0,0,0,0,0,171241.10944,129166.15117727433,9710.837221836653,1571.1650695408284,0,0,1782.8285302340275,3528.9442111942744,1408.608340472772,692.003802293551,0,0,29114.812207153576,0,0,0,0,0,0,0,0,176975.35056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-37702.462418835006,-8379.291122997201,-4380.382126689408,0,0,-3694.150232370143,-1087.024082547695,-309.3703790586194,-195.87444983827146,0,0,-9927.63518766364,0,0,0,0,0,0,0,0,-65676.18999999999,-0.2699999999458669,null,"Break out"]
[5710,"Amortization of Limited Term Electric Plant",0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Break out"]
[5715,"Amortization of Intangibles and Other Electric Plant",0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Break out"]
[5720,"Amortization of Electric Plant Acquisition Adjustments",0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Break out"]
[5730,"Amortization of Unrecovered Plant and Regulatory Study Costs",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5735,"Amortization of Deferred Development Costs",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[5740,"Amortization of Deferred Charges",0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[6005,"Interest on Long Term Debt",243081.73377723878,null,243081.73377723878,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140738.6299458095,30745.369863422,15899.775984915723,0,0,13359.196605828236,3968.187456077267,1129.7656733903261,715.8515343125233,0,0,36524.95671348317,0,0,0,0,0,0,0,0,243081.73377723875,0,null,"NFA"]
[6105,"Taxes Other Than Income Taxes",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[6110,"Income Taxes",0,null,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"NFA"]
[6205,"Donations",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[6210,"Life Insurance",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[6215,"Penalties",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[6225,"Other Deductions",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"O&M"]
[null,null,23977631.41883218,0,23977631.41883218,12049240.983779998,8829591.31622,20878832.3,1923122.615160931,986123.2975916883,543520.8216833873,0,0,454353.6516949325,40049.05218129078,2.4739046032005083,5640.639170979894,0,0,878408.8175235006,0,0,0,0,0,0,0,0,4831221.368911312,3445103.3748045284,134648.2391691026,32293.354007696696,0,0,27712.69284942026,100520.76876753775,42174.77973328401,20488.686131963917,0,0,541435.9706251522,0,0,0,0,0,0,0,0,4344377.866088685,-1845063.2027131552,-352682.0907877889,-205370.4533082863,0,0,-295045.47121087107,-73088.24325866695,-7072.854494745803,-24726.595722663715,0,0,-604869.2883862129,0,0,0,0,0,0,0,0,-3407918.1998823895,5291310.467804186,3699283.192052457,3337005.8507839767,0,0,3404945.3885720354,145058.73961446979,15707.830714484697,42922.35891889724,0,0,2273717.41025406,0,0,0,0,0,0,0,0,18209951.23871457,-0.8550000012102146]
[null,null,null,null,null,null,null,"O5 Summary","O4 Summary"]
[null,null,null,null,null,7218019.614868687,4485213.450131316,23977632.273832172,23977632.27383218]
[null,null,null,null,null,null,null,-0.8550000022514723]
[null,null,null,null,7.450580596923828e-09,null,null,23977631.41883217]
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[null,"Grouping by Allocator","Adjusted TB","Demand","Customer","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Total - Demand","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Total - Customer","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Total - Mis","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Total - A&G"]
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[null,"1815-1855",780661,546462.7,234198.3,780661,216516.03681807374,109693.38541607205,62811.05176173516,0,0,53383.963366620854,4513.921995625746,0,634.0549659170039,0,0,98910.28567595544,0,0,0,0,0,0,0,0,546462.7,190392.22318854212,4856.2432328860905,2771.3955959343266,0,0,2743.3548767134776,8008.91099453985,3174.858534393279,1578.1081003348872,0,0,20673.205476655978,0,0,0,0,0,0,0,0,234198.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"1830 & 1835",155050,108535,46515,155050,41212.31097734108,18638.512406722002,14801.114011663045,0,0,14076.301208665183,859.1934331751054,0,120.68792139427188,0,0,18826.88004103929,0,0,0,0,0,0,0,0,108535,38508.32360689393,484.3814290175336,43.05555282250765,0,0,9.56790062722392,2020.3804341915547,809.4268616477207,395.15327104061953,0,0,4244.710943758913,0,0,0,0,0,0,0,0,46515.00000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"1840 & 1845",11775,8242.5,3532.5,11775,3014.165189479756,1475.5070881597608,1181.0228385285975,0,0,1123.1879706042052,62.83925545281535,0,8.826812251739277,0,0,1376.9508455231262,0,0,0,0,0,0,0,0,8242.5,2924.2791215427414,36.783385176638255,3.4355245942154937,0,0,0.7634499098256652,153.42543553939902,61.4669725978034,30.00749843357331,0,0,322.33861220580354,0,0,0,0,0,0,0,0,3532.5000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BDHA",27000,0,27000,27000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17893.19084953281,0,0,0,0,0,0,0,0,0,0,9106.809150467188,0,0,0,0,0,0,0,0,27000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Break Out",-12172713.41,0,0,0,-2847223.047987159,-1432762.0387605277,-843922.0677295061,0,0,-725728.445659452,-59358.849033250815,0,-8337.93163398097,0,0,-1300687.2340648079,0,0,0,0,0,0,0,0,-7218019.614868685,-3427077.398509231,-165927.27025871765,-74563.42095047787,0,0,-76096.56589307681,-146357.35994015096,-57817.61423923608,-28908.398264435502,0,0,-508465.4220759875,0,0,0,0,0,0,0,0,-4485213.450131314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-269512.17523639585,-59898.50085679838,-31312.711149097697,0,0,-26407.25302543458,-7770.479863283935,-2211.5023386945454,-1400.1883607149298,0,0,-70966.67916958002,0,0,0,0,0,0,0,0,-469479.48999999993]
[null,"CCA",90000,0,90000,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CDMPP",900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,548.5905227650619,95.24321913705997,48.628347179262875,0,0,39.91748300443249,10.807550752236347,4.064671032757151,2.30328921477628,0,0,150.44491691441291,0,0,0,0,0,0,0,0,900]
[null,"CEN",2631759.850382865,0,399752.12772000005,399752.12772000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108950.38028904909,83342.0312992081,76180.59819357924,0,0,77986.80872610514,3066.079215626449,259.5067357400425,935.3576170446596,0,0,49031.36564364733,0,0,0,0,0,0,0,0,399752.12772000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,608322.1910016793,465338.50499611965,425352.79162852716,0,0,435437.7307140212,17119.389774374788,1448.9504822861434,5222.549875100423,0,0,273765.61419075646,0,0,0,0,0,0,0,0,2232007.722662865]
[null,"CEN EWMP",14981378.772274463,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4083097.5029527727,3123381.845809053,2854995.1770009263,0,0,2922685.933982201,114906.44049122314,9725.448427884881,35054.089213737054,0,0,1837532.3343966652,0,0,0,0,0,0,0,0,14981378.772274463]
[null,"CREV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CWCS",1181693.76,0,1181693.76,1181693.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1098605.5765722515,2487.408852616418,0,0,0,0,3458.371080172827,1385.5303696591452,676.4006529044646,0,0,75080.47247239557,0,0,0,0,0,0,0,0,1181693.7599999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CWMC",1047839.21,0,1047839.21,1047839.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,582275.9428601139,126710.37355587023,16830.489777493873,0,0,20457.75050540203,0,0,0,0,0,301564.65330111986,0,0,0,0,0,0,0,0,1047839.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CWMR",70000,0,70000,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CWNB",485106.25,0,499505,499505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,424699.0612462587,18270.072823423958,7490.223761403728,0,0,1775.5541686660863,551.7854403811867,2309.063912932737,872.3130337745895,0,0,43536.925613159176,0,0,0,0,0,0,0,0,499505.00000000006,-8776.686432959374,-1523.7592239441578,-777.9860154971241,0,0,-638.6242871223029,-172.90580154862565,-65.02909114768005,-36.849428423622186,0,0,-2406.909719357114,0,0,0,0,0,0,0,0,-14398.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LPHA",-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17499.989999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LTNCP",4549906.35,2957439.1275,1592467.2224999997,4549906.35,1359554.5324439558,807174.1929243816,137304.37878972423,0,0,0,28343.96564078974,0,3981.3785408208705,0,0,621080.6791603273,0,0,0,0,0,0,0,0,2957439.1274999995,1319847.3193888888,16601.85307407407,0,0,0,0,69247.20295370369,27742.570268518513,13543.616981481478,0,0,145484.6598333333,0,0,0,0,0,0,0,0,1592467.2224999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NFA",-135635.26060515197,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-216759.92700694618,-48134.71762074357,-26031.937448345943,0,0,-22202.406500495075,-6136.8027489634915,-1773.0208422481628,-1114.6178286181016,0,0,-56563.56438603018,0,0,0,0,0,0,0,0,-378716.99438239064,140738.6299458095,30745.369863422,15899.775984915723,0,0,13359.196605828236,3968.187456077267,1129.7656733903261,715.8515343125233,0,0,36524.95671348317,0,0,0,0,0,0,0,0,243081.73377723875]
[null,"NFA ECC",473134.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,271610.39191378636,60364.824997213145,31556.488086780453,0,0,26612.839799588426,7830.974905580887,2228.7194127843036,1411.089161642989,0,0,71519.17172262342,0,0,0,0,0,0,0,0,473134.5]
[null,"O&M",744928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,454067.15660259116,78832.60082814646,40249.57489728215,0,0,33039.611977250985,8945.385740846576,3364.3191812108,1906.4273646498496,0,0,124522.92340802198,0,0,0,0,0,0,0,0,744928]
[null,"PNCP",9077851.58903,6354616.158004999,2723235.431025,9077851.58903,1829498.689929398,1394199.8722429632,1154085.3617938275,0,0,1097569.6261997742,38141.352016246754,0,5357.583422160422,0,0,835763.6724006282,0,0,0,0,0,0,0,0,6354616.158004998,2253634.9094991162,28347.608924517186,3356.9536884296667,0,0,745.9897085399259,118239.36880357827,47370.346492285295,23125.68096473771,0,0,248414.57294379536,0,0,0,0,0,0,0,0,2723235.4310250003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SNCP",2747385.88325,1923170.1182749998,824215.7649749999,2747385.88325,1262497.5919533835,53912.362347805036,0,0,0,0,26320.524490900916,0,3697.1527809226945,0,0,576742.4867019876,0,0,0,0,0,0,0,0,1923170.1182749998,683115.452946358,8592.647206872427,0,0,0,0,35840.38374445473,14358.765727273663,7009.791142448559,0,0,75298.72420759258,0,0,0,0,0,0,0,0,824215.7649749999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TCP",11520.38,11520.38,0,11520.38,3522.0485054844994,2497.159306470593,2000.5971745161871,0,0,1965.4347437560307,29.25804510718468,2.4739046032005083,19.197499720835946,0,0,1484.2108203414675,0,0,0,0,0,0,0,0,11520.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total",26970933.88433217,12049240.98378,8829591.31622,20878832.299999993,1923122.6151609307,986123.2975916883,543520.8216833872,0,0,454353.6516949323,40049.05218129079,2.4739046032005083,5640.639170979894,0,0,878408.8175235006,0,0,0,0,0,0,0,0,4831221.368911313,3445103.374804528,134648.23916910266,32293.35400769672,0,0,27712.692849420255,100520.76876753772,42174.77973328401,20488.686131963914,0,0,541435.9706251523,0,0,0,0,0,0,0,0,4344377.866088686,-243036.60343990556,-49658.47684468773,-26809.923463843068,0,0,-22841.03078761738,-6309.708550512117,-1838.0499333958428,-1151.4672570417238,0,0,-58970.47410538729,0,0,0,0,0,0,0,0,-410615.7343823906,5288872.287703009,3698859.8888562936,3336789.7247965136,0,0,3404767.9775364595,145010.70605557095,15689.765509894665,42912.12207794269,0,0,2273048.766178885,0,0,0,0,0,0,0,0,18205951.23871457]

{"sheet":"O6 Source Data for E2","index":26,"n_rows":344,"n_cols":48,"rows_kept":344,"cut":false,"hidden":false,"merged":[[306,0,306,1],[305,2,305,3],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4],[305,24,305,25],[19,23,20,26],[265,0,265,1],[264,2,264,3],[264,24,264,25],[19,2,20,6]],"flags":["formulas_cached_only"]}
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["Sheet O6 Composite Allocator Detail Worksheet  - Update for VECC #27"]
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[null,null,"Demand Allocators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Allocators"]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,null,"Demand Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Customer Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Total"]
["Composite allocators"]
[]
["Rate Base"]
[1565,"Conservation and Demand Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CDMPP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1805-1","Land Station >50 kV",null,3522.0485054844994,2497.159306470593,2000.5971745161871,0,0,1965.4347437560307,29.25804510718468,2.4739046032005083,19.197499720835946,0,0,1484.2108203414675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"TCP"]
["1805-2","Land Station <50 kV",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"DCP"]
[1805,"Total",11520.38,3522.0485054844994,2497.159306470593,2000.5971745161871,0,0,1965.4347437560307,29.25804510718468,2.4739046032005083,19.197499720835946,0,0,1484.2108203414675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11520.38,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1806-1","Land Rights Station >50 kV",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"TCP"]
["1806-2","Land Rights Station <50 kV",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"DCP"]
[1806,"Total",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1808-1","Buildings and Fixtures > 50 kV",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"TCP"]
["1808-2","Buildings and Fixtures < 50 KV",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"DCP"]
[1808,"Total",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1810-1","Leasehold Improvements >50 kV",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"TCP"]
["1810-2","Leasehold Improvements <50 kV",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"DCP"]
[1810,"Total",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"TCP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"DCP"]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",400.1522799999999,115.20413724911654,87.79322681055184,72.67313671726285,0,0,69.11432216552171,2.401773544159318,0,0.3373687990528048,0,0,52.62831471433484,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400.1522799999999,null,null,"PNCP"]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399752.12772000005,108950.38028904909,83342.0312992081,76180.59819357924,0,0,77986.80872610514,3066.079215626449,259.5067357400425,935.3576170446596,0,0,49031.36564364733,0,0,0,0,0,0,0,0,399752.12772000005,null,null,"CEN"]
[1820,"Total",400.1522799999999,115.20413724911654,87.79322681055184,72.67313671726285,0,0,69.11432216552171,2.401773544159318,0,0.3373687990528048,0,0,52.62831471433484,0,0,0,0,0,0,0,0,399752.12772000005,108950.38028904909,83342.0312992081,76180.59819357924,0,0,77986.80872610514,3066.079215626449,259.5067357400425,935.3576170446596,0,0,49031.36564364733,0,0,0,0,0,0,0,0,400152.28,null,null,{"$error":"#N/A"}]
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["1815 & 1820","Total",400.1522799999999,115.20413724911654,87.79322681055184,72.67313671726285,0,0,69.11432216552171,2.401773544159318,0,0.3373687990528048,0,0,52.62831471433484,0,0,0,0,0,0,0,0,399752.12772000005,108950.38028904909,83342.0312992081,76180.59819357924,0,0,77986.80872610514,3066.079215626449,259.5067357400425,935.3576170446596,0,0,49031.36564364733,0,0,0,0,0,0,0,0,400152.28,null,null,{"$error":"#N/A"}]
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["1825-1","Storage Battery Equipment > 50 kV",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"TCP"]
["1825-2","Storage Battery Equipment <50 kV",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"DCP"]
[1825,"Total",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"BCP"]
["1830-4","Poles, Towers and Fixtures - Primary",null,749428.0363598748,571114.0862246554,472754.60280007153,0,0,449603.73803978047,15624.060680114315,0,2194.6576107462806,0,0,342358.6643247565,0,0,0,0,0,0,0,0,1115604.79116,923227.5233788138,11612.924822375015,1375.2147815970413,0,0,305.6032847993425,48438.120640695786,19405.808584758248,9473.701828779618,0,0,101765.89383818106,0,0,0,0,0,0,0,0,1115604.79116,null,null,"PNCP"]
["1830-5","Poles, Towers and Fixtures - Secondary",null,539631.9580112598,23043.8725904776,0,0,0,0,11250.236243961584,0,1580.281663071683,0,0,246518.23445122922,0,0,0,0,0,0,0,0,352296.24984000006,291985.4515134815,3672.7729750123453,0,0,0,0,15319.329382617285,6137.39694508642,2996.2095322469136,0,0,32185.089491555555,0,0,0,0,0,0,0,0,352296.24984000006,null,null,"SNCP"]
[1830,"Total",3425102.4289999995,1289059.9943711346,594157.958815133,472754.60280007153,0,0,449603.73803978047,26874.296924075898,0,3774.9392738179636,0,0,588876.8987759857,0,0,0,0,0,0,0,0,1467901.0409999997,1215212.9748922952,15285.69779738736,1375.2147815970413,0,0,305.6032847993425,63757.45002331307,25543.20552984467,12469.911361026532,0,0,133950.98332973663,0,0,0,0,0,0,0,0,4893003.469999999,null,null,{"$error":"#N/A"}]
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["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"BCP"]
["1835-4","Overhead Conductors and Devices - Primary",null,251581.23097179897,191721.6568726515,158702.6093895863,0,0,150930.91848415177,5244.96046047804,0,736.7414034241465,0,0,114928.99921790903,0,0,0,0,0,0,0,0,374505.90719999996,309925.3104098616,3898.4315774825363,461.6563710176688,0,0,102.59030467059306,16260.563290289001,6514.484346582659,3180.299444788385,0,0,34162.57145530749,0,0,0,0,0,0,0,0,374505.90719999996,null,null,"PNCP"]
["1835-5","Overhead Conductors and Devices - Secondary",null,217592.0385275214,9291.820356617709,0,0,0,0,4536.354457696384,0,637.2059760557295,0,0,99401.83188210876,0,0,0,0,0,0,0,0,142053.9648,117735.26136098764,1480.946683786008,0,0,0,0,6177.106562633744,2474.739853168724,1208.1407157201645,0,0,12977.769623703702,0,0,0,0,0,0,0,0,142053.9648,null,null,"SNCP"]
[1835,"Total",1205306.3679999996,469173.26949932036,201013.47722926922,158702.6093895863,0,0,150930.91848415177,9781.314918174423,0,1373.947379479876,0,0,214330.8311000178,0,0,0,0,0,0,0,0,516559.872,427660.5717708493,5379.3782612685445,461.6563710176688,0,0,102.59030467059306,22437.669852922743,8989.224199751383,4388.4401605085495,0,0,47140.34107901119,0,0,0,0,0,0,0,0,1721866.2399999995,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1830 & 1835","Total",4630408.796999999,1758233.2638704549,795171.4360444022,631457.2121896578,0,0,600534.6565239322,36655.61184225032,0,5148.886653297839,0,0,803207.7298760035,0,0,0,0,0,0,0,0,1984460.9129999997,1642873.5466631446,20665.076058655904,1836.8711526147101,0,0,408.19358946993555,86195.11987623581,34532.42972959605,16858.35152153508,0,0,181091.3244087478,0,0,0,0,0,0,0,0,6614869.709999999,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1840-3","Underground Conduit - Bulk Delivery",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"BCP"]
["1840-4","Underground Conduit - Primary",null,561429.0455286772,427846.3318166012,354160.976827773,0,0,336817.65995819663,11704.661487612802,0,1644.1132008462203,0,0,256475.72390529254,0,0,0,0,0,0,0,0,835747.934025,691629.7791232776,8699.745649349403,1030.2330374229557,0,0,228.94067498287905,36287.09698478633,14537.732861412818,7097.160924469251,0,0,76237.24476929872,0,0,0,0,0,0,0,0,835747.934025,null,null,"PNCP"]
["1840-5","Underground Conduit - Secondary",null,371659.95382317563,15870.973717804429,0,0,0,0,7748.359267564606,0,1088.3851506670364,0,0,169784.15431578815,0,0,0,0,0,0,0,0,242636.49697499996,201098.72629944442,2529.5437270370367,0,0,0,0,10550.86001935185,4227.000701759259,2063.5751457407405,0,0,22166.791081666663,0,0,0,0,0,0,0,0,242636.49697499996,null,null,"SNCP"]
[1840,"Total",2516230.338999999,933088.9993518528,443717.30553440563,354160.976827773,0,0,336817.65995819663,19453.020755177407,0,2732.4983515132567,0,0,426259.8782210807,0,0,0,0,0,0,0,0,1078384.4309999999,892728.5054227221,11229.28937638644,1030.2330374229557,0,0,228.94067498287905,46837.95700413818,18764.733563172078,9160.73607020999,0,0,98404.03585096539,0,0,0,0,0,0,0,0,3594614.769999999,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1845-3","Underground Conductors and Devices - Bulk Delivery",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"BCP"]
["1845-4","Underground Conductors and Devices - Primary",null,266945.172931798,203430.00410224454,168394.4996396794,0,0,160148.19539547982,5565.267614497439,0,781.7338383447216,0,0,121947.65663795584,0,0,0,0,0,0,0,0,397376.79864000005,328852.2965871634,4136.506875310231,489.8494983920011,0,0,108.85544408711135,17253.58788780715,6912.32069953157,3374.518766700452,0,0,36248.86288100808,0,0,0,0,0,0,0,0,397376.79864000005,null,null,"PNCP"]
["1845-5","Underground Conductors and Devices - Secondary",null,133613.6415914267,5705.695682905293,0,0,0,0,2785.5745216783407,0,391.2799911282457,0,0,61038.26605286146,0,0,0,0,0,0,0,0,87229.05336000002,72296.01377244446,909.3838210370373,0,0,0,0,3793.0877798518527,1519.6282272592596,741.8657487407409,0,0,7969.074010666668,0,0,0,0,0,0,0,0,87229.05336000002,null,null,"SNCP"]
[1845,"Total",1130746.988,400558.8145232247,209135.69978514983,168394.4996396794,0,0,160148.19539547982,8350.84213617578,0,1173.0138294729672,0,0,182985.9226908173,0,0,0,0,0,0,0,0,484605.85200000013,401148.31035960786,5045.890696347269,489.8494983920011,0,0,108.85544408711135,21046.675667659,8431.94892679083,4116.384515441193,0,0,44217.93689167475,0,0,0,0,0,0,0,0,1615352.84,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1840 & 1845","Total",3646977.326999999,1333647.8138750775,652853.0053195555,522555.47646745236,0,0,496965.8553536765,27803.862891353187,0,3905.512180986224,0,0,609245.800911898,0,0,0,0,0,0,0,0,1562990.283,1293876.81578233,16275.180072733709,1520.0825358149568,0,0,337.79611906999037,67884.63267179718,27196.682489962906,13277.120585651184,0,0,142621.97274264012,0,0,0,0,0,0,0,0,5209967.609999999,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[1850,"Line Transformers",2957439.1274999995,1359554.5324439558,807174.1929243816,137304.37878972423,0,0,0,28343.96564078974,0,3981.3785408208705,0,0,621080.6791603273,0,0,0,0,0,0,0,0,1592467.2224999997,1319847.3193888888,16601.85307407407,0,0,0,0,69247.20295370369,27742.570268518513,13543.616981481478,0,0,145484.6598333333,0,0,0,0,0,0,0,0,4549906.35,null,null,"LTNCP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1815- 1850","Total",11235225.403779997,4451550.814326737,2255286.4275151496,1291389.7405835516,0,0,1097569.6261997742,92805.84214793741,0,13036.114743903987,0,0,2033586.838262943,0,0,0,0,0,0,0,0,5539670.54622,4365548.062123412,136884.14050467178,79537.5518820089,0,0,78732.79843464507,226393.0347173631,89731.18922381752,44614.446705712406,0,0,518229.32262836857,0,0,0,0,0,0,0,0,16774895.949999996,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[1855,"Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1181693.7599999998,1098605.5765722515,2487.408852616418,0,0,0,0,3458.371080172827,1385.5303696591452,676.4006529044646,0,0,75080.47247239557,0,0,0,0,0,0,0,0,1181693.7599999998,null,null,"CWCS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1815- 1855","Total",11235225.403779997,4451550.814326737,2255286.4275151496,1291389.7405835516,0,0,1097569.6261997742,92805.84214793741,0,13036.114743903987,0,0,2033586.838262943,0,0,0,0,0,0,0,0,6721364.30622,5464153.638695664,139371.5493572882,79537.5518820089,0,0,78732.79843464507,229851.40579753593,91116.71959347666,45290.84735861687,0,0,593309.7951007641,0,0,0,0,0,0,0,0,17956589.709999997,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[1860,"Meters",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,945469.21,525389.7453388455,114331.24055805615,15186.213420893275,0,0,18459.10424436165,0,0,0,0,0,272102.90643784334,0,0,0,0,0,0,0,0,945469.21,null,null,"CWMC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1815-1860","Total",11235225.403779997,4451550.814326737,2255286.4275151496,1291389.7405835516,0,0,1097569.6261997742,92805.84214793741,0,13036.114743903987,0,0,2033586.838262943,0,0,0,0,0,0,0,0,7666833.516219999,5989543.384034509,253702.78991534433,94723.76530290217,0,0,97191.90267900671,229851.40579753593,91116.71959347666,45290.84735861687,0,0,865412.7015386075,0,0,0,0,0,0,0,0,18902058.919999994,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[9999,"IFRS Placeholder Asset Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"CWMC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1815-1860 + placeholder","Total",11235225.403779997,4451550.814326737,2255286.4275151496,1291389.7405835516,0,0,1097569.6261997742,92805.84214793741,0,13036.114743903987,0,0,2033586.838262943,0,0,0,0,0,0,0,0,7666833.516219999,5989543.384034509,253702.78991534433,94723.76530290217,0,0,97191.90267900671,229851.40579753593,91116.71959347666,45290.84735861687,0,0,865412.7015386075,0,0,0,0,0,0,0,0,18902058.919999994,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["1565-1880","Total",11246745.78378,4455072.862832221,2257783.5868216204,1293390.3377580678,0,0,1099535.0609435302,92835.1001930446,2.4739046032005083,13055.312243624823,0,0,2035071.0490832846,0,0,0,0,0,0,0,0,7666833.516219999,5989543.384034509,253702.78991534433,94723.76530290217,0,0,97191.90267900671,229851.40579753593,91116.71959347666,45290.84735861687,0,0,865412.7015386075,0,0,0,0,0,0,0,0,18913579.299999993,null,null,{"$error":"#N/A"}]
