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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Alectra Utilities Corporation-Brampton Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Alectra Utilities Corporation-Enersource Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Alectra Utilities Corporation-Horizon Utilities Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Alectra Utilities Corporation-PowerStream Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Alectra Utilities Corporation-Guelph Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Algoma Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Atikokan Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Bluewater Power Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Brantford Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Burlington Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Canadian Niagara Power Inc."]
[null,null,null,"Utility Name   ","Greater Sudbury Hydro Inc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Centre Wellington Hydro Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Chapleau Public Utilities Corporation"]
[null,null,null,"Assigned EB Number","EB-2019-0037",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Cooperative Hydro Embrun Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"E.L.K. Energy Inc."]
[null,null,null,"Name of Contact and Title","Tiija Luttrell CPA, CA Supervisor - Regulatory",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Elexicon Energy Inc.-Whitby Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Elexicon Energy Inc.-Veridian Rate Zone"]
[null,null,null,"Phone Number   ","705-675-0514 ext. 2357",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Energy+ Inc.-For Former Brant County Power Service Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Energy+ Inc.-For Former Cambridge and North Dumfries Hydro Service Area"]
[null,null,null,"Email Address   ","tiija.luttrell@gsuinc.ca",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Entegrus Powerlines Inc.-For Entegrus-Main Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Entegrus Powerlines Inc.-For Former St. Thomas Energy Rate Zone"]
[null,null,null,"Test Year",2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"ENWIN Utilities Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"EPCOR Electricity Distribution Ontario Inc."]
[null,null,null,"Bridge Year",{"$f":"IF(ISBLANK(E24), \"\", E24-1)","v":2019},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"ERTH Power Corporation - ERTH Power Main Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"ERTH POWER CORPORATION – GODERICH RATE ZONE"]
[null,null,null,"Last Rebasing Year",2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Espanola Regional Hydro Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Essex Powerlines Corporation"]
["Identify the accounting standard used for the test year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Festival Hydro Inc."]
[null,null,null,null,"MIFRS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Fort Frances Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Greater Sudbury Hydro Inc."]
[{"$f":"\"Did \"& E14 &\" update its depreciation and capitalization policies?\"","v":"Did Greater Sudbury Hydro Inc. update its depreciation and capitalization policies?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Grimsby Power Incorporated"]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Halton Hills Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Hearst Power Distribution Co. Ltd."]
["If \"yes\" to cell E34, were the changes in policies reflected in a prior rebasing application?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Hydro 2000 Inc."]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Hydro Hawkesbury Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Hydro One Networks Inc."]
[{"$f":"\"When did \"&E14&\" update its actual depreciation and capitalization policies?\"","v":"When did Greater Sudbury Hydro Inc. update its actual depreciation and capitalization policies?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Hydro One Networks Inc.-Former Haldimand County Hydro Inc. Service Area"]
[null,null,null,null,"2001-01-01",2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Hydro One Networks Inc.-Former Norfolk Power Distribution Inc. Service Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Hydro One Networks Inc.-Former Woodstock Hydro Services Inc. Service Area"]
["Identify the year the applicant adopted IFRS for financial reporting purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Hydro One Remote Communites Inc."]
[null,null,null,null,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Hydro Ottawa Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"InnPower Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Kingston Hydro Corporation"]
[{"$f":"\"Is \" & E14 & \" applying for cost recovery for the test and/or future year(s) for Green Energy initiatives?\"","v":"Is Greater Sudbury Hydro Inc. applying for cost recovery for the test and/or future year(s) for Green Energy initiatives?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"Kitchener-Wilmot Hydro Inc."]
[null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Lakefront Utilities Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Lakeland Power Distribution Ltd."]
[{"$f":"\"Is \" & E14 & \" an embedded distributor?\"","v":"Is Greater Sudbury Hydro Inc. an embedded distributor?"},null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Lakeland Power Distribution Ltd.-Parry Sound Service Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"London Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,"Milton Hydro Distribution Inc."]
[null,"Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,"Newmarket-Tay Power Distribution Ltd.-For Former Midland Power Utility Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,"Newmarket-Tay Power Distribution Ltd.-For Newmarket-Tay Power Main Rate Zone"]
[null,null,"Pale green cells represent input cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"Niagara Peninsula Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,"Niagara-on-the-Lake Hydro Inc."]
[null,null,"Pale blue cells represent drop-down lists.  The applicant should select the appropriate item from the drop-down list.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,"North Bay Hydro Distribution Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"Northern Ontario Wires Inc."]
[null,null,"White cells contain fixed values, automatically generated values or formulae. ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(LEN($G58)>1, (SUMPRODUCT(--($C$81:$C$1003=$C58),--($A$81:$A$1003=$D58), --($B$81:$B$1003=$B58&\"_TOTAL\"), $L$1:$L$889)), \"\")","v":""},{"$f":"IF(LEN($G58)>1, (SUMPRODUCT(--($C$81:$C$1003=$C58),--($A$81:$A$1003=$D58), --($B$81:$B$1003=$B58&\"_TOTAL\"), $M$1:$M$889)), \"\")","v":""},null,null,null,null,null,null,null,null,null,null,56,"Oakville Hydro Electricity Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,57,"Orangeville Hydro Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,58,"Orillia Power Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,59,"Oshawa PUC Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,60,"Ottawa River Power Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,61,"Peterborough Distribution Incorporated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,62,"PUC Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,63,"Renfrew Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,64,"Rideau St. Lawrence Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,65,"Sioux Lookout Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,66,"Synergy North Corporation-Kenora Rate Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,67,"Synergy North Corporation-Thunder Bay Rate Zone "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,68,"Tillsonburg Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,69,"Toronto Hydro-Electric System Limited"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,70,"Wasaga Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,71,"Waterloo North Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,72,"Welland Hydro-Electric System Corp."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,73,"Wellington North Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,74,"Westario Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"","",null,null,null,null,null,null,null,null,null,null,75]

{"sheet":"Index","index":1,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":false,"merged":[[41,1,41,5]]}
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[1,"LDC Information Sheet",null,null,20,"App.2-G: Service Reliability Indicators"]
[2,"Index",null,null,21,"App.2-H: Other Operating Revenue (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)"]
[3,"Cost of Service Application Flowchart",null,null,22,"App.2-I: Load Forecast CDM Adjustment Workform"]
[4,"List of Key References",null,null,23,"App.2-IA: Load Forecast Data Instructions"]
[5,"App.2-A: List of Requested Approvals",null,null,24,"App.2-IB:  Actual and Forecast Load and Customer Data"]
[6,"App.2-AA: Capital Projects Table",null,null,25,"App.2-JA: OM&A Summary Analysis (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE) "]
[7,"App.2-AB: Capital Expenditures (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)",null,null,26,"App.2-JB: Recoverable OM&A Cost Driver Table"]
[8,"App. 2-AC: Customer Engagement Worksheet",null,null,27,"App.2-JC: OM&A Programs Table"]
[9,"App.2-B: General Accounting Instructions",null,null,28,"App.2-K: Employee Costs (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)"]
[10,"App.2-BA: Fixed Asset Continuity Schedule",null,null,29,"App.2-L: Recoverable OM&A Cost per Customer and per FTE"]
[11,"Appendix 2-BB: Service Life Comparison",null,null,30,"App.2-M: Regulatory Costs Schedule (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)"]
[12,"App.2-C_DepExp: Depreciation and Amortization Expense",null,null,31,"App.2-N: Shared Services and Corporate Cost Allocation"]
[13,"App.2-D: Overhead Expenses",null,null,32,"App.2-OA: Capital Structure and Cost of Capital"]
[14,"App.2-EA: Account 1575 PP&E Deferral Account (2015 IFRS Adopters) - CONTACT OEB STAFF IF TAB REQUIRED",null,null,33,"App.2-OB: Debt Instruments"]
[15,"App.2-EB: Account 1576 - Accounting Changes Under CGAAP (2012 Changes) - CONTACT OEB STAFF IF TAB REQUIRED",null,null,34,"App.2-Q: Cost of Serving Embedded Distributor(s)"]
[16,"App.2-EC: Account 1576 - Accounting Changes Under CGAAP (2013 Changes) - CONTACT OEB STAFF IF TAB REQUIRED",null,null,35,"App.2-R: Loss Factors"]
[17,"App.2-FA: Renewable Generation Connection Investment Summary (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)",null,null,36,"App.2-S: Stranded Meter Treatment"]
[18,"App.2-FB: Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Enabling Improvement Investments (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)",null,null,37,"App.2-Y: Transition to MIFRS Summary Impact - CONTACT OEB STAFF IF TAB REQUIRED"]
[19,"App.2-FC: Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Expansion Investments (TO BE UPDATED AT THE DRAFT RATE ORDER STAGE)",null,null,38,"App.2-YA: One-Time Incremental IFRS Transition Costs - CONTACT OEB STAFF IF TAB REQUIRED"]
[null,null,null,null,39,"App.2-Z: Commodity Expense"]
[]
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["Note:","Appendices for the Tariff of Rates and Charges at Current and Proposed Rates, and for the Bill Impacts are now in a separate spreadsheet model. These appendices were formerly 2-Z and 2-W."]

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[null,"Cost of Service Rate Application Schematic"]
[]
[null,"The Cost of Service Rate Application Schematic is a flowchart that is included as a guide for the components of an application. The schematic demonstrates how demand and costs interrelate to derive the revenue requirement and how the revenue requirement is allocated between classes and through fixed/variable splits to derive rates that will be compensatory for the annual revenue requirement, based on the the forecasted demand.  There is no form to be filled out; therefore, this Schedule is not required to be filed."]

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[null,"List of Key References"]
[]
["A list of key references for understanding the Filing Requirements has been embedded in the document below. To access the list of references and associated hyperlinks double-click the icon below."]

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[" ",null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,"Exhibit:",1]
[null,null,null,null,null,null,"Tab:",3]
[null,null,null,null,null,null,"Schedule:",23]
[null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,"Date:","2019-10-31"]
[]
[null,"Appendix 2-A"]
[null,"List of Requested Approvals"]
[]
[null,"The distributor must fill out the following sheet with the complete list of specific approvals requested and relevant section(s) of the legislation must be provided. All approvals, including accounting orders (deferral and variance accounts) new rate classes, revised specific service charges or retail service charges which the applicant is seeking, must be separately identified, as well being clearly documented in the appropriate sections of the application."]
[]
[null,"Additional requests may be added by copying and pasting blank input rows, as needed."]
[]
[null,"If additional requests arise, or requested approvals are removed, during the processing of the application, the distributor should update this list."]
[]
[null,{"$f":"CONCATENATE('LDC Info'!E14,\" is seeking the following approvals in this application:\")","v":"Greater Sudbury Hydro Inc. is seeking the following approvals in this application:"}]
[]
[null,1,null,null,null,"Approval to charge distribution rates effective May 1, 2020 to recover a base revenue requirement of $27,396,127 which includes a revenue deficiency of $3,860,553 as detailed in Exhibit 6. The schedule of proposed rates is detailed in Exhibit 8."]
[]
[null,2,null,null,null,"Approval of the Distribution System Plan included in Exhibit 2."]
[]
[null,3,null,null,null,"Approval of the proposed loss factor included in Exhibit 8."]
[]
[null,4,null,null,null,"Approval to adjust the Retail Transmission Rates - Network and Connection, and the Low Voltage charges as calculated in Exhibit 8."]
[]
[null,5,null,null,null,"Approval of the rate riders for disposition of the Group 1 & Group 2 Deferral and Variance Accounts as detailed in Exhibit 9."]
[]
[null,6,null,null,null,"Approval of the rate rider for a one-year disposition of the Lost Revenue Adjustment Mechanism Variance Account (\"LRAMVA\") for lost revenue as presented in Exhibits 4 and 9. "]
[]
[null,7,null,null,null,"Approval of the request for new Group 2 Account - 1508 - Other Regulatory Assets, Sub-Account OPEB Actuarial Gains & Losses as detailed in Exhibit 9."]
[]
[null,8,null,null,null,"Approval of the Advanced Capital Module (\"ACM\") treatment for the 2021-2024 station rebuilds (Cressey, Moonlight, Marttila, Paris)"]
[]
[null,9,null,null,null,"Approval to charge Retail Service Charges as detailed in Exhibit 8."]
[]
[null,10,null,null,null,"Approval to charge the Specific Service Charges as detailed in Exhibit 8."]
[]
[null,11,null,null,null,"Approval to charge the Board's updated Pole Attachment Charge, effective May 1, 2020."]

{"sheet":"App.2-AA_Capital Projects","index":5,"n_rows":140,"n_cols":10,"rows_kept":140,"cut":false,"hidden":false,"merged":[[11,0,11,9],[142,0,143,10],[9,0,9,9],[8,0,8,9],[138,0,138,9],[140,0,140,9],[139,0,139,9]]}
[null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,"Exhibit:",2]
[null,null,null,null,null,null,null,null,"Tab:",2]
[null,null,null,null,null,null,null,null,"Schedule:",2]
[null,null,null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,null,null,"Date:","2019-10-31"]
[]
["Appendix 2-AA"]
["Capital Projects Table"]
[]
[]
["Projects",2013,2014,{"$f":"E13-1","v":2015},{"$f":"F13-1","v":2016},{"$f":"G13-1","v":2017},{"$f":"BridgeYear - 1","v":2018},{"$f":"BridgeYear & \" Bridge Year\"","v":"2019 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2020 Test Year"}]
["Reporting Basis","CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["System Access"]
["Meter Installations",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$12","v":117774.81999999999},{"$f":"[24]Sheet1!$J$5","v":152796.29},{"$f":"[25]Sheet1!$J$5","v":176066.88},null,{"$f":"[26]Sheet1!$K$55","v":120023.62000000001},{"$f":"'[27]2019'!$V$3","v":124862},{"$f":"'[27]2020'!$J$3","v":174862}]
["Overhead Services",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$35","v":138646.16999999998},{"$f":"[24]Sheet1!$J$25","v":129536.86000000002},{"$f":"[25]Sheet1!$J$21","v":170918.58},{"$f":"[28]Sheet1!$J$24","v":133408.60369080331},{"$f":"[26]Sheet1!$K$34","v":140168.22999999998},{"$f":"'[27]2019'!$V$8","v":150500},{"$f":"'[27]2020'!$J$9","v":150500}]
["System Betterment",{"$f":"[29]Sheet1!$K$12/3","v":150947.91666666666},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$27*0.2","v":50576.714000000022},{"$f":"[24]Sheet1!$J$20/3","v":252250.99000000011},{"$f":"[25]Sheet1!$J$17/3","v":177298.53999999995},{"$f":"[28]Sheet1!$J$22/3","v":326146.0758306167},{"$f":"[26]Sheet1!$K$36/3","v":158156.09999999998},{"$f":"'[27]2019'!$V$7","v":114911},{"$f":"'[27]2020'!$J$8","v":114911}]
["Underground Services",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$36","v":119099.43000000002},null,{"$f":"[25]Sheet1!$J$22","v":146179.19000000003},{"$f":"[28]Sheet1!$J$25","v":117965.02897178997},null,{"$f":"'[27]2019'!$V$9","v":122400},{"$f":"'[27]2020'!$J$10","v":122400}]
["City Roadwork",{"$f":"[29]Sheet1!$J$16","v":484101.30000000005},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$37","v":360001.58999999985},null,{"$f":"[25]Sheet1!$J$23","v":153024.37},{"$f":"[28]Sheet1!$J$26","v":159247.48266570689},{"$f":"[26]Sheet1!$K$20","v":172057.87000000034},{"$f":"'[27]2019'!$V$10","v":275000},{"$f":"'[27]2020'!$J$11","v":275000}]
["Coppercliff Gardens Rebuild",{"$f":"[29]Sheet1!$J$52","v":135831.69}]
["Sub-Total",{"$f":"SUM(B16:B21)","v":770880.90666666673},{"$f":"SUM(C16:C21)","v":786098.72399999993},{"$f":"SUM(D16:D21)","v":534584.14000000013},{"$f":"SUM(E16:E21)","v":823487.55999999994},736767.19115891692,{"$f":"SUM(G16:G21)","v":590405.8200000003},787673,837673]
["System Renewal"]
["Failed Transformers",{"$f":"[29]Sheet1!$J$8","v":207883.85},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$15","v":173492.06},{"$f":"[24]Sheet1!$J$9","v":552324.97},{"$f":"[25]Sheet1!$J$7","v":438521.67},{"$f":"[28]Sheet1!$J$7","v":230948.62999999998},{"$f":"[26]Sheet1!$K$46","v":533204},{"$f":"'[27]2019'!$W$5","v":350000},{"$f":"'[27]2020'!$K$5","v":350000}]
["System Betterment",{"$f":"[29]Sheet1!$K$12/3","v":150947.91666666666},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$27*0.7","v":177018.49900000007},{"$f":"[24]Sheet1!$J$20/3","v":252250.99000000011},{"$f":"[25]Sheet1!$J$17/3","v":177298.53999999995},{"$f":"[28]Sheet1!$J$22/3","v":326146.0758306167},{"$f":"[26]Sheet1!$K$36/3","v":158156.09999999998},{"$f":"'[27]2019'!$W$7","v":402188.5},{"$f":"'[27]2020'!$K$8","v":402188.5}]
["Major Substation Repairs",{"$f":"[29]Sheet1!$J$10","v":332235.78000000003},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$U$19","v":639556.46},{"$f":"[24]Sheet1!$K$15","v":302638.19},{"$f":"[25]Sheet1!$K$14","v":760378.77},null,null,{"$f":"'[27]2019'!$W$6","v":300000},{"$f":"'[27]2020'!$K$6","v":180000}]
["Emergency Plant Maintenance",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$14","v":279054.34000000003},null,{"$f":"[25]Sheet1!$J$6","v":234113.96},{"$f":"[28]Sheet1!$J$6","v":509595.07999999996},{"$f":"[26]Sheet1!$K$45","v":577726.27000000025},{"$f":"'[27]2019'!$W$4","v":326547},{"$f":"'[27]2020'!$K$4","v":326547}]
["Vanier Lane Road",{"$f":"[29]Sheet1!$J$20","v":458279.94}]
["Algonquin Rebuild",{"$f":"[29]Sheet1!$J$23","v":150049.67000000001}]
["Sunnyside",{"$f":"[29]Sheet1!$J$25","v":402030.86}]
["West Nip 4 to 12 Conversion",{"$f":"[29]Sheet1!$J$26","v":178744.72999999998}]
["Pole Replacements",{"$f":"[29]Sheet1!$J$27","v":136290.68000000002}]
["Pine St- 4kV Rebuild",{"$f":"[29]Sheet1!$J$29","v":173084.86000000002}]
["Beatty",{"$f":"[29]Sheet1!$J$30","v":354547.17}]
["Copper Cliff Rebuild/ Evans Road Rebuild",{"$f":"[29]Sheet1!$J$31","v":167470.53}]
["3F7",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$46","v":126563.42}]
["3F10",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$47","v":121589.28}]
["Lo-Ellen Park Rebuild",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$48","v":116006.36999999998}]
["Vanier Lane Rebuild - Phase 2",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$49","v":296054.86}]
["Woodbine / Agincourt",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$51","v":546967.16}]
["Harju/ Pennala",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$52","v":151066.13999999998}]
["West Nip 4 to 12 Conversion",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$55","v":476225.63}]
["Raft LK",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$72","v":140240.79}]
["Chapman/Stafford Rebuild",null,null,{"$f":"[24]Sheet1!$J$35","v":133235.28}]
["Beverly Drive Rebuild",null,null,{"$f":"[24]Sheet1!$J$44","v":172245.34}]
["Griffith St.",null,null,{"$f":"[24]Sheet1!$J$47","v":117525.96}]
["Crescent Park/ Gordon Ac Rebuild",null,null,{"$f":"[24]Sheet1!$J$49","v":178424.81}]
["Brebeuf Front Lot",null,null,{"$f":"[24]Sheet1!$J$50","v":368772.97}]
["Mcdonell/Rix Falconbridge",null,null,{"$f":"[24]Sheet1!$J$52","v":155287.84}]
["Voltage Conversion/Tear Down in West Nip",null,null,{"$f":"[24]Sheet1!$J$53","v":352628.43}]
["West Nipissing (MS37)",null,null,null,{"$f":"[25]Sheet1!$J$16","v":162575.59}]
["Fourth Ave Minnow Lake",null,null,null,{"$f":"[25]Sheet1!$J$36","v":154002.60999999999}]
["Bloor St",null,null,null,{"$f":"[25]Sheet1!$J$37","v":221473.47999999998}]
["Ester (Long Lake Rd to Treeview)",null,null,null,{"$f":"[25]Sheet1!$J$39","v":130207.97}]
["Lavoie St.",null,null,null,{"$f":"[25]Sheet1!$J$40","v":245046.89}]
["Mountview Cres",null,null,null,{"$f":"[25]Sheet1!$J$41","v":139340.31}]
["Struthers St.",null,null,null,{"$f":"[25]Sheet1!$J$45","v":166650.66}]
["Hay St. (Cache Bay)",null,null,null,{"$f":"[25]Sheet1!$J$46","v":116572.40000000001}]
["Rear Line Marymount to St. Anne's Rd",null,null,null,{"$f":"[25]Sheet1!$J$49","v":199933.8}]
["Mildred St.",null,null,null,{"$f":"[25]Sheet1!$J$50","v":176165.67}]
["Madeleine St",null,null,null,{"$f":"[25]Sheet1!$J$51","v":118303.61}]
["Martin Ave",null,null,null,{"$f":"[25]Sheet1!$J$53","v":115207.49}]
["Somers St. ",null,null,null,{"$f":"[25]Sheet1!$J$54","v":187907.23}]
["Cressey Station Voltage Conversion",null,null,null,{"$f":"[25]Sheet1!$J$62","v":138065.5}]
["Coniston Edward Station",null,null,null,null,{"$f":"[28]Sheet1!$J$14","v":293714.97000000003}]
["Hudson St. 11F5",null,null,null,null,{"$f":"[28]Sheet1!$J$41","v":122682.01905691711}]
["Lansing Ave.",null,null,null,null,{"$f":"[28]Sheet1!$J$53","v":354269.76021296828}]
["Croatia Road 20F5",null,null,null,null,{"$f":"[28]Sheet1!$J$56","v":174998.43024075055}]
["Jarvi/Lammi's/Hannah Lake Rd 20F3",null,null,null,null,{"$f":"[28]Sheet1!$J$57","v":366948.53547049785}]
["West Nipissing Voltage Conversion",null,null,null,null,{"$f":"[28]Sheet1!$J$58","v":140045.49988339402}]
["Lasalle Park Manor Underground",null,null,null,null,{"$f":"[28]Sheet1!$J$64","v":395943.16341251036}]
["Holland Road - 2017",null,null,null,null,{"$f":"[28]Sheet1!$J$66","v":204197.13490607592}]
["Lincoln Road Rebuild",null,null,null,null,{"$f":"[28]Sheet1!$J$67","v":134536.75965076772}]
["Tedman  ",null,null,null,null,{"$f":"[28]Sheet1!$J$33","v":175290.11160068261}]
["9M4 Transfer Conductors (Martindale Pioneer Rd.)",null,null,null,null,null,{"$f":"[26]Sheet1!$K$15","v":470104.15}]
["Kathleen Voltage Conversion",null,null,null,null,null,{"$f":"[26]Sheet1!$K$31","v":515434.16999999987}]
["Clearwater Lake Road",null,null,null,null,null,{"$f":"[26]Sheet1!$K$16","v":295360.01}]
["Copper Cliff 25F4",null,null,null,null,null,{"$f":"[26]Sheet1!$K$19","v":925622.24999999977}]
["Fourth Avenue Coniston 31F1",null,null,null,null,null,{"$f":"[26]Sheet1!$K$25","v":234908.54999999978}]
["Kathleen Station MS2",null,null,null,null,null,{"$f":"[26]Sheet1!$K$68","v":3324675.6199999996}]
["West Nipissing4-12kvconver",null,null,null,null,null,{"$f":"[26]Sheet1!$K$42","v":119794.78}]
["Ferguson Avenue",null,null,null,null,null,null,{"$f":"'[27]2019'!$W$28","v":198336}]
["Capreol Rebuild",null,null,null,null,null,null,{"$f":"'[27]2019'!$W$14","v":1723622}]
["Regent Voltage Conversion",null,null,null,null,null,null,{"$f":"'[27]2019'!$W$15","v":382732}]
["Cressey Voltage Conversion",null,null,null,null,null,null,{"$f":"'[27]2019'!$W$16","v":570474}]
["MS30/MS31 Grounding Improvements/ Switching",null,null,null,null,null,null,{"$f":"'[27]2019'!$W$21","v":178158}]
["Hawthorne (Vine to Beatrice)",null,null,null,null,null,null,{"$f":"'[27]2019'!$W$23","v":147964}]
["Dew Drop Rd",null,null,null,null,null,null,{"$f":"'[27]2019'!$W$24","v":404781}]
["Dennis St (S19363 to S18985)",null,null,null,null,null,null,{"$f":"'[27]2019'!$W$25","v":473741}]
["West Nipissing; Waterfront Dr. Rebuild",null,null,null,null,null,null,{"$f":"'[27]2019'!$W$33","v":258343}]
["Tedman Voltage Conversion",null,null,null,null,null,null,{"$f":"'[27]2019'!$W$17","v":758543}]
["Gemmell MS11 (T1)",null,null,null,null,null,null,{"$f":"'[27]2019'!$W$19","v":150000},{"$f":"'[27]2020'!$K$16","v":2333837}]
["Cressey MS3 Rebuild/Voltage Conversion",null,null,null,null,null,null,null,{"$f":"'[30]2020'!$K$17+'[30]2020'!$K$18+'[30]2020'!$K$19+'[30]2020'!$K$21","v":1305701}]
["Battery Bank Replacements",null,null,null,null,null,null,null,{"$f":"'[27]2020'!$K$7","v":120000}]
["Pole Rebuilds",null,null,null,null,null,null,null,{"$f":"'[27]2020'!$K$26+'[30]2020'!$K$27+'[30]2020'!$K$34","v":494292}]
["Cable Testing/Rejuvenation",null,null,null,null,null,null,null,{"$f":"'[27]2020'!$K$29","v":100462}]
[]
["Sub-Total",{"$f":"SUM(B24:B97)","v":2711565.9866666663},3243835.0090000001,2585334.7800000003,3881766.1500000004,3429316.1702651815,7154985.8999999994,6625429.5,5613027.5]
["System Service"]
["System Betterment",{"$f":"[29]Sheet1!$K$12/3","v":150947.91666666666},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$27*0.1","v":25288.357000000011},{"$f":"[24]Sheet1!$J$20/3","v":252250.99000000011},{"$f":"[25]Sheet1!$J$17/3","v":177298.53999999995},{"$f":"[28]Sheet1!$J$22/3","v":326146.0758306167},{"$f":"[26]Sheet1!$K$36/3","v":158156.09999999998},{"$f":"'[30]2019'!$X$7","v":57455.5},{"$f":"'[30]2020'!$L$8","v":57455.5}]
["Southlane Road",{"$f":"[29]Sheet1!$J$28","v":332002.34999999998}]
["44KV Motorized Switches",{"$f":"[29]Sheet1!$J$36","v":508534.83}]
["Cambrian Heights Dr-UG Extension to College Boreal",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$65","v":166093.87000000002}]
["44KV Motorized Switches/VBM",null,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$79","v":330211.81999999995}]
["West Nipissing (MS37)",null,null,{"$f":"[24]Sheet1!$J$19","v":188459.51999999999}]
["Bancroft 44kv Extension",null,null,{"$f":"[24]Sheet1!$J$39","v":450885.82}]
["Lasalle MS7 Relay Upgrades",null,null,null,null,{"$f":"[28]Sheet1!$J$18","v":155748.15000000002}]
["11F7 - Falconbridge Rd to Moonlight Ave; New Ckt",null,null,null,null,{"$f":"[28]Sheet1!$J$31","v":138081.03250467335}]
["Lorne @ Martindale Ave; Complete 12kV and 44kV Feeder Ties",null,null,null,null,{"$f":"[28]Sheet1!$J$32","v":130188.89047169157}]
["Melvin to Kathleen MS; New 44kV Ckt/Rebuild",null,null,null,null,{"$f":"[28]Sheet1!$J$37","v":563481.02808447741}]
["2017 44KV To Coniston (Allan/Edward)",null,null,null,null,{"$f":"[28]Sheet1!$J$62","v":1051713.476534232}]
["Sunnyside Rebuild",null,null,null,null,null,{"$f":"[26]Sheet1!$K$38","v":526832.9}]
["Dash MS19 T1/T2 Relay Upgrades;Purchase Equipment",null,null,null,null,null,null,{"$f":"'[27]2019'!$X$20","v":295000}]
["Continue 44kV build down Government Rd to Hwy 17 - Coniston 31F2",null,null,null,null,null,null,{"$f":"'[27]2019'!$X$29","v":343797}]
["West Nipissing Voltage Conversion",null,null,null,null,null,null,null,{"$f":"'[30]2020'!$K$28","v":89177}]
["Cressey MS3 Rebuild/Voltage Conversion",null,null,null,null,null,null,null,{"$f":"'[27]2020'!$L$20","v":191285}]
["Gemmell MS 11",null,null,null,null,null,null,null,{"$f":"'[27]2020'!$L$22+'[30]2020'!$L$23","v":532440}]
["9M2 Extension",null,null,null,null,null,null,null,{"$f":"'[27]2020'!$L$24","v":464138}]
["Sunnyside 12 kV Feeder Relocation",null,null,null,null,null,null,null,{"$f":"'[27]2020'!$L$25","v":346811}]
[]
["Sub-Total",{"$f":"SUM(B100:B120)","v":991485.09666666668},521594.04700000002,891596.33000000007,177298.53999999995,2365358.6534256912,684989,696252.5,1681306.5]
["General Plant"]
["Vehicles",{"$f":"[29]Sheet1!$J$39","v":533800},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$82","v":225666.97000000003},{"$f":"[24]Sheet1!$J$62","v":756834.45},{"$f":"[25]Sheet1!$J$30","v":202408.42},{"$f":"[28]Sheet1!$J$80","v":743656.04},{"$f":"[26]Sheet1!$K$62","v":212220.07},{"$f":"'[27]2019'!$Y$37","v":450000},{"$f":"'[27]2020'!$M$32","v":450000}]
["Building",{"$f":"[29]Sheet1!$J$38","v":176905.89},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$R$81","v":1364322.62},{"$f":"[24]Sheet1!$J$60","v":1312438.19},{"$f":"[25]Sheet1!$J$28","v":1342565.08},null,null,{"$f":"'[27]2019'!$Y$36","v":465000},{"$f":"'[27]2020'!$M$31","v":300000}]
["Control Room Electronic Mapping",{"$f":"[29]Sheet1!$J$47","v":367398.68}]
["Tools and Equipment",null,null,null,{"$f":"[25]Sheet1!$J$29","v":116135.34}]
["Enterprise Bus",null,null,null,null,null,null,{"$f":"'[27]2019'!$Y$40","v":150000}]
["Outage Management System (OMS)",null,null,null,null,null,null,null,{"$f":"'[27]2020'!$M$30","v":400000}]
[]
[]
["Sub-Total",{"$f":"SUM(B123:B130)","v":1078104.57},1589989.59,2069272.64,1661108.84,743656.04,212220.07,1065000,1150000]
["Miscellaneous",{"$f":"[29]Sheet1!$J$65","v":673596.28},1250069,{"$f":"[24]Sheet1!$J$74","v":1554539.3219999999},{"$f":"[25]Sheet1!$J$85","v":1199430.06},{"$f":"SUM([28]Sheet1!$J$10:$J$13,[28]Sheet1!$J$17,[28]Sheet1!$J$19,[28]Sheet1!$J$23,[28]Sheet1!$J$27:$J$28,[28]Sheet1!$J$36,[28]Sheet1!$J$38:$J$40,[28]Sheet1!$J$42:$J$51,[28]Sheet1!$J$55,[28]Sheet1!$J$59:$J$61,[28]Sheet1!$J$63,[28]Sheet1!$J$68:$J$75,[28]Sheet1!$J$78:$J$79,[28]Sheet1!$J$81,[28]Sheet1!$J$84:$J$88)","v":1439848.3727417053},{"$f":"SUM([26]Sheet1!$K$6:$K$8,[26]Sheet1!$K$11:$K$13,[26]Sheet1!$K$17:$K$18,[26]Sheet1!$K$29,[26]Sheet1!$K$32:$K$33,[26]Sheet1!$K$39:$K$41,[26]Sheet1!$K$52,[26]Sheet1!$K$57:$K$61,[26]Sheet1!$K$65:$K$67,[26]Sheet1!$K$69:$K$72)","v":1007375.4900000006},{"$f":"'[27]2019'!$X$18+'[27]2019'!$X$22+'[27]2019'!$W$26+'[27]2019'!$W$27+'[27]2019'!$X$30+'[27]2019'!$X$31+'[27]2019'!$W$32+'[27]2019'!$Y$39+'[27]2019'!$Y$38","v":383617},{"$f":"'[27]2020'!$L$14+'[27]2020'!$M$15+'[27]2020'!$M$33","v":133000}]
["Total",{"$f":"SUMPRODUCT(--($A15:$A132=\"Sub-Total\"), B$15:B$132)+B132","v":6225632.8400000008},7391586.3700000001,7635327.2120000003,{"$f":"SUMPRODUCT(--($A15:$A132=\"Sub-Total\"), E$15:E$132)+E132","v":7743091.1500000004},8714946.4275914952,9649976.2799999993,9557972,9415007]
["Less Renewable Generation Facility Assets and Other Non-Rate-Regulated Utility Assets (input as negative)"]
["Total",{"$f":"B133+B134","v":6225632.8400000008},7391586.3700000001,7635327.2120000003,7743091.1500000004,8714946.4275914952,9649976.2799999993,9557972,9415007]
[]
["Notes:"]
[]
["1   Please provide a breakdown of the major components of each capital project undertaken in each year.  Please ensure that all projects below the materiality threshold are included in the miscellaneous line.  Add more projects as required."]
["2   The applicant should group projects appropriately and avoid presentations that result in classification of significant components of the capital budget in the miscellaneous category."]

{"sheet":"App.2-AB_Capital Expenditures","index":6,"n_rows":38,"n_cols":33,"rows_kept":38,"cut":false,"hidden":false,"merged":[[34,0,35,32],[37,0,38,32],[36,0,36,32],[29,0,29,32],[30,0,30,32],[31,0,32,32],[33,0,33,32],[8,0,8,32],[9,0,9,32],[13,19,13,21],[13,22,13,24],[13,25,13,27],[13,28,14,28],[13,29,14,29],[12,1,12,27],[13,10,13,12],[13,1,13,3],[12,0,15,0],[12,28,12,32],[13,13,13,15],[13,16,13,18],[13,30,14,30],[13,31,14,31],[27,0,27,32],[25,0,25,32],[13,7,13,9],[15,7,15,8],[13,4,13,6],[15,4,15,5],[15,28,15,32],[13,32,14,32],[15,10,15,11],[15,1,15,2],[26,0,26,32],[15,13,15,14],[15,16,15,17],[15,19,15,20],[15,22,15,23],[15,25,15,26]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",null,2]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",null,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,"2019-10-31"]
[]
["Appendix 2-AB"]
["Table 2 - Capital Expenditure Summary from Chapter 5 Consolidated\nDistribution System Plan Filing Requirements"]
["First year of Forecast Period:"]
[{"$f":"TestYear","v":2020}]
["CATEGORY","Historical Period (previous plan1 & actual)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Period (planned)"]
[null,{"$f":"E14-1","v":2011},null,null,{"$f":"H14-1","v":2012},null,null,{"$f":"K14-1","v":2013},null,null,{"$f":"N14-1","v":2014},null,null,{"$f":"Q14-1","v":2015},null,null,{"$f":"T14-1","v":2016},null,null,{"$f":"W14-1","v":2017},null,null,{"$f":"Z14-1","v":2018},null,null,{"$f":"AC14-1","v":2019},null,null,{"$f":"A12","v":2020},{"$f":"AC14+1","v":2021},{"$f":"AD14+1","v":2022},{"$f":"AE14+1","v":2023},{"$f":"AF14+1","v":2024}]
[null,"Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual","Var","Plan","Actual2","Var"]
[null,"$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000",null,"%","$ '000"]
["System Access",null,null,{"$f":"IF(ISERROR((C17-B17)/B17),\"--\",(C17-B17)/B17)","v":"--"},null,null,{"$f":"IF(ISERROR((F17-E17)/E17),\"--\",(F17-E17)/E17)","v":"--"},{"$f":"[29]Sheet1!$M$5","v":1594.2563333333335},{"$f":"[29]Sheet1!$N$5","v":2122.1714766666664},{"$f":"IF(ISERROR((I17-H17)/H17),\"--\",(I17-H17)/H17)","v":0.33113567266158966},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$W$12/1000","v":1979.0823333333333},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$X$12/1000","v":1724.1838300000002},{"$f":"IF(ISERROR((L17-K17)/K17),\"--\",(L17-K17)/K17)","v":-0.12879631081543338},{"$f":"[31]COMBINED!$D$16","v":1757.2222066666668},{"$f":"[31]COMBINED!$E$16","v":2027.948606666667},{"$f":"IF(ISERROR((O17-N17)/N17),\"--\",(O17-N17)/N17)","v":0.15406497765217192},{"$f":"[31]COMBINED!$G$16","v":1502.66506},{"$f":"[31]COMBINED!$H$16","v":1906.7646633333331},{"$f":"IF(ISERROR((R17-Q17)/Q17),\"--\",(R17-Q17)/Q17)","v":0.26892194015167498},{"$f":"[31]COMBINED!$J$16","v":1544.1913333333332},{"$f":"[31]COMBINED!$K$16","v":1643.2414682750389},{"$f":"IF(ISERROR((U17-T17)/T17),\"--\",(U17-T17)/T17)","v":6.4143693079725658E-2},{"$f":"[31]COMBINED!$M$16","v":1644.0916666666667},{"$f":"[31]COMBINED!$N$16","v":1999.5694266666674},{"$f":"IF(ISERROR((X17-W17)/W17),\"--\",(X17-W17)/W17)","v":0.21621529213192736},{"$f":"[31]COMBINED!$P$16","v":1882.7729999999999},{"$f":"[32]Report!$R$6/1000","v":1514.7355633333332},{"$f":"IF(ISERROR((AA17-Z17)/Z17),\"--\",(AA17-Z17)/Z17)","v":-0.19547626647857536},{"$f":"([33]FORECAST!$C$7+1082000)/1000","v":1919.673},{"$f":"([33]FORECAST!$D$7+[33]FORECAST!$D$20)/1000","v":1951.06846},{"$f":"([33]FORECAST!$E$7+[33]FORECAST!$E$20)/1000","v":1982.8793999999998},{"$f":"([33]FORECAST!$F$7+[33]FORECAST!$F$20)/1000","v":2015.2133999999999},{"$f":"([33]FORECAST!$G$7+[33]FORECAST!$G$20)/1000","v":2048.5214000000001}]
["System Renewal",null,null,{"$f":"IF(ISERROR((C18-B18)/B18),\"--\",(C18-B18)/B18)","v":"--"},null,null,{"$f":"IF(ISERROR((F18-E18)/E18),\"--\",(F18-E18)/E18)","v":"--"},{"$f":"[29]Sheet1!$M$6","v":5846.221333333333},{"$f":"[29]Sheet1!$N$6","v":3044.1984766666665},{"$f":"IF(ISERROR((I18-H18)/H18),\"--\",(I18-H18)/H18)","v":-0.47928785054551476},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$W$13/1000","v":3960.9911733333333},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$X$13/1000","v":4197.4550699999991},{"$f":"IF(ISERROR((L18-K18)/K18),\"--\",(L18-K18)/K18)","v":5.9698162989762951E-2},{"$f":"[31]COMBINED!$D$17","v":3677.9940666666666},{"$f":"[31]COMBINED!$E$17","v":3540.8955066666672},{"$f":"IF(ISERROR((O18-N18)/N18),\"--\",(O18-N18)/N18)","v":-3.727536192690236E-2},{"$f":"[31]COMBINED!$G$17","v":5277.0140000000001},{"$f":"[31]COMBINED!$H$17","v":4587.6668333333337},{"$f":"IF(ISERROR((R18-Q18)/Q18),\"--\",(R18-Q18)/Q18)","v":-0.1306320518889407},{"$f":"[31]COMBINED!$J$17","v":5053.9923333333327},{"$f":"[31]COMBINED!$K$17","v":4246.7910692977985},{"$f":"IF(ISERROR((U18-T18)/T18),\"--\",(U18-T18)/T18)","v":-0.15971556955313962},{"$f":"[31]COMBINED!$M$17","v":7780.0716666666667},{"$f":"[31]COMBINED!$N$17","v":7537.5806566666661},{"$f":"IF(ISERROR((X18-W18)/W18),\"--\",(X18-W18)/W18)","v":-3.1168223171894601E-2},{"$f":"[31]COMBINED!$P$17","v":6772.3464999999997},{"$f":"[32]Report!$R$7/1000","v":4340.3886333333339},{"$f":"IF(ISERROR((AA18-Z18)/Z18),\"--\",(AA18-Z18)/Z18)","v":-0.3591012164936726},{"$f":"([33]FORECAST!$C$8)/1000","v":5702.2044999999998},{"$f":"[33]FORECAST!$D$8/1000","v":9009.0849299999991},{"$f":"[33]FORECAST!$E$8/1000","v":6871.3908999999994},{"$f":"[33]FORECAST!$F$8/1000","v":7448.9184000000014},{"$f":"[33]FORECAST!$G$8/1000","v":8164.4989000000005}]
["System Service",null,null,"--",null,null,"--",{"$f":"[29]Sheet1!$M$7","v":2088.2043333333331},{"$f":"[29]Sheet1!$N$7","v":1051.0629966666665},-0.49666659536670504,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$W$14/1000","v":1148.7345733333332},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$X$14/1000","v":595.15030000000002},-0.48190790647744985,{"$f":"[31]COMBINED!$D$18","v":897.37616666666668},{"$f":"[31]COMBINED!$E$18","v":1076.8805766666667},0.20003251330684996,{"$f":"[31]COMBINED!$G$18","v":371.07},{"$f":"[31]COMBINED!$H$18","v":364.16399333333334},-1.8611061704440282E-2,{"$f":"[31]COMBINED!$J$18","v":1798.5273333333332},{"$f":"[31]COMBINED!$K$18","v":2587.0349024271632},0.43841845185218015,{"$f":"[31]COMBINED!$M$18","v":1024.6946666666665},{"$f":"[31]COMBINED!$N$18","v":934.01055666666662},-8.8498664968166066E-2,{"$f":"[31]COMBINED!$P$18","v":842.95249999999999},{"$f":"[32]Report!$R$8/1000","v":856.08676333333335},1.5581261498522592E-2,{"$f":"[33]FORECAST!$C$9/1000","v":1610.1295},{"$f":"[33]FORECAST!$D$9/1000","v":874.39661000000001},{"$f":"[33]FORECAST!$E$9/1000","v":656.77670000000001},{"$f":"[33]FORECAST!$F$9/1000","v":737.97219999999993},{"$f":"[33]FORECAST!$G$9/1000","v":80.191700000000012}]
["General Plant",null,null,"--",null,null,"--",{"$f":"[29]Sheet1!$M$8","v":2427.7139999999999},{"$f":"[29]Sheet1!$N$8","v":1255.5315699999999},-0.4828338222706629,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$W$15/1000","v":2316.7113899999999},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$X$15/1000","v":1753.0281200000002},-0.24331182228097897,{"$f":"[31]COMBINED!$D$19","v":3171.1049299999995},{"$f":"[31]COMBINED!$E$19","v":2246.0726500000001},-0.29170661344214793,{"$f":"[31]COMBINED!$G$19","v":1932.3865699999999},{"$f":"[31]COMBINED!$H$19","v":1767.4936600000001},-8.5331223348338536E-2,{"$f":"[31]COMBINED!$J$19","v":1727.0719999999999},{"$f":"[31]COMBINED!$K$19","v":995.27213000000017},-0.42372285000277915,{"$f":"[31]COMBINED!$M$19","v":999.10599999999999},{"$f":"[31]COMBINED!$N$19","v":414.83974999999998},-0.58478905141196236,{"$f":"[31]COMBINED!$P$19","v":1155},{"$f":"[32]Report!$R$9/1000","v":853.64187000000015},-0.26091612987012974,{"$f":"([33]FORECAST!$C$10)/1000","v":1265},{"$f":"[33]FORECAST!$D$10/1000","v":907},{"$f":"[33]FORECAST!$E$10/1000","v":1384.34},{"$f":"[33]FORECAST!$F$10/1000","v":902.02700000000004},{"$f":"[33]FORECAST!$G$10/1000","v":1020.067}]
["TOTAL EXPENDITURE",{"$f":"SUM(B17:B20)","v":0},{"$f":"SUM(C17:C20)","v":0},"--",{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},"--",{"$f":"SUM(H17:H20)","v":11956.396000000001},{"$f":"SUM(I17:I20)","v":7472.9645199999995},-0.37498184904548165,{"$f":"SUM(K17:K20)","v":9405.5194699999993},{"$f":"SUM(L17:L20)","v":8269.8173200000001},-0.12074847685153951,{"$f":"SUM(N17:N20)","v":9503.6973699999999},{"$f":"SUM(O17:O20)","v":8891.797340000001},-6.4385470851751128E-2,9083.1356300000007,8626.0891499999998,-5.0318138869407246E-2,10123.782999999999,9472.3395700000001,-6.4347826301689739E-2,11447.964,10886.000389999999,-4.9088520019804453E-2,10653.071999999998,7564.8528300000016,-0.28989001200780368,10497.007,12741.55,10895.387000000001,11104.131000000001,{"$f":"SUM(AG17:AG20)","v":11313.278999999999}]
["Capital Contributions",null,null,"--",null,null,"--",{"$f":"[29]Sheet1!$M$10","v":-703.79},{"$f":"[29]Sheet1!$N$10","v":-1247.3316800000002},0.77230662555591911,{"$f":"'[23]Wiresco 10 Capital CP,WC'!$W$18/1000","v":-850.97799999999995},{"$f":"'[23]Wiresco 10 Capital CP,WC'!$X$18/1000","v":-878.23046999999997},3.2024881959345622E-2,{"$f":"[31]COMBINED!$D$21","v":-743.96729000000005},{"$f":"[31]COMBINED!$E$21","v":-1256.4701279999999},0.68887818710416671,{"$f":"[31]COMBINED!$G$21","v":-711.35199999999998},{"$f":"[31]COMBINED!$H$21","v":-882.99800000000005},0.24129544866676425,{"$f":"[31]COMBINED!$J$21","v":-706.02099999999996},{"$f":"[31]COMBINED!$K$21","v":-757.39314240850581},7.276290989716433E-2,{"$f":"[31]COMBINED!$M$21","v":-965},{"$f":"[31]COMBINED!$N$21","v":-1236.0241099999998},0.28085399999999983,{"$f":"[31]COMBINED!$P$21","v":-1095.0999999999999},{"$f":"[32]Report!$R$11/1000","v":-763.77136499999995},-0.30255559766231394,{"$f":"[31]COMBINED!$S$21","v":-1082.0999999999999},{"$f":"-[33]FORECAST!$D$20/1000","v":-1102.0999999999999},{"$f":"-[33]FORECAST!$E$20/1000","v":-1122.5},{"$f":"-[33]FORECAST!$F$20/1000","v":-1143.3040000000001},{"$f":"-[33]FORECAST!$G$20/1000","v":-1164.5119999999999}]
["Net Capital Expenditures",null,null,"--",null,null,"--",{"$f":"H21+H22","v":11252.606},{"$f":"I21+I22","v":6225.6328399999993},-0.44673857415784402,{"$f":"K21+K22","v":8554.5414700000001},{"$f":"L21+L22","v":7391.5868499999997},-0.13594587437308903,{"$f":"N21+N22","v":8759.7300799999994},{"$f":"O21+O22","v":7635.3272120000011},-0.12836044692372511,{"$f":"Q21+Q22","v":8371.7836299999999},{"$f":"R21+R22","v":7743.0911500000002},-7.5096599217770246E-2,{"$f":"T21+T22","v":9417.7619999999988},{"$f":"U21+U22","v":8714.9464275914943},-7.4626601565053838E-2,{"$f":"W21+W22","v":10482.964},{"$f":"X21+X22","v":9649.976279999999},-7.9461087532114102E-2,{"$f":"Z21+Z22","v":9557.9719999999979},{"$f":"AA21+AA22","v":6801.081465000002},-0.28843885868257374,{"$f":"AC21+AC22","v":9414.9069999999992},{"$f":"AD21+AD22","v":11639.449999999999},{"$f":"AE21+AE22","v":9772.8870000000006},{"$f":"AF21+AF22","v":9960.8270000000011},{"$f":"AG21+AG22","v":10148.766999999998}]
["System O&M",null,null,"--",null,null,"--",{"$f":"'[34]OM&A Only -Jamie for linking'!$L$67/1000","v":7988.2939999999999},{"$f":"'[34]OM&A Only -Jamie for linking'!$K$67/1000","v":7349.985709999999},-7.9905457911288807E-2,{"$f":"(6156700+1961027)/1000","v":8117.7269999999999},{"$f":"'[34]OM&A Only -Jamie for linking'!$J$67/1000","v":6672.3293700000468},-0.17805447633308599,{"$f":"[31]COMBINED!$D$23","v":8543.5930000000008},{"$f":"[31]COMBINED!$E$23","v":7498.6546400000043},-0.12230666418683525,{"$f":"[31]COMBINED!$G$23","v":8988.5679999999993},{"$f":"[31]COMBINED!$H$23","v":7543.2365800000016},-0.16079662744944442,{"$f":"[31]COMBINED!$J$23","v":8381.5010000000002},{"$f":"[31]COMBINED!$K$23","v":7666.7262199999586},-8.528004470798746E-2,{"$f":"[31]COMBINED!$M$23","v":8785.9230000000007},{"$f":"[31]COMBINED!$N$23","v":7578.6716499999802},-0.13740745849924024,{"$f":"[31]COMBINED!$P$23","v":7890.4340000000002},{"$f":"(4830683+1168125)/1000","v":5998.808},-0.23973662285243119,{"$f":"[33]FORECAST!$C$12","v":9141.0390000000007},{"$f":"[33]FORECAST!$D$12","v":9323.8597800000007},{"$f":"[33]FORECAST!$E$12","v":9510.3369756000011},{"$f":"[33]FORECAST!$F$12","v":9700.5437151120004},{"$f":"[33]FORECAST!$G$12","v":9894.5545894142415}]
[]
["Notes to the Table:"]
["1. Historical “previous plan” data is not required unless a plan has previously been filed. However, use the last OEB-approved, at least on a Total (Capital) Expenditure basis for the last cost of service rebasing year, and the applicant should include their planned budget in each subsequent historical year up to and including the Bridge Year."]
["2. Indicate the number of months of 'actual' data included in the last year of the Historical Period (normally a 'bridge' year):"]
[]
["Explanatory Notes on Variances (complete only if applicable)"]
["Notes on shifts in forecast vs. historical budgets by category"]
["Refer to Exhibit 2, Tab 2, Schedule 2 for variance analysis."]
[]
["Notes on year over year Plan vs. Actual variances for Total Expenditures"]
["Refer to Exhibit 2, Tab 2, Schedule 2 for variance analysis."]
[]
["Notes on Plan vs. Actual variance trends for individual expenditure categories"]
["Refer to Exhibit 2, Tab 2, Schedule 2 for variance analysis."]

{"sheet":"Hidden_CAPEX","index":7,"n_rows":113,"n_cols":9,"rows_kept":113,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Category","Year","Plan","Actual"]
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{"sheet":"App.2-AC_Customer Engagement","index":8,"n_rows":33,"n_cols":3,"rows_kept":33,"cut":false,"hidden":false,"merged":[[9,0,9,2],[8,0,8,2],[12,0,12,2],[18,0,18,2]]}
[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,"Exhibit:",1]
[null,"Tab:",6]
[null,"Schedule:",1]
[null,"Page:",1]
[]
[null,"Date:","2019-10-31"]
[]
["Appendix 2-AC"]
["Customer Engagement Activities Summary"]
[]
["Provide a list of customer engagement activities","Provide a list of customer needs and preferences identified through each engagement activity","Actions taken to respond to identified needs and preferences.  If no action was taken, explain why."]
["Conservation Program Customer Engagement Activities\n"]
["Conservation department staff attended and sponsored/supported many public events, both residential and small business focused, to increase awareness and recruit participants. Attended public events and business conferences, most often with  a booth set up, such as Sudbury's Home Show, Sudbury's Earth Festival, Chamber of Commerce small business breakfast, Downtown Business Improvement Association's Annual General Meeting, partnered with EarthCare Sudbury and  presented at Bridges to Better Business Conference. Staffed a booth on a Saturday for our clothesline giveaway at popular shopping centers, staffed a booth at Health Sciences North, and Tom Davies Square, two of our major employers in Sudbury.\nE-blast to customers, in several cases lists were focused on high consumption customers, with the intention to reach electrically heated homes. In Northern Ontario our climate is winter peaking for electricity so leading up to and through the winter several promotional emails were sent using e-blast software to promote Conservation programs to residential, small business and commercial customers such as AffordAbility Fund, GreenON Fund, Small Business Lighting, Clothesline Giveaway, and more.  Other marketing tactics used were Automated Voice Recorder which left a prerecorded voicemail, an eblast promotion and written letter sent to a select recipient list, a printed letter, printed posters with rip-off phone number tags.  \n(See Exhibits 1, Tab 6, Schedule 1, Attachment 2)\n","E-blast Analytics indicate customers deem sending information via an e-blast was an acceptable method of communication for this purpose, and that there is a desire for e-blast-style communication. \nOpen rates are consistently between 55%-60%, Click-thru rate: 9%-12%, Bounce Rate: <10%, Unsubscribers: 0.2%-1%\nOne of the most successful tools we employed was Instant Voice Recording which has now been adopted by several LDCs in the province as well as Hydro One.  \nGSHi's (e-blast and letter) recipient list was customized and targeted in scope, allowing us to speak to customers who may be most interested in receiving the correspondence, such as high consumption customers who would benefit most from the message. GSHi  believes the benefits of the content in the email message, combined with the ease and flexibility with which the customer can decide to open and read the message, results in a satisfactory way to communicate with our customer base regarding energy-saving incentive programs. \nGSHi social media accounts have also been a successful channel to flow information, with much interaction and engagement (comments, shares, likes). \nGSHi created a door hanger to be left on the neighbouring doors of homes to participants in the program","At the start of the clothesline giveaway program, there was a large effort required by GSHi customers to sign up and participate. GSHi decided to change the methods to see if improved accessibility increased the uptake. Our wide variety of Engagement Activities are listed to the left, and the result was very positive. \nGSHi has been invited twice to speak with the Board of Trustees of the Affordability Fund Trust (AFT) Program, due to our successful engagement with our customers.  Our campaigns resulted in GSHi being ranked in the top five in all of Ontario for the total number of customers who signed up for the program.  \nOne of the most successful tools GSHi employed was Instant Voice Recording which, as a result, has since been adopted by several LDCs in the province, including Hydro One.  \nGSHi will continue to use our social media accounts to flow information because it is an easy way to interact and engage (comments, shares, likes) with out customers in their own time, when its conveneint for them to do so. \nThe door hanger GSHi created and had printed generated conversation between neighbours and worked well to create trust in the program and reach any customers who don't use the internet.\nGoing to where our customers live, work, and play, made it easier for customers to engage with us and participate in the varities of programs offered. Our Conservation team began to reach out to various locations and employers where large numbers of our customers would congregate, and organized booths during high traffic periods.  "]
["GHSi organized and hosted multiple lunches and breakfasts with local  contractors to educate and provide information as to how Save on Energy incentive programs can increase their sales.  \n(See Exhibits 1, Tab 6, Schedule 1, Attachment 2)","Contractors rely on the expertise of the Conservation team to flow the information out to the contractors. The contractors could then use the program information as a sales vehicle to boost their business as well. Working with the local contractors is another channel for customers to receive information, and make energy-saving upgrades. ","We found contractors appreciated the opportunity to learn about program upgrades, so they could in turn educate their customers (also our customers) and have an opportunity to offer the work with a incentive attached.  \nThe IESO offered to hold sales training for contractors featuring Steven Dixon and Mark Jewel, who combined their approaches to selling energy efficiency to come up with a one day workshop.  Contractors learned how to engage their customers with energy efficient options and how to think outside the box with their sales pitches.  In the past, this type of training was only offered in major centers such as Toronto and Ottawa, therefore GSHI jumped at the chance to bring this type of training to Sudbury.  We engaged our trade allies with emails and then followed up with a personal phone call and were able to have over 40 people attend the workshop. The IESO did this in four locations, including Toronto, London, Niagara and Sudbury and the contractor had to cover the cost themselves.  GSHI’s workshop had over 40 in attendance, second only to Toronto.  "]
["Focus group conducted with residential electricity customers in advance of the HEAR Pilot Program, moderated by OraclePoll Research. The groups were randomly selected pre-pilot among residential customers with electrically heated homes. This was part of the pilot program developed under the Customer First collaboration. (Jan, 2015).\n(See Exhibits 1, Tab 6, Schedule 1, Attachment 2)","Information collected in the research assisted in the development of the program’s marketing and communication messaging and overall strategy. We were able to hone in on the preferences of participants regarding name, offering, and appearance of materials. ","The H.E.A.R. Pilot Program was named as a result of the focus group inputs, and the offerings were fine tuned, also with the consultation results in mind. "]
["Promotional materials. graphics, and and FAQ sheet were devloped to promote and educate customers regarding Customer Service, Billing, and Conservation Programs/Initiatives. For those customers who receive a bill in the mail, we used brochures, direct mail, radio ads, print, online newspapers, and social media. For those customers not recieving a paper bill, GSHi communicated using our developed graphics on the GSU MyAccount web portal. GSHi also revised the information on our websites.\n(See Exhibits 1, Tab 6, Schedule 1, Attachment 2)","Though elements of the artwork and messaging were prescribed by the various program providers, GSHi consulted front line and customer service staff to help determine the best channels of distribution and format where options were available to us.","GSHi found that communicating with our customers in ways convenient to them facilitated program adoption and knowledge. This meant using a wide variety of channels and methods to capture our target audience. "]
["Residential and Small Business Focus Groups. Focus groups were divided into residential and small business customers, moderated by Oraclepoll Research. The purpose of the A/B style content presented in the focus groups was to listen and assess genuine customer reactions to stated preferences and priorities. Insights were also gathered as to the actions already being taken to reduce consumption by residential and business customers. GSHi gauged customer reactions to the programs available, assed the range of views held by GSHi customers on Conservation programs, and gathered information to help determine the most effective way to reach customers with information about incentive programs. \n(See Exhibits 1, Tab 6, Schedule 1, Attachment 2)","The results of the focus groups indicated more education and assistance was needed in implementing energy-saving equipment and practices due to the amount of knowledge required. Customers said they would like to see more real-world comparisons and examples in advertising, as well as information communicated in a compact and digestible format, such as bulleted liists. ","Based on the findings from the focus group, GSHi adjusted for and incorporated these preferences when designing outbound marketing materials for each participating demographic. Examples included are a Small Business Lighting Brochure, and promotional photography was arranged to be taken at a Sudbury family  residential home. "]
["Greater Sudbury Hydro Inc Ongoing Customer Engagement Activities"]
["Residential and Business Transactional Customer Surveys . Conducted on a weekly basis, facilitated by Oraclepoll Research.","These surveys are an ongoing effort for customers to give feedback on their most recent interaction with GSHi. Surveys are reviewed and results "," Survey results are reviewed by respective departments, and those scores neutral or unsatisfactory are investigated more closely and acted upon if necessary. These results are posted on a corporate level as a part of our ISO QMS system, and in GSHi's quarterly management meetings. "]
["Research-based Customer DSP Consultation (2016). GSHi hired research group Decision Partners to conduct in-depth telephone interviews with 28 total customers from all of GSHi's rate classes to secure feedback on initial draft of its DSP in 2016. Interviews were structured so as to gain insight on customer perceptions of GSHi as a service provider, issues of highest priority for customers over the coming years, and their thoughts on the appropriateness of investments as presented in the DSP draft.                                          ","When asked to cite their top priorities for the utility, customers consistently suggested:\n•\tmaintaining the distribution infrastructure;\n•\tmaintaining reliability; and \n•\tcontrolling cost. \nInvestments in the renewal of aging assets, a primary driver of investment increases in the DSP, were seen as somewhat or very critical by most of the customers surveyed. Customers also expressed high confidence in GSHi’s ability to provide safe, reliable and cost-effective electricity by implementing its proposed DSP.\nAlthough Decision Partners recommended that GSHi stay the course with its proposed DSP, the group also noted that additional feedback provided by interviewees indicated a need to further enhance consultation by filling knowledge gaps and better communicating the context around proposed investments.\nSpecifically, Decision Partners recommended that GSHi communicate with customers about: \n•\tTheir bill – and specifically the portion that comes from distribution.\n•\tThe importance of ongoing maintenance and upgrading of the system – explain     not just what needs to be done, but why – and how this work benefits customers (e.g., to prevent and reduce the duration of disruptions).\n•\tWhat capital investments have been completed recently, what are planned, and how the work has been prioritized.\n•\tWhat is being done to keep costs reasonable and affordable, and what costs incurred by customers are beyond GSHi’s control.","GSHi further refined its DSP to ensure appropriate investments were made in system renewal activities to ensure reliable service to customers, while also reducing costs in other areas in an effort to keep cost increases within reasonable limits. GSHi also considered customer feedback regarding the need for further education on the distribution system—how it functions, how it is maintained, and how rates are set—and created additional communications material to fill knowledge gaps in advance of and during the 2nd phase of DSP consultation.   \n\n"]
["DSP Quantitative Survey. GSHi worked with Decision Partners  on Phase 2 of the DSP Consultation to create and conduct a customer web survey between May 3 and June 14, 2019. The web survey was designed to better explain GSHi’s priorities with respect to managing the distribution system, gather feedback on the investments proposed in the DSP (which had been revised based on feedback received in Phase I consultation), and to reach out to a greater number of customers.","The web survey received 1854 responses. The overwhelming majority of respondents (just shy of 99%) were residential customers.\n\nSurvey results: \n•\tReliable service and controlled costs were once again shown to be two of the highest priorities for customers.\n•\tWhen asked about the criticality of investments in each area of the DSP, nearly all survey respondents rated investments as “Very” or “Somewhat” critical.\n•\tWhen asked about the appropriateness of the level of investments proposed in the DSP, nearly all survey respondents rated investments in each of the areas as “Very” or “Somewhat” appropriate.\n•\tWhen asked to provide their assessment of the expenditures and resulting bill impacts as described, nearly all customers (90%) rated the overall level of investment as “Very” (55%) or “Somewhat” (35%) Appropriate.\n•\tWhen asked to rate their confidence that GSHi will continue to provide safe, reliable, cost effective electricity by implementing the investments associated with the DSP, nearly all customers (91%) said they have a “High Degree of Confidence” (60%) or “Medium Degree of Confidence” (31%).\n\n","After carefully considering the outcomes of the enhanced customer consultation process and the candid feedback provided, GSHi is confident in saying that its 2019-2024 DSP has received a strong endorsement from its customers. \n\nMoving forward, GSHi will continue to listen to, learn from and educate its customers to ensure their needs are met. "]
["Annual Customer Satisfaction Survey conducted by Oraclepoll Research. ","These surveys, and the interpretation of results provided in each of Oraclepoll’s summary reports, has allowed GSHi to see its operations through the eyes of its customers to better understand what services and organizational qualities they value, as well as where they experience pain points in their relationship with the utility. Key findings have included customers reinforcing that they want a balance between reliability and cost, more conservation initiatives and increased digital and automated communications.","Project planning reflects the insights and identified priorities expressed in the annual survey. \n2020-2024 DSP has taken this feedback into consideration and reflects the input received from our customers. "]
["Customer Consultation and Communication for significant Capital Projects. Robust consultation is undertaken to ensure customers understand the rationale behind the proposed renewal projects and multiple opportunities to offer feedback and share concerns are available. This consultation process includes:\n- distribution of brochures via various methods in the area served by the substation, which includes an overview of the project, timeline, budget and FAQs\n- a page on GSHi's website focused specifically on the project with photos, including a form for feedback or questions\n- media interviews to discuss the details and plans for the project\n- Open House Information Sessions in effected neighbourhood where public would have the opportunity to meet with GSHi staff and discuss the project in greater detail \n(See Exhibits 1, Tab 6, Schedule 1, Attachment 2)\n","Observations: Attendance at Open House events is generally low, but GSHi believes that result is due to the positive tone of the project, and the combination of direct mail literature on the project (including FAQs), the website page with feedback form, and media interviews, all of which contribute to the understanding of the project. \n","GSHi continuously improves, evaluates and adjusts communication practices to engage with its customers. GSHi works closely with City Councillors in the affected wards to help spread the information and increase understanding and will continue to consider the demographics of the area to determine the appropriate engagement efforts.  "]
["Safety Awareness Initiatives. Examples include:  \nOEB/ ESA Safety Survey, conducted every second year in our community by Oracle Poll Research mandated by the OEB in collaboration with the ESA. This survey provides insight and direction as to the understanding in our community surrounding electrical safety issues.\nOther initiatives: \nGSHi S.A.F.E. Team Committee, volunteer committee of interested and engaged staff who promote safety in home and workplace through various staff-led initiatives\nElectricity Safety and Conservation - each year visits 2 or 3 elementary schools in our community to teach about electricity and electrical safety. \nMaster of Disaster Summer Camp, 2018\nSocial Media posts, website info, and media releases\nSpring Locates awareness media campaign\nFall streetlight media campaign \n(See Exhibits 1, Tab 6, Schedule 1, Attachment 2)","GSHi continues to hear from our stakeholders that safety is a priority. Our corporate culture focuses on safety for our staff, our customers and our community.\n","OEB/ESA Safety Survey results: \n74% 2015/2016\n80% 2017/2018\nNo public incidents of serious electrical accidents in the past 5 years. "]
["Collaboration with Local Community Partners on Emergency Preparedness Planning\n\n\n\n","Through several significant weather events, as well as other events that impact the public on a wide scale, such as vehicle collisions with utility poles, we have identified the need to make communications more seamless and cohesive with all emergency management agencies  in the communities we serve. ","GSHi initiated and hosted meetings with police, fire, senior city officials, to strengthen partnerships and streamline the execution of necessary activities in emergency situations.\nCommitment from all levels of the organization to plan, practice, and execute."]
["Unplanned Outage Communication in development","GSHi recognizes that social media is a way we can communicate with customers who are being effected by an unplanned outage, and reduce the number of calls coming in to Customer Service, Control Room and to our Answering Service.\nOver the last year, 5 out of our top 10 search queries include search terms with the word \"Sudbury\" and \"outage\" in it.  \n\n","Automated ARC GIS live outage map currently in development. Project led by Innovation Office and incorporates collaboration between Engineering, Operations, Control Room, Communications, and GIS. "]
["Online Presence, ease of access to information. Google search listings, Google profile, website, Facebook page, Twitter account, Instagram account\n(See Exhibits 1, Tab 6, Schedule 1, Attachment 2)","Tracking main online platform metrics to gauge interaction with GSHi's online presence has helped GSHi to recognize that customers access information in a variety of ways. Our customer base is varied and wide spread. This makes it important to use a broad approach to GSHi's online presence so that we are reaching the most customers possible by communicating in ways relevant to them.  \n\nOur Google listing receives approximately 12,000 views per month, 25.5% of customer base.  \nOur website receives approximately 7,500 visits per month, 15.9% of customer base. \nFacebook page: 2,349 followers, 4.9% of customer base (active 2013)\nTwitter account has 3,923 followers, 8.3% of customer base (active since 2013).\nInstagram followers: 683, 1.4% (active since 2016).","GSHi continually works to improve its online presence, building relationships with customers online through photos, videos, posts, and other interactions. "]
["Digital Marketing Communications\n(See Exhibits 1, Tab 6, Schedule 1, Attachment 2)","With an average of 2,100 sessions and 7,500 page views per month, GSHi understands that our website is an important resource and point of contact for many customers. GSHi pays close attention to data measured from our website, such as how customers are using the site,  to ensure relevant information is available and to provide customers with the most seamless experience possible. \nMetrics which are closely tracked  include number of visitors, number of new visitors, frequently visited pages, behavior of visitors, landing pages, exit pages and search terms. \nThe Annual Customer Satisfaction Survey indicates customers satisfaction with GSHi online communications steadily increases.\n\nOnline Web Forms\nIn an effort to continue to expand on opportunities for GSHi's customers to choose how they would best like to communicate with GSHi, there are forms that are always available on the website for general contact and to report a streetlight in need of repair. GSHi has also used forms as a way to request feedback on particular projects that were high profile and capital intensive, such as substation renewal projects. \nGSHi receives an average of 35 general contact forms per month, and 10 streetlight maintenance request forms per month. \n\nMyAccount Online Portal is used as a way to communicate consumption and billing information. Customers who have registered for paperless billing will not receive bill inserts or paper notices, the messages are sent via online web portal.","These analytics help to guide our revisions to the site, such as making informed decisions based on which pages are visited most, least and search engine optimization.\nWe use our social media channels for two-way communication with our customers regarding safety, events and initiatives of public interest, conservation, outages/ restoration, seasonal preparation, Time of Use periods, electricity rate changes, pilot programs and promotional content and contests. We measure and track our results to continuously make an effort to communicate with our customers and community in the places, channels and at the times that they desire.  \nGSHi continuously monitors and evaluates customer feedback provided on the forms and social media, and makes adjustments accordingly."]
["Employee Volunteerism and Corporate Goodwill/ Donations\nFestival of Lights at Science North\nCanadian Cancer Society Relay for Life\nHanging of flags on light posts for Coniston, Capreol\nAssistance provided with bucket truck to Up Here Festival, 2017\nRainbow Routes/ Junction Creek Stewardship, support for neighbourhood initiatives \nBlue Door Cafe, Elgin Street Mission\nThreads for Life\n(See Exhibits 1, Tab 6, Schedule 1, Attachment 2)","GSHi is a critical partner in the community and understands its role and responsibility to all of its stakeholders. ","GSHi responds to requests from community organizations and partners who are looking for support."]
["Engagement with Municipal and Provincial candidate interviews\nSince 2014 GSHi leadership has extended invitations to municipal and provincial election candidates to meet and learn about the electrical industry and  GSHi operations.  ","Recognized opportunity to educate our community leaders about our operations and the distribution system, provide an opportunity to ask any questions. GSHi understands that by educating them, they in turn can help to educate the wider public through their conversations. ","GSHi has found that these initiatives  open the channels the communication and facilitate healthy political relationships. "]
[]
["Note:  Use \"ALT-ENTER\" to go to the next line within a cell"]

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["General Instructions to MIFRS Appendices"]
["Types of Schedules to File"]
[]
["The purpose of this tab is to provide general instructions. The specific instructions to each appendix are listed in footnotes of each appendix."]
[]
["The typical applicant is expected to have made capitalization and depreciation policy changes under CGAAP as permitted by the OEB on January 1, 2012 or mandated by the OEB by January 1, 2013, and adopted IFRS for reporting purposes on January 1, 2015 (transition date January 1, 2014).  Most distributors filing for 2020 rates have rebased with these accounting changes reflected in a prior rebasing application.  If that is the case, information relating to pre-accounting policy changes is not generally required.  Some distributors may have rebased under MIFRS. If that is the case, information related to the accounting standard used prior to IFRS is not generally required. The information to be provided by applicants will depend on when the accounting policy changes were made and when they last rebased.  In general, applicants should provide the following information in the appendices: "]
[]
[]
[null,null,null,null,"Reflecting Accounting Policy Changes in Current Application",null,"Reflected Accounting Policy Changes in Prior Application3","Rebased under MIFRS in Prior Application3"]
[null,null,null,null,"Accounting Policy Changes in 2012 and Adopted IFRS in 2015","Accounting Policy Changes in 2013 and Adopted IFRS in 2015","Adopted IFRS in 2015","IFRS Since 2015"]
["Information to be filed in 2019 CoS Application",2020,"Test",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2019,"Bridge",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2018,"Historical",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2017,"Historical",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2016,"Historical",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2015,"Historical",null," MIFRS and Revised CGAAP1"," MIFRS and Revised CGAAP1"," MIFRS and Revised CGAAP1","N/A"]
[null,2014,"Historical",null,"Revised CGAAP","CGAAP and Revised CGAAP2","N/A","N/A"]
[null,2013,"Historical",null,"CGAAP and Revised CGAAP2","N/A","N/A","N/A"]
[]
["1) For the transition year (2014), the applicant may file two appendices, one under Revised CGAAP and one under MIFRS, depending on the materiality of impacts. See the specific instructions under each appendix below for further details."]
["2) For applicants that are reflecting accounting policy changes for the first time in a rebasing application, the applicant must file two appendices in the year that the applicant implemented changes to its capitalization and depreciation policies (2012 or 2013), one before and one after the policy changes."]
["3) Applicants should provide CGAAP and Revised CGAAP schedules (i.e. as indicated in the first two columns of the above table) to support balances in Account 1576 if the account has yet to be disposed of."]
[]
[]
["Appendix 2-BA - Fixed Asset Schedule "]
[]
["Applicants are to provide Appendix 2-BA in accordance with the years and corresponding accounting standards noted in the above table to provide a year over year continuity in fixed assets."]
["If this is the first application where the applicant is rebasing under MIFRS, the applicant should file two appendices, one under Revised CGAAP and one under MIFRS for the transition year (2014), if the change between Revised CGAAP and MIFRS is material.  If the change from the accounting standards is not material, the applicant may choose to only provide one appendix under MIFRS.  However, the applicant must also indicate the fixed asset net book value balance under Revised CGAAP, the total dollar value of the change and explain why it is not material."]
[]
[]
[]
["The applicant must establish the continuity of historical cost for gross assets and accumulated depreciation by asset class by ensuring that the opening balance in the year agrees to the closing balance in the prior year."]
[]
[]
["Appendix 2-Cx - Depreciation and Amortization "]
[]
["Applicants are to provide Appendix 2-C in accordance with the years and corresponding accounting standards listed in the above table. "]
["Appendix 2-C is to be used under all of the scenarios presented in the table above. In the appendix, the applicant will need to indicate which scenario applies. The appendix is to be duplicated for each year and for each accounting standard required as per the above table."]
["Depreciation accounting policy changes were mandated by the OEB by January 1, 2013. In general, no further changes to an applicant's depreciation policy (i.e.  assets' service lives) are expected after the OEB mandated changes by January 1, 2013, unless a change is determined to be necessary in accordance with the depreciation review required under IFRS. If the applicant has made any changes to its depreciation policy subsequent to the OEB mandated changes, for the year of the change, applicants must quantify the change in depreciation. If there are significant changes to multiple asset classes, the applicant must complete Appendix 2-C before and after the change. Applicants must also  explain the nature of the change, the reason for the change, quantify the impact of the change."]
[]
["Appendix 2-E - Account 1575, IFRS-CGAAP Transitional PP&E Amounts (2-EA), Account 1576, Accounting Changes Under CGAAP (2-EB, 2-EC) CONTACT OEB STAFF IF TAB REQUIRED"]
[]
["1) For an applicant that has a balance in Account 1576 to dispose:"]
["·       ","If an applicant changed capitalization and depreciation policies effective January 1, 2012, the applicant must complete Appendix 2-EB "]
["·       ","If an applicant changed capitalization and depreciation policies effective January 1, 2013, the applicant must complete Appendix 2-EC"]
[]
["2) For an applicant that has a balance in Account 1575 to dispose:"]
["·       ","The applicant must complete 2-EA"]
[" If the applicant did not make any further PP&E accounting policy changes beyond the capitalization and depreciation policy changes as mandated by the OEB by January 1, 2013 (i.e. no further changes made on transition to IFRS), the applicant must indicate this and does not need to complete Appendix 2-EA."]