["Distribution Plant","GFA - Distribution plant (credit to contributed capital)",16758375.299999997,9241084.641711734,2228943.857874417,1235534.3677998926,0,0,1066646.9434744979,285459.0460157154,80535.64487306932,51660.90867856008,0,0,2568509.889572109,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"GFA - Distribution plant (exclude credit for contributed capital)",18913579.299999993,10444616.24686673,2511486.3767369646,1388114.1030609699,0,0,1196726.963622537,322686.50599058054,91119.19349807987,58346.15960224169,0,0,2900483.750621892,0,0,0,0,0,0,0,0]
[]
[null,"Accum Depreciation - NFA",-9896245.525,-5268072.239517504,-1361010.6129333652,-786688.1114131183,0,0,-689520.5367534482,-173438.217169385,-48642.67395469831,-31452.618850468665,0,0,-1537420.5144080103,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,"Accum Depreciation - NFA ECC",-9896245.525,-5268072.239517504,-1361010.6129333652,-786688.1114131183,0,0,-689520.5367534482,-173438.217169385,-48642.67395469831,-31452.618850468665,0,0,-1537420.5144080103,0,0,0,0,0,0,0,0]
["NFA","Net Fixed Assets",6862129.774999999,3973012.40219423,867933.244941052,448846.25638677424,0,0,377126.4067210497,112020.8288463304,31892.970918371015,20208.289828091416,0,0,1031089.3751640988,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["NFA ECC","Net Fixed Assets Excluding credit for Capital Contribution",9017333.774999997,5176544.007349225,1150475.7638035994,601425.9916478515,0,0,507206.4268690888,149248.28882119554,42476.51954338156,26893.540751773027,0,0,1363063.2362138818,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
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["1830-4","Primary Poles Demand and Customer",3718682.637199999,1672655.5597386886,582727.0110470304,474129.81758166855,0,0,449909.3413245798,64062.1813208101,19405.808584758248,11668.359439525899,0,0,444124.5581629375,0,0,0,0,0,0,0,0]
["1830-5","Secondary Poles Demand and Customer",1174320.8328,831617.4095247413,26716.645565489947,0,0,0,0,26569.56562657887,6137.39694508642,4576.4911953185965,0,0,278703.3239427848,0,0,0,0,0,0,0,0]
["POLE"]
[]
["PP&E",null,6862129.774999999,3973012.40219423,867933.244941052,448846.25638677424,0,0,377126.4067210497,112020.8288463304,31892.970918371015,20208.289828091416,0,0,1031089.3751640988,0,0,0,0,0,0,0,0]
[]
[]
[]
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["Operating and Maintenance",null,null,"Allocate all the costs to the O and M expenses before using it as a composite allocator.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
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["Acccounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[5005,"Operation Supervision and Engineering",124252.1,49230.39076285167,24941.562331804762,14281.679398437062,0,0,12138.192697554126,1026.3541998249646,0,144.168414478456,0,0,22489.75219504896,0,0,0,0,0,0,0,0,45024.81815752023,43290.48177459332,1104.189581094713,630.1468018322047,0,0,623.7710359314381,1821.028241789723,721.8842934774636,358.82274397432883,0,0,4700.575527306815,0,0,0,0,0,0,0,0,null,null,null,"1815-1855"]
[5010,"Load Dispatching",1407,557.4727493807533,282.4320731870874,161.72219957329452,0,0,137.44988716857628,11.622180704822899,0,1.6325274113772532,0,0,254.66838257408838,0,0,0,0,0,0,0,0,509.84988702509634,490.2106914639897,12.503569280521306,7.135626280585294,0,0,7.0634286869641105,20.620872695094413,8.17443891027026,4.063219863260908,0,0,53.22815281931403,0,0,0,0,0,0,0,0,null,null,null,"1815-1855"]
[5012,"Station Buildings and Fixtures Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,1808]
[5014,"Transformer Station Equipment - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,1815]
[5015,"Transformer Station Equipment - Operation Supplies and Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,1815]
[5016,"Distribution Station Equipment - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,1820]
[5017,"Distribution Station Equipment - Operation Supplies and Expenses",26130,7522.846318205199,5732.910022553715,4745.566019071736,0,0,4513.174929766945,156.83614925018793,0,22.030229889605508,0,0,3436.6363312626127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,1820]
[5020,"Overhead Distribution Lines and Feeders - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"1830 & 1835"]
[5025,"Overhead Distribution Lines & Feeders - Operation Supplies and Expenses",30869.999999999993,11721.785966467216,5301.247321099259,4209.7976647168025,0,0,4003.643233164363,244.37555887147462,0,34.32658712342722,0,0,5354.82366855745,0,0,0,0,0,0,0,0,11102.72197331937,10952.70603717525,137.769887260066,12.246048884054094,0,0,2.721344196456465,574.6454508084332,230.2207326582682,112.39122381742227,0,0,1207.299275200052,0,0,0,0,0,0,0,0,null,null,null,"1830 & 1835"]
[5030,"Overhead Subtransmission Feeders - Operation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"1830 & 1835"]
[5035,"Overhead Distribution Transformers- Operation",12154.999999999998,5587.73473583736,3317.465513918971,564.3175234514099,0,0,0,116.49298176934305,0,16.363365086261673,0,0,2552.6258799366547,0,0,0,0,0,0,0,0,5492.772290809328,5424.539094650207,68.23319615912209,0,0,0,0,284.6042524005487,114.02126200274348,55.6639231824417,0,0,597.9382716049382,0,0,0,0,0,0,0,0,null,null,null,1850]
[5040,"Underground Distribution Lines and Feeders - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"1840 & 1845"]
[5045,"Underground Distribution Lines & Feeders - Operation Supplies & Expenses",8242.5,3014.165189479756,1475.5070881597608,1181.0228385285975,0,0,1123.1879706042052,62.83925545281535,0,8.826812251739277,0,0,1376.9508455231262,0,0,0,0,0,0,0,0,2964.498031313595,2924.2791215427414,36.783385176638255,3.4355245942154937,0,0,0.7634499098256652,153.42543553939902,61.4669725978034,30.00749843357331,0,0,322.33861220580354,0,0,0,0,0,0,0,0,null,null,null,"1840 & 1845"]
[5050,"Underground Subtransmission Feeders - Operation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"1840 & 1845"]
[5055,"Underground Distribution Transformers - Operation",22490,10338.80330801993,6138.1982236147805,1044.1383054234643,0,0,0,215.5431641293727,0,30.276600640890585,0,0,4723.040398171564,0,0,0,0,0,0,0,0,10163.097393689988,10036.847736625516,126.24965706447189,0,0,0,0,526.5939643347051,210.96982167352536,102.99314128943759,0,0,1106.3456790123457,0,0,0,0,0,0,0,0,null,null,null,1850]
[5065,"Meter Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70909.60687568312,56886.197521268434,12379.132997814078,1644.276356600597,0,0,1998.6462610403803,0,0,0,0,0,29461.746863276516,0,0,0,0,0,0,0,0,null,null,null,"CWMC"]
[5070,"Customer Premises - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"CCA"]
[5075,"Customer Premises - Materials and Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75528.00986166278,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0,null,null,null,"CCA"]
[5085,"Miscellaneous Distribution Expense",408903.6,162013.2296543623,82080.66203387598,46999.85046584121,0,0,39945.80929838283,3377.64856435865,0,474.4465782593033,0,0,74011.9534049197,0,0,0,0,0,0,0,0,148173.03074922189,142465.47014791376,3633.798501531323,2073.7620997767854,0,0,2052.7799704640356,5992.856489101498,2375.6627564957967,1180.85659536524,0,0,15469.213439351568,0,0,0,0,0,0,0,0,null,null,null,"1815-1855"]
[5090,"Underground Distribution Lines and Feeders - Rental Paid",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"1840 & 1845"]
[5095,"Overhead Distribution Lines and Feeders - Rental Paid",1470,558.1802841174865,252.4403486237743,200.46655546270492,0,0,190.6496777697316,11.636931374832127,0,1.6345993868298676,0,0,254.9916032646405,0,0,0,0,0,0,0,0,528.7010463485414,521.5574303416786,6.560470821907905,0.5831451849549569,0,0,0.1295878188788793,27.36406908611587,10.962892031346104,5.35196303892487,0,0,57.49044167619296,0,0,0,0,0,0,0,0,null,null,null,"1830 & 1835"]
[5096,"Other Rent",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"O&M"]
[5105,"Maintenance Supervision and Engineering",11900,4714.943651479008,2388.728977204222,1367.7996978835854,0,0,1162.5114835153217,98.29705073730811,0,13.807445767867314,0,0,2153.911693412688,0,0,0,0,0,0,0,0,4312.163223595342,4146.060574571057,105.75158097953343,60.351068044751244,0,0,59.740441631039744,174.4053909535348,69.13704550974846,34.36554113205743,0,0,450.1883571782779,0,0,0,0,0,0,0,0,null,null,null,"1815-1855"]
[5110,"Maintenance of Buildings and Fixtures - Distribution Stations",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,1808]
[5112,"Maintenance of Transformer Station Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,1815]
[5114,"Maintenance of Distribution Station Equipment",5250,1511.4788813845119,1151.8475935096442,953.4719326493155,0,0,906.7802671747592,31.511281422253603,0,4.426280402618787,0,0,690.4837634568969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,1820]
[5120,"Maintenance of Poles, Towers and Fixtures",23764.999999999996,8944.11522027799,4122.552298491169,3280.197707495685,0,0,3119.565927152418,186.46673483196545,0,26.19233547081868,0,0,4085.9097762799497,0,0,0,0,0,0,0,0,8547.330639773681,8431.729253932745,106.05948747085212,9.54189837008629,0,0,2.1204218600191753,442.3797043192122,177.23098564208183,86.52221346306358,0,0,929.4160349419411,0,0,0,0,0,0,0,0,null,null,null,1830]
[5125,"Maintenance of Overhead Conductors and Devices",19110.000000000004,7438.69062519714,3187.0465898437333,2516.2124302615443,0,0,2392.9931250741897,155.0816730492154,0,21.783784703160585,0,0,3398.1917718710183,0,0,0,0,0,0,0,0,6873.120327166412,6780.511365008345,85.28945113218043,7.319511025886865,0,0,1.6265580057526365,355.7467895908052,142.52316176035413,69.57823644993668,0,0,747.4049270267391,0,0,0,0,0,0,0,0,null,null,null,1835]
[5130,"Maintenance of Overhead Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19567.63543705455,19523.43144133831,44.20399571623767,0,0,0,0,61.45906421950589,24.62240112264116,12.020384800029543,0,0,1334.2627128032793,0,0,0,0,0,0,0,0,null,null,null,1855]
[5135,"Overhead Distribution Lines and Feeders - Right of Way",76195,28932.344726756382,13084.824736998968,10390.849791483537,0,0,9882.008297731089,603.1809429287986,0,84.7267348840148,0,0,13217.064769217199,0,0,0,0,0,0,0,0,27404.33756906606,27034.060139377005,340.0510709355597,30.226358753498598,0,0,6.716968611888577,1418.3709142970058,568.2432369581064,277.4100841842724,0,0,2979.9212268826686,0,0,0,0,0,0,0,0,null,null,null,"1830 & 1835"]
[5145,"Maintenance of Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,1840]
[5150,"Maintenance of Underground Conductors and Devices",7279.999999999998,2578.8865242850206,1346.4620384519571,1084.1611522177816,0,0,1031.0696157955126,53.76457456578223,0,7.552123303611402,0,0,1178.1039713803332,0,0,0,0,0,0,0,0,2618.322152926793,2582.681829277572,32.486563890283925,3.1537597589371313,0,0,0.7008355019860291,135.50316780552635,54.28675807981655,26.5021968578632,0,0,284.6848888280144,0,0,0,0,0,0,0,0,null,null,null,1845]
[5155,"Maintenance of Underground Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12085.344362790358,12058.043133055138,27.30122973521917,0,0,0,0,37.958288710809114,15.207263931459803,7.424018612208722,0,0,824.0660659551683,0,0,0,0,0,0,0,0,null,null,null,1855]
[5160,"Maintenance of Line Transformers",23075,10607.731717766112,6297.862339257939,1071.2979723275428,0,0,0,221.14977822522343,0,31.06414227605826,0,0,4845.894050147125,0,0,0,0,0,0,0,0,10427.455418381347,10297.92181069959,129.53360768175585,0,0,0,0,540.2914951989026,216.45747599451303,105.6721536351166,0,0,1135.1234567901233,0,0,0,0,0,0,0,0,null,null,null,1850]
[5175,"Maintenance of Meters",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2141.7652091395153,1718.199889965439,373.9013307535521,49.663988420524035,0,0,60.36743420080938,0,0,0,0,0,889.8673566596755,0,0,0,0,0,0,0,0,null,null,null,1860]
[5305,"Supervision",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"CWNB"]
[5310,"Meter Reading Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8915.989159891598,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0,null,null,null,"CWMR"]
[5315,"Customer Billing",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,378134.07480478403,356509.82447795814,15336.649053014049,6287.601273811853,0,0,1490.4730497042738,463.19134759218326,1938.3230278220663,732.2553660661139,0,0,36546.6824040314,0,0,0,0,0,0,0,0,null,null,null,"CWNB"]
[5320,"Collecting",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,901.8115090561382,850.2398599538716,36.57635623952504,14.99529286274157,0,0,3.554627418476464,1.1046644986160032,4.622704303125568,1.7463549589585479,0,0,87.16013976468538,0,0,0,0,0,0,0,0,null,null,null,"CWNB"]
[5325,"Collecting- Cash Over and Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"CWNB"]
[5330,"Collection Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,"CWNB"]
[5335,"Bad Debt Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17893.19084953281,17893.19084953281,0,0,0,0,0,0,0,0,0,0,9106.809150467188,0,0,0,0,0,0,0,0,null,null,null,"BDHA"]
[5340,"Miscellaneous Customer Accounts Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71423.47151724614,67338.99690834663,2896.847414170383,1187.6271947291323,0,0,281.52649154333596,87.48942829038747,366.118180807545,138.311312749517,0,0,6903.083069363082,0,0,0,0,0,0,0,0,null,null,null,"CWNB"]
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["O&M DC","Total",802495.2,315272.8003158678,161101.74953059573,94052.55165482528,0,0,80547.03641085405,6572.80102149701,0,923.2585613360405,0,0,144025.002505024,0,0,0,0,0,0,0,0,941643.1184469988,882637.3892792504,46872.719512475946,12133.009655272404,0,0,6617.356063490359,17026.7229101527,8875.674379043434,4106.237037782546,0,0,184488.69116253237,0,0,0,0,0,0,0,0,null,null,null,{"$error":"#N/A"}]
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["O&M ","Total Demand and Customer",1965253,1197910.1895951182,207974.46904307167,106185.56131009768,0,0,87164.39247434441,23599.52393164971,8875.674379043434,5029.495599118587,0,0,328513.6936675564,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
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["Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[4705,"Power Purchased",13756177.94162796,3749175.3367575915,2867946.742666642,2621509.1597575187,0,0,2683664.0596630727,105509.21020444721,8930.08588660089,32187.31040285015,0,0,1687256.036289238,0,0,0,0,0,0,0,0,13756177.94162796,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEN EWMP"]
[4708,"Charges-WMS",980160.6645172017,267137.73295614513,204348.08251392897,186788.81379472587,0,0,191217.4994553025,7517.784229420738,636.2900330271939,2293.42304870952,0,0,120221.03848594184,0,0,0,0,0,0,0,0,980160.6645172016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEN EWMP"]
[4710,"Cost of Power Adjustments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEN EWMP"]
[4712,"Charges-One-Time",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEN EWMP"]
[4714,"Charges-NW",1265355.4739906078,344866.1071009212,263806.714724519,241138.27107292647,0,0,246855.559927764,9705.214432027278,821.4296956440394,2960.7344121387046,0,0,155201.44262466708,0,0,0,0,0,0,0,0,1265355.473990608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEN"]
[4716,"Charges-CN",966652.2486722572,263456.083900758,201531.79027160062,184214.5205556007,0,0,188582.1707862572,7414.175342347511,627.520786642104,2261.8154629617193,0,0,118564.17156608935,0,0,0,0,0,0,0,0,966652.2486722571,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEN"]
[4730,"Rural Rate Assistance Expense",245040.16612930043,66784.43323903628,51087.02062848224,46697.20344868147,0,0,47804.37486382562,1879.4460573551844,159.07250825679847,573.35576217738,0,0,30055.25962148546,0,0,0,0,0,0,0,0,245040.1661293004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEN EWMP"]
[4750,"Charges-LV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CEN EWMP"]
[5685,"Independent Market Operator Fees and Penalties",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NFA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["COP","Cost of Power",17213386.49493733,4691419.693954452,3588720.3508051727,3280347.9686294533,0,0,3358123.664696222,132025.83026559794,11174.398910171025,40276.63908883748,0,0,2111297.948587422,0,0,0,0,0,0,0,0,17213386.49493733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
["Acccounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[5005,"Operation Supervision and Engineering",177503.00000000003,92520.87253744499,26045.751912899475,14911.826200269266,0,0,12761.963733485565,2847.3824416146877,721.8842934774636,502.9911584527848,0,0,27190.327722355774,0,0,0,0,0,0,0,0,177503.00000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1815-1855"]
[5010,"Load Dispatching",2010,1047.683440844743,294.9356424676087,168.8578258538798,0,0,144.51331585554038,32.243053399917315,8.17443891027026,5.695747274638162,0,0,307.8965353934024,0,0,0,0,0,0,0,0,2010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1815-1855"]
[5012,"Station Buildings and Fixtures Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1808]
[5014,"Transformer Station Equipment - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1815]
[5015,"Transformer Station Equipment - Operation Supplies and Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1815]
[5016,"Distribution Station Equipment - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1820]
[5017,"Distribution Station Equipment - Operation Supplies and Expenses",26130,7522.846318205199,5732.910022553715,4745.566019071736,0,0,4513.174929766945,156.83614925018793,0,22.030229889605508,0,0,3436.6363312626127,0,0,0,0,0,0,0,0,26130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1820]
[5020,"Overhead Distribution Lines and Feeders - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1830 & 1835"]
[5025,"Overhead Distribution Lines & Feeders - Operation Supplies and Expenses",44099.99999999999,22674.492003642466,5439.017208359325,4222.043713600857,0,0,4006.3645773608196,819.0210096799078,230.2207326582682,146.7178109408495,0,0,6562.122943757502,0,0,0,0,0,0,0,0,44099.99999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1830 & 1835"]
[5030,"Overhead Subtransmission Feeders - Operation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1830 & 1835"]
[5035,"Overhead Distribution Transformers- Operation",18700.000000000004,11012.273830487567,3385.698710078093,564.3175234514099,0,0,0,401.09723416989175,114.02126200274348,72.02728826870337,0,0,3150.5641515415928,0,0,0,0,0,0,0,0,18700.000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1850]
[5040,"Underground Distribution Lines and Feeders - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1840 & 1845"]
[5045,"Underground Distribution Lines & Feeders - Operation Supplies & Expenses",11775,5938.4443110224975,1512.290473336399,1184.458363122813,0,0,1123.9514205140308,216.26469099221435,61.4669725978034,38.83431068531259,0,0,1699.2894577289298,0,0,0,0,0,0,0,0,11775,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1840 & 1845"]
[5050,"Underground Subtransmission Feeders - Operation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1840 & 1845"]
[5055,"Underground Distribution Transformers - Operation",34600,20375.651044645445,6264.447880679252,1044.1383054234643,0,0,0,742.1371284640778,210.96982167352536,133.26974193032817,0,0,5829.38607718391,0,0,0,0,0,0,0,0,34600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1850]
[5065,"Meter Expense",102370.00000000003,56886.197521268434,12379.132997814078,1644.276356600597,0,0,1998.6462610403803,0,0,0,0,0,29461.746863276516,0,0,0,0,0,0,0,0,102370.00000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWMC"]
[5070,"Customer Premises - Operation Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCA"]
[5075,"Customer Premises - Materials and Expenses",90000,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0,90000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CCA"]
[5085,"Miscellaneous Distribution Expense",584148,304478.6998022761,85714.4605354073,49073.612565618,0,0,41998.58926884687,9370.505053460147,2375.6627564957967,1655.3031736245434,0,0,89481.16684427127,0,0,0,0,0,0,0,0,584148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1815-1855"]
[5090,"Underground Distribution Lines and Feeders - Rental Paid",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1840 & 1845"]
[5095,"Overhead Distribution Lines and Feeders - Rental Paid",2100,1079.737714459165,259.0008194456822,201.04970064765988,0,0,190.77926558861049,39.00100046094799,10.962892031346104,6.986562425754737,0,0,312.4820449408335,0,0,0,0,0,0,0,0,2100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1830 & 1835"]
[5096,"Other Rent",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5105,"Maintenance Supervision and Engineering",17000,8861.004226050065,2494.4805581837554,1428.1507659283366,0,0,1222.2519251463614,272.70244169084293,69.13704550974846,48.172986899924744,0,0,2604.1000505909656,0,0,0,0,0,0,0,0,17000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1815-1855"]
[5110,"Maintenance of Buildings and Fixtures - Distribution Stations",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1808]
[5112,"Maintenance of Transformer Station Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1815]
[5114,"Maintenance of Distribution Station Equipment",5250,1511.4788813845119,1151.8475935096442,953.4719326493155,0,0,906.7802671747592,31.511281422253603,0,4.426280402618787,0,0,690.4837634568969,0,0,0,0,0,0,0,0,5250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1820]
[5120,"Maintenance of Poles, Towers and Fixtures",33950,17375.844474210735,4228.611785962021,3289.739605865771,0,0,3121.6863490124374,628.8464391511776,177.23098564208183,112.71454893388226,0,0,5015.325811221891,0,0,0,0,0,0,0,0,33950,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1830]
[5125,"Maintenance of Overhead Conductors and Devices",27300,14219.201990205485,3272.336040975914,2523.531941287431,0,0,2394.619683079942,510.8284626400206,142.52316176035413,91.36202115309726,0,0,4145.596698897757,0,0,0,0,0,0,0,0,27300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1835]
[5130,"Maintenance of Overhead Services",21000.000000000007,19523.43144133831,44.20399571623767,0,0,0,0,61.45906421950589,24.62240112264116,12.020384800029543,0,0,1334.2627128032793,0,0,0,0,0,0,0,0,21000.000000000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1855]
[5135,"Overhead Distribution Lines and Feeders - Right of Way",108849.99999999999,55966.40486613339,13424.875807934528,10421.076150237035,0,0,9888.725266342977,2021.5518572258043,568.2432369581064,362.1368190682872,0,0,16196.985996099867,0,0,0,0,0,0,0,0,108849.99999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1830 & 1835"]
[5145,"Maintenance of Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1840]
[5150,"Maintenance of Underground Conductors and Devices",10399.999999999998,5161.568353562592,1378.948602342241,1087.3149119767188,0,0,1031.7704512974985,189.26774237130857,54.28675807981655,34.0543201614746,0,0,1462.7888602083476,0,0,0,0,0,0,0,0,10399.999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1845]
[5155,"Maintenance of Underground Services",12970.000000000004,12058.043133055138,27.30122973521917,0,0,0,0,37.958288710809114,15.207263931459803,7.424018612208722,0,0,824.0660659551683,0,0,0,0,0,0,0,0,12970.000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1855]
[5160,"Maintenance of Line Transformers",35500,20905.6535284657,6427.395946939695,1071.2979723275428,0,0,0,761.4412734241259,216.45747599451303,136.73629591117486,0,0,5981.017506937249,0,0,0,0,0,0,0,0,35500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1850]
[5175,"Maintenance of Meters",3092,1718.199889965439,373.9013307535521,49.663988420524035,0,0,60.36743420080938,0,0,0,0,0,889.8673566596755,0,0,0,0,0,0,0,0,3092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1860]