[]
[]
[]
["Appendix 2-Y - Summary of Impacts to Revenue Requirement from Transition to MIFRS CONTACT OEB STAFF IF TAB REQUIRED"]
[]
["Applicants must complete Appendix 2-Y if this is the first rebasing application under MIFRS. An applicant must provide a summary of the dollar impacts of MIFRS to each component of the revenue requirement (e.g. rate base, operating costs, etc.), including the overall impact on the proposed revenue requirement.  Accordingly,  the applicant must identify financial differences and resulting revenue requirement impacts arising from the adoption of MIFRS as compared to CGAAP.  If the applicant is reflecting the changes in capitalization and depreciation policies for the first time in a rebasing application as well, then a comparison between MIFRS and CGAAP before the change in accounting policies should be completed.  If the applicant changed capitalization and depreciation policies and reflected these changes in a prior rebasing application, then a comparison between MIFRS and CGAAP after the change in accounting policies should be completed.  "]

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[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",4]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:",8]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:","2019-10-31"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule 1 "]
[]
[null,null,null,null,"Accounting Standard","CGAAP"]
[null,null,null,null,"Year ",2013]
[]
[null,null,null,"Cost",null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Smart Meter Adjustment to Opening Balance","Additions 4","Disposals 6","Closing Balance","Opening Balance","Smart Meter Acc Amort Adj to Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",null,null,null,null,{"$f":"D17+E17+F17+G17","v":0},null,null,null,null,{"$f":"I17+K17+L17","v":0},{"$f":"H17+M17","v":0}]
[null,1610,"Miscellaneous Intangible Plant",null,null,null,null,{"$f":"D18+E18+F18+G18","v":0},null,null,null,null,null,0]
[12,1611,"Computer Software (Formally known as Account 1925)",{"$f":"'[35]Cont''y WIRES 2013'!$F$24","v":2651922.5900000003},{"$f":"'[35]Cont''y WIRES 2013'!$K$24","v":244892},{"$f":"'[35]Cont''y WIRES 2013'!$G$24+43359","v":144772.57},null,3041587.16,{"$f":"-'[35]Cont''y WIRES 2013'!$R$24","v":-2124828.7959999996},{"$f":"-'[35]Cont''y WIRES 2013'!$T$24","v":-83269},{"$f":"-'[35]Cont''y WIRES 2013'!$S$24","v":-291999.28899999999},null,{"$f":"I19+J19+K19+L19","v":-2500097.0849999995},541490.07500000065]
["CEC",1612,"Land Rights (Formally known as Account 1906)",null,null,{"$f":"'[35]Cont''y WIRES 2013'!$O$32","v":9044.52},null,9044.52,null,null,null,null,{"$f":"I20+J20+K20+L20","v":0},9044.52]
["N/A",1805,"Land",{"$f":"'[35]Cont''y WIRES 2013'!$F$9","v":858551.45999999985},null,{"$f":"'[35]Cont''y WIRES 2013'!$G$9","v":26005.55},null,884557.00999999989,null,null,null,null,0,884557.00999999989]
[47,1808,"Buildings",{"$f":"'[35]Cont''y WIRES 2013'!$F$10+'[35]Cont''y WIRES 2013'!$F$11","v":10129356.539999999},null,{"$f":"'[35]Cont''y WIRES 2013'!$G$11","v":227203.47999999998},null,10356560.02,{"$f":"-'[35]Cont''y WIRES 2013'!$R$10-'[35]Cont''y WIRES 2013'!$R$11","v":-4624660.5143232271},null,{"$f":"-'[35]Cont''y WIRES 2013'!$S$10-'[35]Cont''y WIRES 2013'!$S$11","v":-250763.0863549381},null,-4875423.6006781654,5481136.4193218341]
[13,1810,"Leasehold Improvements",null,null,null,null,0,null,null,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",null,null,null,null,0,null,null,null,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",{"$f":"'[35]Cont''y WIRES 2013'!$F$12","v":17547705.690000001},null,{"$f":"'[35]Cont''y WIRES 2013'!$G$12","v":359532.43000000005},null,17907238.120000001,-11226788,null,{"$f":"-'[35]Cont''y WIRES 2013'!$S$12","v":-218937.92870123943},null,-11445725.928701239,6461512.1912987623]
[47,1825,"Storage Battery Equipment",null,null,null,null,0,null,null,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",{"$f":"'[35]Cont''y WIRES 2013'!$F$17","v":19238774.109999999},null,{"$f":"'[35]Cont''y WIRES 2013'!$G$17+'[35]Cont''y WIRES 2013'!$I$17","v":1205309.4999999991},null,20444083.609999999,{"$f":"-'[35]Cont''y WIRES 2013'!$R$17","v":-9065588.3328476083},null,{"$f":"-'[35]Cont''y WIRES 2013'!$S$17","v":-362173.91966002068},null,-9427762.2525076289,11016321.357492371]
[47,1835,"Overhead Conductors & Devices",{"$f":"'[35]Cont''y WIRES 2013'!$F$15+'[35]Cont''y WIRES 2013'!$F$13","v":42056154.019999996},null,{"$f":"'[35]Cont''y WIRES 2013'!$G$15+'[35]Cont''y WIRES 2013'!$I$15+'[35]Cont''y WIRES 2013'!$G$13","v":1001409.4199999999},null,43057563.439999998,{"$f":"-'[35]Cont''y WIRES 2013'!$R$15-'[35]Cont''y WIRES 2013'!$R$13","v":-28314245.019583322},null,{"$f":"-'[35]Cont''y WIRES 2013'!$S$13-'[35]Cont''y WIRES 2013'!$S$15","v":-553772.32817297359},null,-28868017.347756296,14189546.092243701]
[47,1840,"Underground Conduit",{"$f":"'[35]Cont''y WIRES 2013'!$F$18","v":20841499.539999999},null,{"$f":"'[35]Cont''y WIRES 2013'!$G$18","v":670006.09000000008},null,21511505.629999999,{"$f":"-'[35]Cont''y WIRES 2013'!$R$18","v":-12176064.896733059},null,{"$f":"-'[35]Cont''y WIRES 2013'!$S$18","v":-233875.36065558996},null,-12409940.257388648,9101565.3726113513]
[47,1845,"Underground Conductors & Devices",{"$f":"'[35]Cont''y WIRES 2013'!$F$14+'[35]Cont''y WIRES 2013'!$F$19","v":21270551.890000004},null,{"$f":"+'[35]Cont''y WIRES 2013'!$G$19+'[35]Cont''y WIRES 2013'!$I$19+'[35]Cont''y WIRES 2013'!$G$14","v":615323.20000000007},null,21885875.090000004,{"$f":"-'[35]Cont''y WIRES 2013'!$R$19-'[35]Cont''y WIRES 2013'!$R$14","v":-11662374.440973222},null,{"$f":"-'[35]Cont''y WIRES 2013'!$S$14-'[35]Cont''y WIRES 2013'!$S$19","v":-412720.53287507233},null,-12075094.973848294,9810780.1161517091]
[47,1850,"Line Transformers",{"$f":"'[35]Cont''y WIRES 2013'!$F$21","v":29393619.989999991},null,{"$f":"'[35]Cont''y WIRES 2013'!$G$21","v":1030063.1900000002},null,30423683.179999992,{"$f":"-'[35]Cont''y WIRES 2013'!$R$21","v":-17956843.743688975},null,{"$f":"-'[35]Cont''y WIRES 2013'!$S$21","v":-464862.28812664998},null,-18421706.031815626,12001977.148184367]
[47,1855,"Services (Overhead & Underground)",{"$f":"'[35]Cont''y WIRES 2013'!$F$16+'[35]Cont''y WIRES 2013'!$F$20","v":12342929.799999999},null,{"$f":"'[35]Cont''y WIRES 2013'!$G$16+'[35]Cont''y WIRES 2013'!$G$20","v":1068304.96},null,13411234.759999998,{"$f":"-'[35]Cont''y WIRES 2013'!$R$20-'[35]Cont''y WIRES 2013'!$R$16","v":-6500462.1358982157},null,{"$f":"-'[35]Cont''y WIRES 2013'!$S$20-'[35]Cont''y WIRES 2013'!$S$16","v":-213035.76438475255},null,-6713497.9002829678,6697736.8597170301]
[47,1860,"Meters (includes Smart Meters)",{"$f":"'[35]Cont''y WIRES 2013'!$F$22","v":8935155.4499999993},{"$f":"'[35]Cont''y WIRES 2013'!$K$22","v":6519180.4199999999},{"$f":"'[35]Cont''y WIRES 2013'!$G$22","v":107883.42},null,15562219.289999999,{"$f":"-'[35]Cont''y WIRES 2013'!$R$22","v":-6817799.92275065},{"$f":"-'[35]Cont''y WIRES 2013'!$T$22","v":-1047669},{"$f":"-'[35]Cont''y WIRES 2013'!$S$22","v":-485966.90200836584},null,-8351435.8247590158,7210783.4652409833]
[47,1860,"Meters (Stranded Meter Adjustment)",null,{"$f":"'[35]Cont''y WIRES 2013'!$M$22","v":-7076701.297600002},null,null,-7076701.297600002,null,{"$f":"-'[35]Cont''y WIRES 2013'!$U$22","v":5868347},null,null,5868347,-1208354.297600002]
["N/A",1905,"Land",null,null,null,null,0,null,null,null,null,0,0]
[47,1908,"Buildings & Fixtures",null,null,null,null,0,null,null,null,null,0,0]
[13,1910,"Leasehold Improvements",null,null,null,null,0,null,null,null,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",{"$f":"'[35]Cont''y WIRES 2013'!$F$29","v":44314.559999999998},null,{"$f":"'[35]Cont''y WIRES 2013'!$G$29","v":31740},null,76054.559999999998,{"$f":"-'[35]Cont''y WIRES 2013'!$R$29","v":-41713.569499999991},null,{"$f":"-'[35]Cont''y WIRES 2013'!$S$29","v":-2525.5184999999992},null,-44239.087999999989,31815.472000000009]
[8,1915,"Office Furniture & Equipment (5 years)",null,null,null,null,0,null,null,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",{"$f":"'[35]Cont''y WIRES 2013'!$F$23","v":162987.72},{"$f":"'[35]Cont''y WIRES 2013'!$K$23","v":204815},{"$f":"'[35]Cont''y WIRES 2013'!$G$23","v":341012.65},null,708815.37,{"$f":"-'[35]Cont''y WIRES 2013'!$R$23","v":-47096.116000000002},{"$f":"-'[35]Cont''y WIRES 2013'!$T$23","v":-101801},{"$f":"-'[35]Cont''y WIRES 2013'!$S$23","v":-107661.80899999999},null,-256558.92499999999,452256.44500000001]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,null,0,null,null,null,null,0,0]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,null,0,null,null,null,null,0,0]
[10,1930,"Transportation Equipment",{"$f":"'[35]Cont''y WIRES 2013'!$F$26","v":5258637.3600000003},null,{"$f":"'[35]Cont''y WIRES 2013'!$G$26","v":533800},{"$f":"'[35]Cont''y WIRES 2013'!$M$26","v":-72016.180000000008},5720421.1800000006,{"$f":"-'[35]Cont''y WIRES 2013'!$R$26","v":-3864504.7662976189},null,{"$f":"-'[35]Cont''y WIRES 2013'!$S$26-'[35]Cont''y WIRES 2013'!$T$26","v":-159278.07039375906},null,-4023782.8366913777,1696638.3433086229]
[8,1935,"Stores Equipment",null,null,null,null,0,null,null,null,null,0,0]
[8,1940,"Tools, Shop & Garage Equipment",{"$f":"'[35]Cont''y WIRES 2013'!$F$25","v":1961496.07},{"$f":"'[35]Cont''y WIRES 2013'!$K$25","v":16502},{"$f":"'[35]Cont''y WIRES 2013'!$G$25","v":77672.09},null,2055670.1600000001,{"$f":"-'[35]Cont''y WIRES 2013'!$R$25","v":-1467290.8274999999},{"$f":"-'[35]Cont''y WIRES 2013'!$T$25","v":-4125},{"$f":"-'[35]Cont''y WIRES 2013'!$S$25","v":-88606.423500000004},null,-1560022.2509999999,495647.90900000022]
[8,1945,"Measurement & Testing Equipment",null,null,null,null,0,null,null,null,null,0,0]
[8,1950,"Power Operated Equipment",null,null,null,null,0,null,null,null,null,0,0]
[8,1955,"Communications Equipment",{"$f":"'[35]Cont''y WIRES 2013'!$F$31+'[35]Cont''y WIRES 2013'!$F$28","v":2262458.79},null,{"$f":"+'[35]Cont''y WIRES 2013'!$G$28","v":912},null,2263370.79,{"$f":"-'[35]Cont''y WIRES 2013'!$R$28-'[35]Cont''y WIRES 2013'!$R$31","v":-1307813.078},null,{"$f":"-'[35]Cont''y WIRES 2013'!$S$31-'[35]Cont''y WIRES 2013'!$S$28","v":-82180.066699999996},null,-1389993.1447000001,873377.64529999997]
[8,1955,"Communication Equipment (Smart Meters)",null,null,null,null,0,null,null,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",null,null,null,null,0,null,null,null,null,0,0]
[47,1970,"Load Management Controls Customer Premises",null,null,null,null,0,null,null,null,null,0,0]
[47,1975,"Load Management Controls Utility Premises",null,null,null,null,0,null,null,null,null,0,0]
[47,1980,"System Supervisor Equipment",{"$f":"'[35]Cont''y WIRES 2013'!$F$27","v":1573528.65},null,{"$f":"'[35]Cont''y WIRES 2013'!$G$27","v":59389.240000000013},null,1632917.89,{"$f":"-'[35]Cont''y WIRES 2013'!$R$27","v":-1274629.6876041666},null,{"$f":"-'[35]Cont''y WIRES 2013'!$S$27","v":-26377.489898295094},null,-1301007.1775024617,331910.71249753819]
[47,1985,"Miscellaneous Fixed Assets",{"$f":"'[35]Cont''y WIRES 2013'!$F$30","v":42116.86},null,null,null,42116.86,{"$f":"-'[35]Cont''y WIRES 2013'!$R$30","v":-42116.858000000007},null,null,null,-42116.858000000007,1.999999993131496E-3]
[47,1990,"Other Tangible Property",null,null,null,null,0,null,null,null,null,0,0]
[47,1995,"Contributions & Grants",{"$f":"-'[36] 2013-12 YE FINAL CONTINUITY '!$B$29","v":-15309085.01},null,{"$f":"-'[36] 2013-12 YE FINAL CONTINUITY '!$D$29","v":-1247332.0699999998},null,-16556417.08,{"$f":"'[36] 2013-12 YE FINAL CONTINUITY '!$K$29","v":4003411.2224000003},null,{"$f":"'[36] 2013-12 YE FINAL CONTINUITY '!$M$29","v":364313.26470476121},null,4367724.4871047614,-12188692.59289524]
[47,2440,"Deferred Revenue5",0,null,null,null,0,0,null,null,null,0,0]
[null,1330,"WIP - Capital Inventory",1127820,null,616758,null,1744578,null,null,null,null,0,1744578]
[null,2055,"Work in Process",{"$f":"'[35]Cont''y WIRES 2013'!$F$33","v":544624.93999999994},null,{"$f":"339354+41672+3","v":381029},{"$f":"-393864-138984-40777","v":-573625},352028.93999999994,null,null,null,null,0,352028.93999999994]
[null,null,null,null,null,null,null,0,null,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D17:D60)","v":182935121.02000001},{"$f":"SUM(E17:E60)","v":-91311.877600002103},{"$f":"SUM(F17:F60)","v":7259839.2400000002},{"$f":"SUM(G17:G60)","v":-645641.18000000005},{"$f":"SUM(H17:H60)","v":189458007.20239994},{"$f":"SUM(I17:I60)","v":-114511409.48330006},4631483,-3590423.5132268947,0,{"$f":"SUM(M17:M60)","v":-113470349.99652699},75987657.205873013]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,{"$f":"D62+F62+G62","v":0},null,null,null,null,{"$f":"I62+K62+L62","v":0},{"$f":"H62+M62","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",-129739,null,null,null,{"$f":"D63+F63+G63","v":-129739},64281,null,25948,null,{"$f":"I63+K63+L63","v":90229},{"$f":"H63+M63","v":-39510}]
[null,null,"Total PP&E",{"$f":"SUM(D61:D63)","v":182805382.02000001},-91311.877600002103,7259839.2400000002,-645641.18000000005,189328268.20239994,-114447128.48330006,{"$f":"SUM(J61:J63)","v":4631483},{"$f":"SUM(K61:K63)","v":-3564475.5132268947},{"$f":"SUM(L61:L63)","v":0},{"$f":"SUM(M61:M63)","v":-113380120.99652699},{"$f":"SUM(N61:N63)","v":75948147.205873013}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,{"$f":"K64+I65","v":-3564475.5132268947}]
[null,null,"Net of WIP and Cap Inv 1330 and 2055",{"$f":"D64-D59-D58","v":181132937.08000001},{"$f":"E64-E59-E58","v":-91311.877600002103},null,null,{"$f":"H64-H59-H58","v":187231661.26239994},{"$f":"I64-I59-I58","v":-114447128.48330006},{"$f":"J64-J59-J58","v":4631483},null,null,null,{"$f":"N64-N59-N58","v":73851540.265873015}]
[]
[null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,"Transportation",null,{"$f":"K43","v":-159278.07039375906}]
[8,null,"Stores Equipment",null,null,null,null,"Stores Equipment",null,{"$f":"K45","v":-88606.423500000004}]
[null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"I66-J70-J71","v":-3316591.0193331358}]
[]
[]
[null,null,null,null,"Accounting Standard","CGAAP"]
[null,null,null,null,"Year ",2014]
[]
[null,null,null,"Cost",null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","IFRS Adjustments","Additions 4","Disposals 6","Closing Balance","Opening Balance","IFRS Adjustments","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",{"$f":"H17","v":0},null,null,null,{"$f":"D80+F80+G80+E80","v":0},{"$f":"M17","v":0},null,null,null,{"$f":"I80+K80+L80","v":0},{"$f":"H80+M80","v":0}]
[null,1610,"Miscellaneous Intangible Plant",0,null,null,null,0,null,null,null,null,null,{"$f":"H81+M81","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",3041587.16,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$24","v":48679.240000000005},null,3090266.4000000004,{"$f":"M19","v":-2500097.0849999995},null,{"$f":"-'[37]Cont''y WIRES 2014 '!$T$24","v":-274849.13699999999},null,{"$f":"I82+J82+K82+L82","v":-2774946.2219999996},{"$f":"H82+M82","v":315320.17800000077}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",9044.52,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$32","v":13654.66},null,22699.18,0,null,null,null,{"$f":"I83+J83+K83+L83","v":0},22699.18]
["N/A",1805,"Land",884557.00999999989,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$9","v":23467.199999999997},null,908024.20999999985,0,null,null,null,0,908024.20999999985]
[47,1808,"Buildings",10356560.02,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$11","v":1483777.61},null,11840337.629999999,-4875423.6006781654,null,{"$f":"-'[37]Cont''y WIRES 2014 '!$T$10-'[37]Cont''y WIRES 2014 '!$T$11-216","v":-307418.87344584719},null,-5182842.4741240125,6657495.1558759864]
[13,1810,"Leasehold Improvements",0,null,null,null,0,0,null,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,null,null,null,0,0,null,null,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",17907238.120000001,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$12","v":404330.35000000003},null,18311568.470000003,-11445725.928701239,null,{"$f":"-'[37]Cont''y WIRES 2014 '!$T$12+'[37]Cont''y WIRES 2014 '!$AA$12","v":-222693.15528379902},null,-11668419.083985038,6643149.3860149644]
[47,1825,"Storage Battery Equipment",0,null,null,null,{"$f":"D89+F89+G89+E89","v":0},0,null,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",20444083.609999999,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$17","v":1247407.6099999999},null,21691491.219999999,-9427762.2525076289,null,{"$f":"-'[37]Cont''y WIRES 2014 '!$T$17","v":-392464.6537850207},null,-9820226.906292649,11871264.31370735]
[47,1835,"Overhead Conductors & Devices",43057563.439999998,{"$f":"-'[38]2014 12 YE Continuity'!$B$10-'[38]2014 12 YE Continuity'!$B$27","v":-4174040.17},{"$f":"'[37]Cont''y WIRES 2014 '!$I$15+'[37]Cont''y WIRES 2014 '!$I$13","v":761569.38},null,39645092.649999999,-28868017.347756296,{"$f":"'[38]2014 12 YE Continuity'!$K$10+'[38]2014 12 YE Continuity'!$K$27","v":1073729.630131183},{"$f":"-'[37]Cont''y WIRES 2014 '!$T$15-'[37]Cont''y WIRES 2014 '!$T$13+'[38]2014 12 YE Continuity'!$U$10+'[38]2014 12 YE Continuity'!$U$27","v":-470865.51257297333},null,-28265153.230198089,11379939.419801909]
[47,1840,"Underground Conduit",21511505.629999999,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$18+25","v":634436.62},null,22145942.25,-12409940.257388648,null,{"$f":"-'[37]Cont''y WIRES 2014 '!$T$18","v":-246919.53775558996},null,{"$f":"I92+J92+K92+L92","v":-12656859.795144238},9489082.4548557624]
[47,1845,"Underground Conductors & Devices",21885875.090000004,{"$f":"-'[38]2014 12 YE Continuity'!$B$13","v":-7654665.96},{"$f":"'[37]Cont''y WIRES 2014 '!$I$19","v":676224.89},null,14907434.020000003,-12075094.973848294,{"$f":"'[38]2014 12 YE Continuity'!$K$13","v":2103983.7372854613},{"$f":"-'[37]Cont''y WIRES 2014 '!$T$19-'[37]Cont''y WIRES 2014 '!$T$14+'[38]2014 12 YE Continuity'!$U$13","v":-258623.3686250723},null,{"$f":"I93+J93+K93+L93","v":-10229734.605187906},4677699.4148120973]
[47,1850,"Line Transformers",30423683.179999992,{"$f":"-'[38]2014 12 YE Continuity'!$B$21-'[38]2014 12 YE Continuity'!$B$17","v":-4664179.63},{"$f":"'[37]Cont''y WIRES 2014 '!$I$21","v":1397762.8500000003},null,27157266.399999995,-18421706.031815626,{"$f":"'[38]2014 12 YE Continuity'!$K$17+'[38]2014 12 YE Continuity'!$K$21","v":1162596.4090881178},{"$f":"-'[37]Cont''y WIRES 2014 '!$T$21+'[38]2014 12 YE Continuity'!$U$21","v":-389939.86362664995},null,{"$f":"I94+J94+K94+L94","v":-17649049.486354161},9508216.9136458337]
[47,1855,"Services (Overhead & Underground)",13411234.759999998,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$16+'[37]Cont''y WIRES 2014 '!$I$20","v":1078440.8},null,14489675.559999999,-6713497.9002829678,null,{"$f":"-'[37]Cont''y WIRES 2014 '!$T$20-'[37]Cont''y WIRES 2014 '!$T$16","v":-239870.08638475253},null,-6953367.9866677206,7536307.5733322781]
[47,1860,"Meters",{"$f":"H33+H34","v":8485517.992399998},{"$f":"-'[38]2014 12 YE Continuity'!$B$25","v":-63531.32},{"$f":"'[37]Cont''y WIRES 2014 '!$I$22+371","v":81419.98},null,8503406.6523999982,{"$f":"M33+M34","v":-2483088.8247590158},{"$f":"'[38]2014 12 YE Continuity'!$K$25","v":27414.710600000006},{"$f":"-'[37]Cont''y WIRES 2014 '!$T$22+'[38]2014 12 YE Continuity'!$U$25","v":-489325.60616303247},null,-2944999.7203220483,5558406.9320779499]
[47,1860,"Meters (Smart Meters)",null,null,null,null,0,null,null,null,null,0,0]
["N/A",1905,"Land",0,null,null,null,0,0,null,null,null,0,0]
[47,1908,"Buildings & Fixtures",0,null,null,null,0,0,null,null,null,0,0]
[13,1910,"Leasehold Improvements",0,null,null,null,0,0,null,null,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",76054.559999999998,null,null,null,76054.559999999998,-44239.087999999989,null,{"$f":"-'[37]Cont''y WIRES 2014 '!$T$29","v":-4005.2359999999999},null,-48244.323999999986,27810.236000000012]
[8,1915,"Office Furniture & Equipment (5 years)",0,null,null,null,0,0,null,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",708815.37,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$23","v":29499.09},null,738314.46,-256558.92499999999,null,{"$f":"-'[37]Cont''y WIRES 2014 '!$T$23+'[37]Cont''y WIRES 2014 '!$AA$23","v":-138699.57499999995},null,-395258.49999999994,343055.96]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,null,0,0,null,null,null,0,0]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,null,0,0,null,null,null,0,0]
[10,1930,"Transportation Equipment",5720421.1800000006,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$26","v":225666.97000000003},{"$f":"'[37]Cont''y WIRES 2014 '!$N$26","v":-273292.32},5672795.8300000001,-4023782.8366913777,null,{"$f":"-'[37]Cont''y WIRES 2014 '!$T$26","v":-221239.19154906209},{"$f":"-'[37]Cont''y WIRES 2014 '!$U$26","v":345308.5},-3899713.5282404395,1773082.3017595606]
[8,1935,"Stores Equipment",0,null,null,null,0,0,null,null,null,0,0]
[8,1940,"Tools, Shop & Garage Equipment",2055670.1600000001,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$25","v":85031.51},null,2140701.67,-1560022.2509999999,null,{"$f":"-'[37]Cont''y WIRES 2014 '!$T$25","v":-94957.102500000008},null,-1654979.3535,485722.31649999996]
[8,1945,"Measurement & Testing Equipment",0,null,null,null,0,0,null,null,null,0,0]
[8,1950,"Power Operated Equipment",0,null,null,null,0,0,null,null,null,0,0]
[8,1955,"Communications Equipment",2263370.79,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$28","v":64352.36},null,2327723.15,-1389993.1447000001,null,{"$f":"-'[37]Cont''y WIRES 2014 '!$T$28-'[37]Cont''y WIRES 2014 '!$T$31","v":-81422.524699999994},null,-1471415.6694,856307.48059999989]
[8,1955,"Communication Equipment (Smart Meters)",0,null,null,null,0,0,null,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",0,null,null,null,0,0,null,null,null,0,0]
[47,1970,"Load Management Controls Customer Premises",0,null,null,null,0,0,null,null,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,null,null,null,0,0,null,null,null,0,0]
[47,1980,"System Supervisor Equipment",1632917.89,null,{"$f":"'[37]Cont''y WIRES 2014 '!$I$27","v":94893.969999999972},null,1727811.8599999999,-1301007.1775024617,null,{"$f":"-'[37]Cont''y WIRES 2014 '!$T$27","v":-28749.839148295094},null,-1329757.0166507568,398054.84334924305]
[47,1985,"Miscellaneous Fixed Assets",42116.86,null,null,null,42116.86,-42116.858000000007,null,null,null,-42116.858000000007,1.999999993131496E-3]
[47,1990,"Other Tangible Property",0,null,null,null,0,0,null,null,null,0,0]
[47,1995,"Contributions & Grants",-16556417.08,{"$f":"'[38]2014 12 YE Continuity'!$B$10+'[38]2014 12 YE Continuity'!$B$27+'[38]2014 12 YE Continuity'!$B$13+'[38]2014 12 YE Continuity'!$B$17+'[38]2014 12 YE Continuity'!$B$21+'[38]2014 12 YE Continuity'!$B$25","v":16556417.08},null,null,0,4367724.4871047614,{"$f":"-'[38]2014 12 YE Continuity'!$K$10-'[38]2014 12 YE Continuity'!$K$13-'[38]2014 12 YE Continuity'!$K$17-'[38]2014 12 YE Continuity'!$K$21-'[38]2014 12 YE Continuity'!$K$25-'[38]2014 12 YE Continuity'!$K$27","v":-4367724.4871047623},{"$f":"'[38]2014 12 YE Continuity'!$M$31-'[38]2014 12 YE Continuity'!$U$31","v":-4.4895238766912371E-2},null,-4.4895239698234946E-2,-4.4895239698234946E-2]
[47,2440,"Deferred Revenue5",0,null,{"$f":"-'[38]2014 12 YE Continuity'!$D$31","v":-898556.67},null,-898556.67,0,null,null,null,0,-898556.67]
[null,1330,"WIP - Capital Inventory",1744578,null,null,-388438,1356140,0,null,null,null,0,1356140]
[null,2055,"Work in Process",352028.93999999994,null,{"$f":"313258+21194+337","v":334789},{"$f":"-10356-2292-226614-41090-97312-759","v":-378423},308394.93999999994,0,null,null,null,0,308394.93999999994]
[null,null,null,0,null,null,null,0,0,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D80:D123)","v":189458007.20239994},{"$f":"SUM(E80:E123)","v":0},7786847.4199999999,-1040153.3200000001,196204701.30240005,-113470349.99652699,{"$f":"SUM(J80:J123)","v":0},{"$f":"SUM(K80:K123)","v":-3862043.308435333},345308.5,-116987084.80496228,79217616.497437671]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,{"$f":"D125+F125+G125","v":0},null,null,null,null,{"$f":"I125+K125+L125","v":0},{"$f":"H125+M125","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"H63","v":-129739},null,null,null,{"$f":"D126+F126+G126","v":-129739},{"$f":"M63","v":90229},null,25948,null,{"$f":"I126+K126+L126","v":116177},{"$f":"H126+M126","v":-13562}]
[null,null,"Total PP&E",{"$f":"SUM(D124:D126)","v":189328268.20239994},null,7786847.4199999999,-1040153.3200000001,196074962.30240005,-113380120.99652699,null,-3836095.308435333,345308.5,-116870907.80496228,79204054.497437671]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,{"$f":"K127+I128","v":-3836095.308435333}]
[null,null,"Net of WIP and Cap Inv 1330 and 2055",{"$f":"D127-D122-D121","v":187231661.26239994},null,null,null,{"$f":"H127-H122-H121","v":194410427.36240005},null,null,null,null,null,{"$f":"N127-N122-N121","v":77539519.557437673}]
[]
[null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,"Transportation",null,{"$f":"K106","v":-221239.19154906209}]
[8,null,"Stores Equipment",null,null,null,null,"Stores Equipment",null,{"$f":"K108","v":-94957.102500000008}]
[null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"I129-J133-J134","v":-3519899.0143862707}]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2015]
[]
[null,null,null,"Cost",null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Adjustment through RE","Closing Balance","Opening Balance","Additions","Disposals 6","Adjustment through RE","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",{"$f":"H80","v":0},null,null,null,{"$f":"D143+E143+F143","v":0},{"$f":"M80","v":0},null,null,null,{"$f":"I143+J143+K143+L143","v":0},{"$f":"H143+M143","v":0}]
[null,1610,"Miscellaneous Intangible Plant",0,null,null,null,{"$f":"D144+E144+F144","v":0},null,null,null,null,null,0]
[12,1611,"Computer Software (Formally known as Account 1925)",3090266.4000000004,{"$f":"'[39]Cont''y WIRES 2015'!$M$24","v":114872.93},null,null,{"$f":"D145+E145+F145+G145","v":3205139.3300000005},{"$f":"M82","v":-2774946.2219999996},{"$f":"-'[39]Cont''y WIRES 2015'!$AH$24","v":-189312.84000000003},null,null,{"$f":"I145+J145+K145+L145","v":-2964259.0619999995},240880.26800000109]
["CEC",1612,"Land Rights (Formally known as Account 1906)",22699.18,{"$f":"'[39]Cont''y WIRES 2015'!$M$32","v":13433.49},null,null,{"$f":"D146+E146+F146+G146","v":36132.67},0,null,null,null,0,36132.67]
["N/A",1805,"Land",908024.20999999985,{"$f":"'[39]Cont''y WIRES 2015'!$M$9","v":32054.59},null,null,940078.79999999981,0,null,null,null,0,940078.79999999981]
[47,1808,"Buildings",11840337.629999999,{"$f":"'[39]Cont''y WIRES 2015'!$M$10+'[39]Cont''y WIRES 2015'!$M$11","v":1320993.71},null,{"$f":"'[39]Cont''y WIRES 2015'!$I$10+'[39]Cont''y WIRES 2015'!$J$10+'[39]Cont''y WIRES 2015'!$I$11+'[39]Cont''y WIRES 2015'!$J$11","v":-183692.47},12977638.869999999,-5182842.4741240125,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$10-'[39]Cont''y WIRES 2015'!$AH$11","v":-378626.45538609161},null,{"$f":"-('[39]Cont''y WIRES 2015'!$AA$10+'[39]Cont''y WIRES 2015'!$AB$10+'[39]Cont''y WIRES 2015'!$AC$10+'[39]Cont''y WIRES 2015'!$AD$10+'[39]Cont''y WIRES 2015'!$AE$10+'[39]Cont''y WIRES 2015'!$AA$11+'[39]Cont''y WIRES 2015'!$AB$11+'[39]Cont''y WIRES 2015'!$AC$11+'[39]Cont''y WIRES 2015'!$AD$11+'[39]Cont''y WIRES 2015'!$AE$11)","v":-86242.644260869565},-5647711.5737709738,7329927.2962290253]
[13,1810,"Leasehold Improvements",0,null,null,null,0,0,null,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,null,null,null,0,0,null,null,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",18311568.470000003,{"$f":"'[39]Cont''y WIRES 2015'!$M$12","v":163382.27000000002},null,{"$f":"'[39]Cont''y WIRES 2015'!$I$12+'[39]Cont''y WIRES 2015'!$J$12","v":-1431637.0899999999},17043313.650000002,-11668419.083985038,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$12","v":-371810.8158681799},null,{"$f":"-('[39]Cont''y WIRES 2015'!$AA$12+'[39]Cont''y WIRES 2015'!$AB$12+'[39]Cont''y WIRES 2015'!$AC$12+'[39]Cont''y WIRES 2015'!$AD$12+'[39]Cont''y WIRES 2015'!$AE$12)","v":755572.66505469289},-11284657.234798525,5758656.4152014777]
[47,1825,"Storage Battery Equipment",0,null,null,null,0,0,null,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",21691491.219999999,{"$f":"'[39]Cont''y WIRES 2015'!$M$17","v":1620239.1800000006},{"$f":"'[39]Cont''y WIRES 2015'!$S$17","v":-254178.83},null,23057551.57,-9820226.906292649,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$17-859","v":-428839.50285478774},{"$f":"-'[39]Cont''y WIRES 2015'!$AI$17","v":188408.68},null,-10060657.729147438,12996893.840852562]
[47,1835,"Overhead Conductors & Devices",39645092.649999999,{"$f":"'[39]Cont''y WIRES 2015'!$M$13+'[39]Cont''y WIRES 2015'!$M$15","v":723791.35000000021},{"$f":"'[39]Cont''y WIRES 2015'!$S$13+'[39]Cont''y WIRES 2015'!$S$15","v":-617562.55000000005},null,39751321.450000003,-28265153.230198089,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$13-'[39]Cont''y WIRES 2015'!$AH$15-368+'[40] Cont Continuity for 2015 YE'!$Q$11-'[40] Cont Continuity for 2015 YE'!$O$11+'[40] Cont Continuity for 2015 YE'!$Q$28","v":-486604.74451819627},{"$f":"-'[39]Cont''y WIRES 2015'!$AI$13-'[39]Cont''y WIRES 2015'!$AI$15","v":504083.1100000001},null,-28247674.864716288,11503646.585283715]
[47,1840,"Underground Conduit",22145942.25,{"$f":"'[39]Cont''y WIRES 2015'!$M$18","v":576755.81000000017},{"$f":"'[39]Cont''y WIRES 2015'!$S$18","v":-25317.649999999998},null,22697380.41,-12656859.795144238,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$18","v":-259530.24452565666},{"$f":"-'[39]Cont''y WIRES 2015'!$AI$18","v":17605.599999999999},null,-12898784.439669894,9798595.9703301061]
[47,1845,"Underground Conductors & Devices",14907434.020000003,{"$f":"'[39]Cont''y WIRES 2015'!$M$19+'[39]Cont''y WIRES 2015'!$M$14","v":615640.23999999987},{"$f":"'[39]Cont''y WIRES 2015'!$S$19","v":-236725.78},null,15286348.480000004,-10229734.605187906,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$14-'[39]Cont''y WIRES 2015'!$AH$19+'[40] Cont Continuity for 2015 YE'!$Q$14-'[40] Cont Continuity for 2015 YE'!$O$14-'[39]Cont''y WIRES 2015'!$AJ$19","v":-278978.26878267783},{"$f":"-'[39]Cont''y WIRES 2015'!$AI$19","v":163290.03000000003},null,-10345422.843970584,4940925.6360294204]
[47,1850,"Line Transformers",27157266.399999995,{"$f":"'[39]Cont''y WIRES 2015'!$M$21","v":1362816.6400000008},{"$f":"'[39]Cont''y WIRES 2015'!$S$21","v":-1006677.05},null,27513405.989999995,-17649049.486354161,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$21+'[40] Cont Continuity for 2015 YE'!$Q$18-'[40] Cont Continuity for 2015 YE'!$O$18+'[40] Cont Continuity for 2015 YE'!$Q$22-'[40] Cont Continuity for 2015 YE'!$O$22","v":-416435.29568125348},{"$f":"-'[39]Cont''y WIRES 2015'!$AI$21","v":772801.84},null,-17292682.942035414,10220723.04796458]
[47,1855,"Services (Overhead & Underground)",14489675.559999999,{"$f":"'[39]Cont''y WIRES 2015'!$M$20+'[39]Cont''y WIRES 2015'!$M$16","v":1147044.9399999997},{"$f":"'[39]Cont''y WIRES 2015'!$S$16+'[39]Cont''y WIRES 2015'!$S$20","v":-155181.51},null,15481538.989999998,-6953367.9866677206,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$20-'[39]Cont''y WIRES 2015'!$AH$16","v":-268102.70870702591},{"$f":"-'[39]Cont''y WIRES 2015'!$AI$16-'[39]Cont''y WIRES 2015'!$AI$20","v":111440.37},null,-7110030.3253747467,8371508.6646252517]
[47,1860,"Meters",8503406.6523999982,{"$f":"'[39]Cont''y WIRES 2015'!$M$22","v":161684.28},null,null,8665090.9323999975,-2944999.7203220483,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$22+'[40] Cont Continuity for 2015 YE'!$Q$26-'[40] Cont Continuity for 2015 YE'!$O$26","v":-494932.93420747691},null,null,-3439932.654529525,5225158.2778704725]
[47,1860,"Meters (Smart Meters)",null,null,null,null,0,null,null,null,null,0,0]
["N/A",1905,"Land",0,null,null,null,0,0,null,null,null,0,0]
[47,1908,"Buildings & Fixtures",0,null,null,null,0,0,null,null,null,0,0]
[13,1910,"Leasehold Improvements",0,null,null,null,0,0,null,null,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",76054.559999999998,null,null,null,76054.559999999998,-48244.323999999986,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$29","v":-4005.2359999999999},null,null,-52249.559999999983,23805.000000000015]
[8,1915,"Office Furniture & Equipment (5 years)",0,null,null,null,0,0,null,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",738314.46,null,null,null,738314.46,-395258.49999999994,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$23","v":-127484.79199999999},null,null,-522743.2919999999,215571.16800000006]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,null,0,0,null,null,null,0,0]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,null,0,0,null,null,null,0,0]
[10,1930,"Transportation Equipment",5672795.8300000001,{"$f":"'[39]Cont''y WIRES 2015'!$M$26","v":756834.45},{"$f":"'[39]Cont''y WIRES 2015'!$S$26","v":-373284.45999999996},null,6056345.8200000003,-3899713.5282404395,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$26","v":-268827.26006962487},{"$f":"-'[39]Cont''y WIRES 2015'!$AI$26-'[39]Cont''y WIRES 2015'!$AL$26","v":301266.83999999997},null,-3867273.9483100646,2189071.8716899357]
[8,1935,"Stores Equipment",0,null,null,null,0,0,null,null,null,0,0]
[8,1940,"Tools, Shop & Garage Equipment",2140701.67,{"$f":"'[39]Cont''y WIRES 2015'!$M$25","v":69666.34},null,null,2210368.0099999998,-1654979.3535,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$25","v":-97477.770999999993},null,null,-1752457.1244999999,457910.88549999986]
[8,1945,"Measurement & Testing Equipment",0,null,null,null,0,0,null,null,null,0,0]
[8,1950,"Power Operated Equipment",0,null,null,null,0,0,null,null,null,0,0]
[8,1955,"Communications Equipment",2327723.15,{"$f":"'[39]Cont''y WIRES 2015'!$M$28","v":5085.7299999999996},null,null,2332808.88,-1471415.6694,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$28-'[39]Cont''y WIRES 2015'!$AH$31","v":-84894.429199999984},null,null,-1556310.0985999999,776498.78139999998]
[8,1955,"Communication Equipment (Smart Meters)",0,null,null,null,0,0,null,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",0,null,null,null,0,0,null,null,null,0,0]
[47,1970,"Load Management Controls Customer Premises",0,null,null,null,0,0,null,null,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,null,null,null,0,0,null,null,null,0,0]
[47,1980,"System Supervisor Equipment",1727811.8599999999,{"$f":"'[39]Cont''y WIRES 2015'!$M$27","v":207501.11},null,null,1935312.9699999997,-1329757.0166507568,{"$f":"-'[39]Cont''y WIRES 2015'!$AH$27","v":-36309.716148295091},null,null,-1366066.7327990518,569246.23720094794]
[47,1985,"Miscellaneous Fixed Assets",42116.86,null,null,null,42116.86,-42116.858000000007,null,null,null,-42116.858000000007,1.999999993131496E-3]
[47,1990,"Other Tangible Property",0,null,null,null,0,0,null,null,null,0,0]
[47,1995,"Contributions & Grants",0,null,null,null,0,-4.4895239698234946E-2,{"$f":"'[40] Cont Continuity for 2015 YE'!$Q$32-'[40] Cont Continuity for 2015 YE'!$O$32-'[40] Cont Continuity for 2015 YE'!$Q$11-'[40] Cont Continuity for 2015 YE'!$Q$14-'[40] Cont Continuity for 2015 YE'!$Q$18-'[40] Cont Continuity for 2015 YE'!$Q$22-'[40] Cont Continuity for 2015 YE'!$Q$26-'[40] Cont Continuity for 2015 YE'!$Q$28+'[40] Cont Continuity for 2015 YE'!$O$11+'[40] Cont Continuity for 2015 YE'!$O$14+'[40] Cont Continuity for 2015 YE'!$O$18+'[40] Cont Continuity for 2015 YE'!$O$22+'[40] Cont Continuity for 2015 YE'!$O$26","v":2.4428459255432244E-11},null,null,-4.4895239673806486E-2,-4.4895239673806486E-2]
[47,2440,"Deferred Revenue5",-898556.67,{"$f":"-'[41] Cont Continuity for 2015 YE'!$C$34","v":-1327041.4400000004},null,null,-2225598.1100000003,0,{"$f":"'[41] Cont Continuity for 2015 YE'!$H$34+'[40] Cont Continuity for 2015 YE'!$O$32","v":53364.785694842816},null,null,53364.785694842816,-2172233.3243051576]
[null,1330,"WIP - Capital Inventory",1356140,null,-152509,null,1203631,0,null,null,null,0,1203631]
[null,2055,"Work in Process",308394.93999999994,375715,{"$f":"'[39]Cont''y WIRES 2015'!$S$33","v":-371955.46000000008},null,312154.47999999986,0,null,null,null,0,312154.47999999986]
[null,null,null,0,null,null,null,{"$f":"D186+E186+F186","v":0},0,null,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D143:D186)","v":196204701.30240005},7940470.6200000001,-3193392.29,{"$f":"SUM(G143:G186)","v":-1615329.5599999998},199336450.0724,-116987084.80496228,-4138808.2292544236,2058896.4699999997,{"$f":"SUM(L145:L185)","v":669330.02079382329},{"$f":"SUM(M143:M186)","v":-118397666.54342291},{"$f":"SUM(N143:N186)","v":80938783.528977081}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,null,{"$f":"D188+E188+F188","v":0},null,null,null,null,{"$f":"I188+J188+K188","v":0},{"$f":"H188+M188","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"H126","v":-129739},null,null,null,{"$f":"D189+E189+F189","v":-129739},{"$f":"M126","v":116177},13562,null,null,{"$f":"I189+J189+K189","v":129739},{"$f":"H189+M189","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D187:D189)","v":196074962.30240005},7940470.6200000001,-3193392.29,-1615329.5599999998,199206711.0724,-116870907.80496228,{"$f":"SUM(J187:J189)","v":-4125246.2292544236},2058896.4699999997,669330.02079382329,{"$f":"SUM(M187:M189)","v":-118267927.54342291},{"$f":"SUM(N187:N189)","v":80938783.528977081}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,{"$f":"J190+I191","v":-4125246.2292544236}]
[null,null,"Net of WIP and Cap Inv 1330 and 2055",{"$f":"D190-D185-D184","v":194410427.36240005},null,null,null,{"$f":"H190-H185-H184","v":197690925.59240001},null,null,null,null,null,{"$f":"N190-N185-N184","v":79422998.048977077}]
[]
[null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,"Transportation",null,{"$f":"J169","v":-268827.26006962487}]
[8,null,"Stores Equipment",null,null,null,null,"Stores Equipment",null,{"$f":"J171","v":-97477.770999999993}]
[null,2440,"Less Deferred Revenue included in 4245 Other Revenue",null,null,null,null,null,null,{"$f":"J183","v":53364.785694842816}]
[null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"I192-J196-J197-J198","v":-3812305.9838796412}]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2016]
[]
[null,null,null,"Cost",null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance","Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",null,null,null,null,null,null,null,{"$f":"H207+I207+J207","v":0},{"$f":"G207+K207","v":0}]
[null,1610,"Miscellaneous Intangible Plant",null,null,null,null,null,null,null,null,0]
[12,1611,"Computer Software (Formally known as Account 1925)",{"$f":"H145","v":3205139.3300000005},{"$f":"'[42]Wires conty 2016 YE'!$K$29","v":13239.43},null,{"$f":"D209+E209+F209","v":3218378.7600000007},{"$f":"M145","v":-2964259.0619999995},{"$f":"-'[42]Wires conty 2016 YE'!$V$29","v":-100191.39},null,-3064450.4519999996,153928.30800000113]
["CEC",1612,"Land Rights (Formally known as Account 1906)",36132.67,{"$f":"'[42]Wires conty 2016 YE'!$K$38","v":9045.7000000000007},null,45178.369999999995,0,null,null,0,45178.369999999995]
["N/A",1805,"Land",940078.79999999981,null,null,940078.79999999981,0,null,null,0,940078.79999999981]
[47,1808,"Buildings",12977638.869999999,{"$f":"'[42]Wires conty 2016 YE'!$K$10+'[42]Wires conty 2016 YE'!$K$11","v":1397010.08},null,14374648.949999999,-5647711.5737709738,{"$f":"-'[42]Wires conty 2016 YE'!$V$10-'[42]Wires conty 2016 YE'!$V$11","v":-381661.11},null,-6029372.6837709742,8345276.2662290251]
[13,1810,"Leasehold Improvements",0,null,null,0,0,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,null,null,0,0,null,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",17043313.650000002,{"$f":"'[42]Wires conty 2016 YE'!$K$12","v":564645.04},null,17607958.690000001,-11284657.234798525,{"$f":"-'[42]Wires conty 2016 YE'!$V$12","v":-373750.38},null,-11658407.614798525,5949551.075201476]
[47,1825,"Storage Battery Equipment",0,null,null,0,0,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",23057551.57,{"$f":"'[42]Wires conty 2016 YE'!$K$17","v":1421202.4400000002},{"$f":"'[42]Wires conty 2016 YE'!$O$17+1","v":-414215.97},24064538.040000003,-10060657.729147438,{"$f":"-'[42]Wires conty 2016 YE'!$V$17","v":-442627.62},{"$f":"-'[42]Wires conty 2016 YE'!$W$17","v":256420.83},-10246864.519147437,13817673.520852566]
[47,1835,"Overhead Conductors & Devices",39751321.450000003,{"$f":"'[42]Wires conty 2016 YE'!$K$13+'[42]Wires conty 2016 YE'!$K$15","v":1328907.5000000002},{"$f":"'[42]Wires conty 2016 YE'!$O$13+'[42]Wires conty 2016 YE'!$O$15","v":-865564.43},40214664.520000003,-28247674.864716288,{"$f":"-'[42]Wires conty 2016 YE'!$V$13-'[42]Wires conty 2016 YE'!$V$15+'[43] Cont Continuity for 2016 YE'!$K$11+'[43] Cont Continuity for 2016 YE'!$K$28","v":-555624.73431881762},{"$f":"-'[42]Wires conty 2016 YE'!$W$13-'[42]Wires conty 2016 YE'!$W$15","v":761928.67999999993},-28041370.919035107,12173293.600964896]
[47,1840,"Underground Conduit",22697380.41,{"$f":"'[42]Wires conty 2016 YE'!$K$18","v":637497.64},{"$f":"'[42]Wires conty 2016 YE'!$O$18","v":-26263.85},23308614.199999999,-12898784.439669894,{"$f":"-'[42]Wires conty 2016 YE'!$V$18","v":-271383.24},{"$f":"-'[42]Wires conty 2016 YE'!$W$18","v":15631},-13154536.679669894,10154077.520330105]
[47,1845,"Underground Conductors & Devices",15286348.480000004,{"$f":"'[42]Wires conty 2016 YE'!$K$19+'[42]Wires conty 2016 YE'!$K$14","v":588883.16},{"$f":"'[42]Wires conty 2016 YE'!$O$14+'[42]Wires conty 2016 YE'!$O$19","v":-295297.40000000002},15579934.240000004,-10345422.843970584,{"$f":"-'[42]Wires conty 2016 YE'!$V$14-'[42]Wires conty 2016 YE'!$V$19+'[43] Cont Continuity for 2016 YE'!$K$14","v":-227520.470539539},{"$f":"-'[42]Wires conty 2016 YE'!$W$14-'[42]Wires conty 2016 YE'!$W$19","v":172156.9},-10400786.414510122,5179147.8254898824]
[47,1850,"Line Transformers",27513405.989999995,{"$f":"'[42]Wires conty 2016 YE'!$K$21+'[42]Wires conty 2016 YE'!$K$22","v":1580394.95},{"$f":"'[42]Wires conty 2016 YE'!$O$21+'[42]Wires conty 2016 YE'!$P$21+'[42]Wires conty 2016 YE'!$O$22+'[42]Wires conty 2016 YE'!$P$22","v":-1210145.8},27883655.139999993,-17292682.942035414,{"$f":"-'[42]Wires conty 2016 YE'!$V$21-'[42]Wires conty 2016 YE'!$V$22+'[43] Cont Continuity for 2016 YE'!$K$18+'[43] Cont Continuity for 2016 YE'!$K$22","v":-391233.37360848719},{"$f":"-'[42]Wires conty 2016 YE'!$W$21-'[42]Wires conty 2016 YE'!$W$22-'[42]Wires conty 2016 YE'!$X$21-'[42]Wires conty 2016 YE'!$X$22","v":978479.19},-16705437.125643903,11178218.01435609]
[47,1855,"Services (Overhead & Underground)",15481538.989999998,{"$f":"'[42]Wires conty 2016 YE'!$K$20+'[42]Wires conty 2016 YE'!$K$16","v":487741.62},{"$f":"'[42]Wires conty 2016 YE'!$O$16+'[42]Wires conty 2016 YE'!$O$20","v":-236618.33000000002},15732662.279999997,-7110030.3253747467,{"$f":"-'[42]Wires conty 2016 YE'!$V$16-'[42]Wires conty 2016 YE'!$V$20","v":-281720.45999999996},{"$f":"-'[42]Wires conty 2016 YE'!$W$16-'[42]Wires conty 2016 YE'!$W$20","v":188211.27},-7203539.5153747471,8529122.7646252513]
[47,1860,"Meters",8665090.9323999975,{"$f":"'[42]Wires conty 2016 YE'!$K$23+'[42]Wires conty 2016 YE'!$K$24","v":176680.88},null,8841771.8123999983,-3439932.654529525,{"$f":"-'[42]Wires conty 2016 YE'!$V$23-'[42]Wires conty 2016 YE'!$V$24+'[43] Cont Continuity for 2016 YE'!$K$26","v":-500079.80719999998},null,-3940012.4617295251,4901759.3506704737]
[47,1860,"Meters (Smart Meters)",null,null,null,0,null,null,null,0,0]
["N/A",1905,"Land",0,null,null,0,0,null,null,0,0]
[47,1908,"Buildings & Fixtures",0,null,null,0,0,null,null,0,0]
[13,1910,"Leasehold Improvements",0,null,null,0,0,null,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",76054.559999999998,null,null,76054.559999999998,-52249.559999999983,{"$f":"-'[42]Wires conty 2016 YE'!$V$34","v":-3174},null,-55423.559999999983,20631.000000000015]
[8,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,0,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",738314.46,{"$f":"'[42]Wires conty 2016 YE'!$K$28","v":24167.79},null,762482.25,-522743.2919999999,{"$f":"-'[42]Wires conty 2016 YE'!$V$28","v":-97084.89},null,-619828.18199999991,142654.06800000009]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,0,null,null,0,0]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,0,null,null,0,0]
[10,1930,"Transportation Equipment",6056345.8200000003,{"$f":"'[42]Wires conty 2016 YE'!$K$31","v":202408.42},{"$f":"'[42]Wires conty 2016 YE'!$O$31","v":-345600.83},5913153.4100000001,-3867273.9483100646,{"$f":"-'[42]Wires conty 2016 YE'!$V$31","v":-317896.14},{"$f":"-'[42]Wires conty 2016 YE'!$W$31","v":345600.83},-3839569.2583100647,2073584.1516899355]
[8,1935,"Stores Equipment",0,null,null,0,0,null,null,0,0]
[8,1940,"Tools, Shop & Garage Equipment",2210368.0099999998,{"$f":"'[42]Wires conty 2016 YE'!$K$30","v":116135.34},null,2326503.3499999996,-1752457.1244999999,{"$f":"-'[42]Wires conty 2016 YE'!$V$30","v":-98546.74},null,-1851003.8644999999,475499.48549999972]
[8,1945,"Measurement & Testing Equipment",0,null,null,0,0,null,null,0,0]
[8,1950,"Power Operated Equipment",0,null,null,0,0,null,null,0,0]
[8,1955,"Communications Equipment",2332808.88,{"$f":"'[42]Wires conty 2016 YE'!$K$33","v":14532.6},null,2347341.48,-1556310.0985999999,{"$f":"-'[42]Wires conty 2016 YE'!$V$33-'[42]Wires conty 2016 YE'!$V$36","v":-85983.9},null,-1642293.9985999998,705047.48140000016]
[8,1955,"Communication Equipment (Smart Meters)",0,null,null,0,0,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",0,null,null,0,0,null,null,0,0]
[47,1970,"Load Management Controls Customer Premises",0,null,null,0,0,null,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,null,null,0,0,null,null,0,0]
[47,1980,"System Supervisor Equipment",1935312.9699999997,{"$f":"'[42]Wires conty 2016 YE'!$K$32","v":63599.45},null,1998912.4199999997,-1366066.7327990518,{"$f":"-'[42]Wires conty 2016 YE'!$V$32","v":-43078.02},null,-1409144.7527990518,589767.66720094788]
[47,1985,"Miscellaneous Fixed Assets",42116.86,null,null,42116.86,-42116.858000000007,null,null,-42116.858000000007,1.999999993131496E-3]
[47,1990,"Other Tangible Property",0,null,null,0,0,null,null,0,0]
[47,1995,"Contributions & Grants",0,null,null,0,-4.4895239673806486E-2,{"$f":"'[43] Cont Continuity for 2016 YE'!$J$32-'[43] Cont Continuity for 2016 YE'!$K$11-'[43] Cont Continuity for 2016 YE'!$K$14-'[43] Cont Continuity for 2016 YE'!$K$18-'[43] Cont Continuity for 2016 YE'!$K$22-'[43] Cont Continuity for 2016 YE'!$K$26-'[43] Cont Continuity for 2016 YE'!$K$28","v":0},null,-4.4895239673806486E-2,-4.4895239673806486E-2]
[47,2440,"Deferred Revenue5",-2225598.1100000003,{"$f":"-'[44] Cont Continuity for 2016 YE'!$C$36","v":-915757.71999999939},null,-3141355.8299999996,53364.785694842816,{"$f":"'[44] Cont Continuity for 2016 YE'!$H$36","v":70036.511775000035},null,123401.29746984286,-3017954.5325301569]
[null,1330,"WIP - Capital Inventory",1203631,127760,null,1331391,0,null,null,{"$f":"H248+I248+J248","v":0},1331391]
[null,2055,"Work in Process",312154.47999999986,400952,null,713106.47999999986,0,null,null,0,713106.47999999986]
[null,null,null,0,null,null,0,0,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D207:D250)","v":199336450.0724},8239046.3199999994,-3393706.6100000003,204181789.78239995,-118397666.54342291,-4101519.7638918441,2718428.6999999997,-119780757.60731477,84401032.175085247]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D252+E252+F252","v":0},null,null,null,{"$f":"H252+I252+J252","v":0},{"$f":"G252+K252","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"H189","v":-129739},null,null,{"$f":"D253+E253+F253","v":-129739},{"$f":"M189","v":129739},null,null,{"$f":"H253+I253+J253","v":129739},{"$f":"G253+K253","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D251:D253)","v":199206711.0724},8239046.3199999994,-3393706.6100000003,204052050.78239995,-118267927.54342291,-4101519.7638918441,2718428.6999999997,-119651018.60731477,84401032.175085247]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,{"$f":"I254+I255","v":-4101519.7638918441}]
[null,null,"Net of WIP and Cap Inv 1330 and 2055",{"$f":"D254-D249-D248","v":197690925.59240001},null,null,{"$f":"G254-G249-G248","v":202007553.30239996},null,null,null,null,{"$f":"L254-L249-L248","v":82356534.695085242}]
[]
[null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,"Transportation",null,{"$f":"I233","v":-317896.14}]
[8,null,"Stores Equipment",null,null,null,null,"Stores Equipment",null,{"$f":"I235","v":-98546.74}]
[null,2440,"Less Deferred Revenue included in 4245 Other Revenue",null,null,null,null,null,null,{"$f":"I247","v":70036.511775000035}]
[null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"I256-J260-J261-J262","v":-3755113.3956668437}]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2017]
[]
[null,null,null,"Cost",null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance","Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",{"$f":"G207","v":0},null,null,{"$f":"D271+E271+F271","v":0},{"$f":"K207","v":0},null,null,{"$f":"H271+I271+J271","v":0},{"$f":"G271+K271","v":0}]
[null,1610,"Miscellaneous Intangible Plant",0,null,null,0,null,null,null,null,0]
[12,1611,"Computer Software (Formally known as Account 1925)",3218378.7600000007,null,null,3218378.7600000007,{"$f":"K209","v":-3064450.4519999996},-62369,null,-3126819.4519999996,91559.308000001125]
["CEC",1612,"Land Rights (Formally known as Account 1906)",45178.369999999995,6845.05,null,52023.42,0,null,null,0,52023.42]
["N/A",1805,"Land",940078.79999999981,null,null,940078.79999999981,0,null,null,0,940078.79999999981]
[47,1808,"Buildings",14374648.949999999,98814,null,14473462.949999999,-6029372.6837709742,{"$f":"-208280-187023-2","v":-395305},null,-6424677.6837709742,8048785.2662290251]
[13,1810,"Leasehold Improvements",0,null,null,0,0,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,null,null,0,0,null,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",17607958.690000001,410103,null,18018061.690000001,-11658407.614798525,-333677,null,-11992084.614798525,6025977.075201476]
[47,1825,"Storage Battery Equipment",0,null,null,0,0,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",24064538.040000003,{"$f":"2125218+85821","v":2211039},-324354,25951223.040000003,-10246864.519147437,-485009,219207,-10512666.519147437,15438556.520852566]
[47,1835,"Overhead Conductors & Devices",40214664.520000003,{"$f":"1163219+46974+203363+8212-396","v":1421372},-645617,{"$f":"D282+E282+F282","v":40990419.520000003},-28041370.919035107,{"$f":"-436691-164475+'[45] Cont Continuity for 2017 YE'!$J$11+'[45] Cont Continuity for 2017 YE'!$J$28","v":-498204.71431881754},598712,-27940863.633353926,13049555.886646077]
[47,1840,"Underground Conduit",23308614.199999999,{"$f":"862769.39+34840.64","v":897610.03},-59535.28,24146688.949999999,-13154536.679669894,-286279,46266,-13394549.679669894,10752139.270330105]
[47,1845,"Underground Conductors & Devices",15579934.240000004,{"$f":"696835+28140+70802+2859.15","v":798636.15},{"$f":"-135008","v":-135008},16243562.390000004,-10400786.414510122,{"$f":"-387826-24641+'[45] Cont Continuity for 2017 YE'!$J$14","v":-243329.87053953903},{"$f":"107455","v":107455},-10536661.28504966,5706901.1049503442]
[47,1850,"Line Transformers",27883655.139999993,{"$f":"1219691+49254+765389+30908","v":2065242},{"$f":"-658676-373541","v":-1032217},28916680.139999993,-16705437.125643903,{"$f":"-281812-250040+'[45] Cont Continuity for 2017 YE'!$J$18+'[45] Cont Continuity for 2017 YE'!$J$22","v":-426702.79360848718},{"$f":"504202+288876","v":793078},-16339061.919252392,12577618.220747601]
[47,1855,"Services (Overhead & Underground)",15732662.279999997,{"$f":"319242+12892+149239+6027","v":487400},{"$f":"-163240-29281","v":-192521},16027541.279999997,-7203539.5153747471,{"$f":"-160879-130537","v":-291416},{"$f":"97156+18758","v":115914},-7379041.5153747471,8648499.7646252513]
[47,1860,"Meters",8841771.8123999983,63282,null,8905053.8123999983,-3940012.4617295251,{"$f":"-7990-49442-450597+'[45] Cont Continuity for 2017 YE'!$J$26","v":-505487.74719999998},null,-4445500.2089295248,4459553.6034704736]
[47,1860,"Meters (Smart Meters)",null,null,null,0,null,null,null,0,0]
["N/A",1905,"Land",0,null,null,0,0,null,null,0,0]
[47,1908,"Buildings & Fixtures",0,null,null,0,0,null,null,0,0]
[13,1910,"Leasehold Improvements",0,null,null,0,0,null,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",76054.559999999998,11018,null,87072.56,-55423.559999999983,-3725,null,-59148.559999999983,27924.000000000015]
[8,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,0,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",762482.25,null,null,762482.25,-619828.18199999991,-79836,null,-699664.18199999991,62818.068000000087]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,0,null,null,0,0]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,0,null,null,0,0]
[10,1930,"Transportation Equipment",5913153.4100000001,743656,-89757,6567052.4100000001,-3839569.2583100647,-364728,89757,-4114540.2583100647,2452512.1516899355]
[8,1935,"Stores Equipment",0,null,null,0,0,null,null,0,0]
[8,1940,"Tools, Shop & Garage Equipment",2326503.3499999996,107409,null,2433912.3499999996,-1851003.8644999999,-100903,null,-1951906.8644999999,482005.48549999972]
[8,1945,"Measurement & Testing Equipment",0,null,null,0,0,null,null,0,0]
[8,1950,"Power Operated Equipment",0,null,null,0,0,null,null,0,0]
[8,1955,"Communications Equipment",2347341.48,31337,null,2378678.48,-1642293.9985999998,{"$f":"-70544-17733","v":-88277},null,-1730570.9985999998,648107.48140000016]
[8,1955,"Communication Equipment (Smart Meters)",0,null,null,0,0,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",0,null,null,0,0,null,null,0,0]
[47,1970,"Load Management Controls Customer Premises",0,null,null,0,0,null,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,null,null,0,0,null,null,0,0]
[47,1980,"System Supervisor Equipment",1998912.4199999997,{"$f":"138470","v":138470},null,2137382.42,-1409144.7527990518,-48130,null,-1457274.7527990518,680107.66720094811]
[47,1985,"Miscellaneous Fixed Assets",42116.86,null,null,42116.86,-42116.858000000007,null,null,-42116.858000000007,1.999999993131496E-3]
[47,1990,"Other Tangible Property",0,null,null,0,0,null,null,0,0]
[47,1995,"Contributions & Grants",0,{"$f":"-396+396","v":0},null,0,-4.4895239673806486E-2,{"$f":"'[45] Cont Continuity for 2017 YE'!$J$32-'[45] Cont Continuity for 2017 YE'!$J$11-'[45] Cont Continuity for 2017 YE'!$J$14-'[45] Cont Continuity for 2017 YE'!$J$18-'[45] Cont Continuity for 2017 YE'!$J$22-'[45] Cont Continuity for 2017 YE'!$J$26-'[45] Cont Continuity for 2017 YE'!$J$28","v":0},null,-4.4895239673806486E-2,-4.4895239673806486E-2]
[47,2440,"Deferred Revenue5",-3141355.8299999996,{"$f":"-'[46] Cont Continuity for 2017 YE'!$C$40","v":-707218.59000000008},null,-3848574.42,123401.29746984286,{"$f":"'[46] Cont Continuity for 2017 YE'!$H$40","v":92006.802850000051},null,215408.10031984292,-3633166.3196801571]
[null,1330,"WIP - Capital Inventory",1331391,122843,null,1454234,0,null,null,{"$f":"H312+I312+J312","v":0},1454234]
[null,2055,"Work in Process",713106.47999999986,61985,null,775091.47999999986,0,null,null,0,775091.47999999986]
[null,null,null,0,null,null,0,0,null,null,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D271:D314)","v":204181789.78239995},8969842.6400000006,-2479009.2800000003,210672623.14239997,-119780757.60731477,-4121372.3228168436,1970389,-121931740.9301316,88740882.212268412]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D316+E316+F316","v":0},null,null,null,{"$f":"H316+I316+J316","v":0},{"$f":"G316+K316","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G253","v":-129739},null,null,{"$f":"D317+E317+F317","v":-129739},{"$f":"K253","v":129739},null,null,{"$f":"H317+I317+J317","v":129739},{"$f":"G317+K317","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D315:D317)","v":204052050.78239995},8969842.6400000006,-2479009.2800000003,210542884.14239997,-119651018.60731477,-4121372.3228168436,1970389,-121802001.9301316,88740882.212268412]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,{"$f":"I318+I319","v":-4121372.3228168436}]
[null,null,"Net of WIP and Cap Inv 1330 and 2055",{"$f":"D318-D313-D312","v":202007553.30239996},null,null,{"$f":"G318-G313-G312","v":208313558.66239998},null,null,null,null,{"$f":"L318-L313-L312","v":86511556.732268408}]
[]
[null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,"Transportation",null,{"$f":"I297","v":-364728}]
[8,null,"Stores Equipment",null,null,null,null,"Stores Equipment",null,{"$f":"I299","v":-100903}]
[null,2440,"Less Deferred Revenue included in 4245 Other Revenue",null,null,null,null,null,null,{"$f":"I311","v":92006.802850000051}]
[null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"I320-J324-J325-J326","v":-3747748.1256668437}]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2018]
[]
[null,null,null,"Cost",null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance","Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",{"$f":"G271","v":0},null,null,{"$f":"D335+E335+F335","v":0},{"$f":"K271","v":0},null,null,{"$f":"H335+I335+J335","v":0},{"$f":"G335+K335","v":0}]
[null,1610,"Miscellaneous Intangible Plant",0,null,null,0,null,null,null,null,0]
[12,1611,"Computer Software (Formally known as Account 1925)",3218378.7600000007,null,null,3218378.7600000007,{"$f":"K273","v":-3126819.4519999996},-45500,null,-3172319.4519999996,46059.308000001125]
["CEC",1612,"Land Rights (Formally known as Account 1906)",52023.42,6766.45,null,58789.869999999995,0,null,null,0,58789.869999999995]
["N/A",1805,"Land",940078.79999999981,null,null,940078.79999999981,0,null,null,0,940078.79999999981]
[47,1808,"Buildings",14473462.949999999,{"$f":"186034-8128.59+2","v":177907.41},null,14651370.359999999,-6424677.6837709742,{"$f":"-208279-192557","v":-400836},null,-6825513.6837709742,7825856.6762290252]
[13,1810,"Leasehold Improvements",0,null,null,0,0,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,null,null,0,0,null,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",18018061.690000001,{"$f":"2997051+215734","v":3212785},-414665,20816181.690000001,-11992084.614798525,-369056,402541,-11958599.614798525,8857582.075201476]
[47,1825,"Storage Battery Equipment",0,null,null,0,0,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",25951223.040000003,{"$f":"1918463-24734","v":1893729},-628970,27215982.040000003,-10512666.519147437,-532556,515078,-10530144.519147437,16685837.520852566]
[47,1835,"Overhead Conductors & Devices",40990419.520000003,{"$f":"886031-11423+18071-233","v":892446},{"$f":"-876717-236566","v":-1113283},40769582.520000003,-27940863.633353926,{"$f":"-456463-166824+'[47] Cont Continuity for 2018 YE'!$J$11+'[47] Cont Continuity for 2018 YE'!$J$28","v":-520325.71431881754},{"$f":"748584+226796","v":975380},-27485809.347672746,13283773.172327258]
[47,1840,"Underground Conduit",24146688.949999999,{"$f":"351190.27-4418.73","v":346771.54000000004},-35688,24457772.489999998,-13394549.679669894,-298564.34999999998,22727,-13670387.029669894,10787385.460330104]
[47,1845,"Underground Conductors & Devices",16243562.390000004,{"$f":"710777-9127","v":701650},{"$f":"-233500","v":-233500},16711712.390000004,-10536661.28504966,{"$f":"-405121-25562+'[47] Cont Continuity for 2018 YE'!$J$14","v":-261545.87053953903},{"$f":"194745","v":194745},-10603462.155589199,6108250.2344108056]
[47,1850,"Line Transformers",28916680.139999993,{"$f":"1827499-23509+712646-9188","v":2507448},{"$f":"-703437-468877","v":-1172314},30251814.139999993,-16339061.919252392,{"$f":"-313982-264017+'[47] Cont Continuity for 2018 YE'!$J$18+'[47] Cont Continuity for 2018 YE'!$J$22","v":-472849.79360848723},{"$f":"571123+346523","v":917646},-15894265.712860879,14357548.427139115]
[47,1855,"Services (Overhead & Underground)",16027541.279999997,{"$f":"392778-5064+121356-1565","v":507505},{"$f":"-177305-10308","v":-187613},16347433.279999997,-7379041.5153747471,{"$f":"-167080-133811","v":-300891},{"$f":"99810+6490","v":106300},-7573632.5153747471,8773800.7646252513]
[47,1860,"Meters",8905053.8123999983,{"$f":"3906+117120+8","v":121034},null,9026087.8123999983,-4445500.2089295248,{"$f":"-8034-54464-450597+'[47] Cont Continuity for 2018 YE'!$J$26","v":-510553.74719999998},null,-4956053.9561295249,4070033.8562704735]
[47,1860,"Meters (Smart Meters)",null,null,null,0,null,null,null,0,0]
["N/A",1905,"Land",0,null,null,0,0,null,null,0,0]
[47,1908,"Buildings & Fixtures",0,null,null,0,0,null,null,0,0]
[13,1910,"Leasehold Improvements",0,null,null,0,0,null,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",87072.56,3543,null,90615.56,-59148.559999999983,-4453,null,-63601.559999999983,27014.000000000015]
[8,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,0,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",762482.25,null,null,762482.25,-699664.18199999991,-44835,null,-744499.18199999991,17983.068000000087]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,0,null,null,0,0]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,0,null,null,0,0]
[10,1930,"Transportation Equipment",6567052.4100000001,212220,-129335,6649937.4100000001,-4114540.2583100647,-413257,129335,-4398462.2583100647,2251475.1516899355]
[8,1935,"Stores Equipment",0,null,null,0,0,null,null,0,0]
[8,1940,"Tools, Shop & Garage Equipment",2433912.3499999996,{"$f":"203435-101718","v":101717},null,2535629.3499999996,-1951906.8644999999,-93206,null,-2045112.8644999999,490516.48549999972]
[8,1945,"Measurement & Testing Equipment",0,null,null,0,0,null,null,0,0]
[8,1950,"Power Operated Equipment",0,null,null,0,0,null,null,0,0]
[8,1955,"Communications Equipment",2378678.48,28921,null,2407599.48,-1730570.9985999998,{"$f":"-70544-20013","v":-90557},null,-1821127.9985999998,586471.48140000016]
[8,1955,"Communication Equipment (Smart Meters)",0,null,null,0,0,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",0,null,null,0,0,null,null,0,0]
[47,1970,"Load Management Controls Customer Premises",0,null,null,0,0,null,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,null,null,0,0,null,null,0,0]
[47,1980,"System Supervisor Equipment",2137382.42,{"$f":"162740+5100","v":167840},null,2305222.42,-1457274.7527990518,-54129,null,-1511403.7527990518,793818.66720094811]
[47,1985,"Miscellaneous Fixed Assets",42116.86,3718,null,45834.86,-42116.858000000007,-186,null,-42302.858000000007,3532.0019999999931]
[47,1990,"Other Tangible Property",0,null,null,0,0,null,null,0,0]
[47,1995,"Contributions & Grants",0,null,null,0,-4.4895239673806486E-2,{"$f":"'[47] Cont Continuity for 2018 YE'!$J$32-'[47] Cont Continuity for 2018 YE'!$J$11-'[47] Cont Continuity for 2018 YE'!$J$14-'[47] Cont Continuity for 2018 YE'!$J$18-'[47] Cont Continuity for 2018 YE'!$J$22-'[47] Cont Continuity for 2018 YE'!$J$26-'[47] Cont Continuity for 2018 YE'!$J$28","v":0},null,-4.4895239673806486E-2,-4.4895239673806486E-2]
[47,2440,"Deferred Revenue5",-3848574.42,{"$f":"-'[48] Cont Continuity for 2018 KPMG'!$C$40","v":-1214036.32},null,-5062610.74,215408.10031984292,{"$f":"'[48] Cont Continuity for 2018 KPMG'!$H$40","v":115823.25112500004},null,331231.35144484299,-4731379.388555157]
[null,1330,"WIP - Capital Inventory",1454234,null,-137803,1316431,0,null,null,{"$f":"H376+I376+J376","v":0},1316431]
[null,2055,"Work in Process",775091.47999999986,136009,null,911100.47999999986,0,null,null,0,911100.47999999986]
[null,null,null,0,null,null,0,0,null,null,{"$f":"H378+I378+J378","v":0},0]