[5305,"Supervision",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWNB"]
[5310,"Meter Reading Expense",70000,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0,70000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWMR"]
[5315,"Customer Billing",419305.00000000006,356509.82447795814,15336.649053014049,6287.601273811853,0,0,1490.4730497042738,463.19134759218326,1938.3230278220663,732.2553660661139,0,0,36546.6824040314,0,0,0,0,0,0,0,0,419305.00000000006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWNB"]
[5320,"Collecting",1000.0000000000002,850.2398599538716,36.57635623952504,14.99529286274157,0,0,3.554627418476464,1.1046644986160032,4.622704303125568,1.7463549589585479,0,0,87.16013976468538,0,0,0,0,0,0,0,0,1000.0000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWNB"]
[5325,"Collecting- Cash Over and Short",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWNB"]
[5330,"Collection Charges",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWNB"]
[5335,"Bad Debt Expense",27000,17893.19084953281,0,0,0,0,0,0,0,0,0,0,9106.809150467188,0,0,0,0,0,0,0,0,27000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BDHA"]
[5340,"Miscellaneous Customer Accounts Expenses",79200.00000000001,67338.99690834663,2896.847414170383,1187.6271947291323,0,0,281.52649154333596,87.48942829038747,366.118180807545,138.311312749517,0,0,6903.083069363082,0,0,0,0,0,0,0,0,79200.00000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWNB"]
[5405,"Supervision",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5410,"Community Relations - Sundry",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5415,"Energy Conservation",900,548.5905227650619,95.24321913705997,48.628347179262875,0,0,39.91748300443249,10.807550752236347,4.064671032757151,2.30328921477628,0,0,150.44491691441291,0,0,0,0,0,0,0,0,900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CDMPP"]
[5420,"Community Safety Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NFA ECC"]
[5425,"Miscellaneous Customer Service and Informational Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5505,"Supervision",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5510,"Demonstrating and Selling Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5515,"Advertising Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5520,"Miscellaneous Sales Expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5605,"Executive Salaries and Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5610,"Management Salaries and Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5615,"General Administrative Salaries and Expenses",202405,123374.96084473596,21419.67085492958,10936.245123131892,0,0,8977.220163902397,2430.558122229331,914.1219337613459,517.996948351992,0,0,33834.2260089575,0,0,0,0,0,0,0,0,202405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5620,"Office Supplies and Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5625,"Administrative Expense Transferred Credit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5630,"Outside Services Employed",140003,85338.13217630774,14815.929343162006,7564.571655709267,0,0,6209.519303410624,1681.2105866281615,632.2957095545551,358.2971110403594,0,0,23403.04411418728,0,0,0,0,0,0,0,0,140003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5635,"Property Insurance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NFA ECC"]
[5640,"Injuries and Damages",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5645,"Employee Pensions and Benefits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5650,"Franchise Requirements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5655,"Regulatory Expenses",68799.99999999999,41936.69774026251,7280.814974033028,3717.366984370318,0,0,3051.4698118943948,826.1772130598453,310.7215189485467,176.07366441845338,0,0,11500.678093012899,0,0,0,0,0,0,0,0,68799.99999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5660,"General Advertising Expenses",7000,4266.815177061593,740.7805932882442,378.2204780609335,0,0,310.46931225669715,84.05872807294936,31.614108032555624,17.914471670482175,0,0,1170.127131556545,0,0,0,0,0,0,0,0,7000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5665,"Miscellaneous General Expenses",187900.00000000003,114533.51025283904,19884.6676398373,10152.518261092771,0,0,8333.883396147627,2256.376429272455,848.6129856167431,480.8756038405144,0,0,31409.555431353543,0,0,0,0,0,0,0,0,187900.00000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5670,"Rent",132620,80837.86125455835,14034.617468840992,7165.6571143487145,0,0,5882.062884497596,1592.5526452906493,598.9518581825039,339.402461848478,0,0,22168.894312432712,0,0,0,0,0,0,0,0,132620,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5675,"Maintenance of General Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5680,"Electrical Safety Authority Fees",6199.999999999999,3779.1791568259823,656.119954055302,334.9952805682554,0,0,274.98710514164605,74.45201629318373,28.00106711454927,15.867103479569927,0,0,1036.3983165215113,0,0,0,0,0,0,0,0,6199.999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[5681,"IFRS Placeholder Expense Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5682,"IFRS Placeholder Expense Account",4000,2438.180101178053,423.303196164711,216.12598746339057,0,0,177.4110355752555,48.03355889882821,18.065204590031787,10.236840954561243,0,0,668.6440751751685,0,0,0,0,0,0,0,0,4000]
[5683,"IFRS Placeholder Expense Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[5684,"IFRS Placeholder Expense Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6105,"Taxes Other Than Income Taxes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NFA"]
[6205,"Donations",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[6210,"Life Insurance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[6215,"Penalties",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[6225,"Other Deductions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O&M"]
[]
[null,"OM&A Expenses",2715081,1654964.1168216523,287325.61628651986,146699.89054202253,0,0,120421.33297017514,32603.750782147345,12262.123435877022,6948.463093937776,0,0,453855.7060676679,0,0,0,0,0,0,0,0,2715081]
[]
[]
[]
[]
[null,null,"Demand Allocators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Allocators"]
["Grouping of Operating and Maintenance               Distribution Costs (lines 106 - 148)",null,"Demand Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Customer Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Total"]
[]
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[null,"1815-1855",546462.7,216516.03681807374,109693.38541607205,62811.05176173516,0,0,53383.963366620854,4513.921995625746,0,634.0549659170039,0,0,98910.28567595544,0,0,0,0,0,0,0,0,198019.86201736255,190392.22318854212,4856.2432328860905,2771.3955959343266,0,0,2743.3548767134776,8008.91099453985,3174.858534393279,1578.1081003348872,0,0,20673.205476655978,0,0,0,0,0,0,0,0,0]
[null,"1830 & 1835",108535,41212.31097734108,18638.512406722002,14801.114011663045,0,0,14076.301208665183,859.1934331751054,0,120.68792139427188,0,0,18826.88004103929,0,0,0,0,0,0,0,0,39035.760588733974,38508.32360689393,484.3814290175336,43.05555282250765,0,0,9.56790062722392,2020.3804341915547,809.4268616477207,395.15327104061953,0,0,4244.710943758913,0,0,0,0,0,0,0,0,0]
[null,"1840 & 1845",8242.5,3014.165189479756,1475.5070881597608,1181.0228385285975,0,0,1123.1879706042052,62.83925545281535,0,8.826812251739277,0,0,1376.9508455231262,0,0,0,0,0,0,0,0,2964.498031313595,2924.2791215427414,36.783385176638255,3.4355245942154937,0,0,0.7634499098256652,153.42543553939902,61.4669725978034,30.00749843357331,0,0,322.33861220580354,0,0,0,0,0,0,0,0,0]
[null,"BCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BDHA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17893.19084953281,17893.19084953281,0,0,0,0,0,0,0,0,0,0,9106.809150467188,0,0,0,0,0,0,0,0,0]
[null,"Break Out",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CCA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75528.00986166278,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0,0]
[null,"CDMPP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CEN",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CEN EWMP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CREV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CWCS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CWMC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70909.60687568312,56886.197521268434,12379.132997814078,1644.276356600597,0,0,1998.6462610403803,0,0,0,0,0,29461.746863276516,0,0,0,0,0,0,0,0,0]
[null,"CWMR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8915.989159891598,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0,0]
[null,"CWNB",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,450459.3578310863,424699.0612462587,18270.072823423958,7490.223761403728,0,0,1775.5541686660863,551.7854403811867,2309.063912932737,872.3130337745895,0,0,43536.925613159176,0,0,0,0,0,0,0,0,0]
[null,"DCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LPHA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LTNCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NFA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NFA ECC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"O&M",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PNCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SNCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total",802495.2,315272.8003158679,161101.74953059573,94052.55165482528,0,0,80547.03641085407,6572.80102149701,0,923.2585613360404,0,0,144025.00250502402,0,0,0,0,0,0,0,0,941643.1184469986,882637.3892792505,46872.719512475946,12133.009655272406,0,0,6617.356063490361,17026.7229101527,8875.674379043434,4106.237037782546,0,0,184488.69116253237,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Demand Allocators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Allocators"]
["Grouping of OM&A                                      (lines 168 - 240)",null,"Demand Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Customer Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Total"]
[]
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[null,1815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1820,31380,9034.325199589712,6884.757616063359,5699.037951721051,0,0,5419.955196941704,188.34743067244153,0,26.456510292224294,0,0,4127.120094719509,0,0,0,0,0,0,0,0,31380,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1830,33950,17375.844474210735,4228.611785962021,3289.739605865771,0,0,3121.6863490124374,628.8464391511776,177.23098564208183,112.71454893388226,0,0,5015.325811221891,0,0,0,0,0,0,0,0,33950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1835,27300,14219.201990205485,3272.336040975914,2523.531941287431,0,0,2394.619683079942,510.8284626400206,142.52316176035413,91.36202115309726,0,0,4145.596698897757,0,0,0,0,0,0,0,0,27300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1845,10399.999999999998,5161.568353562592,1378.948602342241,1087.3149119767188,0,0,1031.7704512974985,189.26774237130857,54.28675807981655,34.0543201614746,0,0,1462.7888602083476,0,0,0,0,0,0,0,0,10399.999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1850,88800,52293.578403598716,16077.542537697042,2679.753801202417,0,0,0,1904.6756360580955,541.4485596707818,342.0333261102064,0,0,14960.96773566275,0,0,0,0,0,0,0,0,88800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1855,33970.000000000015,31581.474574393447,71.50522545145684,0,0,0,0,99.417352930315,39.829665054100964,19.444403412238266,0,0,2158.3287787584477,0,0,0,0,0,0,0,0,33970.000000000015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1860,3092,1718.199889965439,373.9013307535521,49.663988420524035,0,0,60.36743420080938,0,0,0,0,0,889.8673566596755,0,0,0,0,0,0,0,0,3092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"1815-1855",780661,406908.2600066159,114549.62864895814,65582.44735766949,0,0,56127.31824333433,12522.832990165594,3174.858534393279,2212.163066251891,0,0,119583.49115261142,0,0,0,0,0,0,0,0,780661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"1830 & 1835",155049.99999999997,79720.63458423503,19122.893835739535,14844.169564485552,0,0,14085.869109292407,2879.57386736666,809.4268616477207,515.8411924348914,0,0,23071.590984798204,0,0,0,0,0,0,0,0,155049.99999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"1840 & 1845",11775,5938.4443110224975,1512.290473336399,1184.458363122813,0,0,1123.9514205140308,216.26469099221435,61.4669725978034,38.83431068531259,0,0,1699.2894577289298,0,0,0,0,0,0,0,0,11775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BDHA",27000,17893.19084953281,0,0,0,0,0,0,0,0,0,0,9106.809150467188,0,0,0,0,0,0,0,0,27000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Break Out",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CCA",90000,74480.20819065881,936.857964662375,110.94370634159705,0,0,24.65415696479934,3907.683878920696,1565.5389672647582,764.2788659087796,0,0,8209.83426927818,0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CDMPP",900,548.5905227650619,95.24321913705997,48.628347179262875,0,0,39.91748300443249,10.807550752236347,4.064671032757151,2.30328921477628,0,0,150.44491691441291,0,0,0,0,0,0,0,0,900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CEN",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CEN EWMP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CREV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CWCS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CWMC",102370.00000000003,56886.197521268434,12379.132997814078,1644.276356600597,0,0,1998.6462610403803,0,0,0,0,0,29461.746863276516,0,0,0,0,0,0,0,0,102370.00000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CWMR",70000,0,8915.989159891598,0,0,0,0,0,0,0,0,0,61084.0108401084,0,0,0,0,0,0,0,0,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"CWNB",499505.00000000006,424699.0612462587,18270.072823423958,7490.223761403728,0,0,1775.5541686660863,551.7854403811867,2309.063912932737,872.3130337745895,0,0,43536.925613159176,0,0,0,0,0,0,0,0,499505.00000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LPHA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LTNCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NFA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NFA ECC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"O&M",744928,454067.15660259116,78832.60082814646,40249.57489728215,0,0,33039.611977250985,8945.385740846576,3364.3191812108,1906.4273646498496,0,0,124522.92340802198,0,0,0,0,0,0,0,0,744928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PNCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SNCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TCP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total",2711081,1652525.9367204746,286902.31309035514,146483.7645545591,0,0,120243.92193459986,32555.717223248525,12244.05823128699,6938.226252983213,0,0,453187.0619924928,0,0,0,0,0,0,0,0,2711081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"O7 Amortization","index":27,"n_rows":658,"n_cols":69,"rows_kept":658,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet O7 Amortization Output Worksheet  - Update for VECC #27"]
[]
[]
[]
["Categorization and Allocation of Contributed Capital"]
["Contributed Capital - 1995"]
[]
[]
[]
[]
[null,null,null,null,null,null,"Demand Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A & G Allocation"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total"]
["Account","Description","Contributed Capital","Demand","Customer","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total"]
[1565,"Conservation and Demand Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1805,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-1","Land Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-2","Land Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1806,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-1","Land Rights Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-2","Land Rights Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-1","Buildings and Fixtures > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-2","Buildings and Fixtures < 50 KV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-1","Leasehold Improvements >50 kV (Wholesale)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-2","Leasehold Improvements <50 kV (Other)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-1","Storage Battery Equipment > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-2","Storage Battery Equipment <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-4","Poles, Towers and Fixtures - Primary",-433172.63730523223,-303220.8461136625,-129951.79119156966,-433172.6373052322,-87297.50577073214,-66526.51464723432,-55069.06022162942,0,0,-52372.31997179113,-1819.976650472661,0,-255.64580739397928,0,0,-39879.82304440881,0,0,0,0,0,0,0,0,-303220.84611366247,-107542.62736330145,-1352.73745111071,-160.19259289468937,0,0,-35.598353976597636,-5642.3391052907255,-2260.4954775139495,-1103.5489732745266,0,0,-11854.251874207011,0,0,0,0,0,0,0,0,-129951.79119156966]
["1830-5","Poles, Towers and Fixtures - Secondary",-136791.35914902072,-95753.9514043145,-41037.407744706215,-136791.35914902072,-62859.3029390456,-2684.2772125504407,0,0,0,0,-1310.4894876894148,0,-184.07991282452736,0,0,-28715.80185220452,0,0,0,0,0,0,0,0,-95753.95140431449,-34012.073743966386,-427.8248269681306,0,0,0,0,-1784.4798703802292,-714.9178029599025,-349.0149904213697,0,0,-3749.0965100101976,0,0,0,0,0,0,0,0,-41037.407744706215]
[1835,"Overhead Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-4","Overhead Conductors and Devices - Primary",-145415.03657359802,-101790.5256015186,-43624.510972079406,-145415.03657359802,-29305.56757556663,-22332.79465832209,-18486.55412774658,0,0,-17581.26476205794,-610.9618853997262,0,-85.81969688424145,0,0,-13387.562895541365,0,0,0,0,0,0,0,0,-101790.52560151857,-36101.80732684615,-454.1107839854862,-53.776277050912846,0,0,-11.950283789091742,-1894.1199805710412,-758.8430206073256,-370.45879746184403,0,0,-3979.4445017675503,0,0,0,0,0,0,0,0,-43624.510972079406]
["1835-5","Overhead Conductors and Devices - Secondary",-55157.42766584752,-38610.199366093264,-16547.228299754257,-55157.42766584752,-25346.31921603233,-1082.362417534278,0,0,0,0,-528.4195549613409,0,-74.22526203057375,0,0,-11578.872915534737,0,0,0,0,0,0,0,0,-38610.19936609326,-13714.451767779867,-172.50882726767125,0,0,0,0,-719.5433979454183,-288.2713297762401,-140.73088540257393,0,0,-1511.7220915824876,0,0,0,0,0,0,0,0,-16547.228299754257]
[1840,"Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-3","Underground Conduit - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-4","Underground Conduit - Primary",-324508.40976362134,-227155.88683453493,-97352.5229290864,-324508.40976362134,-65398.34775858468,-49837.89744798248,-41254.62141577013,0,0,-39234.3763341217,-1363.4234431932612,0,-191.5153619495605,0,0,-29875.70507293307,0,0,0,0,0,0,0,0,-227155.8868345349,-80564.84639604711,-1013.3942942899008,-120.00721906064615,0,0,-26.668270902365812,-4226.920938024981,-1693.4352023002289,-826.7163979733402,0,0,-8880.534210487815,0,0,0,0,0,0,0,0,-97352.52292908638]
["1840-5","Underground Conduit - Secondary",-94212.11896363199,-65948.48327454239,-28263.635689089595,-94212.11896363199,-43292.998646301865,-1848.7384411808368,0,0,0,0,-902.5715679912386,0,-126.78109753223788,0,0,-19777.393521536214,0,0,0,0,0,0,0,0,-65948.48327454239,-23425.087357130225,-294.65518688214115,0,0,0,0,-1229.0222926531414,-492.38432544778857,-240.37659982490464,0,0,-2582.109927151395,0,0,0,0,0,0,0,0,-28263.635689089595]
[1845,"Underground Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-3","Underground Conductors and Devices - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-4","Underground Conductors and Devices - Primary",-154295.46129128424,-108006.82290389897,-46288.63838738527,-154295.46129128424,-31095.244164701,-23696.647437043484,-19615.51889018912,0,0,-18654.943948475124,-648.2730270568125,0,-91.06066353688493,0,0,-14205.134772896516,0,0,0,0,0,0,0,0,-108006.82290389895,-38306.52693282862,-481.84310607331605,-57.06036782447164,0,0,-12.680081738771475,-2009.792955595279,-805.1851904119885,-393.0825339019157,0,0,-4222.467219010901,0,0,0,0,0,0,0,0,-46288.63838738526]
["1845-5","Underground Conductors and Devices - Secondary",-33869.735405403866,-23708.814783782705,-10160.920621621159,-33869.735405403866,-15564.052960349884,-664.6308619888387,0,0,0,0,-324.4790641435885,0,-45.57844866519981,0,0,-7110.073448635195,0,0,0,0,0,0,0,0,-23708.814783782705,-8421.437914380664,-105.93003665887628,0,0,0,0,-441.8397581692603,-177.01466652206958,-86.41660885329381,0,0,-928.2816370369948,0,0,0,0,0,0,0,0,-10160.920621621157]
[1850,"Line Transformers",-529998.1540251356,-344498.8001163381,-185499.35390879743,-529998.1540251356,-158368.400811547,-94024.09617214449,-15993.97035899911,0,0,0,-3301.6612457024376,0,-463.7729031742267,0,0,-72346.89862477081,0,0,0,0,0,0,0,0,-344498.80011633807,-153743.08591453417,-1933.8752945224423,0,0,0,0,-8066.295636363346,-3231.6074000572394,-1577.6351086893608,0,0,-16946.854554630878,0,0,0,0,0,0,0,0,-185499.35390879743]
[1855,"Services",-137650.198321779,0,-137650.198321779,-137650.198321779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-127971.62903913681,-289.7470846169135,0,0,0,0,-402.85011326123504,-161.3942094138071,-78.79087388705543,0,0,-8745.787001463154,0,0,0,0,0,0,0,0,-137650.19832177897]
[1860,"Meters",-110133.46153544528,0,-110133.46153544528,-110133.46153544528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-61200.29155618208,-13317.932674190859,-1768.97378991222,0,0,-2150.218141186405,0,0,0,0,0,-31696.045373973724,0,0,0,0,0,0,0,0,-110133.46153544528]
[9999,"IFRS Placeholder Expense Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",-2155204,-1308694.330398686,-846509.6696013137,-2155204,-518527.7398428611,-262697.9592959813,-150419.72501433434,0,0,-127842.90501644589,-10810.25592661048,0,-1518.4791539914318,0,0,-236877.26614846123,0,0,0,0,0,0,0,0,-1308694.3303986858,-685003.8653121336,-19844.559566566448,-2160.0102467429397,0,0,-2237.1151315932316,-26417.204048254658,-10583.54862501054,-5166.771769690185,0,0,-95096.59490132211,0,0,0,0,0,0,0,0,-846509.6696013137]
["General Plant"]
[1905,"Land",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1906,"Land Rights",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings and Fixtures",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1910,"Leasehold Improvements",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture and Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1925,"Computer Software",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1935,"Stores Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1940,"Tools, Shop and Garage Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement and Testing Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communication Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls - Customer Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls - Utility Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisory Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,"Property Under Capital Leases",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,"Electric Plant Purchased or Sold",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL - 1995",-2155204,-1308694.330398686,-846509.6696013137,-2155204,-518527.7398428611,-262697.9592959813,-150419.72501433434,0,0,-127842.90501644589,-10810.25592661048,0,-1518.4791539914318,0,0,-236877.26614846123,0,0,0,0,0,0,0,0,-1308694.3303986858,-685003.8653121336,-19844.559566566448,-2160.0102467429397,0,0,-2237.1151315932316,-26417.204048254658,-10583.54862501054,-5166.771769690185,0,0,-95096.59490132211,0,0,0,0,0,0,0,0,-846509.6696013137,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Accumulated Depreciation - 2105 Capital Contribution "]
[null,null,null,null,null,null,"Demand Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A & G Allocation"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total"]
["Account","Description","Accumulated Depreciation","Demand","Customer","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total"]
[1565,"Conservation and Demand Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1805,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-1","Land Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-2","Land Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1806,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-1","Land Rights Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-2","Land Rights Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-1","Buildings and Fixtures > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-2","Buildings and Fixtures < 50 KV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-1","Leasehold Improvements >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-2","Leasehold Improvements <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-1","Storage Battery Equipment > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-2","Storage Battery Equipment <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-4","Poles, Towers and Fixtures - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-5","Poles, Towers and Fixtures - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1835,"Overhead Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-4","Overhead Conductors and Devices - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-5","Overhead Conductors and Devices - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1840,"Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-3","Underground Conduit - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-4","Underground Conduit - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-5","Underground Conduit - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1845,"Underground Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-3","Underground Conductors and Devices - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-4","Underground Conductors and Devices - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-5","Underground Conductors and Devices - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1850,"Line Transformers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1855,"Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1860,"Meters",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9999,"IFRS Placeholder Expense Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["General Plant"]
[1905,"Land",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1906,"Land Rights",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings and Fixtures",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1910,"Leasehold Improvements",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture and Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1925,"Computer Software",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1935,"Stores Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1940,"Tools, Shop and Garage Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement and Testing Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communication Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls - Customer Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls - Utility Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisory Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,"Property Under Capital Leases",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,"Electric Plant Purchased or Sold",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL - 2105 CC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Accumulated Depreciation - 2105 Fixed Assets Only"]
[null,null,null,null,null,null,"Demand Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A & G Allocation"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total"]
["Account","Description","Accumulated Depreciation","Demand","Customer","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total"]
[1565,"Conservation and Demand Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1805,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-1","Land Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-2","Land Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1806,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-1","Land Rights Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-2","Land Rights Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-1","Buildings and Fixtures > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-2","Buildings and Fixtures < 50 KV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-1","Leasehold Improvements >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-2","Leasehold Improvements <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",-339.85441,-339.85441,0,-339.85441,-97.84433589721773,-74.56390177183614,-61.7222173565891,0,0,-58.69967099053716,-2.0398567535436105,0,-0.28653160280506096,0,0,-44.697895627471084,0,0,0,0,0,0,0,0,-339.85440999999986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",-339514.55558999995,0,-339514.55558999995,-339514.55558999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-92532.94074048608,-70783.44493099951,-64701.1489039271,0,0,-66235.18643300822,-2604.059991461224,-220.40236423483083,-794.4110953952796,0,0,-41642.961130487696,0,0,0,0,0,0,0,0,-339514.55558999995]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-1","Storage Battery Equipment > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-2","Storage Battery Equipment <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-4","Poles, Towers and Fixtures - Primary",-2412288.6286,-1688602.04002,-723686.58858,-2412288.6286,-486149.7757243874,-370478.51356047846,-306673.26677589444,0,0,-291655.43028593884,-10135.240779668904,0,-1423.662117630977,0,0,-222086.15077600055,0,0,0,0,0,0,0,0,-1688602.0400199993,-598892.5309136228,-7533.239382561293,-892.0941374085742,0,0,-198.2431416463498,-31421.537950946447,-12588.439494543212,-6145.537391036844,0,0,-66014.96616823449,0,0,0,0,0,0,0,0,-723686.5885800001]
["1830-5","Poles, Towers and Fixtures - Secondary",-761775.3563999999,-533242.7494799999,-228532.60691999996,-761775.3563999998,-350056.2330642638,-14948.431267792172,0,0,0,0,-7297.965330218769,0,-1025.119876506389,0,0,-159914.9999412187,0,0,0,0,0,0,0,0,-533242.7494799999,-189409.32935674072,-2382.5072875061724,0,0,0,0,-9937.563291308641,-3981.2950725432092,-1943.6243661234564,0,0,-20878.287545777774,0,0,0,0,0,0,0,0,-228532.60691999996]
[1835,"Overhead Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-4","Overhead Conductors and Devices - Primary",-345577.77499999997,-241904.44249999995,-103673.33249999999,-345577.7749999999,-69644.46783844644,-53073.72380055561,-43933.16120132002,0,0,-41781.74761922116,-1451.9464695068307,0,-203.94988440841385,0,0,-31815.445686541418,0,0,0,0,0,0,0,0,-241904.4424999999,-85795.68209354882,-1079.1909697301737,-127.79893062594165,0,0,-28.399762361320363,-4501.362334269278,-1803.384909943843,-880.3926332009313,0,0,-9457.120866319681,0,0,0,0,0,0,0,0,-103673.33249999999]
["1835-5","Overhead Conductors and Devices - Secondary",-131081.225,-91756.8575,-39324.3675,-131081.225,-60235.34295700566,-2572.226399749286,0,0,0,0,-1255.7852225798335,0,-176.39579444960134,0,0,-27517.10712621561,0,0,0,0,0,0,0,0,-91756.85749999998,-32592.294709876543,-409.9659711934156,0,0,0,0,-1709.9896430041154,-685.0747150205761,-334.4459238683128,0,0,-3592.596537037037,0,0,0,0,0,0,0,0,-39324.36750000001]
[1840,"Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-3","Underground Conduit - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-4","Underground Conduit - Primary",-1957982.475,-1370587.7325,-587394.7425,-1957982.475,-394593.22147779696,-300706.3202617075,-248917.51127089863,0,0,-236727.98290719945,-8226.471571942082,0,-1155.5439277018036,0,0,-180260.68108275323,0,0,0,0,0,0,0,0,-1370587.7324999997,-486103.14123887144,-6114.504921243666,-724.0861090946447,0,0,-160.90802424325437,-25503.921842555817,-10217.659539446651,-4988.148751540885,0,0,-53582.3720730037,0,0,0,0,0,0,0,0,-587394.7425]
["1840-5","Underground Conduit - Secondary",-568446.5249999999,-397912.5674999999,-170533.95749999996,-568446.5249999999,-261216.44336245014,-11154.710817287083,0,0,0,0,-5445.8351752652425,0,-764.9575778643368,0,0,-119330.62056713307,0,0,0,0,0,0,0,0,-397912.5674999999,-141339.6668333333,-1777.857444444444,0,0,0,0,-7415.53697222222,-2970.89336111111,-1450.3573888888884,0,0,-15579.645499999997,0,0,0,0,0,0,0,0,-170533.95749999993]
[1845,"Underground Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-3","Underground Conductors and Devices - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-4","Underground Conductors and Devices - Primary",-361066.5,-252746.55,-108319.95,-361066.5,-72765.91860338942,-55452.47721625997,-45902.23647598987,0,0,-43654.39697838068,-1517.022412486417,0,-213.09087639895412,0,0,-33241.40743709461,0,0,0,0,0,0,0,0,-252746.5499999999,-89641.02696890837,-1127.5600876592248,-133.52685248596083,0,0,-29.672633885769073,-4703.112470894398,-1884.2122517463358,-919.8516504588413,0,0,-9880.987083961101,0,0,0,0,0,0,0,0,-108319.95]
["1845-5","Underground Conductors and Devices - Secondary",-79258.50000000001,-55480.950000000004,-23777.550000000003,-79258.5,-36421.409166399186,-1555.3013492552332,0,0,0,0,-759.3128082518587,0,-106.65803645322761,0,0,-16638.2686396405,0,0,0,0,0,0,0,0,-55480.95000000001,-19706.99,-247.88666666666668,0,0,0,0,-1033.9483333333335,-414.2316666666667,-202.22333333333336,0,0,-2172.2700000000004,0,0,0,0,0,0,0,0,-23777.55]
[1850,"Line Transformers",-2227681,-1447992.6500000001,-779688.35,-2227681,-665651.8986130966,-395200.7964445201,-67225.6376983829,0,0,0,-13877.497439620956,0,-1949.3239304132883,0,0,-304087.4958739661,0,0,0,0,0,0,0,0,-1447992.6499999997,-646210.8382304526,-8128.438216735253,0,0,0,0,-33904.143614540466,-13583.048072702331,-6631.094334705075,0,0,-71230.7875308642,0,0,0,0,0,0,0,0,-779688.35]
[1855,"Services",-250775,0,-250775,-250775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-233142.31046198157,-527.8693821780714,0,0,0,0,-733.9236585545995,-294.0325067395398,-143.5434284870194,0,0,-15933.320562059156,0,0,0,0,0,0,0,0,-250774.99999999994]
[1860,"Meters",-460458.13000000006,0,-460458.13000000006,-460458.13000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-255872.93282654978,-55681.0826530699,-7395.920839733556,0,0,-8989.869296572682,0,0,0,0,0,-132518.32438407416,0,0,0,0,0,0,0,0,-460458.1300000001]
[9999,"IFRS Placeholder Expense Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",-9896245.525,-6080566.39391,-3815679.13109,-9896245.525,-2396832.555143133,-1205217.0650193773,-712713.5356398425,0,0,-613878.2574617306,-49969.11706629444,0,-7018.988553429796,0,0,-1094936.8750261914,0,0,0,0,0,0,0,0,-6080566.393909998,-2871239.684374372,-155793.54791398783,-73974.57577327576,0,0,-75642.2792917176,-123469.10010309056,-48642.67395469831,-24433.630297038868,0,0,-442483.63938181894,0,0,0,0,0,0,0,0,-3815679.1310900003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["General Plant"]
[1905,"Land",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1906,"Land Rights",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings and Fixtures",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1910,"Leasehold Improvements",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture and Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",-15167.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8707.116134699032,-1935.1378200151976,-1011.61816614903,0,0,-853.1377800990364,-251.0404976421141,-71.44689355233088,-45.23581413902802,0,0,-2292.7168937042316,0,0,0,0,0,0,0,0,-15167.45]
[1925,"Computer Software",-388635.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-223102.5966828618,-49584.071913785985,-25920.71085625926,0,0,-21859.9650129654,-6432.415283094126,-1830.685066083595,-1159.0780967376304,0,0,-58746.32708821216,0,0,0,0,0,0,0,0,-388635.85]
[1930,"Transportation Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1935,"Stores Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1940,"Tools, Shop and Garage Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement and Testing Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communication Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls - Customer Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls - Utility Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisory Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,"Property Under Capital Leases",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,"Electric Plant Purchased or Sold",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",-403803.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-231809.71281756082,-51519.20973380118,-26932.32902240829,0,0,-22713.102793064438,-6683.45578073624,-1902.131959635926,-1204.3139108766584,0,0,-61039.04398191639,0,0,0,0,0,0,0,0,-403803.3]
[]
[null,"TOTAL - 2105 FA",-10300048.825000001,-6080566.39391,-3815679.13109,-9896245.525,-2396832.555143133,-1205217.0650193773,-712713.5356398425,0,0,-613878.2574617306,-49969.11706629444,0,-7018.988553429796,0,0,-1094936.8750261914,0,0,0,0,0,0,0,0,-6080566.393909998,-2871239.684374372,-155793.54791398783,-73974.57577327576,0,0,-75642.2792917176,-123469.10010309056,-48642.67395469831,-24433.630297038868,0,0,-442483.63938181894,0,0,0,0,0,0,0,0,-3815679.1310900003,-231809.71281756082,-51519.20973380118,-26932.32902240829,0,0,-22713.102793064438,-6683.45578073624,-1902.131959635926,-1204.3139108766584,0,0,-61039.04398191639,0,0,0,0,0,0,0,0,-403803.3]
[]
["Accumulated Depreciation - 2120"]
[null,null,null,null,null,null,"Demand Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A & G Allocation"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total"]
["Account","Description","Accumulated Depreciation","Demand","Customer","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total"]
[1565,"Conservation and Demand Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1805,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-1","Land Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-2","Land Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1806,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-1","Land Rights Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-2","Land Rights Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-1","Buildings and Fixtures > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-2","Buildings and Fixtures < 50 KV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-1","Leasehold Improvements >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-2","Leasehold Improvements <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-1","Storage Battery Equipment > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-2","Storage Battery Equipment <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-4","Poles, Towers and Fixtures - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-5","Poles, Towers and Fixtures - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1835,"Overhead Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-4","Overhead Conductors and Devices - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-5","Overhead Conductors and Devices - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1840,"Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-3","Underground Conduit - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-4","Underground Conduit - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-5","Underground Conduit - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1845,"Underground Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-3","Underground Conductors and Devices - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-4","Underground Conductors and Devices - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-5","Underground Conductors and Devices - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1850,"Line Transformers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1855,"Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1860,"Meters",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9999,"IFRS Placeholder Expense Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["General Plant"]
[1905,"Land",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1906,"Land Rights",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings and Fixtures",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1910,"Leasehold Improvements",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture and Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1925,"Computer Software",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1935,"Stores Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1940,"Tools, Shop and Garage Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement and Testing Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communication Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls - Customer Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls - Utility Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisory Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,"Property Under Capital Leases",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,"Electric Plant Purchased or Sold",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL - 2120",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Categorization and Allocation of Amortization Expense - Property, Plant and Equipment - 5705"]
[]
[]
[null,null,null,null,null,null,"Demand Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A & G Allocation"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total"]
["Account","Description","Depreciation","Demand","Customer","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total"]
[1565,"Conservation and Demand Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1805,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-1","Land Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-2","Land Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1806,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-1","Land Rights Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-2","Land Rights Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-1","Buildings and Fixtures > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-2","Buildings and Fixtures < 50 KV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-1","Leasehold Improvements >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-2","Leasehold Improvements <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",2.14594,2.14594,0,2.14594,0.6178177125177674,0.4708182523459209,0.3897321065046613,0,0,0.37064686600781,0.012880251286718263,0,0.0018092442223230014,0,0,0.28223556711479864,0,0,0,0,0,0,0,0,2.1459399999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",2143.79406,0,2143.79406,2143.79406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,584.280012293025,446.94734376178644,408.54195029834494,0,0,418.22831127614234,16.442795307779882,1.3916848967947568,5.016143665908431,0,0,262.94581850021837,0,0,0,0,0,0,0,0,2143.79406]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-1","Storage Battery Equipment > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-2","Storage Battery Equipment <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-4","Poles, Towers and Fixtures - Primary",37283.2364,26098.26548,11184.97092,37283.236399999994,7513.7099264355065,5725.947483412153,4739.802595430573,0,0,4507.69374185756,156.64567393770787,0,22.00347448313645,0,0,3432.462584443355,0,0,0,0,0,0,0,0,26098.26547999999,9256.210696978496,116.4303232324339,13.787801435419805,0,0,3.0639558745377347,485.6370061142309,194.56119803314613,94.98263211066977,0,0,1020.2973062210656,0,0,0,0,0,0,0,0,11184.970920000002]
["1830-5","Poles, Towers and Fixtures - Secondary",11773.6536,8241.557519999998,3532.09608,11773.653599999998,5410.310000177251,231.03615801136445,0,0,0,0,112.79403443669263,0,15.843786784464431,0,0,2471.573540590226,0,0,0,0,0,0,0,0,8241.557519999998,2927.4244877037036,36.82294953086419,0,0,0,0,153.59046054320987,61.533086716049375,30.039774617283946,0,0,322.68532088888884,0,0,0,0,0,0,0,0,3532.0960799999993]
[1835,"Overhead Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-4","Overhead Conductors and Devices - Primary",26787.69875,18751.389124999998,8036.309625,26787.698749999996,5398.538792202036,4114.046178779839,3405.5091864520195,0,0,3238.740883936261,112.54862852877343,0,15.8093154677841,0,0,2466.196139633281,0,0,0,0,0,0,0,0,18751.389124999994,6650.51126616217,83.65422976304616,9.906421945623887,0,0,2.2014270990275304,348.9261951958636,139.79062078824816,68.24424006985345,0,0,733.0752239761676,0,0,0,0,0,0,0,0,8036.309625]
["1835-5","Overhead Conductors and Devices - Secondary",10160.851250000002,7112.595875000001,3048.255375,10160.851250000002,4669.184009982129,199.3878973069983,0,0,0,0,97.34305464861066,0,13.673441246280504,0,0,2133.0074718159817,0,0,0,0,0,0,0,0,7112.595875000001,2526.4141256172843,31.778794032921812,0,0,0,0,132.55102247942386,53.10403739711934,25.924805658436213,0,0,278.48258981481484,0,0,0,0,0,0,0,0,3048.255375]
[1840,"Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-3","Underground Conduit - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-4","Underground Conduit - Primary",24765.9,17336.13,7429.77,24765.9,4991.084643797423,3803.538975480065,3148.4787382399572,0,0,2994.2972558431156,104.05403261005205,0,14.616109043095546,0,0,2280.060244986288,0,0,0,0,0,0,0,0,17336.129999999997,6148.564626763457,77.34043555677304,9.158735789617861,0,0,2.0352746199150804,322.59102725654026,129.23993836460758,63.09351321736749,0,0,677.7464484317218,0,0,0,0,0,0,0,0,7429.77]
["1840-5","Underground Conduit - Secondary",7190.099999999999,5033.07,2157.0299999999997,7190.099999999999,3304.0440337292116,141.09240310225465,0,0,0,0,68.88264378724917,0,9.675706049223134,0,0,1509.3752133320609,0,0,0,0,0,0,0,0,5033.07,1787.7606666666666,22.487555555555552,0,0,0,0,93.79677777777776,37.577888888888886,18.34511111111111,0,0,197.06199999999998,0,0,0,0,0,0,0,0,2157.0299999999997]
[1845,"Underground Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-3","Underground Conductors and Devices - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-4","Underground Conductors and Devices - Primary",43436.219999999994,30405.353999999992,13030.865999999998,43436.21999999999,8753.72389562287,6670.920730420726,5522.028884050777,0,0,5251.614290221547,182.49746031185597,0,25.634785246645084,0,0,3998.9339541255627,0,0,0,0,0,0,0,0,30405.353999999985,10783.795695384193,135.64522887275714,16.063250787563344,0,0,3.5696112861251876,565.7833888508424,226.6703166689494,110.65794986988082,0,0,1188.6805582796876,0,0,0,0,0,0,0,0,13030.866000000002]
["1845-5","Underground Conductors and Devices - Secondary",9534.780000000002,6674.346000000001,2860.4340000000007,9534.780000000002,4381.487458021533,187.1024079291409,0,0,0,0,91.34516270007201,0,12.830938168316404,0,0,2001.5800331809392,0,0,0,0,0,0,0,0,6674.346000000001,2370.746533333334,29.820711111111116,0,0,0,0,124.38375555555558,49.83197777777779,24.32742222222223,0,0,261.32360000000006,0,0,0,0,0,0,0,0,2860.4340000000007]
[1850,"Line Transformers",79363.47,51586.2555,27777.2145,79363.47,23714.546421154344,14079.442502135978,2394.9837883909227,0,0,0,494.4003884418076,0,69.4467077070896,0,0,10833.435692169853,0,0,0,0,0,0,0,0,51586.255499999985,23021.938272839507,289.58412921810697,0,0,0,0,1207.870644238683,483.9103211934156,236.23968436213988,0,0,2537.671448148148,0,0,0,0,0,0,0,0,27777.2145]
[1855,"Services",26437.01,0,26437.01,26437.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24578.150107094054,55.64864175191106,0,0,0,0,77.37113787436758,30.99726974777502,15.132525388677568,0,0,1679.71031814321,0,0,0,0,0,0,0,0,26437.01]
[1860,"Meters",69337.6,0,69337.6,69337.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38530.35468643843,8384.676879449386,1113.7069092842587,0,0,1353.7299500782797,0,0,0,0,0,19955.131574749652,0,0,0,0,0,0,0,0,69337.6]
[9999,"IFRS Placeholder Expense Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",348216.45999999996,171241.10943999997,176975.35056,348216.45999999996,68137.24699883483,35152.98555483087,19211.192924670755,0,0,15992.716818724492,1420.523959654108,0,199.53607344025755,0,0,31126.907109844662,0,0,0,0,0,0,0,0,171241.10943999997,129166.15117727433,9710.837221836653,1571.1650695408284,0,0,1782.8285302340275,3528.9442111942744,1408.608340472772,692.003802293551,0,0,29114.812207153576,0,0,0,0,0,0,0,0,176975.35056,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["General Plant"]
[1905,"Land",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1906,"Land Rights",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings and Fixtures",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1910,"Leasehold Improvements",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture and Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",2752.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1580.1738507377675,351.190237210199,183.5892100611388,0,0,154.82807284682707,45.55901445593578,12.966234877461007,8.209428875591383,0,0,416.0839509350792,0,0,0,0,0,0,0,0,2752.6000000000004]