[null,null,"Sub-Total",{"$f":"SUM(D335:D378)","v":210672623.14239997},9807974.0799999982,-4053171,216427426.22239998,-121931740.9301316,-4297478.2245418429,3263752,-122965467.15467344,93461959.067726567]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D380+E380+F380","v":0},null,null,null,{"$f":"H380+I380+J380","v":0},{"$f":"G380+K380","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G317","v":-129739},null,null,{"$f":"D381+E381+F381","v":-129739},{"$f":"K317","v":129739},null,null,{"$f":"H381+I381+J381","v":129739},{"$f":"G381+K381","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D379:D381)","v":210542884.14239997},9807974.0799999982,-4053171,216297687.22239998,-121802001.9301316,-4297478.2245418429,3263752,-122835728.15467344,93461959.067726567]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,{"$f":"I382+I383","v":-4297478.2245418429}]
[null,null,"Net of WIP and Cap Inv 1330 and 2055",{"$f":"D382-D377-D376","v":208313558.66239998},null,null,{"$f":"G382-G377-G376","v":214070155.74239999},null,null,null,null,{"$f":"L382-L377-L376","v":91234427.587726563}]
[]
[null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,"Transportation",null,{"$f":"I361","v":-413257}]
[8,null,"Stores Equipment",null,null,null,null,"Stores Equipment",null,{"$f":"I363","v":-93206}]
[null,2440,"Less Deferred Revenue included in 4245 Other Revenue",null,null,null,null,null,null,{"$f":"I375","v":115823.25112500004}]
[null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"I384-J388-J389-J390","v":-3906838.4756668429}]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2019]
[]
[null,null,null,"Cost",null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance","Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",{"$f":"G335","v":0},null,null,{"$f":"D399+E399+F399","v":0},{"$f":"K335","v":0},null,null,{"$f":"H399+I399+J399","v":0},{"$f":"G399+K399","v":0}]
[null,1610,"Miscellaneous Intangible Plant",0,null,null,0,null,null,null,null,0]
[12,1611,"Computer Software (Formally known as Account 1925)",3218378.7600000007,{"$f":"[49]Sheet1!$F$4","v":0},null,3218378.7600000007,{"$f":"K337","v":-3172319.4519999996},-30490,null,-3202809.4519999996,15569.308000001125]
["CEC",1612,"Land Rights (Formally known as Account 1906)",58789.869999999995,null,null,58789.869999999995,0,null,null,0,58789.869999999995]
["N/A",1805,"Land",940078.79999999981,null,null,940078.79999999981,0,null,null,0,940078.79999999981]
[47,1808,"Buildings",14651370.359999999,{"$f":"[49]Sheet1!$F$7","v":481350},null,15132720.359999999,-6825513.6837709742,{"$f":"-(9627+207569+196115)","v":-413311},null,-7238824.6837709742,7893895.6762290252]
[13,1810,"Leasehold Improvements",0,null,null,0,0,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,null,null,0,0,null,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",20816181.690000001,{"$f":"[49]Sheet1!$F$10","v":2617866},{"$f":"-[50]Sheet1!$H$7","v":-330867.36639115401},23103180.323608845,-11958599.614798525,{"$f":"-(32277+402514)","v":-434791},{"$f":"[50]Sheet1!$I$7","v":269017.36639115401},-12124373.248407371,10978807.075201474]
[47,1825,"Storage Battery Equipment",0,null,null,0,0,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",27215982.040000003,{"$f":"[49]Sheet1!$F$12","v":1851856.5905221375},{"$f":"-[50]Sheet1!$H$8","v":-501864.51096437877},28565974.119557761,-10530144.519147437,{"$f":"-(23148+554833)","v":-577981},{"$f":"[50]Sheet1!$I$8","v":408054.51096437877},-10700071.008183058,17865903.111374702]
[47,1835,"Overhead Conductors & Devices",40769582.520000003,{"$f":"[49]Sheet1!$F$13","v":1926512.2802329075},{"$f":"-[50]Sheet1!$H$9","v":-888305.05168761068},41807789.748545296,-27485809.347672746,{"$f":"-(24081+466853+167047)+'[51] Cont Continuity for 2019 YE'!$J$11+'[51] Cont Continuity for 2019 YE'!$J$28","v":-560611.35353481758},{"$f":"[50]Sheet1!$I$9","v":722255.05168761068},-27324165.649519954,14483624.099025343]
[47,1840,"Underground Conduit",24457772.489999998,{"$f":"[49]Sheet1!$F$14","v":859860.44282877387},{"$f":"-[50]Sheet1!$H$10","v":-28475.985607098508},25289156.947221674,-13670387.029669894,{"$f":"-8599-301774.68","v":-310373.68},{"$f":"[50]Sheet1!$I$10","v":23155.985607098508},-13957604.724062795,11331552.223158879]
[47,1845,"Underground Conductors & Devices",16711712.390000004,{"$f":"[49]Sheet1!$F$15","v":767881.83548669238},{"$f":"-[50]Sheet1!$H$11","v":-186313.12035579194},17293281.105130903,-10603462.155589199,{"$f":"-(9599+412712+25562)+'[51] Cont Continuity for 2019 YE'!$J$14","v":-278735.87053953903},{"$f":"[50]Sheet1!$I$11","v":151483.12035579194},-10730714.905772945,6562566.1993579585]
[47,1850,"Line Transformers",30251814.139999993,{"$f":"[49]Sheet1!$F$16","v":1848606.8898575213},{"$f":"-[50]Sheet1!$H$12","v":-935406.76392625214},31165014.265931264,-15894265.712860879,{"$f":"-(23108+335741+272270)+'[51] Cont Continuity for 2019 YE'!$J$18+'[51] Cont Continuity for 2019 YE'!$J$22","v":-525969.79360848723},{"$f":"[50]Sheet1!$I$12","v":760556.76392625214},-15659678.742543112,15505335.523388151]
[47,1855,"Services (Overhead & Underground)",16347433.279999997,{"$f":"[49]Sheet1!$F$17","v":601598.39107196766},{"$f":"-[50]Sheet1!$H$13","v":-149699.20106771388},16799332.470004253,-7573632.5153747471,{"$f":"-(7520+135309+171817.44)","v":-314646.44},{"$f":"[50]Sheet1!$I$13","v":121719.20106771388},-7766559.7543070335,9032772.7156972196]
[47,1860,"Meters",9026087.8123999983,{"$f":"[49]Sheet1!$F$18","v":150115},null,9176202.8123999983,-4956053.9561295249,{"$f":"-(3002+8077+57982+450597)+'[51] Cont Continuity for 2019 YE'!$J$26","v":-517116.74719999998},null,-5473170.703329525,3703032.1090704734]
[47,1860,"Meters (Smart Meters)",null,null,null,0,null,null,null,0,0]
["N/A",1905,"Land",0,null,null,0,0,null,null,0,0]
[47,1908,"Buildings & Fixtures",0,null,null,0,0,null,null,0,0]
[13,1910,"Leasehold Improvements",0,null,null,0,0,null,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",90615.56,null,null,90615.56,-63601.559999999983,-4630,null,-68231.559999999983,22384.000000000015]
[8,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,0,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",762482.25,null,null,762482.25,-744499.18199999991,-10733,null,-755232.18199999991,7250.0680000000866]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,0,null,null,0,0]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,0,null,null,0,0]
[10,1930,"Transportation Equipment",6649937.4100000001,{"$f":"[49]Sheet1!$F$28","v":136000},-60000,6725937.4100000001,-4398462.2583100647,{"$f":"-(8500+424902)","v":-433402},60000,-4771864.2583100647,1954073.1516899355]
[8,1935,"Stores Equipment",0,null,null,0,0,null,null,0,0]
[8,1940,"Tools, Shop & Garage Equipment",2535629.3499999996,{"$f":"[49]Sheet1!$F$30","v":87684},null,2623313.3499999996,-2045112.8644999999,{"$f":"-(4384+92556)","v":-96940},null,-2142052.8645000001,481260.48549999949]
[8,1945,"Measurement & Testing Equipment",0,null,null,0,0,null,null,0,0]
[8,1950,"Power Operated Equipment",0,null,null,0,0,null,null,0,0]
[8,1955,"Communications Equipment",2407599.48,{"$f":"[49]Sheet1!$F$33","v":5000},null,2412599.48,-1821127.9985999998,{"$f":"-(250+70544+20468)","v":-91262},null,-1912389.9985999998,500209.48140000016]
[8,1955,"Communication Equipment (Smart Meters)",0,null,null,0,0,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",0,null,null,0,0,null,null,0,0]
[47,1970,"Load Management Controls Customer Premises",0,null,null,0,0,null,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,null,null,0,0,null,null,0,0]
[47,1980,"System Supervisor Equipment",2305222.42,{"$f":"[49]Sheet1!$F$38","v":100040.23},null,2405262.65,-1511403.7527990518,{"$f":"-(2501+55335)","v":-57836},null,-1569239.7527990518,836022.89720094809]
[47,1985,"Miscellaneous Fixed Assets",45834.86,null,null,45834.86,-42302.858000000007,-372,null,-42674.858000000007,3160.0019999999931]
[47,1990,"Other Tangible Property",0,null,null,0,0,null,null,0,0]
[47,1995,"Contributions & Grants",0,null,null,0,-4.4895239673806486E-2,{"$f":"'[51] Cont Continuity for 2019 YE'!$J$32-'[51] Cont Continuity for 2019 YE'!$J$11-'[51] Cont Continuity for 2019 YE'!$J$14-'[51] Cont Continuity for 2019 YE'!$J$18-'[51] Cont Continuity for 2019 YE'!$J$22-'[51] Cont Continuity for 2019 YE'!$J$26-'[51] Cont Continuity for 2019 YE'!$J$28","v":3.0013325158506632E-11},null,-4.4895239643793161E-2,-4.4895239643793161E-2]
[47,2440,"Deferred Revenue5",-5062610.74,-1095100,null,-6157710.7400000002,331231.35144484299,142253,null,473484.35144484299,-5684226.388555157]
[null,1330,"WIP - Capital Inventory",1316431,null,null,1316431,0,null,null,{"$f":"H440+I440+J440","v":0},1316431]
[null,2055,"Work in Process",911100.47999999986,814000,-1116258,608842.48,0,null,null,0,608842.48]
[null,null,null,0,null,null,0,0,null,null,{"$f":"H442+I442+J442","v":0},0]
[null,null,"Sub-Total",{"$f":"SUM(D399:D442)","v":216427426.22239998},{"$f":"SUM(E399:E442)","v":11153271.66},-4197190,223383507.88239995,-122965467.15467344,-4516948.8848828441,2516242,-124966174.03955628,98417333.842843696]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D444+E444+F444","v":0},null,null,null,{"$f":"H444+I444+J444","v":0},{"$f":"G444+K444","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G381","v":-129739},null,null,{"$f":"D445+E445+F445","v":-129739},{"$f":"K381","v":129739},null,null,{"$f":"H445+I445+J445","v":129739},{"$f":"G445+K445","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D443:D445)","v":216297687.22239998},11153271.66,-4197190,223253768.88239995,-122835728.15467344,-4516948.8848828441,2516242,-124836435.03955628,98417333.842843696]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,{"$f":"I446+I447","v":-4516948.8848828441}]
[null,null,"Net of WIP and Cap Inv 1330 and 2055",{"$f":"D446-D441-D440","v":214070155.74239999},{"$f":"E446-E441-E440","v":10339271.66},null,{"$f":"G446-G441-G440","v":221328495.40239996},null,null,null,null,{"$f":"L446-L441-L440","v":96492060.362843692}]
[]
[null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,"Transportation",null,{"$f":"I425","v":-433402}]
[8,null,"Stores Equipment",null,null,null,null,"Stores Equipment",null,{"$f":"I427","v":-96940}]
[null,2440,"Less Deferred Revenue included in 4245 Other Revenue",null,null,null,null,null,null,{"$f":"I439","v":142253}]
[null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"I448-J452-J453-J454","v":-4128859.8848828441}]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2020]
[]
[null,null,null,"Cost",null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance","Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",{"$f":"G399","v":0},null,null,{"$f":"D463+E463+F463","v":0},{"$f":"K399","v":0},null,null,{"$f":"H463+I463+J463","v":0},{"$f":"G463+K463","v":0}]
[null,1610,"Miscellaneous Intangible Plant",0,null,null,0,null,null,null,null,0]
[12,1611,"Computer Software (Formally known as Account 1925)",3218378.7600000007,{"$f":"[52]Depreciation!$F$4","v":580000},null,3798378.7600000007,{"$f":"K401","v":-3202809.4519999996},{"$f":"-14135.16-[52]Depreciation!$J$4","v":-72135.16},null,-3274944.6119999997,523434.14800000098]
["CEC",1612,"Land Rights (Formally known as Account 1906)",58789.869999999995,null,null,58789.869999999995,0,null,null,0,58789.869999999995]
["N/A",1805,"Land",940078.79999999981,null,null,940078.79999999981,0,null,null,0,940078.79999999981]
[47,1808,"Buildings",15132720.359999999,{"$f":"[52]Depreciation!$F$7","v":500000},null,15632720.359999999,-7238824.6837709742,{"$f":"-207567.68-196115.04-[52]Depreciation!$J$7","v":-432936.72},null,-7671761.4037709739,7960958.9562290255]
[13,1810,"Leasehold Improvements",0,null,null,0,0,null,null,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,null,null,0,0,null,null,0,0]
[47,1820,"Distribution Station Equipment <50 kV",23103180.323608845,{"$f":"[52]Depreciation!$F$10","v":2783837},{"$f":"-[50]Sheet1!$H$7","v":-330867.36639115401},{"$f":"D471+E471+F471","v":25556149.957217693},-12124373.248407371,{"$f":"-377825.69-[52]Depreciation!$J$10","v":-477793.8873456213},{"$f":"[50]Sheet1!$I$7","v":269017.36639115401},-12333149.769361839,13223000.187855855]
[47,1825,"Storage Battery Equipment",0,null,null,0,0,null,null,0,0]
[47,1830,"Poles, Towers & Fixtures",28565974.119557761,{"$f":"[52]Depreciation!$F$12","v":1525593.8199999998},{"$f":"-[50]Sheet1!$H$8","v":-501864.51096437877},29589703.428593382,-10700071.008183058,{"$f":"-554832.96-[52]Depreciation!$J$12","v":-620199.2975130534},{"$f":"[50]Sheet1!$I$8","v":408054.51096437877},-10912215.794731732,18677487.63386165]
[47,1835,"Overhead Conductors & Devices",41807789.748545296,{"$f":"[52]Depreciation!$F$13","v":1550337.07},{"$f":"-[50]Sheet1!$H$9","v":-888305.05168761068},42469821.766857684,-27324165.649519954,{"$f":"-466852.2-167046.48-[52]Depreciation!$J$13+'[53] Cont Continuity for 2020 YE'!$J$11+'[53] Cont Continuity for 2020 YE'!$J$28","v":-604071.05391564034},{"$f":"[50]Sheet1!$I$9","v":722255.05168761068},-27205981.651747983,15263840.115109701]
[47,1840,"Underground Conduit",25289156.947221674,{"$f":"[52]Depreciation!$F$14","v":778583.97},{"$f":"-[50]Sheet1!$H$10","v":-28475.985607098508},26039264.931614574,-13957604.724062795,{"$f":"-301774.8-[52]Depreciation!$J$14","v":-326757.84855657548},{"$f":"[50]Sheet1!$I$10","v":23155.985607098508},-14261206.587012272,11778058.344602302]
[47,1845,"Underground Conductors & Devices",17293281.105130903,{"$f":"[52]Depreciation!$F$15","v":754467.95},{"$f":"-[50]Sheet1!$H$11","v":-186313.12035579194},17861435.93477511,-10730714.905772945,{"$f":"-412711.8-25561.8-[52]Depreciation!$J$15+'[53] Cont Continuity for 2020 YE'!$J$14","v":-297764.36580170633},{"$f":"[50]Sheet1!$I$11","v":151483.12035579194},-10876996.151218859,6984439.7835562509]
[47,1850,"Line Transformers",31165014.265931264,{"$f":"[52]Depreciation!$F$16","v":998783.37},{"$f":"-[50]Sheet1!$H$12","v":-935406.76392625214},31228390.872005012,-15659678.742543112,{"$f":"-335740.8-272270.16-[52]Depreciation!$J$16+'[53] Cont Continuity for 2020 YE'!$J$18+'[53] Cont Continuity for 2020 YE'!$J$22","v":-561561.71797992522},{"$f":"[50]Sheet1!$I$12","v":760556.76392625214},-15460683.696596785,15767707.175408227]
[47,1855,"Services (Overhead & Underground)",16799332.470004253,{"$f":"[52]Depreciation!$F$17","v":547641.82000000007},{"$f":"-[50]Sheet1!$H$13","v":-149699.20106771388},17197275.088936541,-7766559.7543070335,{"$f":"-171817.44-135308.64-[52]Depreciation!$J$17","v":-329011.56252679921},{"$f":"[50]Sheet1!$I$13","v":121719.20106771388},-7973852.1157661183,9223422.973170422]
[47,1860,"Meters",9176202.8123999983,{"$f":"[52]Depreciation!$F$18","v":174862},null,9351064.8123999983,-5473170.703329525,{"$f":"-8077.08-57180.7-450597.48-[52]Depreciation!$J$18+'[53] Cont Continuity for 2020 YE'!$J$26","v":-522815.84719999996},null,-5995986.5505295247,3355078.2618704736]
[47,1860,"Meters (Smart Meters)",null,null,null,0,null,null,null,0,0]
["N/A",1905,"Land",0,null,null,0,0,null,null,0,0]
[47,1908,"Buildings & Fixtures",0,null,null,0,0,null,null,0,0]
[13,1910,"Leasehold Improvements",0,null,null,0,0,null,null,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",90615.56,null,null,90615.56,-68231.559999999983,-4630.2,null,-72861.75999999998,17753.800000000017]
[8,1915,"Office Furniture & Equipment (5 years)",0,null,null,0,0,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",762482.25,null,null,762482.25,-755232.18199999991,-4833.4799999999996,null,-760065.66199999989,2416.5880000001052]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,null,null,0,0,null,null,0,0]
[45.1,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,null,null,0,0,null,null,0,0]
[10,1930,"Transportation Equipment",6725937.4100000001,{"$f":"[52]Depreciation!$F$28","v":450000},-375000,6800937.4100000001,-4771864.2583100647,{"$f":"-362210.92-[52]Depreciation!$J$28","v":-400460.92},375000,-4797325.1783100646,2003612.2316899356]
[8,1935,"Stores Equipment",0,null,null,0,0,null,null,0,0]
[8,1940,"Tools, Shop & Garage Equipment",2623313.3499999996,{"$f":"[52]Depreciation!$F$30","v":85000},null,2708313.3499999996,-2142052.8645000001,{"$f":"-82278.29-[52]Depreciation!$J$30","v":-95296.689999999988},null,-2237349.5545000001,470963.79549999954]
[8,1945,"Measurement & Testing Equipment",0,null,null,0,0,null,null,0,0]
[8,1950,"Power Operated Equipment",0,null,null,0,0,null,null,0,0]
[8,1955,"Communications Equipment",2412599.48,null,null,2412599.48,-1912389.9985999998,{"$f":"-70543.68-19477.08-[52]Depreciation!$J$33","v":-90520.76},null,-2002910.7585999998,409688.72140000015]
[8,1955,"Communication Equipment (Smart Meters)",0,null,null,0,0,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",0,null,null,0,0,null,null,0,0]
[47,1970,"Load Management Controls Customer Premises",0,null,null,0,0,null,null,0,0]
[47,1975,"Load Management Controls Utility Premises",0,null,null,0,0,null,null,0,0]
[47,1980,"System Supervisor Equipment",2405262.65,{"$f":"[52]Depreciation!$F$38","v":18000},null,2423262.65,-1569239.7527990518,{"$f":"-53776.74-[52]Depreciation!$J$38","v":-59228.751499999998},null,-1628468.5042990518,794794.14570094808]
[47,1985,"Miscellaneous Fixed Assets",45834.86,null,null,45834.86,-42674.858000000007,-371.76,null,-43046.618000000009,2788.2419999999911]
[47,1990,"Other Tangible Property",0,null,null,0,0,null,null,0,0]
[47,1995,"Contributions & Grants",0,null,null,0,-4.4895239643793161E-2,null,null,-4.4895239643793161E-2,-4.4895239643793161E-2]
[47,2440,"Deferred Revenue5",-6157710.7400000002,{"$f":"-'[54]Post Vehicle Change'!$E$46","v":-1082100},null,-7239810.7400000002,473484.35144484299,{"$f":"'[55] Cont Continuity for 2019 KPMG'!$H$40","v":172467.55965000004},null,645951.91109484306,-6593858.8289051568]
[null,1330,"WIP - Capital Inventory",1316431,null,null,1316431,0,null,null,{"$f":"H504+I504+J504","v":0},1316431]
[null,2055,"Work in Process",608842.48,564000,-814000,358842.48,0,null,null,0,358842.48]
[null,null,null,0,null,null,0,0,null,null,{"$f":"H506+I506+J506","v":0},0]
[null,null,"Sub-Total",{"$f":"SUM(D463:D506)","v":223383507.88239995},{"$f":"SUM(E463:E506)","v":10229007},-4209932,229402582.88240001,-124966174.03955628,{"$f":"SUM(I463:I506)","v":-4727922.4626893215},2831242,-126862854.50224562,102539728.38015439]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D508+E508+F508","v":0},null,null,null,{"$f":"H508+I508+J508","v":0},{"$f":"G508+K508","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",{"$f":"G445","v":-129739},null,null,{"$f":"D509+E509+F509","v":-129739},{"$f":"K445","v":129739},null,null,{"$f":"H509+I509+J509","v":129739},{"$f":"G509+K509","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D507:D509)","v":223253768.88239995},10229007,-4209932,229272843.88240001,-124836435.03955628,-4727922.4626893215,2831242,-126733115.50224562,102539728.38015439]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,{"$f":"I510+I511","v":-4727922.4626893215}]
[null,null,"Net of WIP and Cap Inv 1330 and 2055",{"$f":"D510-D505-D504","v":221328495.40239996},{"$f":"E510-E505-E504","v":9665007},{"$f":"F510-F505-F504","v":-3395932},{"$f":"G510-G505-G504","v":227597570.40240002},null,null,null,null,{"$f":"L510-L505-L504","v":100864454.90015438}]
[]
[null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,"Transportation",null,{"$f":"I489","v":-400460.92}]
[8,null,"Stores Equipment",null,null,null,null,"Stores Equipment",null,{"$f":"I491","v":-95296.689999999988}]
[null,2440,"Less Deferred Revenue included in 4245 Other Revenue",null,null,null,null,null,null,{"$f":"I503","v":172467.55965000004}]
[null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"I512-J516-J517-J518","v":-4404632.4123393213}]
[]
[]
["Notes:"]
[]
[1,"Tables in the format outlined above covering all fixed asset accounts should be submitted for the Test Year, Bridge Year and all relevant historical years.  At a minimum , the applicant must provide data for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.  "]
[]
[6,"The applicant must ensure that all asset disposals have been clearly identified in the Chapter 2 Appendices for all historic, bridge and test years.  Where a distributor for general financial reporting purposes under IFRS has accounted for the amount of gain or loss on the retirement of assets in a pool of like assets as a charge or credit to income, for reporting and rate application filings, the distributor shall reclassify such gains and losses as depreciation expense, and disclose the amount separately."]

{"sheet":"Appendix 2-BB Service Life  ","index":11,"n_rows":107,"n_cols":17,"rows_kept":107,"cut":false,"hidden":false,"merged":[[100,2,100,4],[100,6,100,7],[103,0,103,7],[97,2,97,4],[97,6,97,7],[98,2,98,4],[98,6,98,7],[99,2,99,4],[99,6,99,7],[94,2,94,4],[94,6,94,7],[95,2,95,4],[95,6,95,7],[96,2,96,4],[96,6,96,7],[92,1,93,1],[92,2,93,2],[92,3,92,4],[92,6,92,7],[93,3,93,4],[93,6,93,7],[88,1,91,1],[88,2,91,2],[88,3,88,4],[88,6,88,7],[89,3,89,4],[89,6,89,7],[90,3,90,4],[90,6,90,7],[91,3,91,4],[91,6,91,7],[86,1,87,1],[86,2,87,2],[86,3,86,4],[86,6,86,7],[87,3,87,4],[87,6,87,7],[82,1,85,1],[82,2,85,2],[82,3,82,4],[82,6,82,7],[83,3,83,4],[83,6,83,7],[84,3,84,4],[84,6,84,7],[85,3,85,4],[85,6,85,7],[80,2,80,4],[80,6,80,7],[81,2,81,4],[81,5,81,7],[74,13,74,14],[74,15,74,16],[75,2,75,4],[76,2,76,4],[76,6,76,7],[74,10,75,10],[74,11,74,12],[77,6,77,7],[78,3,78,4],[72,0,72,7],[74,2,74,4],[74,5,75,7],[74,9,75,9],[78,6,78,7],[79,3,79,4],[79,6,79,7],[69,2,69,4],[60,2,60,4],[61,2,61,4],[62,1,63,1],[62,2,63,2],[62,3,62,4],[63,3,63,4],[77,1,79,1],[77,2,79,2],[77,3,77,4],[59,2,59,4],[49,2,49,4],[50,0,68,0],[50,2,50,4],[51,2,51,4],[52,2,52,4],[53,2,53,4],[54,2,54,4],[55,2,55,4],[64,2,64,4],[65,2,65,4],[66,2,66,4],[67,2,67,4],[68,2,68,4],[33,0,49,0],[33,1,35,1],[33,2,35,2],[33,3,33,4],[34,3,34,4],[43,2,43,4],[44,2,44,4],[45,2,45,4],[46,2,46,4],[47,2,47,4],[48,2,48,4],[56,2,56,4],[57,1,58,1],[57,2,58,2],[57,3,57,4],[58,3,58,4],[38,1,40,1],[38,2,40,2],[38,3,38,4],[39,3,39,4],[40,3,40,4],[41,1,42,1],[41,3,41,4],[42,3,42,4],[19,1,21,1],[19,2,21,2],[19,3,19,4],[20,3,21,3],[22,1,24,1],[22,2,24,2],[22,3,22,4],[23,3,24,3],[32,2,32,4],[16,2,18,2],[16,3,16,4],[17,3,18,3],[25,2,25,4],[26,2,26,4],[27,2,27,4],[28,2,28,4],[29,2,29,4],[30,2,30,4],[106,1,106,2],[0,15,0,16],[1,15,1,16],[2,15,2,16],[3,15,3,16],[4,15,4,16],[6,15,6,16],[14,11,14,12],[14,13,14,14],[31,2,31,4],[14,2,14,4],[14,5,14,7],[14,9,15,9],[14,10,15,10],[8,0,8,16],[9,0,9,16],[10,0,10,16],[14,15,14,16],[15,2,15,4],[35,3,35,4],[36,2,36,4],[37,2,37,4],[16,0,32,0],[16,1,18,1]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"'LDC Info'!E16","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BB"]
["Service Life Comparison"]
["Table F-1 from Kinetrics Report1"]
[]
[]
[]
[null,null,"Asset Details",null,null,"Useful Life",null,null,null,"USoA Account Number","USoA Account Description","Current",null,"Proposed",null,"Outside Range of Min, Max TUL?"]
["Parent*","#","Category| Component | Type",null,null,"MIN UL","TUL","MAX UL",null,null,null,"Years","Rate","Years","Rate","Below Min TUL","Above Max TUL"]
["OH",1,"Fully Dressed Wood Poles","Overall",null,35,45,75,null,null,null,null,{"$f":"IF(ISERROR(1/L17), \"\", 1/L17)","v":""},null,{"$f":"IF(ISERROR(1/N17), \"\", 1/N17)","v":""},{"$f":"IF(ISBLANK(N17),\"\",IF(N17<F17,\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(N17),\"\",IF(N17>H17,\"Yes\",\"No\"))","v":""}]
[null,null,null,"Cross Arm","Wood",20,40,55,null,null,null,null,{"$f":"IF(ISERROR(1/L18), \"\", 1/L18)","v":""},null,{"$f":"IF(ISERROR(1/N18), \"\", 1/N18)","v":""},{"$f":"IF(ISBLANK(N18),\"\",IF(N18<F18,\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(N18),\"\",IF(N18>H18,\"Yes\",\"No\"))","v":""}]
[null,null,null,null,"Steel",30,70,95,null,null,null,null,"",null,"","",""]
[null,2,"Fully Dressed Concrete Poles","Overall",null,50,60,80,null,null,null,null,"",null,"","",""]
[null,null,null,"Cross Arm","Wood",20,40,55,null,null,null,null,"",null,"","",""]
[null,null,null,null,"Steel",30,70,95,null,null,null,null,"",null,"","",""]
[null,3,"Fully Dressed Steel Poles","Overall",null,60,60,80,null,null,null,null,"",null,"","",""]
[null,null,null,"Cross Arm","Wood",20,40,55,null,null,null,null,"",null,"","",""]
[null,null,null,null,"Steel",30,70,95,null,null,null,null,"",null,"","",""]
[null,4,"OH Line Switch",null,null,30,45,55,null,null,null,null,"",null,"","",""]
[null,5,"OH Line Switch Motor",null,null,15,25,25,null,null,null,null,"",null,"","",""]
[null,6,"OH Line Switch RTU",null,null,15,20,20,null,null,null,null,"",null,"","",""]
[null,7,"OH Integral Switches",null,null,35,45,60,null,null,null,null,"",null,"","",""]
[null,8,"OH Conductors",null,null,50,60,75,null,null,null,null,"",null,"","",""]
[null,9,"OH Transformers & Voltage Regulators",null,null,30,40,60,null,null,null,null,"",null,"","",""]
[null,10,"OH Shunt Capacitor Banks",null,null,25,30,40,null,null,null,null,"",null,"","",""]
[null,11,"Reclosers",null,null,25,40,55,null,null,null,null,"",null,"","",""]
["TS & MS",12,"Power Transformers","Overall",null,30,45,60,null,null,null,null,"",null,"","",""]
[null,null,null,"Bushing",null,10,20,30,null,null,null,null,"",null,"","",""]
[null,null,null,"Tap Changer",null,20,30,60,null,null,null,null,"",null,"","",""]
[null,13,"Station Service Transformer",null,null,30,45,55,null,null,null,null,"",null,"","",""]
[null,14,"Station Grounding Transformer",null,null,30,40,40,null,null,null,null,"",null,"","",""]
[null,15,"Station DC System","Overall",null,10,20,30,null,null,null,null,"",null,"","",""]
[null,null,null,"Battery Bank",null,10,15,15,null,null,null,null,"",null,"","",""]
[null,null,null,"Charger",null,20,20,30,null,null,null,null,"",null,"","",""]
[null,16,"Station Metal Clad Switchgear","Overall",null,30,40,60,null,null,null,null,"",null,"","",""]
[null,null,null,"Removable Breaker",null,25,40,60,null,null,null,null,"",null,"","",""]
[null,17,"Station Independent Breakers",null,null,35,45,65,null,null,null,null,"",null,"","",""]
[null,18,"Station Switch",null,null,30,50,60,null,null,null,null,"",null,"","",""]
[null,19,"Electromechanical Relays",null,null,25,35,50,null,null,null,null,"",null,"","",""]
[null,20,"Solid State Relays",null,null,10,30,45,null,null,null,null,"",null,"","",""]
[null,21,"Digital & Numeric Relays",null,null,15,20,20,null,null,null,null,"",null,"","",""]
[null,22,"Rigid Busbars",null,null,30,55,60,null,null,null,null,"",null,"","",""]
[null,23,"Steel Structure",null,null,35,50,90,null,null,null,null,"",null,"","",""]
["UG",24,"Primary Paper Insulated Lead Covered (PILC) Cables",null,null,60,65,75,null,null,null,null,"",null,"","",""]
[null,25,"Primary Ethylene-Propylene Rubber (EPR) Cables",null,null,20,25,25,null,null,null,null,"",null,"","",""]
[null,26,"Primary Non-Tree Retardant (TR) Cross Linked \nPolyethylene (XLPE) Cables Direct Buried",null,null,20,25,30,null,null,null,null,"",null,"","",""]
[null,27,"Primary Non-TR XLPE Cables in Duct",null,null,20,25,30,null,null,null,null,"",null,"","",""]
[null,30,"Secondary PILC Cables",null,null,70,75,80,null,null,null,null,"",null,"","",""]
[null,31,"Secondary Cables Direct Buried",null,null,25,35,40,null,null,null,null,"",null,"","",""]
[null,32,"Secondary Cables in Duct",null,null,35,40,60,null,null,null,null,"",null,"","",""]
[null,33,"Network Tranformers","Overall",null,20,35,50,null,null,null,null,"",null,"","",""]
[null,null,null,"Protector",null,20,35,40,null,null,null,null,"",null,"","",""]
[null,34,"Pad-Mounted Transformers",null,null,25,40,45,null,null,null,null,"",null,"","",""]
[null,35,"Submersible/Vault Transformers",null,null,25,35,45,null,null,null,null,"",null,"","",""]
[null,36,"UG Foundation",null,null,35,55,70,null,null,null,null,"",null,"","",""]
[null,37,"UG Vaults","Overall",null,40,60,80,null,null,null,null,"",null,"","",""]
[null,null,null,"Roof",null,20,30,45,null,null,null,null,"",null,"","",""]
[null,38,"UG Vault Switches",null,null,20,35,50,null,null,null,null,"",null,"","",""]
[null,39,"Pad-Mounted Switchgear",null,null,20,30,45,null,null,null,null,"",null,"","",""]
[null,40,"Ducts",null,null,30,50,85,null,null,null,null,"",null,"","",""]
[null,41,"Concrete Encased Duct Banks",null,null,35,55,80,null,null,null,null,"",null,"","",""]
[null,42,"Cable Chambers",null,null,50,60,80,null,null,null,null,"",null,"","",""]
["S",43,"Remote SCADA",null,null,15,20,30,null,null,null,null,"",null,"","",""]
[]
[]
["Table F-2 from Kinetrics Report1"]
[]
[null,null,"Asset Details",null,null,"Useful Life Range",null,null,null,"USoA Account Number","USoA Account Description","Current",null,"Proposed",null,"Outside Range of Min, Max TUL?"]
[null,"#","Category| Component | Type",null,null,null,null,null,null,null,null,"Years","Rate","Years","Rate","Below Min Range","Above Max Range"]
[null,1,"Office Equipment",null,null,5,15,null,null,null,null,null,{"$f":"IF(ISERROR(1/L77), \"\", 1/L77)","v":""},null,{"$f":"IF(ISERROR(1/N77), \"\", 1/N77)","v":""},{"$f":"IF(ISBLANK(N77),\"\",IF(N77<F77,\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(N77),\"\",IF(N77>G77,\"Yes\",\"No\"))","v":""}]
[null,2,"Vehicles","Trucks & Buckets",null,5,15,null,null,null,null,null,{"$f":"IF(ISERROR(1/L78), \"\", 1/L78)","v":""},null,{"$f":"IF(ISERROR(1/N78), \"\", 1/N78)","v":""},{"$f":"IF(ISBLANK(N78),\"\",IF(N78<F78,\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(N78),\"\",IF(N78>G78,\"Yes\",\"No\"))","v":""}]
[null,null,null,"Trailers",null,5,20,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Vans",null,5,10,null,null,null,null,null,"",null,"","",""]
[null,3,"Administrative Buildings",null,null,50,75,null,null,null,null,null,"",null,"","",""]
[null,4,"Leasehold Improvements",null,null,"Lease dependent",null,null,null,null,null,null,"",null,"",{"$f":"IF(ISBLANK(N82),\"\",IF(N82<F82,\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(N82),\"\",IF(N82>G82,\"Yes\",\"No\"))","v":""}]
[null,5,"Station Buildings","Station Buildings",null,50,75,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Parking",null,25,30,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Fence",null,25,60,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Roof",null,20,30,null,null,null,null,null,"",null,"","",""]
[null,6,"Computer Equipment","Hardware",null,3,5,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Software",null,2,5,null,null,null,null,null,"",null,"","",""]
[null,7,"Equipment","Power Operated",null,5,10,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Stores",null,5,10,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Tools, Shop, Garage Equipment",null,5,10,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Measurement & Testing Equipment",null,5,10,null,null,null,null,null,"",null,"","",""]
[null,8,"Communication","Towers",null,60,70,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Wireless",null,2,10,null,null,null,null,null,"",null,"","",""]
[null,9,"Residential Energy Meters",null,null,25,35,null,null,null,null,null,"",null,"","",""]
[null,10,"Industrial/Commercial Energy Meters",null,null,25,35,null,null,null,null,null,"",null,"","",""]
[null,11,"Wholesale Energy Meters",null,null,15,30,null,null,null,null,null,"",null,"","",""]
[null,12,"Current & Potential Transformer (CT & PT)",null,null,35,50,null,null,null,null,null,"",null,"","",""]
[null,13,"Smart Meters",null,null,5,15,null,null,null,null,null,"",null,"","",""]
[null,14,"Repeaters - Smart Metering",null,null,10,15,null,null,null,null,null,"",null,"","",""]
[null,15,"Data Collectors - Smart Metering",null,null,15,20,null,null,null,null,null,"",null,"","",""]
[]
[]
["* TS & MS = Transformer and Municipal Stations UG = Underground Systems S = Monitoring and Control Systems"]
[]
["Note 1:","Tables F-1 and F-2 above are to be used as a reference in order to complete columns J, K, L and N."]