[1925,"Computer Software",56731,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32567.33369403629,7238.019816599506,3783.767883447819,0,0,3191.0017440504785,938.969864527971,267.2336957179541,169.19607263720658,0,0,8575.477228982772,0,0,0,0,0,0,0,0,56731.00000000001]
[1930,"Transportation Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1935,"Stores Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1940,"Tools, Shop and Garage Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement and Testing Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communication Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls - Customer Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls - Utility Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisory Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",-125159.79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-71849.96996360907,-15968.501176806907,-8347.739220198366,0,0,-7039.9800492674485,-2071.552961531602,-589.5703096540345,-373.2799513510694,0,0,-18919.19636758149,0,0,0,0,0,0,0,0,-125159.79]
[2005,"Property Under Capital Leases",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,"Electric Plant Purchased or Sold",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",-65676.19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-37702.462418835006,-8379.291122997201,-4380.382126689408,0,0,-3694.150232370143,-1087.024082547695,-309.3703790586194,-195.87444983827146,0,0,-9927.63518766364,0,0,0,0,0,0,0,0,-65676.18999999999]
[]
[null,"TOTAL - 5705",282540.26999999996,171241.10943999997,176975.35056,348216.45999999996,68137.24699883483,35152.98555483087,19211.192924670755,0,0,15992.716818724492,1420.523959654108,0,199.53607344025755,0,0,31126.907109844662,0,0,0,0,0,0,0,0,171241.10943999997,129166.15117727433,9710.837221836653,1571.1650695408284,0,0,1782.8285302340275,3528.9442111942744,1408.608340472772,692.003802293551,0,0,29114.812207153576,0,0,0,0,0,0,0,0,176975.35056,-37702.462418835006,-8379.291122997201,-4380.382126689408,0,0,-3694.150232370143,-1087.024082547695,-309.3703790586194,-195.87444983827146,0,0,-9927.63518766364,0,0,0,0,0,0,0,0,-65676.18999999999]
[]
["Categorization and Allocation of Amortization of Limited Term Electric Plant - 5710"]
[]
[]
[null,null,null,null,null,null,"Demand Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A & G Allocation"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total"]
["Account","Description","Depreciation","Demand","Customer","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total"]
[1565,"Conservation and Demand Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1805,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-1","Land Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-2","Land Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1806,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-1","Land Rights Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-2","Land Rights Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-1","Buildings and Fixtures > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-2","Buildings and Fixtures < 50 KV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-1","Leasehold Improvements >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-2","Leasehold Improvements <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-1","Storage Battery Equipment > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-2","Storage Battery Equipment <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-4","Poles, Towers and Fixtures - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-5","Poles, Towers and Fixtures - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1835,"Overhead Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-4","Overhead Conductors and Devices - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-5","Overhead Conductors and Devices - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1840,"Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-3","Underground Conduit - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-4","Underground Conduit - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-5","Underground Conduit - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1845,"Underground Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-3","Underground Conductors and Devices - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-4","Underground Conductors and Devices - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-5","Underground Conductors and Devices - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1850,"Line Transformers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1855,"Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1860,"Meters",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9999,"IFRS Placeholder Expense Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["General Plant"]
[1905,"Land",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1906,"Land Rights",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings and Fixtures",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1910,"Leasehold Improvements",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture and Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1925,"Computer Software",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1935,"Stores Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1940,"Tools, Shop and Garage Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement and Testing Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communication Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls - Customer Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls - Utility Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisory Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,"Property Under Capital Leases",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,"Electric Plant Purchased or Sold",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL - 5710",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Categorization and Allocation of Accumulated Amortization of Electric Utility Plant  - Intangibles - 5715"]
[]
[]
[null,null,null,null,null,null,"Demand Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A & G Allocation"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total"]
["Account","Description","Depreciation","Demand","Customer","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total"]
[1565,"Conservation and Demand Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1805,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-1","Land Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-2","Land Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1806,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-1","Land Rights Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-2","Land Rights Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-1","Buildings and Fixtures > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-2","Buildings and Fixtures < 50 KV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-1","Leasehold Improvements >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-2","Leasehold Improvements <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-1","Storage Battery Equipment > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-2","Storage Battery Equipment <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-4","Poles, Towers and Fixtures - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-5","Poles, Towers and Fixtures - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1835,"Overhead Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-4","Overhead Conductors and Devices - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-5","Overhead Conductors and Devices - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1840,"Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-3","Underground Conduit - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-4","Underground Conduit - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-5","Underground Conduit - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1845,"Underground Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-3","Underground Conductors and Devices - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-4","Underground Conductors and Devices - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-5","Underground Conductors and Devices - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1850,"Line Transformers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1855,"Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1860,"Meters",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9999,"IFRS Placeholder Expense Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["General Plant"]
[1905,"Land",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1906,"Land Rights",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings and Fixtures",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1910,"Leasehold Improvements",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture and Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1925,"Computer Software",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1935,"Stores Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1940,"Tools, Shop and Garage Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement and Testing Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communication Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls - Customer Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls - Utility Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisory Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,"Property Under Capital Leases",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,"Electric Plant Purchased or Sold",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL - 5715",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Categorization and Allocation of  Accum. Amortization of Electric Utility Plant- Property, Plant & Equipment - 5720"]
[]
[]
[null,null,null,null,null,null,"Demand Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A & G Allocation"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total"]
["Account","Description","Depreciation","Demand","Customer","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total"]
[1565,"Conservation and Demand Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1805,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-1","Land Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-2","Land Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1806,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-1","Land Rights Station >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-2","Land Rights Station <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-1","Buildings and Fixtures > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-2","Buildings and Fixtures < 50 KV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-1","Leasehold Improvements >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-2","Leasehold Improvements <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-1","Storage Battery Equipment > 50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-2","Storage Battery Equipment <50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers and Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-4","Poles, Towers and Fixtures - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-5","Poles, Towers and Fixtures - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1835,"Overhead Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-4","Overhead Conductors and Devices - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-5","Overhead Conductors and Devices - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1840,"Underground Conduit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-3","Underground Conduit - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-4","Underground Conduit - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-5","Underground Conduit - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1845,"Underground Conductors and Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-3","Underground Conductors and Devices - Bulk Delivery",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-4","Underground Conductors and Devices - Primary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-5","Underground Conductors and Devices - Secondary",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1850,"Line Transformers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1855,"Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1860,"Meters",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[9999,"IFRS Placeholder Expense Account",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["General Plant"]
[1905,"Land",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1906,"Land Rights",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings and Fixtures",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1910,"Leasehold Improvements",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture and Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1925,"Computer Software",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1935,"Stores Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1940,"Tools, Shop and Garage Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement and Testing Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1950,"Power Operated Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communication Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls - Customer Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls - Utility Premises",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisory Equipment",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2005,"Property Under Capital Leases",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2010,"Electric Plant Purchased or Sold",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub - Total",0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAL - 5720",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"Demand Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A & G Allocation"]
[null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"Sub -total"]
["Account","Description",null,"Demand","Customer","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9","Sub -total"]
[1565,"Conservation and Demand Management",1,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.6095450252945133,0.10582579904117774,0.05403149686584764,0,0,0.044352758893813876,0.012008389724707053,0.004516301147507946,0.0025592102386403108,0,0,0.16716101879379214,0,0,0,0,0,0,0,0,1]
[1805,"Land",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-1","Land Station >50 kV",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1805-2","Land Station <50 kV",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1806,"Land Rights",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-1","Land Rights Station >50 kV",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1806-2","Land Rights Station <50 kV",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings and Fixtures",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-1","Buildings and Fixtures > 50 kV",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1808-2","Buildings and Fixtures < 50 KV",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1810,"Leasehold Improvements",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-1","Leasehold Improvements >50 kV",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1810-2","Leasehold Improvements <50 kV",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",null,null,null,null,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",1,1,0,1,0.28790073931133553,0.21939954162088451,0.18161370145701244,0,0,0.1727200508904303,0.006002148842334018,0,0.000843101029070245,0,0,0.1315207168489327,0,0,0,0,0,0,0,0,0.9999999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",1,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2725448415007853,0.2084842719275873,0.19056958777950198,0,0,0.19508791403039072,0.0076699509596457605,0.0006491691169228992,0.002339843998778703,0,0,0.12265442068638735,0,0,0,0,0,0,0,0,1]
[1825,"Storage Battery Equipment",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-1","Storage Battery Equipment > 50 kV",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1825-2","Storage Battery Equipment <50 kV",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers and Fixtures",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1830-4","Poles, Towers and Fixtures - Primary",1,0.7,0.3,1,0.28790073931133553,0.21939954162088451,0.18161370145701244,0,0,0.1727200508904303,0.006002148842334018,0,0.000843101029070245,0,0,0.1315207168489327,0,0,0,0,0,0,0,0,0.9999999999999998,0.827557868785098,0.010409532940693056,0.0012327078482399672,0,0,0.00027393507738665936,0.04341870976578551,0.017394877414052868,0.00849198739898644,0,0,0.09122038076975757,0,0,0,0,0,0,0,0,1]
["1830-5","Poles, Towers and Fixtures - Secondary",1,0.7,0.3,1,0.6564669344414467,0.028033069896157746,0,0,0,0,0.013686009490678486,0,0.0019224262824127489,0,0,0.2998915598893043,0,0,0,0,0,0,0,0,1,0.8288065843621399,0.010425240054869684,0,0,0,0,0.04348422496570645,0.017421124828532236,0.00850480109739369,0,0,0.09135802469135802,0,0,0,0,0,0,0,0,1]
[1835,"Overhead Conductors and Devices",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1835-4","Overhead Conductors and Devices - Primary",1,0.7,0.3,1,0.28790073931133553,0.21939954162088451,0.18161370145701244,0,0,0.1727200508904303,0.006002148842334018,0,0.000843101029070245,0,0,0.1315207168489327,0,0,0,0,0,0,0,0,0.9999999999999998,0.827557868785098,0.010409532940693056,0.0012327078482399672,0,0,0.00027393507738665936,0.04341870976578551,0.017394877414052868,0.00849198739898644,0,0,0.09122038076975757,0,0,0,0,0,0,0,0,1]
["1835-5","Overhead Conductors and Devices - Secondary",1,0.7,0.3,1,0.6564669344414467,0.028033069896157746,0,0,0,0,0.013686009490678486,0,0.0019224262824127489,0,0,0.2998915598893043,0,0,0,0,0,0,0,0,1,0.8288065843621399,0.010425240054869684,0,0,0,0,0.04348422496570645,0.017421124828532236,0.00850480109739369,0,0,0.09135802469135802,0,0,0,0,0,0,0,0,1]
[1840,"Underground Conduit",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-3","Underground Conduit - Bulk Delivery",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1840-4","Underground Conduit - Primary",1,0.7,0.3,1,0.28790073931133553,0.21939954162088451,0.18161370145701244,0,0,0.1727200508904303,0.006002148842334018,0,0.000843101029070245,0,0,0.1315207168489327,0,0,0,0,0,0,0,0,0.9999999999999998,0.827557868785098,0.010409532940693056,0.0012327078482399672,0,0,0.00027393507738665936,0.04341870976578551,0.017394877414052868,0.00849198739898644,0,0,0.09122038076975757,0,0,0,0,0,0,0,0,1]
["1840-5","Underground Conduit - Secondary",1,0.7,0.3,1,0.6564669344414467,0.028033069896157746,0,0,0,0,0.013686009490678486,0,0.0019224262824127489,0,0,0.2998915598893043,0,0,0,0,0,0,0,0,1,0.8288065843621399,0.010425240054869684,0,0,0,0,0.04348422496570645,0.017421124828532236,0.00850480109739369,0,0,0.09135802469135802,0,0,0,0,0,0,0,0,1]
[1845,"Underground Conductors and Devices",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-3","Underground Conductors and Devices - Bulk Delivery",1,1,0,1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1845-4","Underground Conductors and Devices - Primary",1,0.7,0.3,1,0.28790073931133553,0.21939954162088451,0.18161370145701244,0,0,0.1727200508904303,0.006002148842334018,0,0.000843101029070245,0,0,0.1315207168489327,0,0,0,0,0,0,0,0,0.9999999999999998,0.827557868785098,0.010409532940693056,0.0012327078482399672,0,0,0.00027393507738665936,0.04341870976578551,0.017394877414052868,0.00849198739898644,0,0,0.09122038076975757,0,0,0,0,0,0,0,0,1]
["1845-5","Underground Conductors and Devices - Secondary",1,0.7,0.3,1,0.6564669344414467,0.028033069896157746,0,0,0,0,0.013686009490678486,0,0.0019224262824127489,0,0,0.2998915598893043,0,0,0,0,0,0,0,0,1,0.8288065843621399,0.010425240054869684,0,0,0,0,0.04348422496570645,0.017421124828532236,0.00850480109739369,0,0,0.09135802469135802,0,0,0,0,0,0,0,0,1]
[1850,"Line Transformers",1,0.65,0.35,1,0.4597066833268087,0.2729301122105282,0.0464267810326129,0,0,0,0.009583955719402964,0,0.0013462250173806394,0,0,0.21000624269326648,0,0,0,0,0,0,0,0,1,0.8288065843621399,0.010425240054869684,0,0,0,0,0.04348422496570645,0.017421124828532236,0.00850480109739369,0,0,0.09135802469135802,0,0,0,0,0,0,0,0,1]
[1855,"Services",1,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9296872114923002,0.0021049521769636982,0,0,0,0,0.0029266221056907563,0.0011724952915543407,0.0005723992761918829,0,0,0.063536319657299,0,0,0,0,0,0,0,0,0.9999999999999999]
[1860,"Meters",1,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5556920730806724,0.12092539804448646,0.01606209198593921,0,0,0.019523749741529553,0,0,0,0,0,0.28779668714737244,0,0,0,0,0,0,0,0,1]
[9999,"IFRS Placeholder Expense Account",1,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5789765761453018,0.12648161334737393,0.06540917632044846,0,0,0.05495763255527322,0.01632449873717674,0.00464767819381134,0.0029449005615886092,0,0,0.1502579241390256,0,0,0,0,0,0,0,0,0.9999999999999997]
["General Plant"]
[1905,"Land",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E","PP&E",null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1906,"Land Rights",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5789765761453018,0.12648161334737393,0.06540917632044846,0,0,0.05495763255527322,0.01632449873717674,0.00464767819381134,0.0029449005615886092,0,0,0.1502579241390256,0,0,0,0,0,0,0,0,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1908,"Buildings and Fixtures",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1910,"Leasehold Improvements",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1915,"Office Furniture and Equipment",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1920,"Computer Equipment - Hardware",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1925,"Computer Software",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1930,"Transportation Equipment",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1935,"Stores Equipment",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1940,"Tools, Shop and Garage Equipment",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1945,"Measurement and Testing Equipment",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1950,"Power Operated Equipment",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1955,"Communication Equipment",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1960,"Miscellaneous Equipment",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1970,"Load Management Controls - Customer Premises",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1975,"Load Management Controls - Utility Premises",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1980,"System Supervisory Equipment",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[1990,"Other Tangible Property",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[2005,"Property Under Capital Leases",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]
[2010,"Electric Plant Purchased or Sold",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0,0.9999999999999998]

{"sheet":"E1 Categorization","index":28,"n_rows":123,"n_cols":6,"rows_kept":123,"cut":false,"hidden":false,"merged":[[31,0,32,0],[31,1,32,1],[31,2,31,4],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet E1 Categorization Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Density of Utility"]
[]
["Density","Number of Customers","kM of Lines"]
[85.725,6858,80]
[]
["Deemed Customer Cost Component based on Survey Results",null,null,null,"Customer Component"]
["If Density is < 30 customers per kM of lines then",null,null,"LOW",0.6,"All"]
["If Density is Between 30  and 60 customers per kM of lines then",null,null,"MEDIUM",0.4,"All"]
["If Density is Between > 60 customers per kM of lines then",null,null,"HIGH",0.3,"Distribution"]
["If Density is Between > 60 customers per kM of lines then",null,null,"HIGH",0.35,"Transformers"]
[]
[]
[]
["Categorization and Demand Allocation for Distribution Assets Accounts"]
[]
[]
["USoA A/C #","Accounts","Categorization"]
[null,null,"Demand","Customer","Customer Component"]
[null,"Distribution Plant"]
[1805,"Land","DCP",null,0]
["1805-1","Land Station >50 kV","TCP",null,0]
["1805-2","Land Station <50 kV","DCP",null,0]
[1806,"Land Rights","DCP",null,0]
["1806-1","Land Rights Station >50 kV","TCP",null,0]