[null,"See pages 17-19 of Kinetrics Report"]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:","EB-2019-0037"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2019-10-31"]
["Appendix 2-C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CGAAP"]
["Depreciation and Amortization Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revised CGAAP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MIFRS"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B"]
[]
["Scenario that applies",null,"Applicable Years and Accounting Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year Reflected in Schedule Below","Accounting Standard Reflected in Schedule Below",null,null,null,null,null,2012]
["Rebasing for the first time with depreciation policy changes made in 2012.",null,{"$f":"\"This appendix must be duplicated and completed for the years 2012 to \" & TestYear & \". The appendix for 2012 is to be completed under CGAAP (prior to changes in depreciation policies).\" &\" The appendix for 2012 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to \" & TestYear & \" is to be completed under MIFRS (2014 if changes to MIFRS are material).\"","v":"This appendix must be duplicated and completed for the years 2012 to 2020. The appendix for 2012 is to be completed under CGAAP (prior to changes in depreciation policies). The appendix for 2012 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to 2020 is to be completed under MIFRS (2014 if changes to MIFRS are material)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013]
["Rebasing for the first time with depreciation policy changes made in 2013.",null,{"$f":"\"This appendix must be duplicated and completed for the years 2013 to \" & TestYear & \". The appendix for 2013 is to be completed under CGAAP (prior to changes in depreciation policies).\"&\" The appendix for 2013 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to \" & TestYear & \" is to be completed under MIFRS (2014 if changes to MIFRS are material).\"","v":"This appendix must be duplicated and completed for the years 2013 to 2020. The appendix for 2013 is to be completed under CGAAP (prior to changes in depreciation policies). The appendix for 2013 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to 2020 is to be completed under MIFRS (2014 if changes to MIFRS are material)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014]
["Already rebased with depreciation policy changes in a prior rate application and rebasing MIFRS for the first time.",null,{"$f":"\"This appendix must be completed for 2014 to \" & TestYear & \". The appendix for 2014 is to be completed under Revised CGAAP (after changes in depreciation policies).\"&\" The appendix for 2014 to \" & TestYear & \" is to be completed under MIFRS (2014 if changes to MIFRS are material).\"","v":"This appendix must be completed for 2014 to 2020. The appendix for 2014 is to be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to 2020 is to be completed under MIFRS (2014 if changes to MIFRS are material)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015]
["Already rebased under MIFRS in a prior rate application",null,{"$f":"\"This appendix must be completed under MIFRS for each year for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts.\"","v":"This appendix must be completed under MIFRS for each year for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013,"MIFRS",null,null,null,null,null,2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[2013,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"'[35]Cont''y WIRES 2013'!$F$24","v":2651922.5900000003},{"$f":"'[35]Cont''y WIRES 2013'!$R$24","v":2124828.7959999996},{"$f":"C23-D23","v":527093.79400000069},null,null,{"$f":"F23-G23","v":0},{"$f":"'[35]Other GSH Assets'!$B$234","v":101413.56999999999},{"$f":"E23/SUM('[35]Other GSH Assets'!$X$228:$X$233)","v":1.8700690459901648},{"$f":"IF(J23=0,0,1/J23)","v":0.53473961410367055},5,{"$f":"IF(L23=0,0,1/L23)","v":0.2},{"$f":"IF(J23=0,0,+E23/J23)","v":281857.93199999997},{"$f":"IF(L23=0,0,+H23/L23)","v":0},{"$f":"IF(L23=0,0,+(I23*0.5)/L23)","v":10141.357},{"$f":"IF(ISERROR(+N23+O23+P23), 0, +N23+O23+P23)","v":291999.28899999999},{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L18","v":291999.28899999999},{"$f":"IF(ISERROR(+R23-122), 0, +R23-Q23)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",null,null,{"$f":"C24-D24","v":0},null,null,{"$f":"F24-G24","v":0},{"$f":"'App.2-BA_Fixed Asset Cont'!F20","v":9044.52},null,{"$f":"IF(J24=0,0,1/J24)","v":0},null,{"$f":"IF(L24=0,0,1/L24)","v":0},{"$f":"IF(J24=0,0,+E24/J24)","v":0},{"$f":"IF(L24=0,0,+H24/L24)","v":0},{"$f":"IF(L24=0,0,+(I24*0.5)/L24)","v":0},{"$f":"IF(ISERROR(+N24+O24+P24), 0, +N24+O24+P24)","v":0},{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L19","v":0},{"$f":"IF(ISERROR(+R24-122), 0, +R24-Q24)","v":0}]
[1805,"Land",{"$f":"'[35]Cont''y WIRES 2013'!$F$9","v":858551.45999999985},{"$f":"'[35]Cont''y WIRES 2013'!$R$9","v":0},858551.45999999985,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F20","v":26005.55},null,0,null,{"$f":"IF(L25=0,0,1/L25)","v":0},0,{"$f":"IF(L25=0,0,+H25/L25)","v":0},0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L20","v":0},0]
[1808,"Buildings",{"$f":"'[35]Cont''y WIRES 2013'!$F$10+'[35]Cont''y WIRES 2013'!$F$11","v":10129356.539999999},{"$f":"'[35]Cont''y WIRES 2013'!$F$10+'[35]Cont''y WIRES 2013'!$R$11","v":9390523.5256666671},738833.01433333196,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F21","v":227203.47999999998},{"$f":"E26/(SUM([35]Building!$AA$8:$AA$75)+SUM('[35]Building 2008 renos'!$AA$9:$AA$13))","v":3.0380941531143231},{"$f":"IF(J26=0,0,1/J26)","v":0.32915372256482206},15,6.6666666666666666E-2,243189.63702160475,0,{"$f":"IF(L26=0,0,+(I26*0.5)/L26)","v":7573.449333333333},250763.08635493807,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L21","v":250763.0863549381},{"$f":"IF(ISERROR(+R26-122), 0, +R26-Q26)","v":2.9103830456733704E-11}]
[1810,"Leasehold Improvements",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F22","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L22","v":0},0]
[1815,"Transformer Station Equipment >50 kV",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F23","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L23","v":0},0]
[1820,"Distribution Station Equipment <50 kV",{"$f":"'[35]Cont''y WIRES 2013'!$F$12","v":17547705.690000001},{"$f":"'[35]Cont''y WIRES 2013'!$R$12","v":11226787.926014977},6320917.7639850248,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F24","v":359532.43000000005},{"$f":"E29/(SUM('[35]Substation New UL'!$W$81:$W$132)+'[35]Substation New UL'!$W$136+'[35]Substation New UL'!$W$137)","v":29.421566983484311},3.3988672342344865E-2,45,2.2222222222222223E-2,214839.60278299416,0,3994.8047777777783,218834.40756077194,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L24","v":218937.92870123943},103.52114046749193]
[1825,"Storage Battery Equipment",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F25","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L25","v":0},0]
[1830,"Poles, Towers & Fixtures",{"$f":"'[35]Cont''y WIRES 2013'!$F$17","v":19238774.109999999},{"$f":"'[35]Cont''y WIRES 2013'!$R$17","v":9065588.3328476083},10173185.777152391,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F26","v":1205309.4999999991},{"$f":"E31/'[35]06-03'!$S$26","v":29.31882189816271},{"$f":"IF(J31=0,0,1/J31)","v":3.4107782484352346E-2},40,2.5000000000000001E-2,346984.80766002071,0,15066.368749999989,{"$f":"IF(ISERROR(+N31+O31+P31), 0, +N31+O31+P31)","v":362051.17641002068},{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L26","v":362173.91966002068},122.74324999999953]
[1835,"Overhead Conductors & Devices (40 yr)",{"$f":"'[35]Cont''y WIRES 2013'!$F$15","v":32287397.02},{"$f":"'[35]Cont''y WIRES 2013'!$R$15","v":21602233.694095131},10685163.325904869,null,null,0,{"$f":"'[35]06-01'!$P$39","v":606347.22},{"$f":"E32/SUM('[35]06-01'!$T$14:$T$38)","v":23.937646512757958},4.1775201228200678E-2,40,2.5000000000000001E-2,446374.84809586592,0,{"$f":"IF(L32=0,0,+(I32*0.5)/L32)","v":7579.3402499999993},453954.18834586593,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L27-'[35]04-01'!$T$29","v":454076.9315958661},122.74325000017416]
[1835,"Overhead Conductors & Devices (50 yr)",{"$f":"'[35]Cont''y WIRES 2013'!$F$13","v":9768757},{"$f":"'[35]Cont''y WIRES 2013'!$R$13","v":6712011.325488192},3056745.674511808,null,null,0,{"$f":"'[35]04-01'!$O$26","v":390152.47},{"$f":"E33/SUM('[35]04-01'!$T$14:$T$25)","v":31.909616081008405},3.1338515557859326E-2,50,0.02,{"$f":"IF(J33=0,0,+E33/J33)","v":95793.871877107493},0,{"$f":"IF(L33=0,0,+(I33*0.5)/L33)","v":3901.5246999999999},99695.396577107487,{"$f":"'[35]04-01'!$T$29","v":99695.396577107487},0]
[1840,"Underground Conduit",{"$f":"'[35]Cont''y WIRES 2013'!$F$18","v":20841499.539999999},{"$f":"'[35]Cont''y WIRES 2013'!$R$18","v":12176064.896733059},8665434.6432669405,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F28","v":670006.09000000008},{"$f":"E34/'[35]07-01'!$S$36","v":38.144264154552815},2.6216261400356367E-2,50,{"$f":"IF(L34=0,0,1/L34)","v":0.02},227175.29975558995,0,6700.0609000000004,233875.36065558996,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L28","v":233875.36065558996},0]
[1845,"Underground Conductors & Devices",{"$f":"'[35]Cont''y WIRES 2013'!$F$14+'[35]Cont''y WIRES 2013'!$F$19","v":21270551.890000004},{"$f":"'[35]Cont''y WIRES 2013'!$R$14+'[35]Cont''y WIRES 2013'!$R$19","v":11662374.440973222},9608177.4490267821,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F29","v":615323.20000000007},{"$f":"E35/('[35]05-01'!$T$22+SUM('[35]07-02'!$T$14:$T$33))","v":23.743783249025043},4.2116287430355545E-2,40,2.5000000000000001E-2,404660.76312507229,0,7691.5400000000009,412352.30312507227,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L29","v":412720.53287507233},368.22975000005681]
[1850,"Line Transformers",{"$f":"'[35]Cont''y WIRES 2013'!$F$21","v":29393619.989999991},{"$f":"'[35]Cont''y WIRES 2013'!$R$21","v":17956843.743688975},11436776.246311016,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F30","v":1030063.1900000002},{"$f":"E36/'[35]08-01 & 09-01'!$S$71","v":25.303358154613342},3.952044601707061E-2,40,2.5000000000000001E-2,451986.49825164996,0,12875.789875000002,464862.28812664998,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L30","v":464862.28812664998},0]
[1855,"Services (Overhead & Underground)",{"$f":"'[35]Cont''y WIRES 2013'!$F$20+'[35]Cont''y WIRES 2013'!$F$16","v":12342929.799999999},{"$f":"'[35]Cont''y WIRES 2013'!$R$20+'[35]Cont''y WIRES 2013'!$R$16","v":6500462.1358982157},5842467.6641017832,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F31","v":1068304.96},{"$f":"E37/('[35]06-02'!$T$26+'[35]07-03'!$T$21+'[35]07-03'!$T$18+'[35]07-03'!$T$19)","v":29.258866884696523},3.4177673521698725E-2,40,2.5000000000000001E-2,199681.95238475251,0,13353.812,213035.76438475252,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L31","v":213035.76438475255},2.9103830456733704E-11]
[1860,"Meters",{"$f":"'[35]Cont''y WIRES 2013'!$F$22","v":8935155.4499999993},{"$f":"'[35]Cont''y WIRES 2013'!$R$22","v":6817799.92275065},2117355.5272493493,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F32","v":107883.42},{"$f":"E38/('[35]1860 Meters for Continuity'!$B$161-'[35]1860 Meters for Continuity'!$L$152)","v":4.389477099124476},0.22781756856630139,15,6.6666666666666666E-2,{"$f":"IF(J38=0,0,+E38/J38)","v":482370.78800836584},0,3596.114,485966.90200836584,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L32","v":485966.90200836584},0]
[1860,"Meters (Smart Meters)",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F33","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L33","v":0},0]
[1905,"Land",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F34","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L34","v":0},0]
[1908,"Buildings & Fixtures",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F35","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L35","v":0},0]
[1910,"Leasehold Improvements",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F36","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L36","v":0},0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"'[35]Cont''y WIRES 2013'!$F$29","v":44314.559999999998},{"$f":"'[35]Cont''y WIRES 2013'!$R$29","v":41713.569499999991},2600.9905000000072,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F37","v":31740},{"$f":"E43/SUM('[35]Other GSH Assets'!$X$118:$X$119)","v":2.7713790404771017},0.36083119104048894,10,0.1,938.51849999999945,0,1587,2525.5184999999992,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L37","v":2525.5184999999992},0]
[1915,"Office Furniture & Equipment (5 years)",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F38","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L38","v":0},0]
[1920,"Computer Equipment - Hardware",{"$f":"'[35]Cont''y WIRES 2013'!$F$23","v":162987.72},{"$f":"'[35]Cont''y WIRES 2013'!$R$23","v":47096.116000000002},115891.60399999999,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F39","v":341012.65},{"$f":"E45/(SUM('[35]Other GSH Assets'!$X$188:$X$191))","v":1.575458767678499},{"$f":"IF(J45=0,0,1/J45)","v":0.63473574841538993},5,0.2,73560.543999999994,0,34101.264999999999,107661.80899999999,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L39","v":107661.80899999999},0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F40","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L40","v":0},0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F41","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L41","v":0},0]
[1930,"Transportation Equipment",{"$f":"'[35]Cont''y WIRES 2013'!$F$26","v":5258637.3600000003},{"$f":"'[35]Cont''y WIRES 2013'!$R$26","v":3864504.7662976189},1394132.5937023815,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F42","v":533800},{"$f":"E48/(SUM('[35]Veh 2013 '!$J$12:$J$119)-72016)","v":10.173433661180498},9.8295229841206103E-2,12,8.3333333333333329E-2,137036.58372709239,0,22241.666666666668,159278.25039375905,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L42","v":159278.07039375906},-0.17999999999301508]
[1935,"Stores Equipment",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F43","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L43","v":0},0]
[1940,"Tools, Shop & Garage Equipment",{"$f":"'[35]Cont''y WIRES 2013'!$F$25","v":1961496.07},{"$f":"'[35]Cont''y WIRES 2013'!$R$25","v":1467290.8274999999},494205.24250000017,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F44","v":77672.09},{"$f":"E50/(SUM('[35]Other GSH Assets'!$X$24:$X$33))","v":5.8332011178712095},0.1714324570322622,10,0.1,84722.819000000003,0,3883.6044999999999,88606.423500000004,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L44","v":88606.423500000004},0]
[1945,"Measurement & Testing Equipment",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F45","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L45","v":0},0]
[1950,"Power Operated Equipment",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F46","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L46","v":0},0]
[1955,"Communications Equipment",{"$f":"'[35]Cont''y WIRES 2013'!$F$31+'[35]Cont''y WIRES 2013'!$F$28","v":2262458.79},{"$f":"'[35]Cont''y WIRES 2013'!$R$31+'[35]Cont''y WIRES 2013'!$R$28","v":1307813.078},954645.71200000006,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F47","v":912},{"$f":"E53/(SUM([35]SubSecurity!$Q$8:$Q$16)+SUM('[35]Wires-fibre'!$Q$5:$Q$12))","v":11.622961107020863},8.6036595218059259E-2,10,{"$f":"IF(L53=0,0,1/L53)","v":0.1},82134.46669999999,0,45.6,82180.066699999996,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L47","v":82180.066699999996},0]
[1955,"Communication Equipment (Smart Meters)",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F48","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L48","v":0},0]
[1960,"Miscellaneous Equipment ",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F49","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L49","v":0},0]
[1970,"Load Management Controls Customer Premises",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F50","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L50","v":0},0]
[1975,"Load Management Controls Utility Premises",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F51","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L51","v":0},0]
[1980,"System Supervisor Equipment",{"$f":"'[35]Cont''y WIRES 2013'!$F$27","v":1573528.65},{"$f":"'[35]Cont''y WIRES 2013'!$R$27","v":1274629.6876041666},298898.96239583334,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F52","v":59389.240000000013},{"$f":"E58/SUM('[35]Other GSH Assets'!$X$71:$X$86)","v":12.810749149649221},{"$f":"IF(J58=0,0,1/J58)","v":7.80594474467078E-2},20,0.05,23331.887847013044,0,{"$f":"IF(L58=0,0,+(I58*0.5)/L58)","v":1484.7310000000002},24816.618847013044,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L52","v":26377.489898295094},1560.8710512820508]
[1985,"Miscellaneous Fixed Assets",{"$f":"'[35]Cont''y WIRES 2013'!$F$30","v":42116.86},{"$f":"'[35]Cont''y WIRES 2013'!$R$30","v":42116.858000000007},1.999999993131496E-3,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F53","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L53","v":0},0]
[1990,"Other Tangible Property",null,null,0,null,null,0,{"$f":"'[56]App.2-BA_Fixed Asset Cont 2013'!F54","v":0},null,0,null,0,0,0,0,0,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2013'!L54","v":0},0]
[1995,"Contributions & Grants",{"$f":"-'[36] 2013-12 YE FINAL CONTINUITY '!$G$29","v":-16556417.08},{"$f":"-'[36] 2013-12 YE FINAL CONTINUITY '!$O$29","v":-4367724.4871047614},-12188692.59289524,null,null,0,null,{"$f":"-E61/'[36] 2013-12 YE FINAL CONTINUITY '!$M$29","v":33.456625859541333},2.9889445642194513E-2,null,0,-364313.26470476115,0,0,-364313.26470476115,{"$f":"-'App.2-BA_Fixed Asset Cont'!K56","v":-364313.26470476121},-5.8207660913467407E-11]
[2440,"Deferred Revenue",null,null,0,null,null,0,null,{"$f":"-E62/'[36] 2013-12 YE FINAL CONTINUITY '!$M$29","v":0},0,null,0,0,0,0,0,null,0]
[null,"Other Non Rate Regulated Assets",{"$f":"'App.2-BA_Fixed Asset Cont'!D63","v":-129739},{"$f":"-'App.2-BA_Fixed Asset Cont'!I63","v":-64281},{"$f":"C63-D63","v":-65458},null,null,0,null,{"$f":"-E63/'App.2-BA_Fixed Asset Cont'!K63","v":2.5226607060274393},0.39640685630480615,null,0,{"$f":"IF(J63=0,0,+E63/J63)","v":-25948.000000000004},0,0,-25948.000000000004,{"$f":"-'App.2-BA_Fixed Asset Cont'!K63","v":-25948},3.637978807091713E-12]
[null,"Total",{"$f":"SUM(C23:C63)","v":179885605.00999999},{"$f":"SUM(D23:D63)","v":118848678.15595371},{"$f":"SUM(E23:E63)","v":61036926.854046285},{"$f":"SUM(F23:F61)","v":0},{"$f":"SUM(G23:G61)","v":0},{"$f":"SUM(H23:H61)","v":0},{"$f":"SUM(I23:I63)","v":7461115.5800000001},null,null,null,null,{"$f":"SUM(N23:N63)","v":3406379.556032368},{"$f":"SUM(O23:O61)","v":0},{"$f":"SUM(P23:P63)","v":155818.02875277778},{"$f":"SUM(Q23:Q63)","v":3562197.5847851448},{"$f":"SUM(R23:R63)","v":3564475.5132268947},{"$f":"SUM(S23:S63)","v":2277.9284417497838}]
[]
[]
[]
[2014,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"C23","v":2651922.5900000003},2124828.7959999996,{"$f":"C71-D71","v":527093.79400000069},{"$f":"I23","v":101413.56999999999},null,{"$f":"F71-G71","v":101413.56999999999},{"$f":"'App.2-BA_Fixed Asset Cont'!F82","v":48679.240000000005},{"$f":"E71/SUM('[37]Other GSH Assets'!$Y$235:$Y$238)","v":2.1109209551155561},{"$f":"IF(J71=0,0,1/J71)","v":0.47372688095052712},5,{"$f":"IF(L71=0,0,1/L71)","v":0.2},{"$f":"IF(J71=0,0,+E71/J71)","v":249698.49899999998},{"$f":"IF(L71=0,0,+H71/L71)","v":20282.714},{"$f":"IF(L71=0,0,+(I71*0.5)/L71)","v":4867.9240000000009},{"$f":"IF(ISERROR(+N71+O71+P71), 0, +N71+O71+P71)","v":274849.13699999999},{"$f":"-'App.2-BA_Fixed Asset Cont'!K82","v":274849.13699999999},{"$f":"IF(ISERROR(+R71-122), 0, +R71-Q71)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,{"$f":"C72-D72","v":0},9044.52,null,{"$f":"F72-G72","v":9044.52},{"$f":"'App.2-BA_Fixed Asset Cont'!F83","v":13654.66},{"$f":"'[56]App.2-C_DepExp 2013'!J68","v":0},{"$f":"IF(J72=0,0,1/J72)","v":0},0,{"$f":"IF(L72=0,0,1/L72)","v":0},{"$f":"IF(J72=0,0,+E72/J72)","v":0},{"$f":"IF(L72=0,0,+H72/L72)","v":0},{"$f":"IF(L72=0,0,+(I72*0.5)/L72)","v":0},{"$f":"IF(ISERROR(+N72+O72+P72), 0, +N72+O72+P72)","v":0},{"$f":"-'App.2-BA_Fixed Asset Cont'!K83","v":0},{"$f":"IF(ISERROR(+R72-122), 0, +R72-Q72)","v":0}]
[1805,"Land",858551.45999999985,0,858551.45999999985,26005.55,null,26005.55,{"$f":"'App.2-BA_Fixed Asset Cont'!F84","v":23467.199999999997},{"$f":"'[56]App.2-C_DepExp 2013'!J69","v":0},0,0,0,0,{"$f":"IF(L73=0,0,+H73/L73)","v":0},0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K84","v":0},0]
[1808,"Buildings",10129356.539999999,9390523.5256666671,738833.01433333196,227203.47999999998,null,227203.47999999998,{"$f":"'App.2-BA_Fixed Asset Cont'!F85","v":1483777.61},{"$f":"E74/(SUM('[37]Building 2008 renos'!$AB$9:$AB$13)+SUM([37]Building!$AB$8:$AB$77))","v":3.0455193744793805},0.32835121929603422,15,6.6666666666666666E-2,{"$f":"IF(J74=0,0,+E74/J74)","v":242596.72111251386},{"$f":"IF(L74=0,0,+H74/L74)","v":15146.898666666666},{"$f":"IF(L74=0,0,+(I74*0.5)/L74)","v":49459.253666666671},307202.87344584719,{"$f":"-'App.2-BA_Fixed Asset Cont'!K85","v":307418.87344584719},{"$f":"IF(ISERROR(+R74-122), 0, +R74-Q74)","v":216}]
[1810,"Leasehold Improvements",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F86","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J71","v":0},0,0,0,0,0,{"$f":"IF(L75=0,0,+(I75*0.5)/L75)","v":0},0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K86","v":0},0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F87","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J72","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K87","v":0},0]
[1820,"Distribution Station Equipment <50 kV",17547705.690000001,11226787.926014977,6320917.7639850248,359532.43000000005,null,359532.43000000005,{"$f":"'App.2-BA_Fixed Asset Cont'!F88","v":404330.35000000003},{"$f":"E77/(SUM('[37]Substation New UL'!$X$81:$X$132)+'[37]Substation New UL'!$X$138)","v":30.092793928076045},3.3230546900698966E-2,45,2.2222222222222223E-2,{"$f":"IF(J77=0,0,+E77/J77)","v":210047.55421156558},{"$f":"IF(L77=0,0,+H77/L77)","v":7989.6095555555567},4492.559444444445,{"$f":"IF(ISERROR(+N77+O77+P77), 0, +N77+O77+P77)","v":222529.72321156561},{"$f":"-'App.2-BA_Fixed Asset Cont'!K88","v":222693.15528379902},163.43207223340869]
[1825,"Storage Battery Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F89","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J74","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K89","v":0},0]
[1830,"Poles, Towers & Fixtures",19238774.109999999,9065588.3328476083,10173185.777152391,1205309.4999999991,null,1205309.4999999991,{"$f":"'App.2-BA_Fixed Asset Cont'!F90","v":1247407.6099999999},{"$f":"J31","v":29.31882189816271},3.4107782484352346E-2,40,2.5000000000000001E-2,346984.80766002071,{"$f":"IF(L79=0,0,+H79/L79)","v":30132.737499999977},15592.595124999998,392710.14028502069,{"$f":"-'App.2-BA_Fixed Asset Cont'!K90","v":392464.6537850207},-245.48649999999907]
[1835,"Overhead Conductors & Devices (40 yr)",{"$f":"C32-'[38]2014 12 YE Continuity'!$AC$10-'[38]2014 12 YE Continuity'!$AC$27","v":29187086.480131183},{"$f":"D32","v":21602233.694095131},7584852.7860360518,606347.22,null,606347.22,{"$f":"'[37]06-01'!$J$40","v":432271.56},{"$f":"E80/[57]Sheet1!$B$22","v":22.086643092089325},4.5276233053187044E-2,40,2.5000000000000001E-2,{"$f":"IF(J80=0,0,+E80/J80)","v":343413.56241468334},{"$f":"IF(L80=0,0,+H80/L80)","v":15158.680499999999},5403.3945000000003,{"$f":"IF(ISERROR(+N80+O80+P80), 0, +N80+O80+P80)","v":363975.63741468336},{"$f":"-'App.2-BA_Fixed Asset Cont'!K91-106890","v":363975.51257297333},-0.12484171002870426]
[1835,"Overhead Conductors & Devices (50 yr)",{"$f":"C33","v":9768757},6712011.325488192,3056745.674511808,390152.47,null,390152.47,{"$f":"'[37]04-01'!$P$27","v":329297.82},{"$f":"J33","v":31.909616081008405},3.1338515557859326E-2,50,0.02,{"$f":"IF(J81=0,0,+E81/J81)","v":95793.871877107493},7803.0493999999999,3292.9782,106889.89947710749,106890,0.10052289250597823]
[1840,"Underground Conduit",{"$f":"C34","v":20841499.539999999},12176064.896733059,8665434.6432669405,670006.09000000008,null,670006.09000000008,{"$f":"'App.2-BA_Fixed Asset Cont'!F92","v":634436.62},{"$f":"J34","v":38.144264154552815},2.6216261400356367E-2,50,0.02,227175.29975558995,13400.121800000001,6344.3662000000004,246919.78775558993,{"$f":"-'App.2-BA_Fixed Asset Cont'!K92","v":246919.53775558996},-0.24999999997089617]
[1845,"Underground Conductors & Devices",{"$f":"C35-'[38]2014 12 YE Continuity'!$AC$13","v":15719869.667285465},11662374.440973222,4057495.2263122424,615323.20000000007,null,615323.20000000007,{"$f":"'App.2-BA_Fixed Asset Cont'!F93","v":676224.89},{"$f":"E83/[57]Sheet1!$B$10","v":17.227550217275297},{"$f":"IF(J83=0,0,1/J83)","v":5.8046558413002242E-2},40,2.5000000000000001E-2,235523.63366461132,{"$f":"IF(L83=0,0,+H83/L83)","v":15383.080000000002},8452.8111250000002,259359.52478961134,{"$f":"-'App.2-BA_Fixed Asset Cont'!K93","v":258623.3686250723},-736.15616453904659]
[1850,"Line Transformers",{"$f":"C36-'[38]2014 12 YE Continuity'!$AC$17-'[38]2014 12 YE Continuity'!$AC$21","v":25892036.769088108},17956843.743688975,7935193.0253991336,1030063.1900000002,null,1030063.1900000002,{"$f":"'App.2-BA_Fixed Asset Cont'!F94","v":1397762.8500000003},{"$f":"E84/[57]Sheet1!$B$34","v":22.886705689794354},4.3693487981798985E-2,40,2.5000000000000001E-2,346716.26108853216,25751.579750000004,17472.035625000004,389939.87646353221,{"$f":"-'App.2-BA_Fixed Asset Cont'!K94","v":389939.86362664995},-1.283688226249069E-2]
[1855,"Services (Overhead & Underground)",{"$f":"C37","v":12342929.799999999},6500462.1358982157,5842467.6641017832,1068304.96,null,1068304.96,{"$f":"'App.2-BA_Fixed Asset Cont'!F95","v":1078440.8},{"$f":"J37","v":29.258866884696523},3.4177673521698725E-2,40,2.5000000000000001E-2,199681.95238475251,26707.624,13480.51,239870.08638475253,{"$f":"-'App.2-BA_Fixed Asset Cont'!K95","v":239870.08638475253},0]
[1860,"Meters",{"$f":"C38-'[38]2014 12 YE Continuity'!$W$25","v":8900387.9934},6817799.92275065,2082588.0706493501,107883.42,null,107883.42,{"$f":"'App.2-BA_Fixed Asset Cont'!F96","v":81419.98},{"$f":"E86/(('[35]1860 Meters for Continuity'!$B$161-'[35]1860 Meters for Continuity'!$L$152)-'[38] 2013-12 YE FINAL CONTINUITY '!$M$25)","v":4.3401461778797268},0.23040698608186644,15,6.6666666666666666E-2,479842.84060836589,7192.2280000000001,{"$f":"IF(L86=0,0,+(I86*0.5)/L86)","v":2713.9993333333332},489749.06794169924,{"$f":"-'App.2-BA_Fixed Asset Cont'!K96","v":489325.60616303247},-423.46177866676589]
[1860,"Meters (Smart Meters)",{"$f":"C39","v":0},0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F98","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J83","v":0},0,0,0,0,0,{"$f":"IF(L87=0,0,+(I87*0.5)/L87)","v":0},0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K98","v":0},0]
[1905,"Land",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F99","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J84","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K99","v":0},0]
[1908,"Buildings & Fixtures",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F100","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J85","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K100","v":0},0]
[1910,"Leasehold Improvements",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F101","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J86","v":0},0,0,0,0,0,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",44314.559999999998,41713.569499999991,2600.9905000000072,31740,null,31740,{"$f":"'App.2-BA_Fixed Asset Cont'!F102","v":0},{"$f":"E91/'[37]Other GSH Assets'!$Y$122","v":3.1290638278419212},0.31958440447975406,10,0.1,831.23599999999999,3174,0,4005.2359999999999,{"$f":"-'App.2-BA_Fixed Asset Cont'!K101","v":4005.2359999999999},0]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2013'!J88","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K102","v":0},0]
[1920,"Computer Equipment - Hardware",162987.72,47096.116000000002,115891.60399999999,341012.65,null,341012.65,{"$f":"'App.2-BA_Fixed Asset Cont'!F103","v":29499.09},{"$f":"E93/SUM('[37]Other GSH Assets'!$Y$193:$Y$196)","v":1.6439214671185363},0.60830156427897919,5,0.2,70497.043999999994,68202.53,2949.9090000000001,141649.48300000001,{"$f":"-'App.2-BA_Fixed Asset Cont'!K103","v":138699.57499999995},-2949.908000000054]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F104","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J90","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K104","v":0},0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F105","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J91","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K105","v":0},0]
[1930,"Transportation Equipment (12 year)",5258637.3600000003,{"$f":"D48+13467.6+27498.96+43028.6+5110.92+211561.2+5110.92","v":4170282.966297619},{"$f":"C96-D96","v":1088354.3937023813},533800,null,{"$f":"F96-G96","v":533800},{"$f":"'App.2-BA_Fixed Asset Cont'!F106-162041","v":63625.97000000003},{"$f":"E96/SUM('[37]Veh 2014'!$J$10:$J$105)","v":6.7200937188341889},0.14880744850288805,12,8.3333333333333329E-2,161955.24039375904,{"$f":"IF(L96=0,0,+H96/L96)","v":44483.333333333336},2651.0820833333346,209089.65581042573,{"$f":"-'App.2-BA_Fixed Asset Cont'!K106-10128","v":211111.19154906209},2021.5357386363612]
[1930,"Transportation Equipment (8 year)",0,null,{"$f":"C97-D97","v":0},0,null,{"$f":"F97-G97","v":0},162041,null,0,8,0.125,0,0,10127.5625,10127.5625,10128,0.4375]
[1935,"Stores Equipment",null,{"$f":"D49","v":0},{"$f":"C98-D98","v":0},null,null,0,null,{"$f":"'[56]App.2-C_DepExp 2013'!J93","v":0},0,0,0,0,0,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",{"$f":"C50","v":1961496.07},1467290.8274999999,494205.24250000017,{"$f":"I50","v":77672.09},null,77672.09,{"$f":"'App.2-BA_Fixed Asset Cont'!F108","v":85031.51},{"$f":"E99/SUM('[37]Other GSH Assets'!$Y$25:$Y$33)","v":5.9587082836669074},0.16782160703202167,10,0.1,82938.317999999999,7767.2089999999998,4251.5754999999999,94957.102500000008,{"$f":"-'App.2-BA_Fixed Asset Cont'!K108","v":94957.102500000008},0]
[1945,"Measurement & Testing Equipment",0,0,0,{"$f":"I52","v":0},null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F109","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J95","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K109","v":0},0]
[1950,"Power Operated Equipment",0,0,0,null,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F110","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J96","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K110","v":0},0]
[1955,"Communications Equipment",2262458.79,1307813.078,954645.71200000006,{"$f":"I53","v":912},null,912,{"$f":"'App.2-BA_Fixed Asset Cont'!F111","v":64352.36},{"$f":"E102/(SUM('[37]Wires-fibre'!$R$5:$R$14)+SUM([37]SubSecurity!$R$9:$R$16))","v":12.221231744466687},{"$f":"IF(J102=0,0,1/J102)","v":8.1824812826478174E-2},10,0.1,78113.706699999995,91.2,3217.6179999999999,81422.524699999994,{"$f":"-'App.2-BA_Fixed Asset Cont'!K111","v":81422.524699999994},0]
[1955,"Communication Equipment (Smart Meters)",0,0,0,{"$f":"I54","v":0},null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F112","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J98","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K114","v":0},0]
[1960,"Miscellaneous Equipment ",0,0,0,{"$f":"I55","v":0},null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F113","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J99","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K115","v":0},0]
[1970,"Load Management Controls Customer Premises",0,0,{"$f":"C105-D105","v":0},{"$f":"I57","v":0},null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F114","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J100","v":0},0,0,0,0,0,0,0,null,0]
[1975,"Load Management Controls Utility Premises",0,0,0,null,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!F115","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J101","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K117","v":0},0]
[1980,"System Supervisor Equipment",1573528.65,1274629.6876041666,298898.96239583334,{"$f":"I58","v":59389.240000000013},null,59389.240000000013,{"$f":"'App.2-BA_Fixed Asset Cont'!F116","v":94893.969999999972},{"$f":"J58","v":12.810749149649221},7.80594474467078E-2,20,0.05,23331.887847013044,2969.4620000000004,2372.3492499999993,28673.699097013043,{"$f":"-'App.2-BA_Fixed Asset Cont'!K116","v":28749.839148295094},76.14005128205099]
[1985,"Miscellaneous Fixed Assets",42116.86,42116.858000000007,1.999999993131496E-3,{"$f":"I60","v":0},null,{"$f":"F108-G108","v":0},{"$f":"'App.2-BA_Fixed Asset Cont'!F119","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J103","v":0},0,0,0,0,0,0,0,null,0]
[1990,"Other Tangible Property",0,0,0,{"$f":"I61","v":0},null,{"$f":"F109-G109","v":0},{"$f":"'[56]App.2-BA_Fixed Asset Cont 2014'!E98","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J104","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!K120","v":0},0]
[1995,"Contributions & Grants",null,null,0,null,null,{"$f":"F110-G110","v":0},{"$f":"'[56]App.2-BA_Fixed Asset Cont 2014'!E99","v":0},{"$f":"'[56]App.2-C_DepExp 2013'!J105","v":0},0,0,0,0,0,0,0,null,0]
[2440,"Deferred Revenue",null,null,0,null,null,{"$f":"F111-G111","v":0},{"$f":"'App.2-BA_Fixed Asset Cont'!F120","v":-898556.67},null,0,null,0,0,0,0,0,null,0]
[null,"Other Non Rate Regulated Assets",{"$f":"C63","v":-129739},{"$f":"D63+R63","v":-90229},-39510,null,null,null,null,{"$f":"-E112/'App.2-BA_Fixed Asset Cont'!K126","v":1.5226607060274395},{"$f":"IF(J112=0,0,1/J112)","v":0.65674512781574279},null,0,-25948,0,0,-25948,{"$f":"-'App.2-BA_Fixed Asset Cont'!K126","v":-25948},0]
[null,"Total",{"$f":"SUM(C71:C112)","v":184254678.64990482},{"$f":"SUM(D71:D112)","v":123496232.84305845},{"$f":"SUM(E71:E112)","v":60758445.806846276},{"$f":"SUM(F71:F112)","v":7461115.5800000001},{"$f":"SUM(G71:G110)","v":0},{"$f":"SUM(H71:H112)","v":7461115.5800000001},{"$f":"SUM(I71:I112)","v":7452058.4199999999},null,null,null,null,{"$f":"SUM(N71:N112)","v":3369194.4367185147},{"$f":"SUM(O71:O112)","v":311636.05750555557},157142.5235527778,3837973.0177768487,3836095.2635400943,-1877.7542367538008]
[]
[]
[2015,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"C71","v":2651922.5900000003},2124828.7959999996,{"$f":"C119-D119","v":527093.79400000069},{"$f":"F71+I71","v":150092.81},null,{"$f":"F119-G119","v":150092.81},{"$f":"'App.2-BA_Fixed Asset Cont'!E145","v":114872.93},{"$f":"E119/SUM('[39]Other GSH Assets'!$Z$256:$Z$258)","v":3.5660952965111941},{"$f":"IF(J119=0,0,1/J119)","v":0.28041875408610828},5,{"$f":"IF(L119=0,0,1/L119)","v":0.2},{"$f":"IF(J119=0,0,+E119/J119)","v":147806.98500000002},{"$f":"IF(L119=0,0,+H119/L119)","v":30018.561999999998},{"$f":"IF(L119=0,0,+(I119*0.5)/L119)","v":11487.293},{"$f":"IF(ISERROR(+N119+O119+P119), 0, +N119+O119+P119)","v":189312.84000000003},{"$f":"-'App.2-BA_Fixed Asset Cont'!J145","v":189312.84000000003},{"$f":"IF(ISERROR(+R119-122), 0, +R119-Q119)","v":0}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,{"$f":"C120-D120","v":0},22699.18,null,{"$f":"F120-G120","v":22699.18},{"$f":"'App.2-BA_Fixed Asset Cont'!E146","v":13433.49},{"$f":"'[56]App.2-C_DepExp 2014'!J115","v":0},{"$f":"IF(J120=0,0,1/J120)","v":0},0,{"$f":"IF(L120=0,0,1/L120)","v":0},{"$f":"IF(J120=0,0,+E120/J120)","v":0},{"$f":"IF(L120=0,0,+H120/L120)","v":0},{"$f":"IF(L120=0,0,+(I120*0.5)/L120)","v":0},{"$f":"IF(ISERROR(+N120+O120+P120), 0, +N120+O120+P120)","v":0},{"$f":"-'App.2-BA_Fixed Asset Cont'!J146","v":0},{"$f":"IF(ISERROR(+R120-122), 0, +R120-Q120)","v":0}]
[1805,"Land",858551.45999999985,0,858551.45999999985,49472.75,null,49472.75,{"$f":"'App.2-BA_Fixed Asset Cont'!E147","v":32054.59},{"$f":"'[56]App.2-C_DepExp 2014'!J116","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!J147","v":0},0]
[1808,"Buildings Renos",10129356.539999999,9390523.5256666671,738833.01433333196,1710981.09,null,1710981.09,null,{"$f":"E122/('[39]Substations Depn 2012,13,14,15'!$AH$412-'[39]Substations Depn 2012,13,14,15'!$AH$417)","v":2.8965810721592513},{"$f":"IF(J122=0,0,1/J122)","v":0.34523459730217448},15,6.6666666666666666E-2,255070.71817691959,114065.406,0,369136.12417691958,{"$f":"-'App.2-BA_Fixed Asset Cont'!J148-26200-110","v":352316.45538609161},-16819.668790827971]
[1808,"Buildings Renos",0,0,null,0,null,null,{"$f":"'App.2-BA_Fixed Asset Cont'!E148-10998","v":1309995.71},{"$f":"E123/('[39]Substations Depn 2012,13,14,15'!$AH$412-'[39]Substations Depn 2012,13,14,15'!$AH$417)","v":0},0,25,0.04,0,0,26199.914199999999,26199.914199999999,26200,8.5800000000745058E-2]
[1808,"Buildings",0,0,null,0,null,null,10998,null,0,50,0.02,0,0,109.98,109.98,110,1.9999999999996021E-2]
[1810,"Leasehold Improvements",null,null,null,"`",null,null,null,null,0,0,0,0,0,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",null,null,null,null,null,null,null,{"$f":"'[56]App.2-C_DepExp 2014'!J118","v":0},0,0,{"$f":"IF(L126=0,0,1/L126)","v":0},0,0,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",{"$f":"C77","v":17547705.690000001},{"$f":"D77","v":11226787.926014977},{"$f":"C127-D127","v":6320917.7639850248},{"$f":"F77+I77","v":763862.78},null,{"$f":"F127-G126","v":763862.78},{"$f":"'App.2-BA_Fixed Asset Cont'!E151-71291","v":92091.270000000019},{"$f":"E127/'[39]Substations Depn 2012,13,14,15'!$AH$437","v":17.953954701309524},{"$f":"IF(J127=0,0,1/J127)","v":5.5698035148048032E-2},45,2.2222222222222223E-2,352062.69978635904,16974.728444444445,1023.2363333333335,370060.66456413676,{"$f":"-'App.2-BA_Fixed Asset Cont'!J151-1782","v":370028.8158681799},-31.848695956869051]
[1820,"Distribution Station Equipment <50 kV",null,null,null,null,null,{"$f":"F128-G127","v":0},71291,null,0,20,0.05,0,0,1782.2750000000001,{"$f":"IF(ISERROR(+N128+O128+P128), 0, +N128+O128+P128)","v":1782.2750000000001},1782,-0.27500000000009095]
[1825,"Storage Battery Equipment",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,0]
[1830,"Poles, Towers & Fixtures",{"$f":"C79","v":19238774.109999999},9065588.3328476083,{"$f":"C130-D130","v":10173185.777152391},{"$f":"F79+I79","v":2452717.1099999989},null,{"$f":"F130-G130","v":2452717.1099999989},{"$f":"'App.2-BA_Fixed Asset Cont'!E153","v":1620239.1800000006},{"$f":"J79","v":29.31882189816271},3.4107782484352346E-2,40,2.5000000000000001E-2,346984.80766002071,61317.927749999973,20252.989750000008,428555.72516002069,{"$f":"-'App.2-BA_Fixed Asset Cont'!J153","v":428839.50285478774},283.77769476704998]
[1835,"Overhead Conductors & Devices (40 yr)",29187086.480131183,21602233.694095131,7584852.7860360518,1038618.78,null,1038618.78,{"$f":"'[39]Cont''y WIRES 2015'!$M$15","v":394521.88000000018},{"$f":"J80","v":22.086643092089325},4.5276233053187044E-2,40,2.5000000000000001E-2,343413.56241468334,25965.469499999999,4931.5235000000021,374310.55541468336,{"$f":"-'App.2-BA_Fixed Asset Cont'!J154-113118","v":373486.74451819627},-823.81089648709167]
[1835,"Overhead Conductors & Devices (50 yr)",9768757,6712011.325488192,3056745.674511808,719450.29,null,719450.29,{"$f":"'[39]Cont''y WIRES 2015'!$M$13","v":329269.47000000003},{"$f":"E132/SUM('[39]Distribution System Amort Sch'!$K$4:$K$10)","v":32.029122728742202},3.1221585694653536E-2,50,0.02,95436.447023531946,14389.005800000001,3292.6947000000005,113118.14752353195,113118,-0.14752353195217438]
[1840,"Underground Conduit",20841499.539999999,12176064.896733059,8665434.6432669405,1304442.71,null,1304442.71,{"$f":"'App.2-BA_Fixed Asset Cont'!E155","v":576755.81000000017},{"$f":"J82","v":38.144264154552815},2.6216261400356367E-2,50,0.02,227175.29975558995,26088.854199999998,5767.558100000002,259031.71205558995,{"$f":"-'App.2-BA_Fixed Asset Cont'!J155","v":259530.24452565666},498.53247006671154]
[1845,"Underground Conductors & Devices",15719869.667285465,11662374.440973222,4057495.2263122424,1291548.0900000001,null,1291548.0900000001,{"$f":"'App.2-BA_Fixed Asset Cont'!E156","v":615640.23999999987},{"$f":"J83","v":17.227550217275297},5.8046558413002242E-2,40,2.5000000000000001E-2,235523.63366461132,32288.702250000002,7695.5029999999988,275507.83891461138,{"$f":"-'App.2-BA_Fixed Asset Cont'!J156","v":278978.26878267783},3470.4298680664506]
[1850,"Line Transformers",25892036.769088108,17956843.743688975,7935193.0253991336,2427826.0400000005,null,2427826.0400000005,{"$f":"'App.2-BA_Fixed Asset Cont'!E157","v":1362816.6400000008},{"$f":"J84","v":22.886705689794354},4.3693487981798985E-2,40,2.5000000000000001E-2,346716.26108853216,60695.651000000013,17035.20800000001,424447.12008853216,{"$f":"-'App.2-BA_Fixed Asset Cont'!J157","v":416435.29568125348},-8011.8244072786765]
[1855,"Services (Overhead & Underground)",12342929.799999999,6500462.1358982157,5842467.6641017832,2146745.7599999998,null,2146745.7599999998,{"$f":"'App.2-BA_Fixed Asset Cont'!E158","v":1147044.9399999997},{"$f":"J85","v":29.258866884696523},3.4177673521698725E-2,40,2.5000000000000001E-2,199681.95238475251,53668.643999999993,14338.061749999997,267688.65813475254,{"$f":"-'App.2-BA_Fixed Asset Cont'!J158","v":268102.70870702591},414.05057227337966]
[1860,"Meters",8900387.9934,6817799.92275065,2082588.0706493501,189303.4,null,189303.4,{"$f":"'App.2-BA_Fixed Asset Cont'!E159-I138-I139","v":51973.279999999999},{"$f":"E137/(SUM('[42]1860 Meters for Continuity'!$P$27:$P$43)+SUM('[42]1860 Meters for Continuity'!$P$71:$P$91)+SUM('[42]1860 Meters for Continuity'!$P$110:$P$141)+SUM('[42]1860 Meters for Continuity'!$P$161:$P$165))","v":4.3435425942359798},{"$f":"IF(J137=0,0,1/J137)","v":0.23022682022896057},15,6.6666666666666666E-2,479467.6293523658,12620.226666666666,1732.4426666666666,493820.29868569912,{"$f":"-'App.2-BA_Fixed Asset Cont'!J159-879-613","v":493440.93420747691},-379.36447822221089]
[1860,"Meters ",{"$f":"C89","v":0},{"$f":"D89","v":0},0,{"$f":"F89+I89","v":0},null,0,79083,{"$f":"J87","v":0},0,45,2.2222222222222223E-2,0,0,878.7,878.7,879,0.29999999999995453]
[1860,"Meters ",{"$f":"C90","v":0},{"$f":"D90","v":0},0,{"$f":"F90+I90","v":0},null,0,30628,{"$f":"J88","v":0},0,25,0.04,0,0,612.55999999999995,612.55999999999995,613,0.44000000000005457]
[1905,"Land",null,null,null,null,null,{"$f":"F140-G140","v":0},{"$f":"'App.2-BA_Fixed Asset Cont'!E165","v":0},null,0,0,0,0,0,0,0,null,0]
[1908,"Buildings & Fixtures",null,null,null,null,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E166","v":0},{"$f":"'[56]App.2-C_DepExp 2014'!J131","v":0},0,0,0,0,0,0,0,null,0]
[1910,"Leasehold Improvements",null,null,null,null,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E167","v":0},{"$f":"'[56]App.2-C_DepExp 2014'!J132","v":0},0,0,0,0,0,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"C91","v":44314.559999999998},41713.569499999991,{"$f":"C143-D143","v":2600.9905000000072},{"$f":"F91+I91","v":31740},null,{"$f":"F143-G143","v":31740},{"$f":"'App.2-BA_Fixed Asset Cont'!E168","v":0},{"$f":"E143/'[39]Other GSH Assets'!$Y$129","v":3.1290638278419207},0.31958440447975411,10,0.1,831.2360000000001,3174,0,4005.2359999999999,{"$f":"-'App.2-BA_Fixed Asset Cont'!J164","v":4005.2359999999999},0]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,null,{"$f":"E147/'[39]Other GSH Assets'!$Y$129","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!J165","v":0},0]
[1920,"Computer Equipment - Hardware",162987.72,47096.116000000002,115891.60399999999,370511.74000000005,null,370511.74000000005,null,{"$f":"E145/SUM('[39]Other GSH Assets'!$Z$211:$Z$213)","v":2.1709684929374911},0.46062391197899027,5,0.2,53382.443999999989,74102.348000000013,0,127484.792,{"$f":"-'App.2-BA_Fixed Asset Cont'!J166","v":127484.79199999999},-1.4551915228366852E-11]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,null,{"$f":"E149/SUM('[39]Other GSH Assets'!$Z$211:$Z$213)","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!J167","v":0},0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2014'!J137","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!J168","v":0},0]
[1930,"Transportation Equipment (12 yr)",5258637.3600000003,4170282.966297619,1088354.3937023813,597425.97,null,597425.97,{"$f":"'App.2-BA_Fixed Asset Cont'!E169-I149","v":637437.44999999995},{"$f":"E148/SUM('[39]Veh 2015'!$J$10:$J$102)","v":6.7576710723296864},{"$f":"IF(J148=0,0,1/J148)","v":0.14797997554137435},12,8.3333333333333329E-2,161054.6565604257,49785.497499999998,26559.893749999999,237400.04781042569,{"$f":"-'App.2-BA_Fixed Asset Cont'!J169-27717","v":241110.26006962487},3710.2122591991792]
[1930,"Transportation Equipment (8 yr)",0,0,0,162041,null,162041,119397,{"$f":"E152/SUM('[39]Veh 2015'!$J$10:$J$102)","v":0},0,8,0.125,0,20255.125,7462.3125,27717.4375,27717,-0.4375]
[1935,"Stores Equipment",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2014'!J140","v":0},0,0,0,0,0,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",1961496.07,1467290.8274999999,494205.24250000017,162703.59999999998,null,162703.59999999998,{"$f":"'App.2-BA_Fixed Asset Cont'!E171","v":69666.34},{"$f":"E151/SUM('[39]Other GSH Assets'!$Z$26:$Z$33)","v":6.3584561371664261},0.15727088123716124,10,0.1,77724.093999999997,16270.359999999997,3483.317,97477.770999999993,{"$f":"-'App.2-BA_Fixed Asset Cont'!J171","v":97477.770999999993},0]
[1945,"Measurement & Testing Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E172","v":0},{"$f":"E155/SUM('[39]Other GSH Assets'!$Z$26:$Z$33)","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!J173","v":0},0]
[1950,"Power Operated Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E173","v":0},{"$f":"'[56]App.2-C_DepExp 2014'!J143","v":0},0,0,0,0,0,0,0,null,0]
[1955,"Communications Equipment",2262458.79,1307813.078,954645.71200000006,65264.36,null,65264.36,{"$f":"'App.2-BA_Fixed Asset Cont'!E174","v":5085.7299999999996},{"$f":"J102","v":12.221231744466687},8.1824812826478174E-2,10,0.1,78113.706699999995,6526.4359999999997,254.28649999999999,84894.429199999999,{"$f":"-'App.2-BA_Fixed Asset Cont'!J174","v":84894.429199999984},-1.4551915228366852E-11]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E176","v":0},{"$f":"'[56]App.2-C_DepExp 2014'!J145","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!J176","v":0},0]
[1960,"Miscellaneous Equipment ",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E177","v":0},{"$f":"'[56]App.2-C_DepExp 2014'!J146","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!J177","v":0},0]
[1970,"Load Management Controls Customer Premises",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E178","v":0},{"$f":"'[56]App.2-C_DepExp 2014'!J147","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!J178","v":0},0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2014'!J149","v":0},0,0,0,0,0,0,0,null,0]
[1980,"System Supervisor Equipment",1573528.65,1274629.6876041666,298898.96239583334,154283.21,null,154283.21,{"$f":"'App.2-BA_Fixed Asset Cont'!E179","v":207501.11},{"$f":"J107","v":12.810749149649221},{"$f":"IF(J159=0,0,1/J159)","v":7.80594474467078E-2},20,0.05,23331.887847013044,7714.1605,5187.5277499999993,36233.576097013043,{"$f":"-'App.2-BA_Fixed Asset Cont'!J179","v":36309.716148295091},76.140051282047352]
[1985,"Miscellaneous Fixed Assets",42116.86,42116.858000000007,1.999999993131496E-3,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2014'!J151","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!J181","v":0},0]
[1990,"Other Tangible Property",null,null,0,{"$f":"F116+I116","v":0},null,0,null,{"$f":"'[56]App.2-C_DepExp 2014'!J152","v":0},0,0,0,0,0,0,0,null,0]
[1995,"Contributions & Grants",null,null,0,null,null,0,null,{"$f":"'[56]App.2-C_DepExp 2014'!J153","v":0},0,0,0,0,0,0,0,null,0]
[2440,"Deferred Revenue",null,null,0,{"$f":"I111","v":-898556.67},null,-898556.67,{"$f":"'App.2-BA_Fixed Asset Cont'!E183","v":-1327041.4400000004},null,{"$f":"IF(J163=0,0,1/J163)","v":0},{"$f":"-(H163+(I163/2))/'App.2-BA_Fixed Asset Cont'!J183","v":29.271688617517668},3.4162702844602863E-2,0,-30697.124506245873,-22667.661188596943,-53364.785694842816,{"$f":"-'App.2-BA_Fixed Asset Cont'!J183","v":-53364.785694842816},0]
[null,"Other Non Rate Regulated Assets",{"$f":"C112","v":-129739},{"$f":"D112+R112","v":-116177},-13562,null,null,0,null,{"$f":"-E164/'App.2-BA_Fixed Asset Cont'!J189","v":1},1,null,0,{"$f":"IF(J164=0,0,+E164/J164)","v":-13562},{"$f":"IF(L164=0,0,+H164/L164)","v":0},0,-13562,{"$f":"-'App.2-BA_Fixed Asset Cont'!J189","v":-13562},0]
[null,"Total",{"$f":"SUM(C119:C164)","v":184254678.64990482},{"$f":"SUM(D119:D164)","v":123470284.84305845},{"$f":"SUM(E119:E164)","v":60784393.806846276},{"$f":"SUM(F119:F164)","v":14913174.000000002},{"$f":"SUM(G119:G162)","v":0},{"$f":"SUM(H119:H164)","v":14913174.000000002},{"$f":"SUM(I119:I164)","v":7564755.620000002},null,null,null,null,{"$f":"SUM(N119:N164)","v":3410216.0214148047},{"$f":"SUM(O119:O164)","v":595223.98010486539},137419.61631140308,4142859.6178310742,4125246.2292544236,-17613.388576649984]
[]
[]
[2016,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"391465.09","v":391465.09},338863.06,{"$f":"C171-D171","v":52602.030000000028},{"$f":"F119+I119","v":264965.74},null,{"$f":"F171-G171","v":264965.74},{"$f":"'App.2-BA_Fixed Asset Cont'!E209","v":13239.43},{"$f":"E171/SUM('[42]Other GSH Assets'!$AA$272:$AA$273)","v":1.1466564776582506},{"$f":"IF(J171=0,0,1/J171)","v":0.87210077253672469},5,{"$f":"IF(L171=0,0,1/L171)","v":0.2},{"$f":"IF(J171=0,0,+E171/J171)","v":45874.270999999993},{"$f":"IF(L171=0,0,+H171/L171)","v":52993.148000000001},{"$f":"IF(L171=0,0,+(I171*0.5)/L171)","v":1323.943},{"$f":"IF(ISERROR(+N171+O171+P171), 0, +N171+O171+P171)","v":100191.36199999999},{"$f":"-'App.2-BA_Fixed Asset Cont'!I209","v":100191.39},{"$f":"IF(ISERROR(+R171-122), 0, +R171-Q171)","v":2.8000000005704351E-2}]
[1612,"Land Rights (Formally known as Account 1906)",{"$f":"C120","v":0},{"$f":"'[56]App.2-C_DepExp 2015'!D166","v":0},{"$f":"C172-D172","v":0},36132.67,null,{"$f":"F172-G172","v":36132.67},{"$f":"'App.2-BA_Fixed Asset Cont'!E210","v":9045.7000000000007},{"$f":"'[56]App.2-C_DepExp 2015'!J166","v":0},{"$f":"IF(J172=0,0,1/J172)","v":0},0,{"$f":"IF(L172=0,0,1/L172)","v":0},{"$f":"IF(J172=0,0,+E172/J172)","v":0},{"$f":"IF(L172=0,0,+H172/L172)","v":0},{"$f":"IF(L172=0,0,+(I172*0.5)/L172)","v":0},{"$f":"IF(ISERROR(+N172+O172+P172), 0, +N172+O172+P172)","v":0},{"$f":"-'App.2-BA_Fixed Asset Cont'!I210","v":0},{"$f":"IF(ISERROR(+R172-122), 0, +R172-Q172)","v":0}]
[1805,"Land",858551.45999999985,{"$f":"D121","v":0},858551.45999999985,81527.34,null,81527.34,{"$f":"'App.2-BA_Fixed Asset Cont'!E211","v":0},{"$f":"'[56]App.2-C_DepExp 2015'!J167","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I211","v":0},0]
[1808,"Buildings",10129356.539999999,9390523.5256666671,738833.01433333196,1710981.09,null,1710981.09,{"$f":"'App.2-BA_Fixed Asset Cont'!E212-291420-1105590","v":8.0000000074505806E-2},{"$f":"E174/'[42]Substations Depn'!$AS$430","v":3.9083924537149741},0.25585966912035357,15,6.6666666666666666E-2,189037.57058251975,114065.406,2.6666666691501934E-3,303102.97924918646,{"$f":"-'App.2-BA_Fixed Asset Cont'!I212-58228-11276","v":312157.11},{"$f":"IF(ISERROR(+R174-122), 0, +R174-Q174)","v":9054.1307508135214}]
[1808,"Buildings",0,0,0,1309995.71,null,1309995.71,291420,{"$f":"'[56]App.2-C_DepExp 2015'!J169","v":0},0,25,0.04,0,52399.828399999999,5828.4,58228.2284,58228,-0.22839999999996508]
[1808,"Buildings",0,0,0,10998,null,10998,1105590,{"$f":"'[56]App.2-C_DepExp 2015'!J170","v":0},0,50,0.02,0,219.96,11055.9,11275.859999999999,11276,0.14000000000123691]
[1810,"Leasehold Improvements",0,0,0,null,null,0,null,{"$f":"'[56]App.2-C_DepExp 2015'!J171","v":0},0,0,0,0,0,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,{"$f":"F126+I126","v":0},null,0,null,{"$f":"'[56]App.2-C_DepExp 2015'!J172","v":0},0,0,0,0,0,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",17547705.690000001,11226787.926014977,6320917.7639850248,{"$f":"F127+I127","v":855954.05},null,855954.05,{"$f":"'App.2-BA_Fixed Asset Cont'!E215-105370-77687","v":381588.04000000004},{"$f":"J127","v":17.953954701309524},5.5698035148048032E-2,45,2.2222222222222223E-2,352062.69978635904,19021.201111111113,4239.8671111111116,375323.76800858125,{"$f":"-'App.2-BA_Fixed Asset Cont'!I215-6199-1554","v":365997.38},-9326.3880085812416]
[1820,"Distribution Station Equipment <50 kV",0,0,0,{"$f":"F128+I128","v":71291},null,71291,105370,{"$f":"'[56]App.2-C_DepExp 2015'!J174","v":0},0,20,0.05,0,3564.55,2634.25,{"$f":"IF(ISERROR(+N180+O180+P180), 0, +N180+O180+P180)","v":6198.8},6199,0.1999999999998181]
[1820,"Distribution Station Equipment <50 kV",0,0,0,{"$f":"F129+I129","v":0},0,0,77687,0,0,25,0.04,0,0,1553.74,{"$f":"IF(ISERROR(+N181+O181+P181), 0, +N181+O181+P181)","v":1553.74},1554,0.25999999999999091]
[1825,"Storage Battery Equipment",null,null,0,null,null,0,null,null,0,0,0,0,0,0,0,null,0]
[1830,"Poles, Towers & Fixtures",{"$f":"C130","v":19238774.109999999},9065588.3328476083,10173185.777152391,{"$f":"F130+I130","v":4072956.2899999996},null,4072956.2899999996,{"$f":"'App.2-BA_Fixed Asset Cont'!E217","v":1421202.4400000002},{"$f":"E183/(SUM('[42]Distribution System Amort Sch'!$O$238:$O$242)+SUM('[42]Distribution System Amort Sch'!$O$264:$O$268))","v":31.08041009059826},3.2174607641438341E-2,40,2.5000000000000001E-2,327318.26084333914,101823.90724999999,17765.030500000001,446907.19859333913,{"$f":"-'App.2-BA_Fixed Asset Cont'!I217","v":442627.62},-4279.5785933391307]
[1835,"Overhead Conductors & Devices",29187086.480131183,21602233.694095131,7584852.7860360518,1433140.6600000001,null,1433140.6600000001,{"$f":"'App.2-BA_Fixed Asset Cont'!E218","v":1328907.5000000002},{"$f":"E184/[57]Sheet1!$B$71","v":22.441665130967387},4.4559973342623946E-2,40,2.5000000000000001E-2,337980.83795349341,35828.516500000005,16611.343750000004,390420.69820349343,{"$f":"-'App.2-BA_Fixed Asset Cont'!I218-171857","v":383767.73431881762},-6652.9638846758171]
[1835,"Overhead Conductors & Devices",9768757,6712011.325488192,3056745.674511808,1048719.76,null,1048719.76,null,{"$f":"E185/SUM('[42]Distribution System Amort Sch'!$O$5:$O$10)","v":20.988445363423125},4.7645263033283772E-2,40,2.5000000000000001E-2,145639.45168796752,26217.993999999999,0,171857.44568796753,171857,-0.44568796752719209]
[1840,"Underground Conduit",20841499.539999999,12176064.896733059,8665434.6432669405,1881198.52,null,1881198.52,{"$f":"'App.2-BA_Fixed Asset Cont'!E219","v":637497.64},{"$f":"J133","v":38.144264154552815},2.6216261400356367E-2,50,0.02,227175.29975558995,37623.970399999998,6374.9764000000005,271174.24655558995,{"$f":"-'App.2-BA_Fixed Asset Cont'!I219","v":271383.24},208.99344441003632]
[1845,"Underground Conductors & Devices",15719869.667285465,11662374.440973222,4057495.2263122424,1907188.33,null,1907188.33,{"$f":"'App.2-BA_Fixed Asset Cont'!E220","v":588883.16},{"$f":"E187/[57]Sheet1!$B$46","v":22.868255901902497},4.3728739274638176E-2,40,2.5000000000000001E-2,177429.15085949708,47679.708250000003,{"$f":"IF(L187=0,0,+(I187*0.5)/L187)","v":7361.0395000000008},232469.89860949709,{"$f":"-'App.2-BA_Fixed Asset Cont'!I220","v":227520.470539539},-4949.428069958085]
[1850,"Line Transformers",25892036.769088108,17956843.743688975,7935193.0253991336,3790642.6800000016,null,3790642.6800000016,{"$f":"'App.2-BA_Fixed Asset Cont'!E221","v":1580394.95},{"$f":"E188/[57]Sheet1!$B$59","v":27.675199004712372},3.6133434842861502E-2,40,2.5000000000000001E-2,286725.78014878865,94766.067000000039,19754.936874999999,401246.7840237887,{"$f":"-'App.2-BA_Fixed Asset Cont'!I221","v":391233.37360848719},-10013.410415301507]
[1855,"Services (Overhead & Underground)",12342929.799999999,6500462.1358982157,5842467.6641017832,3293790.6999999993,null,3293790.6999999993,{"$f":"'App.2-BA_Fixed Asset Cont'!E222","v":487741.62},{"$f":"J136","v":29.258866884696523},3.4177673521698725E-2,40,2.5000000000000001E-2,199681.95238475251,82344.767499999987,6096.7702499999996,288123.49013475253,{"$f":"-'App.2-BA_Fixed Asset Cont'!I222","v":281720.45999999996},-6403.0301347525674]
[1860,"Meters",8900387.9934,6817799.92275065,2082588.0706493501,241276.68,null,241276.68,{"$f":"'App.2-BA_Fixed Asset Cont'!E223-12560-106659","v":57461.880000000005},{"$f":"E190/(SUM('[42]1860 Meters for Continuity'!$P$27:$P$34)+SUM('[42]1860 Meters for Continuity'!$P$71:$P$91)+SUM('[42]1860 Meters for Continuity'!$P$110:$P$141)+SUM('[42]1860 Meters for Continuity'!$P$161:$P$165))","v":4.3435425942359798},{"$f":"IF(J190=0,0,1/J190)","v":0.23022682022896057},15,6.6666666666666666E-2,479467.6293523658,16085.111999999999,1915.3960000000002,497468.13735236583,{"$f":"-'App.2-BA_Fixed Asset Cont'!I223-1897-3358","v":494824.80719999998},-2643.3301523658447]
[1860,"Meters ",0,0,0,79083,null,79083,12560,{"$f":"E191/(SUM('[42]1860 Meters for Continuity'!$P$27:$P$34)+SUM('[42]1860 Meters for Continuity'!$P$71:$P$91)+SUM('[42]1860 Meters for Continuity'!$P$110:$P$141)+SUM('[42]1860 Meters for Continuity'!$P$161:$P$165))","v":0},0,45,2.2222222222222223E-2,0,1757.4,139.55555555555554,1896.9555555555557,1897,4.444444444425244E-2]
[1860,"Meters",0,0,0,30628,null,30628,106659,{"$f":"'[56]App.2-C_DepExp 2015'!J184","v":0},0,25,0.04,0,1225.1199999999999,2133.1799999999998,3358.2999999999997,3358,-0.29999999999972715]
[1905,"Land",{"$f":"C141","v":0},{"$f":"D141","v":0},0,{"$f":"F141+I141","v":0},null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E229","v":0},null,0,0,0,0,0,{"$f":"IF(L193=0,0,+(#REF!*0.5)/L193)","v":0},0,null,0]
[1908,"Buildings & Fixtures",{"$f":"C142","v":0},{"$f":"D142","v":0},0,{"$f":"F142+I142","v":0},null,0,null,{"$f":"'[56]App.2-C_DepExp 2015'!J187","v":0},0,0,0,0,0,0,0,null,0]
[1910,"Leasehold Improvements",null,null,0,null,null,0,null,null,0,0,0,0,0,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"C143","v":44314.559999999998},{"$f":"D143","v":41713.569499999991},2600.9905000000072,{"$f":"F143+I143","v":31740},null,31740,null,{"$f":"'[56]App.2-C_DepExp 2015'!J188","v":0},0,10,0.1,0,3174,0,3174,{"$f":"-'App.2-BA_Fixed Asset Cont'!I228","v":3174},0]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"C144","v":0},{"$f":"D144","v":0},0,0,null,0,null,0,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I229","v":0},0]
[1920,"Computer Equipment - Hardware",{"$f":"C145","v":162987.72},142422,20565.72,370511.74000000005,null,370511.74000000005,{"$f":"'App.2-BA_Fixed Asset Cont'!E230","v":24167.79},{"$f":"E198/SUM('[42]Other GSH Assets'!$AA$223:$AA$224)","v":0.99999747152696239},{"$f":"IF(J198=0,0,1/J198)","v":1.0000025284794307},5,0.2,20565.772000000001,74102.348000000013,2416.779,97084.899000000005,{"$f":"-'App.2-BA_Fixed Asset Cont'!I230","v":97084.89},-9.0000000054715201E-3]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,{"$f":"D146","v":0},0,0,null,0,null,{"$f":"E199/SUM('[42]Other GSH Assets'!$AA$223:$AA$224)","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I231","v":0},0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E232","v":0},{"$f":"'[56]App.2-C_DepExp 2015'!J192","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I232","v":0},0]
[1930,"Transportation Equipment",5258637.3600000003,4170282.966297619,1088354.3937023813,1234863.42,null,1234863.42,{"$f":"'App.2-BA_Fixed Asset Cont'!E233-150359","v":52049.420000000013},{"$f":"E201/SUM('[42]Veh 2016'!$M$10:$M$99)","v":6.7576710723296864},{"$f":"IF(J201=0,0,1/J201)","v":0.14797997554137435},12,8.3333333333333329E-2,161054.6565604257,102905.28499999999,2168.7258333333339,266128.66739375901,{"$f":"-'App.2-BA_Fixed Asset Cont'!I233-9397.4","v":308498.74},42370.072606240981]
[1930,"Transportation Equipment",0,0,0,281438,null,281438,150359,{"$f":"E202/SUM('[42]Veh 2016'!$M$10:$M$99)","v":0},0,8,0.125,0,{"$f":"IF(L202=0,0,+H202/L202)","v":35179.75},9397.4375,44577.1875,9397.4,-35179.787499999999]
[1935,"Stores Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E234","v":0},{"$f":"'[56]App.2-C_DepExp 2015'!J195","v":0},0,0,0,0,0,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",1961496.07,1467290.8274999999,494205.24250000017,232369.93999999997,null,232369.93999999997,{"$f":"'App.2-BA_Fixed Asset Cont'!E235","v":116135.34},{"$f":"E204/SUM('[42]Other GSH Assets'!$AA$27:$AA$33)","v":7.1105946520608025},0.14063521392126868,10,0.1,69502.659999999989,23236.993999999999,5806.7669999999998,98546.420999999973,{"$f":"-'App.2-BA_Fixed Asset Cont'!I235","v":98546.74},0.31900000003224704]
[1945,"Measurement & Testing Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E236","v":0},{"$f":"E205/SUM('[42]Other GSH Assets'!$AA$27:$AA$33)","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I237","v":0},0]
[1950,"Power Operated Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E237","v":0},{"$f":"'[56]App.2-C_DepExp 2015'!J198","v":0},0,0,0,0,0,0,0,null,0]
[1955,"Communications Equipment",2262458.79,1307813.078,954645.71200000006,70350.09,null,70350.09,{"$f":"'App.2-BA_Fixed Asset Cont'!E238","v":14532.6},{"$f":"E207/(SUM('[42]Wires-fibre'!$T$5:$T$14)+SUM([42]SubSecurity!$T$11:$T$16))","v":12.204279989968629},{"$f":"IF(J207=0,0,1/J207)","v":8.1938467555804612E-2},10,0.1,78222.206699999995,7035.009,726.63,85983.845700000005,{"$f":"-'App.2-BA_Fixed Asset Cont'!I238","v":85983.9},5.4299999988870695E-2]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E242","v":0},{"$f":"E208/(SUM('[42]Wires-fibre'!$T$5:$T$14)+SUM([42]SubSecurity!$T$11:$T$16))","v":0},0,0,0,0,0,0,0,null,0]
[1960,"Miscellaneous Equipment ",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2015'!J201","v":0},0,0,0,0,0,0,0,null,0]
[1970,"Load Management Controls Customer Premises",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2015'!J202","v":0},0,0,0,0,0,0,0,null,0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2015'!J203","v":0},0,0,0,0,0,0,0,null,0]
[1980,"System Supervisor Equipment",1573528.65,1274629.6876041666,298898.96239583334,361784.31999999995,null,361784.31999999995,{"$f":"'App.2-BA_Fixed Asset Cont'!E243","v":63599.45},{"$f":"E212/SUM('[42]Other GSH Assets'!$AA$68:$AA$92)","v":12.810749149649221},{"$f":"IF(J212=0,0,1/J212)","v":7.80594474467078E-2},20,0.05,23331.887847013044,18089.215999999997,1589.9862499999999,43011.090097013046,{"$f":"-'App.2-BA_Fixed Asset Cont'!I243","v":43078.02},66.929902986950765]
[1985,"Miscellaneous Fixed Assets",42116.86,42116.858000000007,1.999999993131496E-3,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2015'!J206","v":0},0,0,0,0,0,0,0,null,{"$f":"IF(ISERROR(+#REF!-122), 0, +#REF!-Q213)","v":0}]
[1990,"Other Tangible Property",{"$f":"C162","v":0},{"$f":"'[56]App.2-C_DepExp 2015'!D207","v":0},{"$f":"C214-D214","v":0},{"$f":"F162+I162","v":0},null,{"$f":"F214-G214","v":0},{"$f":"'App.2-BA_Fixed Asset Cont'!E252","v":0},{"$f":"'[56]App.2-C_DepExp 2015'!J207","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I252","v":0},0]
[1995,"Contributions & Grants",null,{"$f":"'[56]App.2-C_DepExp 2015'!D208","v":0},0,null,null,{"$f":"F215-G215","v":0},null,{"$f":"'[56]App.2-C_DepExp 2015'!J208","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I253","v":0},0]
[2440,"Deferred Revenue",null,null,0,{"$f":"F163+I163","v":-2225598.1100000003},null,-2225598.1100000003,{"$f":"'App.2-BA_Fixed Asset Cont'!E247","v":-915757.71999999939},null,0,{"$f":"-(H216+(I216/2))/'App.2-BA_Fixed Asset Cont'!I247","v":38.315400096180745},2.6099166327110318E-2,0,-58086.255250192378,-11950.256524807652,-70036.511775000035,{"$f":"-'App.2-BA_Fixed Asset Cont'!I247","v":-70036.511775000035},0]
[null,"Other Non Rate Regulated Assets",{"$f":"C164","v":-129739},{"$f":"D164+R164","v":-129739},0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[null,"Total",{"$f":"SUM(C171:C217)","v":181994221.14990482},{"$f":"SUM(D171:D217)","v":121766082.99105848},{"$f":"SUM(E171:E217)","v":60228138.158846259},{"$f":"SUM(F171:F217)","v":22477929.619999997},{"$f":"SUM(G171:G215)","v":0},{"$f":"SUM(H171:H217)","v":22477929.619999997},{"$f":"SUM(I171:I217)","v":7710334.3199999994},null,null,null,null,{"$f":"SUM(N171:N217)","v":3121070.0874621109},{"$f":"SUM(O171:O217)","v":893253.00316091871},114944.40066685902,4129267.4912898894,4101519.7638918436,-27747.727398045768]
[]
[]
[2017,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"C171","v":391465.09},384737,{"$f":"C224-D224","v":6728.0900000000256},{"$f":"F171+I171","v":278205.17},null,{"$f":"F224-G224","v":278205.17},{"$f":"'App.2-BA_Fixed Asset Cont'!E273","v":0},{"$f":"E224/(6727.81)","v":1.0000416182977856},{"$f":"IF(J224=0,0,1/J224)","v":0.99995838343422505},5,{"$f":"IF(L224=0,0,1/L224)","v":0.2},{"$f":"IF(J224=0,0,+E224/J224)","v":6727.81},{"$f":"IF(L224=0,0,+H224/L224)","v":55641.034},{"$f":"IF(L224=0,0,+(I224*0.5)/L224)","v":0},{"$f":"IF(ISERROR(+N224+O224+P224), 0, +N224+O224+P224)","v":62368.843999999997},{"$f":"-'App.2-BA_Fixed Asset Cont'!I273","v":62369},{"$f":"IF(ISERROR(+R224-122), 0, +R224-Q224)","v":0.15600000000267755}]
[1612,"Land Rights (Formally known as Account 1906)",0,{"$f":"D172","v":0},{"$f":"C225-D225","v":0},45178.369999999995,null,{"$f":"F225-G225","v":45178.369999999995},{"$f":"'App.2-BA_Fixed Asset Cont'!E274","v":6845.05},{"$f":"'[56]App.2-C_DepExp 2016'!J217","v":0},{"$f":"IF(J225=0,0,1/J225)","v":0},0,{"$f":"IF(L225=0,0,1/L225)","v":0},{"$f":"IF(J225=0,0,+E225/J225)","v":0},{"$f":"IF(L225=0,0,+H225/L225)","v":0},{"$f":"IF(L225=0,0,+(I225*0.5)/L225)","v":0},{"$f":"IF(ISERROR(+N225+O225+P225), 0, +N225+O225+P225)","v":0},{"$f":"-'App.2-BA_Fixed Asset Cont'!I274","v":0},{"$f":"IF(ISERROR(+R225-122), 0, +R225-Q225)","v":0}]
[1805,"Land",858551.45999999985,0,858551.45999999985,81527.34,null,81527.34,{"$f":"'App.2-BA_Fixed Asset Cont'!E275","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J218","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I275","v":0},0]
[1808,"Buildings",10129356.539999999,9390523.5256666671,738833.01433333196,1710981.1700000002,null,1710981.1700000002,{"$f":"'App.2-BA_Fixed Asset Cont'!E276-98814","v":0},{"$f":"E227/(SUM('[58]Copy for Jamie Dep. Sch'!$C$33:$C$35)+SUM('[58]Copy for Jamie Dep. Sch'!$C$5:$C$29))","v":3.124302853768913},0.32007140370328657,25,0.04,236479.31999999998,68439.246800000008,0,304918.56679999997,{"$f":"-'App.2-BA_Fixed Asset Cont'!I276-66033-22332","v":306940},2021.4332000000286]
[1808,"Buildings",0,0,0,1601415.71,null,1601415.71,{"$f":"'App.2-BA_Fixed Asset Cont'!E276","v":98814},{"$f":"'[56]App.2-C_DepExp 2016'!J220","v":0},0,25,0.04,0,64056.628400000001,1976.28,66032.9084,66033,9.1599999999743886E-2]
[1808,"Buildings",0,0,0,1116588,null,1116588,{"$f":"'App.2-BA_Fixed Asset Cont'!E278","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J221","v":0},0,50,0.02,0,22331.759999999998,0,22331.759999999998,22332,0.24000000000160071]
[1810,"Leasehold Improvements",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2016'!J222","v":0},0,0,0,0,0,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E280","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J223","v":0},0,0,0,0,0,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",17547705.690000001,11226787.926014977,6320917.7639850248,1237542.0900000001,null,1237542.0900000001,{"$f":"'App.2-BA_Fixed Asset Cont'!E279-106748-12640","v":290715},{"$f":"E232/SUM('[58]Copy for Jamie Dep. Sch'!$C$319:$C$355)","v":21.869995677791245},4.5724746119428353E-2,45,2.2222222222222223E-2,289022.36,27500.935333333335,3230.1666666666665,319753.462,{"$f":"-'App.2-BA_Fixed Asset Cont'!I279-11502-3360","v":318815},-938.46199999999953]
[1820,"Distribution Station Equipment <50 kV",0,0,0,176661,null,176661,106748,{"$f":"'[56]App.2-C_DepExp 2016'!J225","v":0},0,20,0.05,0,8833.0499999999993,2668.7,11501.75,11502,0.25]
[1820,"Distribution Station Equipment <50 kV",0,0,0,77687,null,77687,12640,0,0,25,0.04,0,3107.48,252.8,3360.28,3360,-0.28000000000020009]
[1825,"Storage Battery Equipment",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2016'!J227","v":0},0,0,0,0,0,0,0,null,0]
[1830,"Poles, Towers & Fixtures",19238774.109999999,9065588.3328476083,10173185.777152391,5494158.7299999995,null,5494158.7299999995,{"$f":"'App.2-BA_Fixed Asset Cont'!E281","v":2211039},{"$f":"E236/SUM('[58]Copy for Jamie Dep. Sch'!$C$217:$C$221)","v":31.766233323429841},3.1479967732354008E-2,40,2.5000000000000001E-2,320251.56,137353.96824999998,27637.987499999999,485243.51574999996,{"$f":"-'App.2-BA_Fixed Asset Cont'!I281","v":485009},-234.51574999996228]
[1835,"Overhead Conductors & Devices",{"$f":"C184+C185","v":38955843.480131179},{"$f":"D184+D185","v":28314245.019583322},10641598.460547857,{"$f":"F184+I184+F185+I185","v":3810767.92},null,3810767.92,{"$f":"'App.2-BA_Fixed Asset Cont'!E282","v":1421372},{"$f":"E237/[57]Sheet1!$B$85","v":27.754472149665929},3.6030229456626026E-2,40,2.5000000000000001E-2,383419.23431881756,95269.198000000004,17767.150000000001,496455.58231881761,{"$f":"-'App.2-BA_Fixed Asset Cont'!I282","v":498204.71431881754},1749.131999999925]
[1840,"Underground Conduit",{"$f":"C186","v":20841499.539999999},12176064.896733059,8665434.6432669405,{"$f":"F186+I186","v":2518696.16},null,2518696.16,{"$f":"'App.2-BA_Fixed Asset Cont'!E283","v":897610.03},{"$f":"J186","v":38.144264154552815},{"$f":"IF(J238=0,0,1/J238)","v":2.6216261400356367E-2},50,0.02,227175.29975558995,50373.923200000005,8976.1003000000001,286525.32325558993,{"$f":"-'App.2-BA_Fixed Asset Cont'!I283","v":286279},-246.32325558993034]
[1845,"Underground Conductors & Devices",15719869.667285465,11662374.440973222,4057495.2263122424,2496071.4900000002,null,2496071.4900000002,{"$f":"'App.2-BA_Fixed Asset Cont'!E284","v":798636.15},{"$f":"J187","v":22.868255901902497},4.3728739274638176E-2,40,2.5000000000000001E-2,177429.15085949708,62401.787250000008,9982.9518750000007,249813.88998449707,{"$f":"-'App.2-BA_Fixed Asset Cont'!I284","v":243329.87053953903},-6484.0194449580449]
[1850,"Line Transformers",25892036.769088108,17956843.743688975,7935193.0253991336,5371037.6300000018,null,5371037.6300000018,{"$f":"'App.2-BA_Fixed Asset Cont'!E285","v":2065242},{"$f":"E240/[57]Sheet1!$B$97","v":29.776209990582025},3.3583857727907347E-2,40,2.5000000000000001E-2,266494.39360848715,134275.94075000004,25815.525000000001,426585.85935848719,{"$f":"-'App.2-BA_Fixed Asset Cont'!I285","v":426702.79360848718},116.93424999999115]
[1855,"Services (Overhead & Underground)",12342929.799999999,6500462.1358982157,5842467.6641017832,3781532.3199999994,null,3781532.3199999994,{"$f":"'App.2-BA_Fixed Asset Cont'!E286","v":487400},{"$f":"E241/(SUM('[58]Copy for Jamie Dep. Sch'!$C$412:$C$417)+SUM('[58]Copy for Jamie Dep. Sch'!$C$232:$C$242))","v":30.619359110347609},3.2659076775452711E-2,40,2.5000000000000001E-2,190809.60000000001,94538.30799999999,6092.5,291440.408,{"$f":"-'App.2-BA_Fixed Asset Cont'!I286","v":291416},-24.407999999995809]
[1860,"Meters",8900387.9934,6817799.92275065,2082588.0706493501,298738.56,null,298738.56,{"$f":"'App.2-BA_Fixed Asset Cont'!E287","v":63282},{"$f":"J190","v":4.3435425942359798},0.23022682022896057,15,6.6666666666666666E-2,479467.6293523658,19915.903999999999,2109.4,501492.9333523658,{"$f":"-'App.2-BA_Fixed Asset Cont'!I287-2037-5491","v":497959.74719999998},-3533.1861523658154]
[1860,"Meters",0,0,0,91643,null,91643,{"$f":"'App.2-BA_Fixed Asset Cont'!E288","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J236","v":0},0,45,2.2222222222222223E-2,0,2036.5111111111112,0,2036.5111111111112,2037,0.4888888888888232]
[1860,"Meters",0,0,0,137287,null,137287,{"$f":"'App.2-BA_Fixed Asset Cont'!E289","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J237","v":0},0,25,0.04,0,5491.48,0,5491.48,5491,-0.47999999999956344]
[1905,"Land",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E290","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J238","v":0},0,0,0,0,0,0,0,null,0]
[1908,"Buildings & Fixtures",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E291","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J239","v":0},0,0,0,0,0,0,0,null,0]
[1910,"Leasehold Improvements",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2016'!J240","v":0},0,0,0,0,0,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",44314.559999999998,41713.569499999991,2600.9905000000072,31740,null,31740,{"$f":"'App.2-BA_Fixed Asset Cont'!E292","v":11018},{"$f":"'[56]App.2-C_DepExp 2016'!J241","v":0},0,10,0.1,0,3174,550.9,3724.9,{"$f":"-'App.2-BA_Fixed Asset Cont'!I292","v":3725},9.9999999999909051E-2]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2016'!J242","v":0},0,null,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I293","v":0},0]
[1920,"Computer Equipment - Hardware",{"$f":"C198","v":162987.72},162088,899.72000000000116,394679.53,null,394679.53,null,{"$f":"E250/900.06","v":0.99962224740572991},1.0003778953452171,5,0.2,900.06,78935.906000000003,0,79835.966,{"$f":"-'App.2-BA_Fixed Asset Cont'!I294","v":79836},3.3999999999650754E-2]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,{"$f":"D199","v":0},0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2016'!J244","v":0},0,null,0,0,0,0,0,null,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2016'!J245","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I295","v":0},0]