["1806-2","Land Rights Station <50 kV","DCP",null,0]
[1808,"Buildings and Fixtures","DCP",null,0]
["1808-1","Buildings and Fixtures > 50 kV","TCP",null,0]
["1808-2","Buildings and Fixtures < 50 KV","DCP",null,0]
[1810,"Leasehold Improvements","DCP",null,0]
["1810-1","Leasehold Improvements >50 kV","TCP",null,0]
["1810-2","Leasehold Improvements <50 kV","DCP",null,0]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV","TCP",null,0]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV","DCP",null,0]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)","DCP",null,0]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)","PNCP",null,0]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",null,"CEN",1]
[1825,"Storage Battery Equipment","DCP",null,0]
["1825-1","Storage Battery Equipment > 50 kV","TCP",null,0]
["1825-2","Storage Battery Equipment <50 kV","DCP",null,0]
[1830,"Poles, Towers and Fixtures","DNCP","CCA",0.3]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery","BCP"," ",0]
["1830-4","Poles, Towers and Fixtures - Primary","PNCP","CCP",0.3]
["1830-5","Poles, Towers and Fixtures - Secondary","SNCP","CCS",0.3]
[1835,"Overhead Conductors and Devices","DNCP","CCA",0.3]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery","BCP"," ",0]
["1835-4","Overhead Conductors and Devices - Primary","PNCP","CCP",0.3]
["1835-5","Overhead Conductors and Devices - Secondary","SNCP","CCS",0.3]
[1840,"Underground Conduit","DNCP","CCA",0.3]
["1840-3","Underground Conduit - Bulk Delivery","BCP",null,0]
["1840-4","Underground Conduit - Primary","PNCP","CCP",0.3]
["1840-5","Underground Conduit - Secondary","SNCP","CCS",0.3]
[1845,"Underground Conductors and Devices","DNCP","CCA",0.3]
["1845-3","Underground Conductors and Devices - Bulk Delivery","BCP"," ",0]
["1845-4","Underground Conductors and Devices - Primary","PNCP","CCP",0.3]
["1845-5","Underground Conductors and Devices - Secondary","SNCP","CCS",0.3]
[1850,"Line Transformers","LTNCP","CCLT",0.35]
[1855,"Services",null,"CWCS",1]
[1860,"Meters",null,"CWMC",1]
[9999,"IFRS Placeholder Asset Account",null,"PP&E",1]
[1565,"Conservation and Demand Management Expenditures and Recoveries",null,"CDMPP",1]
[null,"Accumulated Amortization"]
[2105,"Accum. Amortization of Electric Utility Plant - Property, Plant, & Equipment","See I4 BO Assets"]
[]
[null,"Operation "]
[5005,"Operation Supervision and Engineering","1815-1855 D","1815-1855 C",0.3]
[5010,"Load Dispatching","1815-1855 D","1815-1855 C",0.3]
[5012,"Station Buildings and Fixtures Expense","1808 D",null,0]
[5014,"Transformer Station Equipment - Operation Labour","1815 D",null,0]
[5015,"Transformer Station Equipment - Operation Supplies and Expenses","1815 D",null,0]
[5016,"Distribution Station Equipment - Operation Labour","1820 D",null,0]
[5017,"Distribution Station Equipment - Operation Supplies and Expenses","1820 D",null,0]
[5020,"Overhead Distribution Lines and Feeders - Operation Labour","1830 & 1835 D","1830 & 1835 C",0.3]
[5025,"Overhead Distribution Lines & Feeders - Operation Supplies and Expenses","1830 & 1835 D","1830 & 1835 C",0.3]
[5030,"Overhead Subtransmission Feeders - Operation","1830 & 1835 D",null,0]
[5035,"Overhead Distribution Transformers- Operation","1850 D","1850 C",0.35]
[5040,"Underground Distribution Lines and Feeders - Operation Labour","1840 & 1845 D","1840 & 1845 C",0.3]
[5045,"Underground Distribution Lines & Feeders - Operation Supplies & Expenses","1840 & 1845 D","1840 & 1845 C",0.3]
[5050,"Underground Subtransmission Feeders - Operation","1840 & 1845 D",null,0]
[5055,"Underground Distribution Transformers - Operation","1850 D","1850 C",0.35]
[5065,"Meter Expense",null,"CWMC",1]
[5070,"Customer Premises - Operation Labour",null,"CCA",1]
[5075,"Customer Premises - Materials and Expenses",null,"CCA",1]
[5085,"Miscellaneous Distribution Expense","1815-1855 D","1815-1855 C",0.3]
[5090,"Underground Distribution Lines and Feeders - Rental Paid","1840 & 1845 D","1840 & 1845 C",0.3]
[5095,"Overhead Distribution Lines and Feeders - Rental Paid","1830 & 1835 D","1830 & 1835 C",0.3]
[]
[null,"Maintenance "]
[5105,"Maintenance Supervision and Engineering","1815-1855 D","1815-1855 C",0.3]
[5110,"Maintenance of Buildings and Fixtures - Distribution Stations","1808 D",null,0]
[5112,"Maintenance of Transformer Station Equipment","1815 D",null,0]
[5114,"Maintenance of Distribution Station Equipment","1820 D",null,0]
[5120,"Maintenance of Poles, Towers and Fixtures","1830 D","1830 C",0.3]
[5125,"Maintenance of Overhead Conductors and Devices","1835 D","1835 C",0.3]
[5130,"Maintenance of Overhead Services",null,"1855 C",1]
[5135,"Overhead Distribution Lines and Feeders - Right of Way","1830 & 1835 D","1830 & 1835 C",0.3]
[5145,"Maintenance of Underground Conduit","1840 D","1840 C",0.3]
[5150,"Maintenance of Underground Conductors and Devices","1845 D","1845 C",0.3]
[5155,"Maintenance of Underground Services",null,"1855 C",1]
[5160,"Maintenance of Line Transformers","1850 D","1850 C",0.35]
[5175,"Maintenance of Meters",null,"1860 C",1]
[5305,"Supervision",null,"CWNB",1]
[5310,"Meter Reading Expense",null,"CWMR",1]
[5315,"Customer Billing",null,"CWNB",1]
[5320,"Collecting",null,"CWNB",1]
[5325,"Collecting- Cash Over and Short",null,"CWNB",1]
[5330,"Collection Charges",null,"CWNB",1]
[5335,"Bad Debt Expense",null,"BDHA",1]
[5340,"Miscellaneous Customer Accounts Expenses",null,"CWNB",1]

{"sheet":"E2 Allocators","index":29,"n_rows":143,"n_cols":23,"rows_kept":143,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet E2 Allocator Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Explanation","ID and Factors","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[]
["Demand Allocators"]
[]
["1 cp"]
["Transformation CP","TCP1",1,0.37102765167148166,0.2006957136961264,0.15986675313955545,0,0,0.14878250103177879,0,0,0.001473969695183067,0,0,0.11815341076587466,0,0,0,0,0,0,0,0]
["Bulk Delivery (SubTransmission) CP","BCP1",1,0.37102765167148166,0.2006957136961264,0.15986675313955545,"0",0,0.14878250103177879,0,0,0.001473969695183067,0,0,0.11815341076587466,0,0,0,0,0,0,0,0]
["Distribution CP (Total System)","DCP1",1,0.37102765167148166,0.2006957136961264,0.15986675313955545,"0",0,0.14878250103177879,0,0,0.001473969695183067,0,0,0.11815341076587466,0,0,0,0,0,0,0,0]
[]
["4 cp"]
["Transformation CP","TCP4",0.9999999999999999,0.3432298836190715,0.21675947941434112,0.15146727568514579,0,0,0.150505255912902,0,0,0.0015642597922662996,0,0,0.13647384557627332,0,0,0,0,0,0,0,0]
["Bulk Delivery (SubTransmission) CP","BCP4",0.9999999999999999,0.3432298836190715,0.21675947941434112,0.15146727568514579,0,0,0.150505255912902,0,0,0.0015642597922662996,0,0,0.13647384557627332,0,0,0,0,0,0,0,0]
["Distribution CP (Total System)","DCP4",0.9999999999999999,0.3432298836190715,0.21675947941434112,0.15146727568514579,0,0,0.150505255912902,0,0,0.0015642597922662996,0,0,0.13647384557627332,0,0,0,0,0,0,0,0]
[]
["12 cp"]
["Transformation CP","TCP12",1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0]
["Bulk Delivery (SubTransmission) CP","BCP12",1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0]
["Distribution CP (Total System)","DCP12",1,0.30572329258969755,0.21676015083448577,0.1736572209003685,0,0,0.17060502724354845,0.0025396770859281276,0.00021474157998264889,0.0016663946606653554,0,0,0.12883349510532358,0,0,0,0,0,0,0,0]
[]
["NON CO_INCIDENT PEAK"]
["1 NCP"]
["Distribution NCP ( Total System)","DNCP1",0.9999999999999998,0.33856140762964304,0.2017648754550987,0.16308815835833484,0,0,0.15582793265072975,0.005397123669403487,0,0.0007794065833164283,0,0,0.1345810956534737,0,0,0,0,0,0,0,0]
["Primary NCP","PNCP1",0.9999999999999998,0.29548960467847024,0.21667280639145345,0.17574194736720922,0,0,0.16799438215182,0.005819307899523402,0,0.0008403748301982362,0,0,0.13744157668132523,0,0,0,0,0,0,0,0]
[" Line Transformer NCP","LTNCP1",0.9999999999999999,0.46421327623203784,0.26520362682446685,0.04420045375997742,0,0,0,0.009142115129160631,0,0.001320226319344661,0,0,0.21592030173501245,0,0,0,0,0,0,0,0]
["Secondary NCP","SNCP1",0.9999999999999998,0.6540726008355555,0.026956159451219118,0,0,0,0,0.012881163305375302,0,0.0018601877770373831,0,0,0.3042298886308126,0,0,0,0,0,0,0,0]
[]
["4 NCP"]
["Distribution NCP ( Total System)","DNCP4",1,0.3338426161488099,0.2034905785021744,0.16783843881156724,0,0,0.15954560915753283,0.005543545789069769,0,0.0007786826488703479,0,0,0.1289605289419755,0,0,0,0,0,0,0,0]
["Primary NCP","PNCP4",0.9999999999999998,0.28790073931133553,0.21939954162088451,0.18161370145701244,0,0,0.1727200508904303,0.006002148842334018,0,0.000843101029070245,0,0,0.1315207168489327,0,0,0,0,0,0,0,0]
[" Line Transformer NCP","LTNCP4",1,0.4597066833268087,0.2729301122105282,0.0464267810326129,0,0,0,0.009583955719402964,0,0.0013462250173806394,0,0,0.21000624269326648,0,0,0,0,0,0,0,0]
["Secondary NCP","SNCP4",1,0.6564669344414467,0.028033069896157746,0,0,0,0,0.013686009490678486,0,0.0019224262824127489,0,0,0.2998915598893043,0,0,0,0,0,0,0,0]
[]
["12 NCP"]
["Distribution NCP ( Total System)","DNCP12",0.9999999999999999,0.2493777275200681,0.19242531688606265,0.28596409944026724,0,0,0.14231227870473992,0.004946514149147068,0,0.0006049813464084857,0,0,0.12436908195330643,0,0,0,0,0,0,0,0]
["Primary NCP","PNCP12",0.9999999999999999,0.20273500957087948,0.2056380124399082,0.3067147252071306,0,0,0.1526655860498508,0.0053071219681411754,0,0.0006490853350523067,0,0,0.12629045942903735,0,0,0,0,0,0,0,0]
[" Line Transformer NCP","LTNCP12",1.0000000000000002,0.3724762599430392,0.29436208706681966,0.0901905750366159,0,0,0,0.009750545532017017,0,0.0011925363976152887,0,0,0.23202799602389312,0,0,0,0,0,0,0,0]
["Secondary NCP","SNCP12",1,0.5850034976351136,0.03339116072855552,0,0,0,0,0.015314004819938547,0,0.001872972961468225,0,0,0.36441836385492404,0,0,0,0,0,0,0,0]
[]
["Demand Allocators - Composite"]
[]
["DEMAND 1815-1855","1815-1855 D",1,0.3962137522251267,0.20073352749615309,0.11494115108265424,0,0,0.09769004063153965,0.008260256364479673,0,0.0011602895603249844,0,0,0.18100098263972167,0,0,0,0,0,0,0,0]
["DEMAND 1808","1808 D","-","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%"]
["DEMAND 1815","1815 D","-","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%"]
["DEMAND 1820","1820 D",1,0.2879007393113356,0.2193995416208846,0.18161370145701247,0,0,0.17272005089043033,0.00600214884233402,0,0.0008431010290702452,0,0,0.13152071684893274,0,0,0,0,0,0,0,0]
["DEMAND 1815 & 1820","1815 & 1820 D",1,0.2879007393113356,0.2193995416208846,0.18161370145701247,0,0,0.17272005089043033,0.00600214884233402,0,0.0008431010290702452,0,0,0.13152071684893274,0,0,0,0,0,0,0,0]
["DEMAND 1830","1830 D",0.9999999999999999,0.3763566261425622,0.1734715884069501,0.13802641310732947,0,0,0.13126723867672704,0.00784627539793669,0,0.001102139089872446,0,0,0.1719297191786219,0,0,0,0,0,0,0,0]
["DEMAND 1835","1835 D",1.0000000000000002,0.3892564429721162,0.1667737618965847,0.13166993355633408,0,0,0.125222036895562,0.00811521052062875,0,0.001139915473739434,0,0,0.17782269868503497,0,0,0,0,0,0,0,0]
["DEMAND 1830 & 1835","1830 & 1835 D",0.9999999999999998,0.3797144789914874,0.17172812831549272,0.13637180643721422,0,0,0.1296936583467562,0.007916279846824576,0,0.0011119723719931072,0,0,0.17346367569023163,0,0,0,0,0,0,0,0]
["DEMAND 1840","1840 D",1,0.37082813321561064,0.17634208548282104,0.14075061862918467,0,0,0.1338580394400835,0.007731017488211525,0,0.0010859492110723086,0,0,0.16940415653301635,0,0,0,0,0,0,0,0]
["DEMAND 1845","1845 D",1,0.3542426544347556,0.1849535767104337,0.14892323519475023,0,0,0.14163044173015285,0.007385243759036022,0,0.001037379574671896,0,0,0.16182746859619962,0,0,0,0,0,0,0,0]
["DEMAND 1840 & 1845","1840 & 1845 D",1.0000000000000002,0.3656857979350629,0.17901208227597948,0.14328454213267788,0,0,0.13626787632444104,0.007623810185358247,0,0.0010708901730954537,0,0,0.16705500097338505,0,0,0,0,0,0,0,0]
["DEMAND 1850","1850 D",1,0.45970668332680875,0.27293011221052826,0.046426781032612906,0,0,0,0.009583955719402966,0,0.0013462250173806396,0,0,0.21000624269326654,0,0,0,0,0,0,0,0]
["DEMAND 1855","1855 D","-","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%"]
["DEMAND 1860","1860 D","-","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%"]
[]
["CUSTOMER ALLOCATORS"]
[]
["Billing Data"]
["kWh","CEN",1,0.2725448415007853,0.2084842719275873,0.19056958777950198,0,0,0.19508791403039072,0.0076699509596457605,0.0006491691169228992,0.002339843998778703,0,0,0.12265442068638735,0,0,0,0,0,0,0,0]
["kW","CDEM",1,0,0.41632738432245103,0.31460759247171843,0,0,0.25439504365292587,0.01358451646405891,0.0010854630888456947,0,0,0,0,0,0,0,0,0,0,0,0]
["kWh - Excl WMP","CEN EWMP",1,0.2725448415007853,0.2084842719275873,0.19056958777950198,0,0,0.19508791403039072,0.0076699509596457605,0.0006491691169228992,0.002339843998778703,0,0,0.12265442068638735,0,0,0,0,0,0,0,0]
[]
["Dollar Billed","CREV",1,0.5295542335681442,0.10223853087730468,0.06036011258709558,0,0,0.09231326691450177,0.02237510704339963,0.0016158228406243096,0.00793347974770519,0,0,0.1836094464212245,0,0,0,0,0,0,0,0]
["Bad Debt 3 Year Historical Average","BDHA",1,0.6627107722049189,0,0,0,0,0,0,0,0,0,0,0.337289227795081,0,0,0,0,0,0,0,0]
["Late Payment 3 Year Historical Average","LPHA",1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Number of Bills","CNB",1,0.8810148731408574,0.011081948089822106,0.0013123359580052493,0,0,0.00029163021289005544,0.00014581510644502772,0.006561679790026247,0.002478856809565471,0,0,0.09711286089238845,0,0,0,0,0,0,0,0]
["Number of Connections (Unmetered)","CCON",1,0,0,0,0,0,0,0.6264822134387352,0.2509881422924901,0.1225296442687747,0,0,0,0,0,0,0,0,0,0,0]
["Embeded Distributor","ED",1,0,0,0,null,0,0,0,null,0,1,0,0,0,0,0,0,0,0,0,0]
["CDM Participtant Percentage","CDMPP","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
["Total Number of Customer","CCA",1,0.827557868785098,0.010409532940693056,0.0012327078482399672,0,0,0.00027393507738665936,0.04341870976578551,0.017394877414052868,0.00849198739898644,0,0,0.09122038076975757,0,0,0,0,0,0,0,0]
["Subtransmission Customer Base","CCB",1,0,0,0,0,0,0,0.6264822134387352,0.2509881422924901,0.1225296442687747,0,0,0,0,0,0,0,0,0,0,0]
["Primary Feeder Customer Base","CCP",1,0.827557868785098,0.010409532940693056,0.0012327078482399672,0,0,0.00027393507738665936,0.04341870976578551,0.017394877414052868,0.00849198739898644,0,0,0.09122038076975757,0,0,0,0,0,0,0,0]
["Line Transformer Customer Base","CCLT",1,0.8288065843621399,0.010425240054869684,0,0,0,0,0.04348422496570645,0.017421124828532236,0.00850480109739369,0,0,0.09135802469135802,0,0,0,0,0,0,0,0]
["Secondary Feeder Customer Base","CCS",1,0.8288065843621399,0.010425240054869684,0,0,0,0,0.04348422496570645,0.017421124828532236,0.00850480109739369,0,0,0.09135802469135802,0,0,0,0,0,0,0,0]
[]
["Weighted - Services ","CWCS",0.9999999999999999,0.9296872114923002,0.0021049521769636982,0,0,0,0,0.0029266221056907563,0.0011724952915543407,0.0005723992761918829,0,0,0.063536319657299,0,0,0,0,0,0,0,0]
["Weighted Meter -Capital ","CWMC",1,0.5556920730806724,0.12092539804448646,0.01606209198593921,0,0,0.019523749741529553,0,0,0,0,0,0.28779668714737244,0,0,0,0,0,0,0,0]
["Weighted Meter Reading","CWMR",1,0,0.12737127371273713,0,0,0,0,0,0,0,0,0,0.8726287262872628,0,0,0,0,0,0,0,0]
["Weighted Bills","CWNB",1.0000000000000002,0.8502398599538716,0.03657635623952504,0.01499529286274157,0,0,0.0035546274184764643,0.0011046644986160033,0.004622704303125568,0.0017463549589585479,0,0,0.08716013976468538,0,0,0,0,0,0,0,0]
[]
["CUSTOMER ALLOCATORS - Composite"]
[]
["CUSTOMER 1815-1855","1815-1855 C",1,0.8129530538374622,0.020735604113634006,0.011833542753872793,0,0,0.011713812084517597,0.03419713548108526,0.013556283433284012,0.006738341398442633,0,0,0.08827222689770155,0,0,0,0,0,0,0,0]
["CUSTOMER 1808","1808 C","-","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%"]
["CUSTOMER 1815","1815 C","-","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%","0.00%"]
["CUSTOMER 1820","1820 C",1,0.2725448415007853,0.2084842719275873,0.19056958777950198,0,0,0.19508791403039072,0.00766995095964576,0.0006491691169228993,0.002339843998778703,0,0,0.12265442068638735,0,0,0,0,0,0,0,0]
["CUSTOMER 1815 & 1820","1815 & 1820 C",1,0.2725448415007853,0.2084842719275873,0.19056958777950198,0,0,0.19508791403039072,0.00766995095964576,0.0006491691169228993,0.002339843998778703,0,0,0.12265442068638735,0,0,0,0,0,0,0,0]
["CUSTOMER 1830","1830 C",1,0.827857560523588,0.010413302648095446,0.0009368579646623751,0,0,0.0002081906588138611,0.043434433413766536,0.017401176793527918,0.008495062686604181,0,0,0.0912534153109417,0,0,0,0,0,0,0,0]
["CUSTOMER 1835","1835 C",1,0.8279012655687845,0.010413852397091628,0.0008937131899739762,0,0,0.00019860293110532802,0.04343672644576376,0.017402095453034692,0.008495511166048434,0,0,0.09125823284819769,0,0,0,0,0,0,0,0]
["CUSTOMER 1830 & 1835","1830 & 1835 C",1,0.8278689370502834,0.010413445749060167,0.0009256272777062808,0,0,0.0002056949506013957,0.04343503029542201,0.017401415922771595,0.008495179426864874,0,0,0.09125466932729041,0,0,0,0,0,0,0,0]
["CUSTOMER 1840","1840 C",1.0000000000000002,0.8278388297899325,0.010413067041382796,0.0009553485823859746,0,0,0.00021229968497466102,0.043433450685767726,0.017400783082310727,0.008494870481128071,0,0,0.09125135065211767,0,0,0,0,0,0,0,0]
["CUSTOMER 1845","1845 C",0.9999999999999998,0.8277826375889653,0.010412360221244848,0.0010108204355567729,0,0,0.0002246267634570606,0.043430502501771266,0.017399601948659152,0.008494293864699744,0,0,0.09124515667564563,0,0,0,0,0,0,0,0]
["CUSTOMER 1840 & 1845","1840 & 1845 C",0.9999999999999999,0.8278214073723259,0.010412847891475797,0.000972547655828873,0,0,0.00021612170129530508,0.043432536599971414,0.017400416871281923,0.008494691700940782,0,0,0.09124943020687999,0,0,0,0,0,0,0,0]
["CUSTOMER 1850","1850 C",1.0000000000000002,0.82880658436214,0.010425240054869686,0,0,0,0,0.04348422496570645,0.017421124828532236,0.00850480109739369,0,0,0.09135802469135802,0,0,0,0,0,0,0,0]
["CUSTOMER 1855","1855 C",1.0000000000000002,0.9296872114923005,0.0021049521769636987,0,0,0,0,0.0029266221056907567,0.001172495291554341,0.000572399276191883,0,0,0.06353631965729901,0,0,0,0,0,0,0,0]
["CUSTOMER 1860","1860 C",1,0.5556920730806724,0.12092539804448645,0.01606209198593921,0,0,0.019523749741529553,0,0,0,0,0,0.2877966871473724,0,0,0,0,0,0,0,0]
[]
["Composite Allocators"]
["Net Fixed Assets","NFA",0.9999999999999997,0.5789765761453018,0.12648161334737393,0.06540917632044846,0,0,0.05495763255527322,0.01632449873717674,0.00464767819381134,0.0029449005615886092,0,0,0.1502579241390256,0,0,0,0,0,0,0,0]
["Net Fixed Assets Excluding Capital Contribution","NFA ECC",0.9999999999999998,0.574065919762322,0.1275849150658283,0.06669665409472456,0,0,0.05624793753063543,0.01655126587805558,0.0047105408985907895,0.0029824271145794464,0,0,0.15116033965526382,0,0,0,0,0,0,0,0]
["5005-5340","O&M",1,0.6095450252945133,0.10582579904117774,0.05403149686584764,0,0,0.044352758893813876,0.012008389724707053,0.004516301147507946,0.0025592102386403108,0,0,0.16716101879379214,0,0,0,0,0,0,0,0]
["Account Setup","Acct",1,0.6095450252945133,0.10582579904117774,0.05403149686584764,0,0,0.044352758893813876,0.012008389724707053,0.004516301147507946,0.0025592102386403108,0,0,0.16716101879379214,0,0,0,0,0,0,0,0]
["Access to Poles","POLE",1,0.46426665142425905,0.149201237204736,0.1203594367854154,0,0,0.11421098804231226,0.017529425112143244,0.005218904180779115,0.003180291760109372,0,0,0.12603306549024565,0,0,0,0,0,0,0,0]
["5005-6225","OM&A",1,0.6095450252945133,0.10582579904117773,0.05403149686584766,0,0,0.0443527588938139,0.01200838972470705,0.004516301147507946,0.0025592102386403116,0,0,0.16716101879379214,0,0,0,0,0,0,0,0]
["Deferred PP&E","PP&E",0.9999999999999997,0.5789765761453018,0.12648161334737393,0.06540917632044846,0,0,0.05495763255527322,0.01632449873717674,0.00464767819381134,0.0029449005615886092,0,0,0.1502579241390256,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null," "]
[null," "]
[null," "]

{"sheet":"E3 PLCC","index":30,"n_rows":68,"n_cols":22,"rows_kept":68,"cut":false,"hidden":false,"merged":[[12,0,12,1],[13,0,13,1],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
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[]
[]
[]
["Sheet E3 Demand Allocator Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
[]
[]
["PLCC WATTS"]
[400]
[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Customer Classes","Total","Residential","GS 50-500 kW","GS 500-1500","GS> 50-TOU","GS >50-Intermediate","GS>1500 kW","Street Light","Sentinel","Unmetered Scattered Load","Embedded Distributor","Back-up/Standby Power","GS<50 kW","Rate class 2","Rate class 3","Rate class 4","Rate class 5","Rate class 6","Rate class 7","Rate class 8","Rate class 9"]
[]
["CCA",7301,6042,76,9,0,0,2,317,127,62,0,0,666,0,0,0,0,0,0,0,0]
["CCB",506,0,0,0,0,0,0,317,127,62,0,0,0,0,0,0,0,0,0,0,0]
["CCP",7301,6042,76,9,0,0,2,317,127,62,0,0,666,0,0,0,0,0,0,0,0]
["CCLT",7290,6042,76,0,0,0,0,317,127,62,0,0,666,0,0,0,0,0,0,0,0]
["CCS",7290,6042,76,0,0,0,0,317,127,62,0,0,666,0,0,0,0,0,0,0,0]
[]
["PLCC-CCA",2920.400000000001,2416.8,30.4,3.6,0,0,0.8,126.8,50.8,24.8,0,0,266.4,0,0,0,0,0,0,0,0]
["PLCC-CCB",202.4,0,0,0,0,0,0,126.8,50.8,24.8,0,0,0,0,0,0,0,0,0,0,0]
["PLCC-CCP",2920.400000000001,2416.8,30.4,3.6,0,0,0.8,126.8,50.8,24.8,0,0,266.4,0,0,0,0,0,0,0,0]
["PLCC-CCLT",2916.000000000001,2416.8,30.4,0,0,0,0,126.8,50.8,24.8,0,0,266.4,0,0,0,0,0,0,0,0]
["PLCC-CCS",2916.000000000001,2416.8,30.4,0,0,0,0,126.8,50.8,24.8,0,0,266.4,0,0,0,0,0,0,0,0]
[]
[]
["1NCP"]
["DNCP1",37643,12684,7559,6110,0,0,5838,329,27,54,0,0,5042,0,0,0,0,0,0,0,0]
["PNCP1",37643,12684,7559,6110,0,0,5838,329,27,54,0,0,5042,0,0,0,0,0,0,0,0]
["LTNCP1",25009.62,12684,5896.02,977.6,0,0,0,329,27,54,0,0,5042,0,0,0,0,0,0,0,0]
["SNCP1",18589.54,12684,453.53999999999996,0,0,0,0,329,27,54,0,0,5042,0,0,0,0,0,0,0,0]
[]
["PLCC - 1NCP"]
["DNCP1A",37464.4,12684,7559,6110,0,0,5838,202.2,0,29.2,0,0,5042,0,0,0,0,0,0,0,0]
["PNCP1A",34746.40000000001,10267.2,7528.6,6106.4,0,0,5837.2,202.2,0,29.2,0,0,4775.6,0,0,0,0,0,0,0,0]
["LTNCP1A",22117.420000000006,10267.2,5865.620000000001,977.6,0,0,0,202.2,0,29.2,0,0,4775.6,0,0,0,0,0,0,0,0]
["SNCP1A",15697.340000000002,10267.2,423.14,0,0,0,0,202.2,0,29.2,0,0,4775.6,0,0,0,0,0,0,0,0]
[]
["4 NCP"]
[]
["DNCP4",143007,47503,28955,23882,0,0,22702,1296,109,210,0,0,18350,0,0,0,0,0,0,0,0]
["PNCP4",143007,47503,28955,23882,0,0,22702,1296,109,210,0,0,18350,0,0,0,0,0,0,0,0]
["LTNCP4",93874.01999999999,47503,22584.9,3821.12,0,0,0,1296,109,210,0,0,18350,0,0,0,0,0,0,0,0]
["SNCP4",69205.3,47503,1737.3,0,0,0,0,1296,109,210,0,0,18350,0,0,0,0,0,0,0,0]
[]
["PLCC - 4NCP"]
["DNCP4A",142291.6,47503,28955,23882,0,0,22702,788.8,0,110.8,0,0,18350,0,0,0,0,0,0,0,0]
["PNCP4A",131419.60000000003,37835.8,28833.4,23867.6,0,0,22698.8,788.8,0,110.8,0,0,17284.4,0,0,0,0,0,0,0,0]
["LTNCP4A",82304.22000000002,37835.8,22463.300000000003,3821.12,0,0,0,788.8,0,110.8,0,0,17284.4,0,0,0,0,0,0,0,0]
["SNCP4A",57635.50000000001,37835.8,1615.7,0,0,0,0,788.8,0,110.8,0,0,17284.4,0,0,0,0,0,0,0,0]
[]
["12NCP"]
[]
["DNCP12",482131,119705,92367,137267,0,0,68312,3896,297,588,0,0,59699,0,0,0,0,0,0,0,0]
["PNCP12",482131,119705,92367,137267,0,0,68312,3896,297,588,0,0,59699,0,0,0,0,0,0,0,0]
["LTNCP12",278193.98,119705,72046.26000000001,21962.72,0,0,0,3896,297,588,0,0,59699,0,0,0,0,0,0,0,0]
["SNCP12",189727.02000000002,119705,5542.0199999999995,0,0,0,0,3896,297,588,0,0,59699,0,0,0,0,0,0,0,0]
[]
["PLCC - 12NCP"]
["DNCP12A",480014.80000000005,119705,92367,137267,0,0,68312,2374.4,0,290.4,0,0,59699,0,0,0,0,0,0,0,0]
["PNCP12A",447398.8,90703.4,92002.2,137223.8,0,0,68302.4,2374.4,0,290.4,0,0,56502.2,0,0,0,0,0,0,0,0]
["LTNCP12A",243514.57999999996,90703.4,71681.46,21962.72,0,0,0,2374.4,0,290.4,0,0,56502.2,0,0,0,0,0,0,0,0]
["SNCP12A",155047.62,90703.4,5177.219999999999,0,0,0,0,2374.4,0,290.4,0,0,56502.2,0,0,0,0,0,0,0,0]

{"sheet":"E4 TB Allocation Details","index":31,"n_rows":217,"n_cols":17,"rows_kept":217,"cut":false,"hidden":false,"merged":[[16,5,16,7],[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4],[10,0,13,11]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet E4 Trial Balance Allocation Detail Worksheet  - Update for VECC #27"]
[]
[]
[]
[]
[]
["This sheet shows what accounts are included in the COSS, and how they are grouped into working capital and rate base. It shows how accounts are categorized in the customer and demand related costs. It will then show how the categorized costs are allocated to customer and demand related components. It will also show how Miscellaneous Revenue and General Plant and Administration costs are allocated. FInally, it will show how costs are being grouped together for presentation purposes."]
[]
[]
[]
[]
[]
["Uniform System of Accounts -  Detail Accounts:",null,null,null,null,"Classification and Allocation",null,null,"Allocation Demand Related ","Allocation Customer Related ","Allocation A&G Related ","Allocation Misc Related "]
["USoA Account #","Accounts","Explanations","Grouping for Sheet O1 Revenue to Cost","Demand Grouping Indicator","Demand","Customer","Joint","Demand ID","Customer ID","A & G ID","Misc ID",null,"cp","ncp","non-demand","FINAL"]
[1565,"Conservation and Demand Management Expenditures and Recoveries","CDM Expenditures and Recoveries","dp",null,"","O&M",null,"","O&M",null,null,null,"","","",""]
[1608,"Franchises and Consents","Other Distribution Assets","gp",null,"",null,null,"","","NFA ECC",null,null,"","","",""]
[1805,"Land",null,"dp","DDCP","",null,null,"","",null,null,null,"","","",""]
["1805-1","Land Station >50 kV",null,"dp","TCP","TCP12",null,null,"TCP12","",null,null,null,"TCP12","","","TCP12"]
["1805-2","Land Station <50 kV",null,"dp","DCP","DCP12",null,null,"DCP12","",null,null,null,"DCP12","","","DCP12"]
[1806,"Land Rights",null,"dp","DDCP","",null,null,"","",null,null,null,"","","",""]
["1806-1","Land Rights Station >50 kV",null,"dp","TCP","TCP12",null,null,"TCP12","",null,null,null,"TCP12","","","TCP12"]
["1806-2","Land Rights Station <50 kV",null,"dp","DCP","DCP12",null,null,"DCP12","",null,null,null,"DCP12","","","DCP12"]
[1808,"Buildings and Fixtures",null,"dp","DDCP","",null,null,"","",null,null,null,"","","",""]
["1808-1","Buildings and Fixtures > 50 kV",null,"dp","TCP","TCP12",null,null,"TCP12","",null,null,null,"TCP12","","","TCP12"]
["1808-2","Buildings and Fixtures < 50 KV",null,"dp","DCP","DCP12",null,null,"DCP12","",null,null,null,"DCP12","","","DCP12"]
[1810,"Leasehold Improvements",null,"dp","DDCP","",null,null,"","",null,null,null,"","","",""]
["1810-1","Leasehold Improvements >50 kV",null,"dp","TCP","TCP12",null,null,"TCP12","",null,null,null,"TCP12","","","TCP12"]
["1810-2","Leasehold Improvements <50 kV",null,"dp","DCP","DCP12",null,null,"DCP12","",null,null,null,"DCP12","","","DCP12"]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",null,"dp","TCP","TCP12",null,null,"TCP12","",null,null,null,"TCP12","","","TCP12"]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",null,"dp","DCP","DCP12",null,null,"DCP12","",null,null,null,"DCP12","","","DCP12"]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",null,"dp","DCP","DCP12",null,null,"DCP12","",null,null,null,"DCP12","","","DCP12"]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",null,"dp","PNCP","PNCP4",null,null,"PNCP4","",null,null,null,"","PNCP4","","PNCP4"]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",null,"dp",null,null,"CEN",null,null,"CEN",null,null,null,null,null,""]
[1825,"Storage Battery Equipment",null,"dp","DDCP","",null,null,"","",null,null,null,"","","",""]
["1825-1","Storage Battery Equipment > 50 kV",null,"dp","TCP","TCP12",null,null,"TCP12","",null,null,null,"TCP12","","","TCP12"]
["1825-2","Storage Battery Equipment <50 kV",null,"dp","DCP","DCP12",null,null,"DCP12","",null,null,null,"DCP12","","","DCP12"]
[1830,"Poles, Towers and Fixtures",null,"dp","DDNCP","",null,null,"","",null,null,null,"","","",""]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",null,"dp","BCP","BCP12",null,null,"BCP12","",null,null,null,"BCP12","","","BCP12"]
["1830-4","Poles, Towers and Fixtures - Primary",null,"dp","PNCP","PNCP4","CCP","x","PNCP4","CCP",null,null,null,"","PNCP4","","PNCP4"]
["1830-5","Poles, Towers and Fixtures - Secondary",null,"dp","SNCP","SNCP4","CCS","x","SNCP4","CCS",null,null,null,"","SNCP4","","SNCP4"]
[1835,"Overhead Conductors and Devices",null,"dp","DDNCP","",null,null,"","",null,null,null,"","","",""]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",null,"dp","BCP","BCP12"," "," ","BCP12"," ",null,null,null,"BCP12","","","BCP12"]
["1835-4","Overhead Conductors and Devices - Primary",null,"dp","PNCP","PNCP4","CCP","x","PNCP4","CCP",null,null,null,"","PNCP4","","PNCP4"]
["1835-5","Overhead Conductors and Devices - Secondary",null,"dp","SNCP","SNCP4","CCS","x","SNCP4","CCS",null,null,null,"","SNCP4","","SNCP4"]
[1840,"Underground Conduit",null,"dp","DDNCP","",null,null,"","",null,null,null,"","","",""]
["1840-3","Underground Conduit - Bulk Delivery","Land and Buildings","dp","BCP","BCP12",null,null,"BCP12","",null,null,null,"BCP12","","","BCP12"]
["1840-4","Underground Conduit - Primary","Land and Buildings","dp","PNCP","PNCP4","CCP","x","PNCP4","CCP",null,null,null,"","PNCP4","","PNCP4"]
["1840-5","Underground Conduit - Secondary","Land and Buildings","dp","SNCP","SNCP4","CCS","x","SNCP4","CCS",null,null,null,"","SNCP4","","SNCP4"]
[1845,"Underground Conductors and Devices","Land and Buildings","dp","DDNCP","",null,null,"","",null,null,null,"","","",""]
["1845-3","Underground Conductors and Devices - Bulk Delivery","TS Primary Above 50","dp","BCP","BCP12"," "," ","BCP12"," ",null,null,null,"BCP12","","","BCP12"]
["1845-4","Underground Conductors and Devices - Primary","DS","dp","PNCP","PNCP4","CCP","x","PNCP4","CCP",null,null,null,"","PNCP4","","PNCP4"]
["1845-5","Underground Conductors and Devices - Secondary","Other Distribution Assets","dp","SNCP","SNCP4","CCS","x","SNCP4","CCS",null,null,null,"","SNCP4","","SNCP4"]
[1850,"Line Transformers","Poles, Wires","dp","LTNCP","LTNCP4","CCLT","x","LTNCP4","CCLT",null,null,null,"","LTNCP4","","LTNCP4"]
[1855,"Services","Services and Meters","dp",null,"","CWCS",null,"","CWCS",null,null,null,"","","",""]
[1860,"Meters","Services and Meters","dp",null,"","CWMC",null,"","CWMC",null,null,null,"","","",""]
[9999,"IFRS Placeholder Asset Account","IFRS Placeholder Asset Account","dp",null,null,"PP&E",null,null,"PP&E"]
[1905,"Land","Land and Buildings","gp",null,"",null,null,null,"","NFA ECC",null,null,"","","",""]
[1906,"Land Rights","Land and Buildings","gp",null,"",null,null,null,"","NFA ECC",null,null,"","","",""]
[1908,"Buildings and Fixtures","General Plant","gp",null,"",null,null,null,"","NFA ECC",null,null,"","","",""]
[1910,"Leasehold Improvements","General Plant","gp",null,"",null,null,null,"","NFA ECC",null,null,"","","",""]
[1915,"Office Furniture and Equipment","Equipment","gp",null,"",null,null,null,"","NFA ECC",null,null,"","","",""]
[1920,"Computer Equipment - Hardware","IT Assets","gp",null,"",null,null,null,"","NFA ECC",null,null,"","","",""]
[1925,"Computer Software","IT Assets","gp",null,"",null,null,null,"","NFA ECC",null,null,"","","",""]
[1930,"Transportation Equipment","Equipment","gp",null,null,null,null,null,"","NFA ECC",null,null,"","","",""]
[1935,"Stores Equipment","Equipment","gp",null,null,null,null,null,"","NFA ECC",null,null,"","","",""]
[1940,"Tools, Shop and Garage Equipment","Equipment","gp",null,null,null,null,null,"","NFA ECC",null,null,"","","",""]
[1945,"Measurement and Testing Equipment","Equipment","gp",null,null,null,null,null,"","NFA ECC",null,null,"","","",""]
[1950,"Power Operated Equipment","Equipment","gp",null,null,null,null,null,"","NFA ECC",null,null,"","","",""]
[1955,"Communication Equipment","Equipment","gp",null,null,null,null,null,"","NFA ECC",null,null,"","","",""]
[1960,"Miscellaneous Equipment","Equipment","gp",null,null,null,null,null,"","NFA ECC",null,null,"","","",""]
[1970,"Load Management Controls - Customer Premises","Other Distribution Assets","gp",null,null,null,null,null,"","NFA ECC",null,null,"","","",""]
[1975,"Load Management Controls - Utility Premises","Other Distribution Assets","gp",null,null,null,null,null,"","NFA ECC",null,null,"","","",""]
[1980,"System Supervisory Equipment","Other Distribution Assets","gp",null,null,null,null,null,"","NFA ECC",null,null,"","","",""]
[1990,"Other Tangible Property","Other Distribution Assets","gp",null,null,null," ",null,"","NFA ECC",null,null,"","","",""]
[1995,"Contributions and Grants - Credit","Contributions and Grants","co",null,"Break out","Breakout",null,"Break out","Breakout",null,null,null,"","","",""]
[2005,"Property Under Capital Leases","Other Distribution Assets","gp",null," ",null," "," ","","NFA ECC",null,null,"","","",""]
[2010,"Electric Plant Purchased or Sold","Other Distribution Assets","gp",null," ",null," "," ","","NFA ECC",null,null,"","","",""]
[2105,"Accum. Amortization of Electric Utility Plant - Property, Plant, & Equipment","Accumulated Amortization","accum dep",null,"Break out","Breakout",null,"Break out","Breakout",null,null,null,"","","",""]
[2120,"Accumulated Amortization of Electric Utility Plant - Intangibles","Accumulated Amortization","accum dep",null,"Break out","Breakout",null,"Break out","Breakout",null,null,null,"","","",""]
[3046,"Balance Transferred From Income","Equity","NI",null,null,null,null,null,"",null,"NFA",null,"","","",""]
[4080,"Distribution Services Revenue","Distribution Services Revenue","CREV",null,null,null,null,null,"",null,null,null,"","","",""]
["4080-1","Revenue from Rates","Distribution Services Revenue","CREV",null,null,null,null,null,null,null,"CREV"]
["4080-2","SSS Admin Charge","Other Distribution Revenue","mi",null,null,null,null,null,null,null,"CCA"]
[4082,"Retail Services Revenues","Other Distribution Revenue","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4084,"Service Transaction Requests (STR) Revenues","Other Distribution Revenue","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4090,"Electric Services Incidental to Energy Sales","Other Distribution Revenue","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4205,"Interdepartmental Rents","Other Distribution Revenue","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4210,"Rent from Electric Property","Other Distribution Revenue","mi",null,null,null,null,null,"",null,"POLE",null,"","","",""]
[4215,"Other Utility Operating Income","Other Distribution Revenue","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4220,"Other Electric Revenues","Other Distribution Revenue","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4225,"Late Payment Charges","Late Payment Charges","mi",null,null,null,null,null,"",null,"LPHA",null,"","","",""]
[4235,"Miscellaneous Service Revenues","Specific Service Charges","mi",null,null,null,null,null,"",null,null,null,"","","",""]
["4235-1","Account Set Up Charges","Specific Service Charges","mi",null,null,null,null,null,null,null,"CWNB"]
["4235-90","Miscellaneous Service Revenues - Residual","Specific Service Charges","mi",null,null,null,null,null,null,null,"OM&A"]
[4240,"Provision for Rate Refunds","Other Distribution Revenue","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4245,"Government Assistance Directly Credited to Income","Other Distribution Revenue","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4305,"Regulatory Debits","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4310,"Regulatory Credits","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4315,"Revenues from Electric Plant Leased to Others","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4320,"Expenses of Electric Plant Leased to Others","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4325,"Revenues from Merchandise, Jobbing, Etc.","Other Income & Deductions","mi",null,null,null,null,null,"",null,"O&M",null,"","","",""]
[4330,"Costs and Expenses of Merchandising, Jobbing, Etc.","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4335,"Profits and Losses from Financial Instrument Hedges","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4340,"Profits and Losses from Financial Instrument Investments","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4345,"Gains from Disposition of Future Use Utility Plant","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4350,"Losses from Disposition of Future Use Utility Plant","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4355,"Gain on Disposition of Utility and Other Property","Other Income & Deductions","mi",null,null,null,null,null,"",null,"O&M",null,"","","",""]
[4360,"Loss on Disposition of Utility and Other Property","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4365,"Gains from Disposition of Allowances for Emission","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4370,"Losses from Disposition of Allowances for Emission","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4375,"Revenues from Non-Utility Operations","Other Income & Deductions","mi",null,null,null,null,null,"",null,"O&M"]
[4380,"Expenses of Non-Utility Operations","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A"]
[4390,"Miscellaneous Non-Operating Income","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4395,"Rate-Payer Benefit Including Interest","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4398,"Foreign Exchange Gains and Losses, Including Amortization","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4405,"Interest and Dividend Income","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4415,"Equity in Earnings of Subsidiary Companies","Other Income & Deductions","mi",null,null,null,null,null,"",null,"OM&A",null,"","","",""]
[4705,"Power Purchased","Power Supply Expenses (Working Capital)","cop",null,"",null,null,"","","CEN EWMP",null,null,"","","",""]
[4708,"Charges-WMS","Power Supply Expenses (Working Capital)","cop",null,"",null,null,"","","CEN EWMP",null,null,"","","",""]
[4710,"Cost of Power Adjustments","Power Supply Expenses (Working Capital)","cop",null,"",null,null,"","","CEN EWMP",null,null,"","","",""]
[4712,"Charges-One-Time","Power Supply Expenses (Working Capital)","cop",null,"",null,null,"","","CEN EWMP",null,null,"","","",""]
[4714,"Charges-NW","Power Supply Expenses (Working Capital)","cop",null,"",null,null,"","","CEN",null,null,"","","",""]
[4715,"System Control and Load Dispatching","Other Power Supply Expenses","cop",null,"",null,null,"","","CEN EWMP",null,null,"","","",""]
[4716,"Charges-CN","Power Supply Expenses (Working Capital)","cop",null,"",null,null,"","","CEN",null,null,"","","",""]
[4730,"Rural Rate Assistance Expense","Power Supply Expenses (Working Capital)","cop",null,"",null,null,"","","CEN EWMP",null,null,"","","",""]
[4750,"Charges-LV","Power Supply Expenses (Working Capital)","cop",null,"",null,null,"","","CEN"]
[5005,"Operation Supervision and Engineering","Operation (Working Capital)","di","1815-1855 D","1815-1855 D","1815-1855 C","x","1815-1855 D","1815-1855 C",null,null,null,"","","1815-1855 D","1815-1855 D"]
[5010,"Load Dispatching","Operation (Working Capital)","di","1815-1855 D","1815-1855 D","1815-1855 C","x","1815-1855 D","1815-1855 C",null,null,null,"","","1815-1855 D","1815-1855 D"]
[5012,"Station Buildings and Fixtures Expense","Operation (Working Capital)","di","1808 D","1808 D","1808 C",null,"1808 D","1808 C",null,null,null,"","","1808 D","1808 D"]
[5014,"Transformer Station Equipment - Operation Labour","Operation (Working Capital)","di","1815 D","1815 D","1815 C",null,"1815 D","1815 C",null,null,null,"","","1815 D","1815 D"]
[5015,"Transformer Station Equipment - Operation Supplies and Expenses","Operation (Working Capital)","di","1815 D","1815 D","1815 C",null,"1815 D","1815 C",null,null,null,"","","1815 D","1815 D"]
[5016,"Distribution Station Equipment - Operation Labour","Operation (Working Capital)","di","1820 D","1820 D","1820 C"," ","1820 D","1820 C",null,null,null,"","","1820 D","1820 D"]
[5017,"Distribution Station Equipment - Operation Supplies and Expenses","Operation (Working Capital)","di","1820 D","1820 D","1820 C"," ","1820 D","1820 C",null,null,null,"","","1820 D","1820 D"]
[5020,"Overhead Distribution Lines and Feeders - Operation Labour","Operation (Working Capital)","di","1830 & 1835 D","1830 & 1835 D","1830 & 1835 C","x","1830 & 1835 D","1830 & 1835 C",null,null,null,"","","1830 & 1835 D","1830 & 1835 D"]
[5025,"Overhead Distribution Lines & Feeders - Operation Supplies and Expenses","Operation (Working Capital)","di","1830 & 1835 D","1830 & 1835 D","1830 & 1835 C","x","1830 & 1835 D","1830 & 1835 C",null,null,null,"","","1830 & 1835 D","1830 & 1835 D"]
[5030,"Overhead Subtransmission Feeders - Operation","Operation (Working Capital)","di","1830 & 1835 D","1830 & 1835 D","1830 & 1835 C"," ","1830 & 1835 D","1830 & 1835 C",null,null,null,"","","1830 & 1835 D","1830 & 1835 D"]
[5035,"Overhead Distribution Transformers- Operation","Operation (Working Capital)","di","1850 D","1850 D","1850 C","x","1850 D","1850 C",null,null,null,"","","1850 D","1850 D"]
[5040,"Underground Distribution Lines and Feeders - Operation Labour","Operation (Working Capital)","di","1840 & 1845 D","1840 & 1845 D","1840 & 1845 C","x","1840 & 1845 D","1840 & 1845 C",null,null,null,"","","1840 & 1845 D","1840 & 1845 D"]
[5045,"Underground Distribution Lines & Feeders - Operation Supplies & Expenses","Operation (Working Capital)","di","1840 & 1845 D","1840 & 1845 D","1840 & 1845 C","x","1840 & 1845 D","1840 & 1845 C",null,null,null,"","","1840 & 1845 D","1840 & 1845 D"]
[5050,"Underground Subtransmission Feeders - Operation","Operation (Working Capital)","di","1840 & 1845 D","1840 & 1845 D","1840 & 1845 C"," ","1840 & 1845 D","1840 & 1845 C",null,null,null,"","","1840 & 1845 D","1840 & 1845 D"]
[5055,"Underground Distribution Transformers - Operation","Operation (Working Capital)","di","1850 D","1850 D","1850 C","x","1850 D","1850 C",null,null,null,"","","1850 D","1850 D"]
[5065,"Meter Expense","Operation (Working Capital)","cu"," "," ","CWMC",null," ","CWMC",null,null,null,"",""," "," "]
[5070,"Customer Premises - Operation Labour","Operation (Working Capital)","cu",null,"","CCA",null,"","CCA",null,null,null,"","","",""]
[5075,"Customer Premises - Materials and Expenses","Operation (Working Capital)","cu",null,"","CCA",null,"","CCA",null,null,null,"","","",""]
[5085,"Miscellaneous Distribution Expense","Operation (Working Capital)","di","1815-1855 D","1815-1855 D","1815-1855 C","x","1815-1855 D","1815-1855 C",null,null,null,"","","1815-1855 D","1815-1855 D"]
[5090,"Underground Distribution Lines and Feeders - Rental Paid","Operation (Working Capital)","di","1840 & 1845 D","1840 & 1845 D","1840 & 1845 C","x","1840 & 1845 D","1840 & 1845 C",null,null,null,"","","1840 & 1845 D","1840 & 1845 D"]
[5095,"Overhead Distribution Lines and Feeders - Rental Paid","Operation (Working Capital)","di","1830 & 1835 D","1830 & 1835 D","1830 & 1835 C","x","1830 & 1835 D","1830 & 1835 C",null,null,null,"","","1830 & 1835 D","1830 & 1835 D"]
[5096,"Other Rent","Operation (Working Capital)","di",null,"",null," ","","","O&M",null,null,"","","",""]
[5105,"Maintenance Supervision and Engineering","Maintenance (Working Capital)","di","1815-1855 D","1815-1855 D","1815-1855 C","x","1815-1855 D","1815-1855 C",null,null,null,"","","1815-1855 D","1815-1855 D"]
[5110,"Maintenance of Buildings and Fixtures - Distribution Stations","Maintenance (Working Capital)","di","1808 D","1808 D","1808 C"," ","1808 D","1808 C",null,null,null,"","","1808 D","1808 D"]
[5112,"Maintenance of Transformer Station Equipment","Maintenance (Working Capital)","di","1815 D","1815 D","1815 C",null,"1815 D","1815 C",null,null,null,"","","1815 D","1815 D"]
[5114,"Maintenance of Distribution Station Equipment","Maintenance (Working Capital)","di","1820 D","1820 D","1820 C"," ","1820 D","1820 C",null,null,null,"","","1820 D","1820 D"]
[5120,"Maintenance of Poles, Towers and Fixtures","Maintenance (Working Capital)","di","1830 D","1830 D","1830 C","x","1830 D","1830 C",null,null,null,"","","1830 D","1830 D"]
[5125,"Maintenance of Overhead Conductors and Devices","Maintenance (Working Capital)","di","1835 D","1835 D","1835 C","x","1835 D","1835 C",null,null,null,"","","1835 D","1835 D"]
[5130,"Maintenance of Overhead Services","Maintenance (Working Capital)","di","1855 D","1855 D","1855 C"," ","1855 D","1855 C",null,null,null,"","","1855 D","1855 D"]
[5135,"Overhead Distribution Lines and Feeders - Right of Way","Maintenance (Working Capital)","di","1830 & 1835 D","1830 & 1835 D","1830 & 1835 C","x","1830 & 1835 D","1830 & 1835 C",null,null,null,"","","1830 & 1835 D","1830 & 1835 D"]
[5145,"Maintenance of Underground Conduit","Maintenance (Working Capital)","di","1840 D","1840 D","1840 C","x","1840 D","1840 C",null,null,null,"","","1840 D","1840 D"]
[5150,"Maintenance of Underground Conductors and Devices","Maintenance (Working Capital)","di","1845 D","1845 D","1845 C","x","1845 D","1845 C",null,null,null,"","","1845 D","1845 D"]
[5155,"Maintenance of Underground Services","Maintenance (Working Capital)","di","1855 D","1855 D","1855 C"," ","1855 D","1855 C",null,null,null,"","","1855 D","1855 D"]
[5160,"Maintenance of Line Transformers","Maintenance (Working Capital)","di","1850 D","1850 D","1850 C","x","1850 D","1850 C",null,null,null,"","","1850 D","1850 D"]
[5175,"Maintenance of Meters","Maintenance (Working Capital)","cu","1860 D","1860 D","1860 C",null,"1860 D","1860 C",null,null,null,"","","1860 D","1860 D"]
[5305,"Supervision","Billing and Collection (Working Capital)","cu"," ",null,"CWNB",null,null,"CWNB",null,null,null,"",""," "," "]
[5310,"Meter Reading Expense","Billing and Collection (Working Capital)","cu",null,null,"CWMR",null,null,"CWMR",null,null,null,"","","",""]
[5315,"Customer Billing","Billing and Collection (Working Capital)","cu"," ",null,"CWNB",null,null,"CWNB",null,null,null,"",""," "," "]
[5320,"Collecting","Billing and Collection (Working Capital)","cu",null,null,"CWNB",null,null,"CWNB",null,null,null,"","","",""]
[5325,"Collecting- Cash Over and Short","Billing and Collection (Working Capital)","cu",null,null,"CWNB",null,null,"CWNB",null,null,null,"","","",""]
[5330,"Collection Charges","Billing and Collection (Working Capital)","cu",null,null,"CWNB",null,null,"CWNB",null,null,null,"","","",""]
[5335,"Bad Debt Expense","Bad Debt Expense (Working Capital)","cu",null,null,"BDHA",null,null,"BDHA",null,null,null,"","","",""]
[5340,"Miscellaneous Customer Accounts Expenses","Billing and Collection (Working Capital)","cu",null,null,"CWNB",null,null,"CWNB",null,null,null,"","","",""]
[5405,"Supervision","Community Relations (Working Capital)","ad",null,null,null,null,null,"","O&M",null,null,"","","",""]
[5410,"Community Relations - Sundry","Community Relations (Working Capital)","ad",null,null,null,null,null,"","O&M",null,null,"","","",""]
[5415,"Energy Conservation","Community Relations - CDM (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5420,"Community Safety Program","Community Relations (Working Capital)","ad",null,null," ",null,null," ","NFA ECC",null,null,"","","",""]
[5425,"Miscellaneous Customer Service and Informational Expenses","Community Relations (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5505,"Supervision","Other Distribution Expenses","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5510,"Demonstrating and Selling Expense","Other Distribution Expenses","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5515,"Advertising Expense","Advertising Expenses","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5520,"Miscellaneous Sales Expense","Other Distribution Expenses","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5605,"Executive Salaries and Expenses","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5610,"Management Salaries and Expenses","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5615,"General Administrative Salaries and Expenses","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5620,"Office Supplies and Expenses","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5625,"Administrative Expense Transferred Credit","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5630,"Outside Services Employed","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5635,"Property Insurance","Insurance Expense (Working Capital)","ad",null,null,"  ",null,null,"  ","NFA ECC",null,null,"","","",""]
[5640,"Injuries and Damages","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5645,"Employee Pensions and Benefits","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5650,"Franchise Requirements","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5655,"Regulatory Expenses","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5660,"General Advertising Expenses","Advertising Expenses","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5665,"Miscellaneous General Expenses","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5670,"Rent","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5675,"Maintenance of General Plant","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5680,"Electrical Safety Authority Fees","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M",null,null,"","","",""]
[5681,"IFRS Placeholder Expense Account","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","CWMC"]
[5682,"IFRS Placeholder Expense Account","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ","O&M"]
[5683,"IFRS Placeholder Expense Account","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ",0]
[5684,"IFRS Placeholder Expense Account","Administrative and General Expenses (Working Capital)","ad",null,null," ",null,null," ",0]
[5685,"Independent Market Operator Fees and Penalties","Power Supply Expenses (Working Capital)","cop",null,null,null,null,null,"","NFA ECC",null,null,"","","",""]
[5705,"Amortization Expense - Property, Plant, and Equipment","Amortization of Assets","dep","PRORATED","Break out","Breakout ",null,null,"Breakout ",null,null,null,"","","PRORATED","PRORATED"]
[5710,"Amortization of Limited Term Electric Plant","Amortization of Assets","dep","PRORATED","Break out","Breakout ",null,null,"Breakout ",null,null,null,"","","PRORATED","PRORATED"]
[5715,"Amortization of Intangibles and Other Electric Plant","Amortization of Assets","dep","PRORATED","Break out","Breakout "," ",null,"Breakout ",null,null,null,"","","PRORATED","PRORATED"]
[5720,"Amortization of Electric Plant Acquisition Adjustments","Other Amortization - Unclassified","dep","PRORATED","Break out","Breakout "," ",null,"Breakout ",null,null,null,"","","PRORATED","PRORATED"]
[5730,"Amortization of Unrecovered Plant and Regulatory Study Costs","Amortization of Assets","dep"," "," "," ",null," "," ","O&M",null,null,"",""," "," "]
[5735,"Amortization of Deferred Development Costs","Amortization of Assets","dep"," "," "," "," "," "," ","O&M",null,null,"",""," "," "]
[5740,"Amortization of Deferred Charges","Amortization of Assets","dep"," "," "," ",null," "," ","O&M",null,null,"",""," "," "]
[6005,"Interest on Long Term Debt","Interest Expense - Unclassifed","INT",null,"",null,null,"","","NFA",null,null,"","","",""]
[6105,"Taxes Other Than Income Taxes","Other Distribution Expenses","ad",null,""," "," ",""," ","NFA",null,null,"","","",""]
[6110,"Income Taxes","Income Tax Expense - Unclassified","Input",null,"",null," ","","","NFA",null,null,"","","",""]
[6205,"Donations","Charitable Contributions","ad",null,""," "," ",""," ","O&M",null,null,"","","",""]
[6210,"Life Insurance","Insurance Expense (Working Capital)","ad",null,""," ",null,""," ","O&M",null,null,"","","",""]
[6215,"Penalties","Other Distribution Expenses","ad",null,""," ",null,""," ","O&M",null,null,"","","",""]
[6225,"Other Deductions","Other Distribution Expenses","ad",null,""," ",null,""," ","O&M",null,null,"","","",""]

{"sheet":"E5 Reconciliation","index":32,"n_rows":259,"n_cols":23,"rows_kept":259,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,4],[2,0,2,4],[3,0,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
["Sheet E5 Reconciliation Worksheet  - Update for VECC #27"]
[]
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[]
["USoA Account #","Accounts","Financial Statement","Financial Statement - Asset Break Out includes Acc Dep and Contributed Capital","Adjusted TB","Excluded from COSS","Excluded","Included","Balance in O5","Difference","Balance in O4 Summary","Difference"]
[1565,"Conservation and Demand Management Expenditures and Recoveries",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"CDMPP"]
[1608,"Franchises and Consents",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1805,"Land",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,{"$error":"#N/A"}]
["1805-1","Land Station >50 kV",null,11520.38,11520.38," ",0,11520.38,11520.38,0,11520.38,0,null,null,null,null,null,null,null,null," ",null,"TCP"]
["1805-2","Land Station <50 kV",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"DCP"]
[1806,"Land Rights",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,{"$error":"#N/A"}]
["1806-1","Land Rights Station >50 kV",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"TCP"]
["1806-2","Land Rights Station <50 kV",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"DCP"]
[1808,"Buildings and Fixtures",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,{"$error":"#N/A"}]
["1808-1","Buildings and Fixtures > 50 kV",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"TCP"]
["1808-2","Buildings and Fixtures < 50 KV",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"DCP"]
[1810,"Leasehold Improvements",null,0,0,"  ",0,0,0,0,0,0,null,null,null,null,null,null,null,null,"  ",null,{"$error":"#N/A"}]
["1810-1","Leasehold Improvements >50 kV",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,"TCP"]
["1810-2","Leasehold Improvements <50 kV",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"DCP"]
[1815,"Transformer Station Equipment - Normally Primary above 50 kV",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"TCP"]
[1820,"Distribution Station Equipment - Normally Primary below 50 kV",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,{"$error":"#N/A"}]
["1820-1","Distribution Station Equipment - Normally Primary below 50 kV (Bulk)",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"DCP"]
["1820-2","Distribution Station Equipment - Normally Primary below 50 kV (Primary)",null,400.15228,400.15228," ",0,400.15228,400.15228,0,400.1522799999999,0,null,null,null,null,null,null,null,null," ",null,"PNCP"]
["1820-3","Distribution Station Equipment - Normally Primary below 50 kV (Wholesale Meters)",null,399752.12772000005,399752.12772000005," ",0,399752.12772000005,399752.12772000005,0,399752.12772000005,0,null,null,null,null,null,null,null,null,null,null,"CEN"]
[1825,"Storage Battery Equipment",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,{"$error":"#N/A"}]
["1825-1","Storage Battery Equipment > 50 kV",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"TCP"]
["1825-2","Storage Battery Equipment <50 kV",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"DCP"]
[1830,"Poles, Towers and Fixtures",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,{"$error":"#N/A"}]
["1830-3","Poles, Towers and Fixtures - Subtransmission Bulk Delivery",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"BCP"]
["1830-4","Poles, Towers and Fixtures - Primary",null,3718682.6371999998,3718682.6371999998," ",0,3718682.6371999998,3718682.6371999998,0,3718682.637199999,0,null,null,null,null,null,null,null,null," ",null,"PNCP"]
["1830-5","Poles, Towers and Fixtures - Secondary",null,1174320.8328,1174320.8328," ",0,1174320.8328,1174320.8328,0,1174320.8328,0,null,null,null,null,null,null,null,null," ",null,"SNCP"]
[1835,"Overhead Conductors and Devices",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,{"$error":"#N/A"}]
["1835-3","Overhead Conductors and Devices - Subtransmission Bulk Delivery",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"BCP"]
["1835-4","Overhead Conductors and Devices - Primary",null,1248353.024,1248353.024," ",0,1248353.024,1248353.024,0,1248353.0239999997,0,null,null,null,null,null,null,null,null," ",null,"PNCP"]
["1835-5","Overhead Conductors and Devices - Secondary",null,473513.216,473513.216," ",0,473513.216,473513.216,0,473513.216,0,null,null,null,null,null,null,null,null," ",null,"SNCP"]
[1840,"Underground Conduit",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,{"$error":"#N/A"}]
["1840-3","Underground Conduit - Bulk Delivery",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"BCP"]
["1840-4","Underground Conduit - Primary",null,2785826.44675,2785826.44675," ",0,2785826.44675,2785826.44675,0,2785826.446749999,0,null,null,null,null,null,null,null,null," ",null,"PNCP"]
["1840-5","Underground Conduit - Secondary",null,808788.3232499999,808788.3232499999," ",0,808788.3232499999,808788.3232499999,0,808788.3232499998,0,null,null,null,null,null,null,null,null," ",null,"SNCP"]
[1845,"Underground Conductors and Devices",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,{"$error":"#N/A"}]
["1845-3","Underground Conductors and Devices - Bulk Delivery",null,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"BCP"]
["1845-4","Underground Conductors and Devices - Primary",null,1324589.3288,1324589.3288," ",0,1324589.3288,1324589.3288,0,1324589.3288,0,null,null,null,null,null,null,null,null," ",null,"PNCP"]
["1845-5","Underground Conductors and Devices - Secondary",null,290763.51120000007,290763.51120000007," ",0,290763.51120000007,290763.51120000007,0,290763.51120000007,0,null,null,null,null,null,null,null,null," ",null,"SNCP"]
[1850,"Line Transformers",null,4549906.35,4549906.35," ",0,4549906.35,4549906.35,0,4549906.35,0,null,null,null,null,null,null,null,null," ",null,"LTNCP"]
[1855,"Services",null,1181693.76,1181693.76," ",0,1181693.76,1181693.76,0,1181693.7599999998,0,null,null,null,null,null,null,null,null," ",null,"CWCS"]
[1860,"Meters",null,945469.21,945469.21," ",0,945469.21,945469.21,0,945469.21,0,null,null,null,null,null,null,null,null," ",null,"CWMC"]
[1880,"IFRS Placeholder Asset Account",null,0,0," ",0,0,0,0,0,0]
[1905,"Land",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1906,"Land Rights",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1908,"Buildings and Fixtures",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1910,"Leasehold Improvements",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1915,"Office Furniture and Equipment",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1920,"Computer Equipment - Hardware",0,21163.15,21163.15," ",0,21163.15,21163.15,0,21163.149999999998,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1925,"Computer Software",0,451971.35,451971.35," ",0,451971.35,451971.35,0,451971.35,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1930,"Transportation Equipment",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1935,"Stores Equipment",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1940,"Tools, Shop and Garage Equipment",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1945,"Measurement and Testing Equipment",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1950,"Power Operated Equipment",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1955,"Communication Equipment",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1960,"Miscellaneous Equipment",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1970,"Load Management Controls - Customer Premises",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1975,"Load Management Controls - Utility Premises",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1980,"System Supervisory Equipment",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1990,"Other Tangible Property",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[1995,"Contributions and Grants - Credit",-2155204.225,0,-2155204.225," ",0,-2155204.225,-2155204.225,0,-2155203.999999999,-0.22500000102445483,null,null,null,null,null,null,null,null," ",null,"Break out"]
[2005,"Property Under Capital Leases",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[2010,"Electric Plant Purchased or Sold",0,0,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[2105,"Accum. Amortization of Electric Utility Plant - Property, Plant, & Equipment",-10300049.185,null,-10300049.185," ",0,-10300049.185,-10300049.185,0,-10300048.825,-0.3600000012665987,null,null,null,null,null,null,null,null," ",null,"Break out"]
[2120,"Accumulated Amortization of Electric Utility Plant - Intangibles",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"Break out"]
[3046,"Balance Transferred From Income",-334053.44438239076,null,-334053.44438239076," ",0,-334053.44438239076,-334053.44438239076,0,-334053.44438239065,0,null,null,null,null,null,null,null,null,null,null,"NFA"]
[4080,"Distribution Services Revenue",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"CREV"]
["4080-1","Revenue from Rates",-2943520.4655,null,-2943520.4655," ",0,-2943520.4655,-2943520.4655,0,-2943520.465499999,0,null,null,null,null,null,null,null,null," "]
["4080-2","SSS Admin Charge",-18077,null,-18077," ",0,-18077,-18077,0,-18077.000000000004,0,null,null,null,null,null,null,null,null," "]
[4082,"Retail Services Revenues",-14030,null,-14030," ",0,-14030,-14030,0,-14030,0,null,null,null,null,null,null,null,null," ",null,"CWNB"]
[4084,"Service Transaction Requests (STR) Revenues",-368.75,null,-368.75," ",0,-368.75,-368.75,0,-368.75,0,null,null,null,null,null,null,null,null,"  ",null,"CWNB"]
[4090,"Electric Services Incidental to Energy Sales",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"CWNB"]
[4205,"Interdepartmental Rents",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4210,"Rent from Electric Property",-26663.550000000003,null,-26663.550000000003," ",0,-26663.550000000003,-26663.550000000003,0,-26663.550000000007,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4215,"Other Utility Operating Income",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4220,"Other Electric Revenues",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4225,"Late Payment Charges",-17499.989999999998,null,-17499.989999999998," ",0,-17499.989999999998,-17499.989999999998,0,-17499.989999999998,0,null,null,null,null,null,null,null,null," ",null,"LPHA"]
[4235,"Miscellaneous Service Revenues",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"CWNB"]
[4240,"Provision for Rate Refunds",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4245,"Government Assistance Directly Credited to Income",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4305,"Regulatory Debits",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4310,"Regulatory Credits",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4315,"Revenues from Electric Plant Leased to Others",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4320,"Expenses of Electric Plant Leased to Others",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4325,"Revenues from Merchandise, Jobbing, Etc.",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4330,"Costs and Expenses of Merchandising, Jobbing, Etc.",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4335,"Profits and Losses from Financial Instrument Hedges",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4340,"Profits and Losses from Financial Instrument Investments",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4345,"Gains from Disposition of Future Use Utility Plant",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4350,"Losses from Disposition of Future Use Utility Plant",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4355,"Gain on Disposition of Utility and Other Property",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4360,"Loss on Disposition of Utility and Other Property",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4365,"Gains from Disposition of Allowances for Emission",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4370,"Losses from Disposition of Allowances for Emission",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4375,"Revenues from Non-Utility Operations",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," "]
[4380,"Expenses of Non-Utility Operations",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," "]
[4390,"Miscellaneous Non-Operating Income",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4395,"Rate-Payer Benefit Including Interest",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4398,"Foreign Exchange Gains and Losses, Including Amortization",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4405,"Interest and Dividend Income",-18000,null,-18000," ",0,-18000,-18000,0,-18000,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4415,"Equity in Earnings of Subsidiary Companies",0,null,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[4705,"Power Purchased",13756177.94162796,null,13756177.94162796,null,0,13756177.94162796,13756177.94162796,0,13756177.94162796,0,null,null,null,null,null,null,null,null,null,null,"CEN EWMP"]
[4708,"Charges-WMS",980160.6645172017,null,980160.6645172017,null,0,980160.6645172017,980160.6645172017,0,980160.6645172016,0,null,null,null,null,null,null,null,null,null,null,"CEN EWMP"]
[4710,"Cost of Power Adjustments",0,null,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,"CEN EWMP"]
[4712,"Charges-One-Time",0,null,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,"CEN EWMP"]
[4714,"Charges-NW",1265355.4739906078,null,1265355.4739906078,null,0,1265355.4739906078,1265355.4739906078,0,1265355.473990608,0,null,null,null,null,null,null,null,null,null,null,"CEN"]
[4715,"System Control and Load Dispatching",0,null,0,null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,"CEN EWMP"]
[4716,"Charges-CN",966652.2486722572,null,966652.2486722572,null,0,966652.2486722572,966652.2486722572,0,966652.2486722571,0,null,null,null,null,null,null,null,null,null,null,"CEN"]
[4730,"Rural Rate Assistance Expense",245040.16612930043,null,245040.16612930043,null,0,245040.16612930043,245040.16612930043,0,245040.1661293004,0,null,null,null,null,null,null,null,null,null,null,"CEN EWMP"]
[4750,"Charges-LV",0,null,0,null,0,0,0,0,0,0]
[5005,"Operation Supervision and Engineering",177503,null,177503,null,0,177503,177503,0,177503.00000000003,0,null,null,null,null,null,null,null,null," ",null,"1815-1855"]
[5010,"Load Dispatching",2010,null,2010," ",0,2010,2010,0,2010,0,null,null,null,null,null,null,null,null," ",null,"1815-1855"]
[5012,"Station Buildings and Fixtures Expense",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,1808]
[5014,"Transformer Station Equipment - Operation Labour",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,1815]
[5015,"Transformer Station Equipment - Operation Supplies and Expenses",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,1815]
[5016,"Distribution Station Equipment - Operation Labour",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,1820]
[5017,"Distribution Station Equipment - Operation Supplies and Expenses",26130,null,26130," ",0,26130,26130,0,26130,0,null,null,null,null,null,null,null,null," ",null,1820]
[5020,"Overhead Distribution Lines and Feeders - Operation Labour",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"1830 & 1835"]
[5025,"Overhead Distribution Lines & Feeders - Operation Supplies and Expenses",44100,null,44100," ",0,44100,44100,0,44099.99999999999,0,null,null,null,null,null,null,null,null," ",null,"1830 & 1835"]
[5030,"Overhead Subtransmission Feeders - Operation",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"1830 & 1835"]
[5035,"Overhead Distribution Transformers- Operation",18700,null,18700," ",0,18700,18700,0,18700.000000000004,0,null,null,null,null,null,null,null,null," ",null,1850]
[5040,"Underground Distribution Lines and Feeders - Operation Labour",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"1840 & 1845"]
[5045,"Underground Distribution Lines & Feeders - Operation Supplies & Expenses",11775,null,11775," ",0,11775,11775,0,11775,0,null,null,null,null,null,null,null,null," ",null,"1840 & 1845"]
[5050,"Underground Subtransmission Feeders - Operation",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"1840 & 1845"]
[5055,"Underground Distribution Transformers - Operation",34600,null,34600," ",0,34600,34600,0,34600,0,null,null,null,null,null,null,null,null," ",null,1850]
[5065,"Meter Expense",102370,null,102370," ",0,102370,102370,0,102370.00000000003,0,null,null,null,null,null,null,null,null," ",null,"CWMC"]
[5070,"Customer Premises - Operation Labour",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"CCA"]
[5075,"Customer Premises - Materials and Expenses",90000,null,90000," ",0,90000,90000,0,90000,0,null,null,null,null,null,null,null,null," ",null,"CCA"]
[5085,"Miscellaneous Distribution Expense",584148,null,584148," ",0,584148,584148,0,584148,0,null,null,null,null,null,null,null,null," ",null,"1815-1855"]
[5090,"Underground Distribution Lines and Feeders - Rental Paid",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"1840 & 1845"]
[5095,"Overhead Distribution Lines and Feeders - Rental Paid",2100,null,2100," ",0,2100,2100,0,2100,0,null,null,null,null,null,null,null,null," ",null,"1830 & 1835"]
[5096,"Other Rent",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5105,"Maintenance Supervision and Engineering",17000,null,17000," ",0,17000,17000,0,17000,0,null,null,null,null,null,null,null,null," ",null,"1815-1855"]
[5110,"Maintenance of Buildings and Fixtures - Distribution Stations",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,1808]
[5112,"Maintenance of Transformer Station Equipment",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,1815]
[5114,"Maintenance of Distribution Station Equipment",5250,null,5250," ",0,5250,5250,0,5250,0,null,null,null,null,null,null,null,null," ",null,1820]
[5120,"Maintenance of Poles, Towers and Fixtures",33950,null,33950," ",0,33950,33950,0,33950,0,null,null,null,null,null,null,null,null," ",null,1830]
[5125,"Maintenance of Overhead Conductors and Devices",27300,null,27300," ",0,27300,27300,0,27300,0,null,null,null,null,null,null,null,null," ",null,1835]
[5130,"Maintenance of Overhead Services",21000,null,21000," ",0,21000,21000,0,21000.000000000007,0,null,null,null,null,null,null,null,null," ",null,1855]
[5135,"Overhead Distribution Lines and Feeders - Right of Way",108850,null,108850," ",0,108850,108850,0,108849.99999999999,0,null,null,null,null,null,null,null,null," ",null,"1830 & 1835"]
[5145,"Maintenance of Underground Conduit",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,1840]
[5150,"Maintenance of Underground Conductors and Devices",10400,null,10400," ",0,10400,10400,0,10399.999999999998,0,null,null,null,null,null,null,null,null," ",null,1845]
[5155,"Maintenance of Underground Services",12970,null,12970," ",0,12970,12970,0,12970.000000000004,0,null,null,null,null,null,null,null,null," ",null,1855]
[5160,"Maintenance of Line Transformers",35500,null,35500," ",0,35500,35500,0,35500,0,null,null,null,null,null,null,null,null," ",null,1850]
[5175,"Maintenance of Meters",3092,null,3092," ",0,3092,3092,0,3092,0,null,null,null,null,null,null,null,null," ",null,1860]
[5305,"Supervision",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"CWNB"]
[5310,"Meter Reading Expense",70000,null,70000," ",0,70000,70000,0,70000,0,null,null,null,null,null,null,null,null," ",null,"CWMR"]
[5315,"Customer Billing",419305,null,419305," ",0,419305,419305,0,419305.00000000006,0,null,null,null,null,null,null,null,null," ",null,"CWNB"]
[5320,"Collecting",1000,null,1000," ",0,1000,1000,0,1000.0000000000002,0,null,null,null,null,null,null,null,null," ",null,"CWNB"]
[5325,"Collecting- Cash Over and Short",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"CWNB"]
[5330,"Collection Charges",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"CWNB"]
[5335,"Bad Debt Expense",27000,null,27000," ",0,27000,27000,0,27000,0,null,null,null,null,null,null,null,null," ",null,"BDHA"]
[5340,"Miscellaneous Customer Accounts Expenses",79200,null,79200," ",0,79200,79200,0,79200.00000000001,0,null,null,null,null,null,null,null,null," ",null,"CWNB"]
[5405,"Supervision",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5410,"Community Relations - Sundry",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5415,"Energy Conservation",900,null,900," ",0,900,900,0,900,0,null,null,null,null,null,null,null,null," ",null,"CDMPP"]
[5420,"Community Safety Program",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[5425,"Miscellaneous Customer Service and Informational Expenses",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5505,"Supervision",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5510,"Demonstrating and Selling Expense",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5515,"Advertising Expense",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5520,"Miscellaneous Sales Expense",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5605,"Executive Salaries and Expenses",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5610,"Management Salaries and Expenses",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5615,"General Administrative Salaries and Expenses",202405,null,202405," ",0,202405,202405,0,202405,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5620,"Office Supplies and Expenses",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5625,"Administrative Expense Transferred Credit",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5630,"Outside Services Employed",140003,null,140003," ",0,140003,140003,0,140003,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5635,"Property Insurance",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA ECC"]
[5640,"Injuries and Damages",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5645,"Employee Pensions and Benefits",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5650,"Franchise Requirements",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5655,"Regulatory Expenses",68800,null,68800," ",0,68800,68800,0,68799.99999999999,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5660,"General Advertising Expenses",7000,null,7000," ",0,7000,7000,0,7000,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5665,"Miscellaneous General Expenses",187900,null,187900," ",0,187900,187900,0,187900.00000000003,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5670,"Rent",132620,null,132620," ",0,132620,132620,0,132620,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5675,"Maintenance of General Plant",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5680,"Electrical Safety Authority Fees",6200,null,6200," ",0,6200,6200,0,6199.999999999999,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5681,"IFRS Placeholder Expense Account",0,null,0," ",0,0,0,0,0,0]
[5682,"IFRS Placeholder Expense Account",4000,null,4000," ",0,4000,4000,0,4000,0]
[5683,"IFRS Placeholder Expense Account",0,null,0," ",0,0,0,0,0,0]
[5684,"IFRS Placeholder Expense Account",0,null,0," ",0,0,0,0,0,0]
[5685,"Independent Market Operator Fees and Penalties",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[5705,"Amortization Expense - Property, Plant, and Equipment",282540.00000000006,null,282540.00000000006," ",0,282540.00000000006,282540.00000000006,0,282540.27,-0.2699999999604188,null,null,null,null,null,null,null,null," ",null,"Break out"]
[5710,"Amortization of Limited Term Electric Plant",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"Break out"]
[5715,"Amortization of Intangibles and Other Electric Plant",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"Break out"]
[5720,"Amortization of Electric Plant Acquisition Adjustments",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"Break out"]
[5730,"Amortization of Unrecovered Plant and Regulatory Study Costs",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5735,"Amortization of Deferred Development Costs",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[5740,"Amortization of Deferred Charges",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[6005,"Interest on Long Term Debt",243081.73377723878,null,243081.73377723878," ",0,243081.73377723878,243081.73377723878,0,243081.73377723875,0,null,null,null,null,null,null,null,null,null,null,"NFA"]
[6105,"Taxes Other Than Income Taxes",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"NFA"]
[6110,"Income Taxes",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,"NFA"]
[6205,"Donations",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[6210,"Life Insurance",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[6215,"Penalties",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[6225,"Other Deductions",0,null,0," ",0,0,0,0,0,0,null,null,null,null,null,null,null,null," ",null,"O&M"]
[null,"Total",4626622.618832177,19386713.8,24013336.41883218,null,0,24013336.41883218,24013336.41883218,0,24013337.27383218,-0.8550000022514723]
[null,null,null,null," ","Control",24013336.41883218]
[]
[]
[]
[]
[]
[null,"Grouping by Allocator","Adjusted TB","Excluded from COSS","Excluded","Included","Balance in O5","Difference","Balance in O4 Summary","Difference",null,null,0,0,0,0,0,0,0,0]
[null,1808,0,0,0,0,0,0,0,0]
[null,1815,0,0,0,0,0,0,0,0]
[null,1820,31380,0,0,31380,31380,0,31380,0]
[null,1830,33950,0,0,33950,33950,0,33950,0]
[null,1835,27300,0,0,27300,27300,0,27300,0]
[null,1840,0,0,0,0,0,0,0,0]
[null,1845,10400,0,0,10400,10400,0,10399.999999999998,0]
[null,1850,88800,0,0,88800,88800,0,88800,0]
[null,1855,33970,0,0,33970,33970,0,33970.000000000015,0]
[null,1860,3092,0,0,3092,3092,0,3092,0]
[null,"1815-1855",780661,0,0,780661,780661,0,780661,0]
[null,"1830 & 1835",155050,0,0,155050,155050,0,155049.99999999997,0]
[null,"1840 & 1845",11775,0,0,11775,11775,0,11775,0]
[null,"BCP",0,0,0,0,0,0,0,0]
[null,"BDHA",27000,0,0,27000,27000,0,27000,0]
[null,"Break Out",-12172713.41,0,0,-12172713.41,-12172713.41,0,-12172712.555,-0.8550000022514723]
[null,"CCA",90000,0,0,90000,90000,0,90000,0]
[null,"CDMPP",900,0,0,900,900,0,900,0]
[null,"CEN",2631759.850382865,0,0,2631759.850382865,2631759.850382865,0,2631759.850382865,0]
[null,"CEN EWMP",14981378.772274463,0,0,14981378.772274463,14981378.772274463,0,14981378.772274463,0]
[null,"CREV",0,0,0,0,0,0,0,0]
[null,"CWCS",1181693.76,0,0,1181693.76,1181693.76,0,1181693.7599999998,0]
[null,"CWMC",1047839.21,0,0,1047839.21,1047839.21,0,1047839.21,0]
[null,"CWMR",70000,0,0,70000,70000,0,70000,0]
[null,"CWNB",485106.25,0,0,485106.25,485106.25,0,485106.25000000006,0]
[null,"DCP",0,0,0,0,0,0,0,0]
[null,"LPHA",-17499.989999999998,0,0,-17499.989999999998,-17499.989999999998,0,-17499.989999999998,0]
[null,"LTNCP",4549906.35,0,0,4549906.35,4549906.35,0,4549906.35,0]
[null,"NFA",-135635.26060515197,0,0,-135635.26060515197,-135635.26060515197,0,-135635.26060515188,0]
[null,"NFA ECC",473134.5,0,0,473134.5,473134.5,0,473134.5,0]
[null,"O&M",744928,0,0,744928,744928,0,744928,0]
[null,"PNCP",9077851.58903,0,0,9077851.58903,9077851.58903,0,9077851.589029998,0]
[null,"SNCP",2747385.88325,0,0,2747385.88325,2747385.88325,0,2747385.88325,0]
[null,"TCP",11520.38,0,0,11520.38,11520.38,0,11520.38,0]
[]
[null,"Total",26970933.88433217,0,0,26970933.88433217,26970933.88433217,0,26970934.739332173,-0.8550000022514723]

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[]
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[]
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["Sheet E5 Reconciliation Worksheet  - Update for VECC #27"]
[]
[null,"If you have completed the Cost Allocation filing model and prepared to submit your findings to the Ontario Energy Board, please note that you have two saving options."]
[]
[]
[]
[]
[null,"OPTION #1","- Detailed"]
[null,"Step 1:","Save this file as \"LDCname_Detailed_CA_model_RUN#.xls\""]
[null,"Step 2:","Printout sheets I2, I4, and O1"]
[]
[null,"OPTION #2","- Rolled Up"]
[null,"Step 1:","Save this file as \"LDCname_Detailed_CA_model_RUN#.xls\""]
[null,"Step 2:","Click on the Option 2 Button"]
[null,"Step 3:","Save this file as \"LDCname_RolledUp_CA_model_RUN#.xls\""]
[null,"Step 4:","Printout sheets I2, I4, and O1"]