[1930,"Transportation Equipment",5258637.3600000003,4170282.966297619,1088354.3937023813,1286912.8399999999,null,1286912.8399999999,{"$f":"'App.2-BA_Fixed Asset Cont'!E297-180420","v":563236},{"$f":"E253/SUM('[58]Copy for Jamie Dep. Sch'!$C$453:$C$457)","v":6.7576667321250312},{"$f":"IF(J253=0,0,1/J253)","v":0.14798007058355447},12,8.3333333333333329E-2,161054.76,107242.73666666665,23468.166666666668,291765.66333333333,{"$f":"-'App.2-BA_Fixed Asset Cont'!I297-65251","v":299477},7711.3366666666698]
[1930,"Transportation Equipment",0,0,0,431797,null,431797,180420,{"$f":"'[56]App.2-C_DepExp 2016'!J247","v":0},0,8,0.125,0,53974.625,11276.25,65250.875,65251,0.125]
[1935,"Stores Equipment",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2016'!J248","v":0},0,null,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I298","v":0},0]
[1940,"Tools, Shop & Garage Equipment",1961496.07,1467290.8274999999,494205.24250000017,348505.27999999997,null,348505.27999999997,{"$f":"'App.2-BA_Fixed Asset Cont'!E299","v":107409},{"$f":"E256/SUM('[58]Copy for Jamie Dep. Sch'!$C$87:$C$91)","v":8.1441093681971815},0.12278813493161189,10,0.1,60682.539999999994,34850.527999999998,5370.45,100903.518,{"$f":"-'App.2-BA_Fixed Asset Cont'!I299","v":100903},-0.51799999999639113]
[1945,"Measurement & Testing Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E300","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J250","v":0},0,null,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I300","v":0},0]
[1950,"Power Operated Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E301","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J251","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I301","v":0},0]
[1955,"Communications Equipment",2262458.79,1307813.078,954645.71200000006,84882.69,null,84882.69,{"$f":"'App.2-BA_Fixed Asset Cont'!E302","v":31337},{"$f":"J207","v":12.204279989968629},8.1938467555804612E-2,10,0.1,78222.206699999995,8488.2690000000002,1566.85,88277.325700000001,{"$f":"-'App.2-BA_Fixed Asset Cont'!I302","v":88277},-0.325700000001234]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E303","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J253","v":0},0,null,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I303","v":0},0]
[1960,"Miscellaneous Equipment ",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E304","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J254","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I304","v":0},0]
[1970,"Load Management Controls Customer Premises",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E305","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J255","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I305","v":0},0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E306","v":0},{"$f":"'[56]App.2-C_DepExp 2016'!J256","v":0},0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I306","v":0},0]
[1980,"System Supervisor Equipment",1573528.65,1274629.6876041666,298898.96239583334,425383.76999999996,null,425383.76999999996,{"$f":"'App.2-BA_Fixed Asset Cont'!E307","v":138470},{"$f":"J212","v":12.810749149649221},{"$f":"IF(J264=0,0,1/J264)","v":7.80594474467078E-2},20,0.05,23331.887847013044,21269.188499999997,3461.75,48062.826347013041,{"$f":"-'App.2-BA_Fixed Asset Cont'!I307","v":48130},67.173652986959496]
[1985,"Miscellaneous Fixed Assets",42116.86,42116.858000000007,1.999999993131496E-3,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2016'!J258","v":0},0,null,0,0,0,0,0,null,0]
[1990,"Other Tangible Property",null,null,null,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2016'!J259","v":0},0,0,0,0,0,0,0,null,0]
[1995,"Contributions & Grants",{"$f":"C214","v":0},{"$f":"D214","v":0},{"$f":"C267-D267","v":0},null,null,null,null,{"$f":"'[56]App.2-C_DepExp 2016'!J260","v":0},0,null,{"$f":"IF(L268=0,0,1/L268)","v":2.6325528169612297E-2},0,null,null,null,null,0]
[2440,"Deferred Revenue",null,null,0,{"$f":"F216+I216","v":-3141355.8299999996},null,{"$f":"F268-G267","v":-3141355.8299999996},{"$f":"'App.2-BA_Fixed Asset Cont'!E311","v":-707218.59000000008},null,0,{"$f":"-(H268+(I268/2))/'App.2-BA_Fixed Asset Cont'!I311","v":37.985942525335751},{"$f":"IF(L269=0,0,1/L269)","v":0},0,{"$f":"IF(L268=0,0,+H268/L268)","v":-82697.851393440811},{"$f":"IF(L268=0,0,+(I268*0.5)/L268)","v":-9308.9514565592453},{"$f":"IF(ISERROR(+N267+O268+P268), 0, +N267+O268+P268)","v":-92006.802850000051},{"$f":"-'App.2-BA_Fixed Asset Cont'!I311","v":-92006.802850000051},0]
[null,"Other Non Rate Regulated Assets",{"$f":"C217","v":-129739},{"$f":"D217","v":-129739},0,null,null,0,null,null,0,0,0,0,0,0,0,null,0]
[null,"Total",{"$f":"SUM(C224:C269)","v":181994221.14990482},{"$f":"SUM(D224:D269)","v":121831622.93105845},{"$f":"SUM(E224:E269)","v":60162598.218846262},{"$f":"SUM(F224:F268)","v":30188263.940000005},{"$f":"SUM(G224:G267)","v":0},{"$f":"SUM(H224:H268)","v":30188263.940000005},{"$f":"SUM(I224:I268)","v":8785014.6400000006},null,null,null,null,{"$f":"SUM(N224:N269)","v":2901467.81244177},{"$f":"SUM(O224:O269)","v":1076804.5568676703},{"$f":"SUM(P224:P269)","v":142894.9765517741},{"$f":"SUM(Q224:Q269)","v":4121167.3458612147},{"$f":"SUM(R224:R269)","v":4121372.3228168436},{"$f":"SUM(S224:S268)","v":204.97695562872104}]
[]
[]
[2018,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"C224","v":391465.09},{"$f":"D224+6728","v":391465},{"$f":"C276-D276","v":9.0000000025611371E-2},{"$f":"F224+I224","v":278205.17},null,{"$f":"F276-G276","v":278205.17},{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2018'!E260","v":0},0,{"$f":"IF(J276=0,0,1/J276)","v":0},5,{"$f":"IF(L276=0,0,1/L276)","v":0.2},{"$f":"IF(J276=0,0,+E276/J276)","v":0},{"$f":"IF(L276=0,0,+H276/L276)","v":55641.034},{"$f":"IF(L276=0,0,+(I276*0.5)/L276)","v":0},{"$f":"IF(ISERROR(+N276+O276+P276), 0, +N276+O276+P276)","v":55641.034},{"$f":"-'App.2-BA_Fixed Asset Cont'!I337","v":45500},{"$f":"IF(ISERROR(+R276-122), 0, +R276-Q276)","v":-10141.034}]
[1612,"Land Rights (Formally known as Account 1906)",0,{"$f":"D225","v":0},{"$f":"C277-D277","v":0},52023.42,null,{"$f":"F277-G277","v":52023.42},{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2018'!E261","v":0},null,{"$f":"IF(J277=0,0,1/J277)","v":0},0,{"$f":"IF(L277=0,0,1/L277)","v":0},{"$f":"IF(J277=0,0,+E277/J277)","v":0},{"$f":"IF(L277=0,0,+H277/L277)","v":0},{"$f":"IF(L277=0,0,+(I277*0.5)/L277)","v":0},{"$f":"IF(ISERROR(+N277+O277+P277), 0, +N277+O277+P277)","v":0},{"$f":"-'App.2-BA_Fixed Asset Cont'!I338","v":0},{"$f":"IF(ISERROR(+R277-122), 0, +R277-Q277)","v":0}]
[1805,"Land",858551.45999999985,0,858551.45999999985,81527.34,null,81527.34,{"$f":"-'[56]App.2-BA_Fixed Asset Cont 2018'!E262","v":0},null,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I339","v":0},0]
[1808,"Buildings",10129356.539999999,9390523.5256666671,738833.01433333196,1710981.1700000002,null,1710981.1700000002,{"$f":"'App.2-BA_Fixed Asset Cont'!E340","v":177907.41},{"$f":"E279/(SUM('[59]Copy for Jamie'!$C$3:$C$27)+SUM('[59]Copy for Jamie'!$C$31:$C$33))","v":3.1243119698948365},{"$f":"IF(J279=0,0,1/J279)","v":0.32007046979807835},25,0.04,236478.62999999992,68439.246800000008,3558.1482000000001,308476.02499999991,{"$f":"-'App.2-BA_Fixed Asset Cont'!I340-68009-22332","v":310495},2018.9750000000931]
[1808,"Buildings",0,0,0,1700229.71,null,1700229.71,{"$f":"'App.2-BA_Fixed Asset Cont'!E341","v":0},null,0,25,0.04,0,68009.188399999999,0,68009.188399999999,68009,-0.18839999999909196]
[1808,"Buildings",0,0,0,1116588,null,1116588,{"$f":"'App.2-BA_Fixed Asset Cont'!E342","v":0},null,0,50,0.02,0,22331.759999999998,0,22331.759999999998,22332,0.24000000000160071]
[1810,"Leasehold Improvements",0,0,0,0,null,0,null,null,0,0,0,0,0,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E344","v":0},null,0,0,0,0,0,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",17547705.690000001,11226787.926014977,6320917.7639850248,1528257.09,null,1528257.09,{"$f":"'App.2-BA_Fixed Asset Cont'!E343-167353.62-144241.64-384748.49-180000","v":2336441.25},{"$f":"E284/SUM('[59]Copy for Jamie'!$C$337:$C$373)","v":22.767280906139572},4.3922680276252644E-2,45,2.2222222222222223E-2,277631.65000000002,33961.26866666667,25960.458333333332,337553.37700000004,{"$f":"-'App.2-BA_Fixed Asset Cont'!I343-18354-6498-3847-3000","v":337357},-196.37700000003679]
[1820,"Distribution Station Equipment <50 kV",0,0,0,283409,null,283409,167353.62,null,0,20,0.05,0,14170.45,4183.8405000000002,18354.290500000003,18354,-0.29050000000279397]
[1820,"Distribution Station Equipment <50 kV",0,0,0,90327,null,90327,144241.64000000001,null,0,25,0.04,0,3613.08,2884.8328000000001,6497.9128000000001,6498,8.7199999999938882E-2]
[1820,"Distribution Station Equipment <50 kV",0,0,0,0,null,0,384748.49,null,0,50,0.02,0,0,{"$f":"IF(L287=0,0,+(I287*0.5)/L287)","v":3847.4848999999999},3847.4848999999999,3847,-0.48489999999992506]
[1820,"Distribution Station Equipment <50 kV",null,null,0,null,null,0,180000,null,0,30,3.3333333333333333E-2,0,0,3000,3000,3000,0]
[1825,"Storage Battery Equipment",null,null,0,null,null,0,null,null,0,0,0,0,0,0,0,null,0]
[1830,"Poles, Towers & Fixtures",{"$f":"C236","v":19238774.109999999},9065588.3328476083,10173185.777152391,{"$f":"F236+I236","v":7705197.7299999995},null,7705197.7299999995,{"$f":"'App.2-BA_Fixed Asset Cont'!E345","v":1893729},{"$f":"E290/SUM('[59]Copy for Jamie'!$C$221:$C$231)","v":32.14516805347607},3.1108874538668445E-2,40,2.5000000000000001E-2,316476.36,192629.94324999998,23671.612499999999,532777.91575000004,{"$f":"-'App.2-BA_Fixed Asset Cont'!I345","v":532556},-221.91575000004377]
[1835,"Overhead Conductors & Devices",38955843.480131179,28314245.019583322,10641598.460547857,5232139.92,null,5232139.92,{"$f":"'App.2-BA_Fixed Asset Cont'!E346","v":892446},{"$f":"J237","v":27.754472149665929},3.6030229456626026E-2,40,2.5000000000000001E-2,383419.23431881756,130803.49799999999,11155.575000000001,525378.30731881747,{"$f":"-'App.2-BA_Fixed Asset Cont'!I346","v":520325.71431881754},-5052.5929999999353]
[1840,"Underground Conduit",20841499.539999999,12176064.896733059,8665434.6432669405,3416306.1900000004,null,3416306.1900000004,{"$f":"'App.2-BA_Fixed Asset Cont'!E347","v":346771.54000000004},{"$f":"E292/SUM('[59]Copy for Jamie'!$C$393:$C$397)","v":38.326866273354732},2.6091358288147112E-2,50,0.02,226092.96,68326.123800000001,3467.7154000000005,297886.79920000001,{"$f":"-'App.2-BA_Fixed Asset Cont'!I347","v":298564.34999999998},677.55079999996815]
[1845,"Underground Conductors & Devices",15719869.667285465,11662374.440973222,4057495.2263122424,3294707.64,null,3294707.64,{"$f":"'App.2-BA_Fixed Asset Cont'!E348","v":701650},{"$f":"J239","v":22.868255901902497},4.3728739274638176E-2,40,2.5000000000000001E-2,177429.15085949708,82367.691000000006,8770.625,268567.46685949707,{"$f":"-'App.2-BA_Fixed Asset Cont'!I348","v":261545.87053953903},-7021.5963199580438]
[1850,"Line Transformers",25892036.769088108,17956843.743688975,7935193.0253991336,7436279.6300000018,null,7436279.6300000018,{"$f":"'App.2-BA_Fixed Asset Cont'!E349","v":2507448},{"$f":"E294/[57]Sheet1!$B$111","v":30.928732826223051},3.2332394787029421E-2,40,2.5000000000000001E-2,256563.79360848718,185906.99075000006,31343.1,473813.88435848721,{"$f":"-'App.2-BA_Fixed Asset Cont'!I349","v":472849.79360848723},-964.09074999997392]
[1855,"Services (Overhead & Underground)",12342929.799999999,6500462.1358982157,5842467.6641017832,4268932.3199999994,null,4268932.3199999994,{"$f":"'App.2-BA_Fixed Asset Cont'!E350","v":507505},{"$f":"E295/(SUM('[59]Copy for Jamie'!$C$439:$C$444)+SUM('[59]Copy for Jamie'!$C$244:$C$254))","v":30.928826323828766},3.2332297046446967E-2,40,2.5000000000000001E-2,188900.4,106723.30799999999,6343.8125,301967.52049999998,{"$f":"-'App.2-BA_Fixed Asset Cont'!I350","v":300891},-1076.5204999999842]
[1860,"Meters",8900387.9934,6817799.92275065,2082588.0706493501,362020.56,null,362020.56,{"$f":"'App.2-BA_Fixed Asset Cont'!E351","v":121034},{"$f":"E296/(SUM('[59]Copy for Jamie'!$C$108:$C$140)+SUM('[59]Copy for Jamie'!$C$145:$C$172)+SUM('[59]Copy for Jamie'!$C$328:$C$332))","v":4.350682908520989},0.22984897337414764,15,6.6666666666666666E-2,478680.73,24134.704000000002,4034.4666666666667,506849.90066666668,{"$f":"-'App.2-BA_Fixed Asset Cont'!I351-2037-5491","v":503025.74719999998},-3824.1534666666994]
[1860,"Meters",{"$f":"C245","v":0},0,0,91643,null,91643,{"$f":"'App.2-BA_Fixed Asset Cont'!E352","v":0},null,0,45,2.2222222222222223E-2,0,2036.5111111111112,0,2036.5111111111112,2037,0.4888888888888232]
[1860,"Meters",0,0,0,137287,null,137287,{"$f":"'App.2-BA_Fixed Asset Cont'!E353","v":0},null,0,25,0.04,0,5491.48,0,5491.48,5491,-0.47999999999956344]
[1905,"Land",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E354","v":0},null,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I354","v":0},0]
[1908,"Buildings & Fixtures",null,null,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E355","v":0},null,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I355","v":0},0]
[1910,"Leasehold Improvements",null,null,0,0,null,0,null,null,0,0,0,0,0,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",{"$f":"C248","v":44314.559999999998},{"$f":"D248","v":41713.569499999991},2600.9905000000072,42758,null,42758,{"$f":"'App.2-BA_Fixed Asset Cont'!E356","v":3543},null,0,10,0.1,0,4275.8,177.15,4452.95,{"$f":"-'App.2-BA_Fixed Asset Cont'!I356","v":4453},5.0000000000181899E-2]
[1915,"Office Furniture & Equipment (5 years)",{"$f":"C249","v":0},{"$f":"D249","v":0},0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E358","v":0},null,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I357","v":0},0]
[1920,"Computer Equipment - Hardware",{"$f":"C250","v":162987.72},{"$f":"D250+900","v":162988},-0.27999999999883585,394679.53,null,394679.53,{"$f":"'App.2-BA_Fixed Asset Cont'!E359","v":0},null,0,5,0.2,0,78935.906000000003,0,78935.906000000003,{"$f":"-'App.2-BA_Fixed Asset Cont'!I358","v":44835},-34100.906000000003]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,{"$f":"D251","v":0},0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E360","v":0},null,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I359","v":0},0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,null,null,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I360","v":0},0]
[1930,"Transportation Equipment",5258637.3600000003,4170282.966297619,1088354.3937023813,1850148.8399999999,null,1850148.8399999999,{"$f":"'App.2-BA_Fixed Asset Cont'!E362","v":0},{"$f":"E307/SUM('[59]Copy for Jamie'!$C$483:$C$487)","v":6.7576747043091121},{"$f":"IF(J307=0,0,1/J307)","v":0.14797989600806591},12,8.3333333333333329E-2,161054.57,154179.06999999998,0,315233.64,{"$f":"-'App.2-BA_Fixed Asset Cont'!I361-89791","v":323466},8232.359999999986]
[1930,"Transportation Equipment",0,0,0,612217,null,612217,{"$f":"'App.2-BA_Fixed Asset Cont'!E361","v":212220},null,0,8,0.125,0,76527.125,13263.75,89790.875,89791,0.125]
[1935,"Stores Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E364","v":0},null,0,0,0,0,0,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",1961496.07,1467290.8274999999,494205.24250000017,455914.27999999997,null,455914.27999999997,{"$f":"'App.2-BA_Fixed Asset Cont'!E363","v":101717},{"$f":"E310/SUM('[59]Copy for Jamie'!$C$67:$C$90)","v":11.620637075505597},8.6053801827081972E-2,10,0.1,42528.240000000005,45591.428,5085.8500000000004,93205.518000000011,{"$f":"-'App.2-BA_Fixed Asset Cont'!I363","v":93206},0.48199999998905696]
[1945,"Measurement & Testing Equipment",0,0,0,0,null,0,null,null,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I364","v":0},0]
[1950,"Power Operated Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E367","v":0},null,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I365","v":0},0]
[1955,"Communications Equipment",2262458.79,1307813.078,954645.71200000006,116219.69,null,116219.69,{"$f":"'App.2-BA_Fixed Asset Cont'!E366","v":28921},{"$f":"E313/(SUM('[59]Copy for Jamie'!$C$309:$C$315)+SUM('[59]Copy for Jamie'!$C$98:$C$99))","v":12.319808673989545},{"$f":"IF(J313=0,0,1/J313)","v":8.1170091716705875E-2},10,0.1,77488.679999999993,11621.969000000001,1446.05,90556.698999999993,{"$f":"-'App.2-BA_Fixed Asset Cont'!I366","v":90557},0.30100000000675209]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E369","v":0},null,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I368","v":0},0]
[1960,"Miscellaneous Equipment ",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E370","v":0},null,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I369","v":0},0]
[1970,"Load Management Controls Customer Premises",0,0,0,0,null,0,null,null,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I370","v":0},0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,null,0,null,null,0,0,0,0,0,0,0,null,0]
[1980,"System Supervisor Equipment",1573528.65,1274629.6876041666,298898.96239583334,563853.77,null,563853.77,{"$f":"'App.2-BA_Fixed Asset Cont'!E371","v":167840},{"$f":"E318/SUM('[59]Copy for Jamie'!$C$286:$C$301)","v":13.797111246731118},{"$f":"IF(J318=0,0,1/J318)","v":7.2478940128639258E-2},20,0.05,21663.88,28192.6885,4196,54052.568500000001,{"$f":"-'App.2-BA_Fixed Asset Cont'!I371","v":54129},76.431499999998778]
[1985,"Miscellaneous Fixed Assets",42116.86,42116.858000000007,1.999999993131496E-3,null,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E372","v":3718},null,0,10,0.1,0,{"$f":"IF(L319=0,0,+H319/L319)","v":0},185.9,185.9,{"$f":"-'App.2-BA_Fixed Asset Cont'!I372","v":186},9.9999999999994316E-2]
[1990,"Other Tangible Property",null,null,0,{"$f":"'[56]App.2-C_DepExp 2017'!F307+'[56]App.2-C_DepExp 2017'!I307","v":0},null,0,null,null,0,0,0,0,0,0,0,null,0]
[1995,"Contributions & Grants",{"$f":"C271","v":0},0,0,{"$f":"'[56]App.2-C_DepExp 2017'!F308+'[56]App.2-C_DepExp 2017'!I308","v":0},null,0,null,null,0,0,0,0,0,0,0,null,0]
[2440,"Deferred Revenue",null,null,0,{"$f":"F268+I268","v":-3848574.42},null,-3848574.42,{"$f":"'App.2-BA_Fixed Asset Cont'!E375","v":-1214036.32},null,0,{"$f":"-(H322+(I322/2))/'App.2-BA_Fixed Asset Cont'!I375","v":38.468895810836692},2.5995027383091663E-2,0,-100043.79743376611,-15779.453691233917,-115823.25112500004,{"$f":"-'App.2-BA_Fixed Asset Cont'!I375","v":-115823.25112500004},0]
[null,"Other Non Rate Regulated Assets",{"$f":"C269","v":-129739},{"$f":"D269","v":-129739},0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[null,"Total",{"$f":"SUM(C276:C323)","v":181994221.14990482},{"$f":"SUM(D276:D323)","v":121839250.93105845},{"$f":"SUM(E276:E323)","v":60154970.218846262},{"$f":"SUM(F276:F323)","v":38973278.580000006},{"$f":"SUM(G276:G321)","v":0},{"$f":"SUM(H276:H323)","v":38973278.580000006},{"$f":"SUM(I276:I323)","v":9665198.629999999},null,null,null,null,{"$f":"SUM(N276:N323)","v":2844408.2787868017},{"$f":"SUM(O276:O323)","v":1363866.4668440118},140796.91810876608,4349071.6637395797,4297478.2245418429,-51593.439197735788]
[]
[]
[2019,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"C276","v":391465.09},391465,{"$f":"C330-D330","v":9.0000000025611371E-2},{"$f":"F276+I276","v":278205.17},101413.57,{"$f":"F330-G330","v":176791.59999999998},{"$f":"'[56]App.2-BA_Fixed Asset Cont 2019'!E313","v":0},{"$f":"'[56]App.2-C_DepExp 2018'!J318","v":0},{"$f":"IF(J330=0,0,1/J330)","v":0},5,{"$f":"IF(L330=0,0,1/L330)","v":0.2},{"$f":"IF(J330=0,0,+E330/J330)","v":0},{"$f":"IF(L330=0,0,+H330/L330)","v":35358.319999999992},{"$f":"IF(L330=0,0,+(I330*0.5)/L330)","v":0},{"$f":"IF(ISERROR(+N330+O330+P330), 0, +N330+O330+P330)","v":35358.319999999992},{"$f":"-'App.2-BA_Fixed Asset Cont'!I401","v":30490},{"$f":"IF(ISERROR(+R330-122), 0, +R330-Q330)","v":-4868.3199999999924}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,{"$f":"C331-D331","v":0},52023.42,null,{"$f":"F331-G331","v":52023.42},null,{"$f":"'[56]App.2-C_DepExp 2018'!J319","v":0},{"$f":"IF(J331=0,0,1/J331)","v":0},0,{"$f":"IF(L331=0,0,1/L331)","v":0},{"$f":"IF(J331=0,0,+E331/J331)","v":0},{"$f":"IF(L331=0,0,+H331/L331)","v":0},{"$f":"IF(L331=0,0,+(I331*0.5)/L331)","v":0},{"$f":"IF(ISERROR(+N331+O331+P331), 0, +N331+O331+P331)","v":0},{"$f":"-'App.2-BA_Fixed Asset Cont'!I402","v":0},{"$f":"IF(ISERROR(+R331-122), 0, +R331-Q331)","v":0}]
[1805,"Land",858551.45999999985,0,858551.45999999985,81527.34,null,81527.34,null,{"$f":"'[56]App.2-C_DepExp 2018'!J320","v":0},0,0,0,0,{"$f":"IF(L332=0,0,+H332/L332)","v":0},0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I403","v":0},0]
[1808,"Buildings",10129356.539999999,9390523.5256666671,738833.01433333196,1888888.58,null,1888888.58,{"$f":"[49]Sheet1!$F$7","v":481350},{"$f":"J279","v":3.1243119698948365},{"$f":"IF(J333=0,0,1/J333)","v":0.32007046979807835},25,0.04,236478.62999999992,75555.5432,9627,321661.1731999999,{"$f":"-'App.2-BA_Fixed Asset Cont'!I404-68009-22332","v":322970},1308.8268000000971]
[1808,"Buildings",0,0,0,1700229.71,null,1700229.71,null,0,0,25,0.04,0,68009.188399999999,0,68009.188399999999,68009,-0.18839999999909196]
[1808,"Buildings",0,0,0,1116588,null,1116588,null,0,0,50,0.02,0,22331.759999999998,0,22331.759999999998,22332,0.24000000000160071]
[1810,"Leasehold Improvements",0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",17547705.690000001,11226787.926014977,6320917.7639850248,3864698.34,null,3864698.34,{"$f":"[49]Sheet1!$F$10","v":2617866},22.767280906139572,{"$f":"IF(J338=0,0,1/J338)","v":4.3922680276252644E-2},45,2.2222222222222223E-2,277631.65000000002,85882.185333333327,29087.4,392601.23533333337,{"$f":"-'App.2-BA_Fixed Asset Cont'!I407-22538-9383-7695-6000","v":389175},-3426.235333333374]
[1820,"Distribution Station Equipment <50 kV",0,0,0,450762.62,null,450762.62,null,0,0,20,0.05,0,22538.131000000001,0,22538.131000000001,22538,-0.13100000000122236]
[1820,"Distribution Station Equipment <50 kV",0,0,0,234568.64,null,234568.64,null,0,0,25,0.04,0,9382.7456000000002,0,9382.7456000000002,9383,0.254399999999805]
[1820,"Distribution Station Equipment <50 kV",0,0,0,384748.49,null,384748.49,null,0,0,50,0.02,0,7694.9697999999999,0,7694.9697999999999,7695,3.0200000000149885E-2]
[1820,"Distribution Station Equipment <50 kV",0,0,0,180000,null,180000,null,0,0,30,3.3333333333333333E-2,0,6000,0,6000,6000,0]
[1825,"Storage Battery Equipment",0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,null,0]
[1830,"Poles, Towers & Fixtures",19238774.109999999,9065588.3328476083,10173185.777152391,9598926.7300000004,null,9598926.7300000004,{"$f":"[49]Sheet1!$F$12","v":1851856.5905221375},32.14516805347607,{"$f":"IF(J344=0,0,1/J344)","v":3.1108874538668445E-2},40,2.5000000000000001E-2,316476.36,239973.16825000002,23148.207381526718,579597.73563152668,{"$f":"-'App.2-BA_Fixed Asset Cont'!I409","v":577981},-1616.7356315266807]
[1835,"Overhead Conductors & Devices",38955843.480131179,28314245.019583322,10641598.460547857,6124585.9199999999,null,6124585.9199999999,{"$f":"[49]Sheet1!$F$13","v":1926512.2802329075},27.754472149665929,3.6030229456626026E-2,40,2.5000000000000001E-2,383419.23431881756,153114.64799999999,24081.403502911344,560615.28582172887,{"$f":"-'App.2-BA_Fixed Asset Cont'!I410","v":560611.35353481758},-3.9322869112947956]
[1840,"Underground Conduit",20841499.539999999,12176064.896733059,8665434.6432669405,3763077.7300000004,null,3763077.7300000004,{"$f":"[49]Sheet1!$F$14","v":859860.44282877387},38.326866273354732,2.6091358288147112E-2,50,0.02,226092.96,75261.554600000003,8598.6044282877392,309953.11902828771,{"$f":"-'App.2-BA_Fixed Asset Cont'!I411","v":310373.68},420.56097171228612]
[1845,"Underground Conductors & Devices",15719869.667285465,11662374.440973222,4057495.2263122424,3996357.64,null,3996357.64,{"$f":"[49]Sheet1!$F$15","v":767881.83548669238},22.868255901902497,4.3728739274638176E-2,40,2.5000000000000001E-2,177429.15085949708,99908.941000000006,9598.5229435836554,286936.61480308074,{"$f":"-'App.2-BA_Fixed Asset Cont'!I412","v":278735.87053953903},-8200.7442635417101]
[1850,"Line Transformers",25892036.769088108,17956843.743688975,7935193.0253991336,9943727.6300000027,null,9943727.6300000027,{"$f":"[49]Sheet1!$F$16","v":1848606.8898575213},30.928732826223051,{"$f":"IF(J348=0,0,1/J348)","v":3.2332394787029421E-2},40,2.5000000000000001E-2,256563.79360848718,248593.19075000007,23107.586123219015,528264.57048170629,{"$f":"-'App.2-BA_Fixed Asset Cont'!I413","v":525969.79360848723},-2294.7768732190598]
[1855,"Services (Overhead & Underground)",12342929.799999999,6500462.1358982157,5842467.6641017832,4776437.3199999994,null,4776437.3199999994,{"$f":"[49]Sheet1!$F$17","v":601598.39107196766},30.928826323828766,3.2332297046446967E-2,40,2.5000000000000001E-2,188900.4,119410.93299999999,7519.9798883995954,315831.31288839958,{"$f":"-'App.2-BA_Fixed Asset Cont'!I414","v":314646.44},-1184.8728883995791]
[1860,"Meters",{"$f":"C296","v":8900387.9934},6817799.92275065,2082588.0706493501,483054.56,null,483054.56,{"$f":"[49]Sheet1!$F$18","v":150115},4.350682908520989,{"$f":"IF(J350=0,0,1/J350)","v":0.22984897337414764},15,6.6666666666666666E-2,478680.73,32203.637333333332,5003.833333333333,515888.20066666661,{"$f":"-'App.2-BA_Fixed Asset Cont'!I415-2037-5491","v":509588.74719999998},-6299.4534666666295]
[1860,"Meters",0,0,0,91643,null,91643,{"$f":"'App.2-BA_Fixed Asset Cont'!E416","v":0},0,0,45,2.2222222222222223E-2,0,2036.5111111111112,0,2036.5111111111112,2037,0.4888888888888232]
[1860,"Meters",0,0,0,137287,null,137287,{"$f":"'App.2-BA_Fixed Asset Cont'!E417","v":0},0,0,25,0.04,0,5491.48,0,5491.48,5491,-0.47999999999956344]
[1905,"Land",0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I418","v":0},0]
[1908,"Buildings & Fixtures",0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I419","v":0},0]
[1910,"Leasehold Improvements",0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",44314.559999999998,41713.569499999991,2600.9905000000072,46301,null,46301,null,0,0,10,0.1,0,4630.1000000000004,0,4630.1000000000004,{"$f":"-'App.2-BA_Fixed Asset Cont'!I420","v":4630},-0.1000000000003638]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I421","v":0},0]
[1920,"Computer Equipment - Hardware",162987.72,162988,-0.27999999999883585,394679.53,341012.65,53666.880000000005,null,0,0,5,0.2,0,10733.376,0,10733.376,{"$f":"-'App.2-BA_Fixed Asset Cont'!I422","v":10733},-0.37600000000020373]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I423","v":0},0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I424","v":0},0]
[1930,"Transportation Equipment",5258637.3600000003,4170282.966297619,1088354.3937023813,1850148.8399999999,null,1850148.8399999999,null,6.7576747043091121,0.14797989600806591,12,8.3333333333333329E-2,161054.57,154179.06999999998,0,315233.64,{"$f":"-'App.2-BA_Fixed Asset Cont'!I425-111555","v":321847},6613.359999999986]
[1930,"Transportation Equipment",0,0,0,824437,null,824437,{"$f":"[49]Sheet1!$F$28","v":136000},0,0,8,0.125,0,103054.625,8500,111554.625,111555,0.375]
[1935,"Stores Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E426","v":0},0,0,0,0,0,0,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",1961496.07,1467290.8274999999,494205.24250000017,557631.28,null,557631.28,{"$f":"[49]Sheet1!$F$30","v":87684},11.620637075505597,{"$f":"IF(J364=0,0,1/J364)","v":8.6053801827081972E-2},10,0.1,42528.240000000005,55763.128000000004,4384.2,102675.56800000001,{"$f":"-'App.2-BA_Fixed Asset Cont'!I427","v":96940},-5735.5680000000139]
[1945,"Measurement & Testing Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E428","v":0},0,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I428","v":0},0]
[1950,"Power Operated Equipment",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E429","v":0},0,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I429","v":0},0]
[1955,"Communications Equipment",2262458.79,1307813.078,954645.71200000006,145140.69,null,145140.69,{"$f":"[49]Sheet1!$F$33","v":5000},12.319808673989545,8.1170091716705875E-2,10,0.1,77488.679999999993,14514.069,250,92252.748999999996,{"$f":"-'App.2-BA_Fixed Asset Cont'!I430","v":91262},-990.74899999999616]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E431","v":0},0,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I431","v":0},0]
[1960,"Miscellaneous Equipment ",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E432","v":0},0,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I432","v":0},0]
[1970,"Load Management Controls Customer Premises",{"$f":"C316","v":0},0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E433","v":0},0,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I433","v":0},0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,null,0,{"$f":"'App.2-BA_Fixed Asset Cont'!E434","v":0},0,0,0,0,0,0,0,0,{"$f":"-'App.2-BA_Fixed Asset Cont'!I434","v":0},0]
[1980,"System Supervisor Equipment",1573528.65,1274629.6876041666,298898.96239583334,731693.77,null,731693.77,{"$f":"[49]Sheet1!$F$38","v":100040.23},13.797111246731118,{"$f":"IF(J372=0,0,1/J372)","v":7.2478940128639258E-2},20,0.05,21663.88,36584.688500000004,2501.0057499999998,60749.574250000005,{"$f":"-'App.2-BA_Fixed Asset Cont'!I435","v":57836},-2913.5742500000051]
[1985,"Miscellaneous Fixed Assets",42116.86,42116.858000000007,1.999999993131496E-3,3718,null,3718,{"$f":"'App.2-BA_Fixed Asset Cont'!E436","v":0},0,0,10,0.1,0,371.8,0,371.8,{"$f":"-'App.2-BA_Fixed Asset Cont'!I436","v":372},0.19999999999998863]
[1990,"Other Tangible Property",0,0,0,0,null,0,null,0,0,0,0,0,0,0,0,null,0]
[1995,"Contributions & Grants",0,0,0,0,null,0,null,{"$f":"'[56]App.2-C_DepExp 2018'!J363","v":0},0,0,0,0,0,0,0,null,0]
[2440,"Deferred Revenue",null,null,0,{"$f":"F322+I322","v":-5062610.74},null,-5062610.74,{"$f":"'App.2-BA_Fixed Asset Cont'!E439","v":-1095100},null,0,{"$f":"-(F376+(I376/2))/'App.2-BA_Fixed Asset Cont'!I439","v":39.437908093326683},2.535631447878978E-2,0,-128369.15000713864,-13883.849992861344,-142252.99999999997,{"$f":"-'App.2-BA_Fixed Asset Cont'!I439","v":-142253},-2.9103830456733704E-11]
[null,"Other Non Rate Regulated Assets",{"$f":"C323","v":-129739},{"$f":"D323","v":-129739},0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[null,"Total",{"$f":"SUM(C330:C377)","v":181994221.14990482},121839250.93105845,60154970.218846262,48638477.210000008,442426.22000000003,48196050.99000001,10339271.66,null,null,null,null,{"$f":"SUM(N330:N377)","v":2844408.2787868017},{"$f":"SUM(O330:O377)","v":1560208.6138706391},141523.89335840009,4546140.7860158402,4516948.8848828441,-29191.901132997104]
[]
[]
[2020,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",{"$f":"C330","v":391465.09},391465,{"$f":"C384-D384","v":9.0000000025611371E-2},{"$f":"F330+I330","v":278205.17},{"$f":"G330+48679.24","v":150092.81},{"$f":"F384-G384","v":128112.35999999999},{"$f":"[52]Depreciation!$F$4","v":580000},{"$f":"'[56]App.2-C_DepExp 2019'!J369","v":0},{"$f":"IF(J384=0,0,1/J384)","v":0},5,{"$f":"IF(L384=0,0,1/L384)","v":0.2},{"$f":"IF(J384=0,0,+E384/J384)","v":0},{"$f":"IF(L384=0,0,+H384/L384)","v":25622.471999999998},{"$f":"IF(L384=0,0,+(I384*0.5)/L384)","v":58000},{"$f":"IF(ISERROR(+N384+O384+P384), 0, +N384+O384+P384)","v":83622.471999999994},{"$f":"-'App.2-BA_Fixed Asset Cont'!I465","v":72135.16},{"$f":"IF(ISERROR(+R384-122), 0, +R384-Q384)","v":-11487.311999999991}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,{"$f":"C385-D385","v":0},52023.42,{"$f":"'[56]App.2-C_DepExp 2019'!G370","v":0},{"$f":"F385-G385","v":52023.42},null,{"$f":"'[56]App.2-C_DepExp 2019'!J370","v":0},{"$f":"IF(J385=0,0,1/J385)","v":0},0,{"$f":"IF(L385=0,0,1/L385)","v":0},{"$f":"IF(J385=0,0,+E385/J385)","v":0},{"$f":"IF(L385=0,0,+H385/L385)","v":0},{"$f":"IF(L385=0,0,+(I385*0.5)/L385)","v":0},{"$f":"IF(ISERROR(+N385+O385+P385), 0, +N385+O385+P385)","v":0},null,{"$f":"IF(ISERROR(+R385-122), 0, +R385-Q385)","v":0}]
[1805,"Land",858551.45999999985,0,858551.45999999985,81527.34,{"$f":"'[56]App.2-C_DepExp 2019'!G371","v":0},81527.34,null,{"$f":"'[56]App.2-C_DepExp 2019'!J371","v":0},0,0,0,0,{"$f":"IF(L386=0,0,+H386/L386)","v":0},0,0,null,0]
[1808,"Buildings",10129356.539999999,9390523.5256666671,738833.01433333196,2370238.58,{"$f":"'[56]App.2-C_DepExp 2019'!G372","v":0},2370238.58,{"$f":"[52]Depreciation!$F$7","v":500000},{"$f":"J333","v":3.1243119698948365},{"$f":"IF(J387=0,0,1/J387)","v":0.32007046979807835},25,0.04,236478.62999999992,94809.5432,10000,341288.1731999999,{"$f":"-'App.2-BA_Fixed Asset Cont'!I468-68009-22332","v":342595.72},1307.5468000000692]
[1808,"Buildings",0,0,0,1700229.71,{"$f":"'[56]App.2-C_DepExp 2019'!G373","v":0},1700229.71,null,0,0,25,0.04,0,68009.188399999999,0,68009.188399999999,68009,-0.18839999999909196]
[1808,"Buildings",0,0,0,1116588,{"$f":"'[56]App.2-C_DepExp 2019'!G374","v":0},1116588,null,0,0,50,0.02,0,22331.759999999998,0,22331.759999999998,22332,0.24000000000160071]
[1810,"Leasehold Improvements",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G375","v":0},0,null,0,0,0,0,0,0,0,0,null,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G376","v":0},0,null,0,0,0,0,0,0,0,0,null,0]
[1820,"Distribution Station Equipment <50 kV",17547705.690000001,11226787.926014977,6320917.7639850248,6482564.3399999999,{"$f":"'[56]App.2-C_DepExp 2019'!G377","v":0},6482564.3399999999,{"$f":"[52]Depreciation!$F$10","v":2783837},22.767280906139572,{"$f":"IF(J392=0,0,1/J392)","v":4.3922680276252644E-2},45,2.2222222222222223E-2,277631.65000000002,144056.98533333332,30931.522222222222,452620.15755555558,{"$f":"-'App.2-BA_Fixed Asset Cont'!I471-22538-9383-7695-6000","v":432177.8873456213},-20442.270209934271]
[1820,"Distribution Station Equipment <50 kV",0,0,0,450762.62,{"$f":"'[56]App.2-C_DepExp 2019'!G378","v":0},450762.62,null,0,0,20,0.05,0,22538.131000000001,0,22538.131000000001,22538,-0.13100000000122236]
[1820,"Distribution Station Equipment <50 kV",0,0,0,234568.64,{"$f":"'[56]App.2-C_DepExp 2019'!G379","v":0},234568.64,null,0,0,25,{"$f":"IF(L394=0,0,1/L394)","v":0.04},0,9382.7456000000002,0,9382.7456000000002,9383,0.254399999999805]
[1820,"Distribution Station Equipment <50 kV",0,0,0,384748.49,{"$f":"'[56]App.2-C_DepExp 2019'!G380","v":0},384748.49,null,0,{"$f":"IF(J395=0,0,1/J395)","v":0},50,0.02,0,7694.9697999999999,0,7694.9697999999999,7695,3.0200000000149885E-2]
[1820,"Distribution Station Equipment <50 kV",0,0,0,180000,{"$f":"'[56]App.2-C_DepExp 2019'!G381","v":0},180000,null,0,{"$f":"IF(J396=0,0,1/J396)","v":0},30,3.3333333333333333E-2,0,6000,0,6000,6000,0]
[1825,"Storage Battery Equipment",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G382","v":0},0,null,0,0,0,0,0,0,0,0,null,0]
[1830,"Poles, Towers & Fixtures",19238774.109999999,9065588.3328476083,10173185.777152391,11450783.320522137,{"$f":"'[56]App.2-C_DepExp 2019'!G383","v":0},11450783.320522137,{"$f":"[52]Depreciation!$F$12","v":1525593.8199999998},32.14516805347607,{"$f":"IF(J398=0,0,1/J398)","v":3.1108874538668445E-2},40,2.5000000000000001E-2,316476.36,286269.5830130534,19069.922749999998,621815.86576305341,{"$f":"-'App.2-BA_Fixed Asset Cont'!I473","v":620199.2975130534},-1616.5682500000112]
[1835,"Overhead Conductors & Devices",38955843.480131179,28314245.019583322,10641598.460547857,8051098.2002329072,{"$f":"'[56]App.2-C_DepExp 2019'!G384","v":0},8051098.2002329072,{"$f":"[52]Depreciation!$F$13","v":1550337.07},27.754472149665929,3.6030229456626026E-2,40,2.5000000000000001E-2,383419.23431881756,201277.45500582267,19379.213374999999,604075.90269964025,{"$f":"-'App.2-BA_Fixed Asset Cont'!I474","v":604071.05391564034},-4.8487839999143034]
[1840,"Underground Conduit",20841499.539999999,12176064.896733059,8665434.6432669405,4622938.172828774,{"$f":"'[56]App.2-C_DepExp 2019'!G385","v":0},4622938.172828774,{"$f":"[52]Depreciation!$F$14","v":778583.97},38.326866273354732,2.6091358288147112E-2,50,0.02,226092.96,92458.763456575485,7785.8396999999995,326337.56315657549,{"$f":"-'App.2-BA_Fixed Asset Cont'!I475","v":326757.84855657548},420.28539999999339]
[1845,"Underground Conductors & Devices",15719869.667285465,11662374.440973222,4057495.2263122424,4764239.475486692,{"$f":"'[56]App.2-C_DepExp 2019'!G386","v":0},4764239.475486692,{"$f":"[52]Depreciation!$F$15","v":754467.95},22.868255901902497,4.3728739274638176E-2,40,2.5000000000000001E-2,177429.15085949708,119105.9868871673,9430.8493749999998,305965.98712166434,{"$f":"-'App.2-BA_Fixed Asset Cont'!I476","v":297764.36580170633},-8201.6213199580088]
[1850,"Line Transformers",25892036.769088108,17956843.743688975,7935193.0253991336,11792334.519857524,{"$f":"'[56]App.2-C_DepExp 2019'!G387","v":0},11792334.519857524,{"$f":"[52]Depreciation!$F$16","v":998783.37},30.928732826223051,{"$f":"IF(J402=0,0,1/J402)","v":3.2332394787029421E-2},40,2.5000000000000001E-2,256563.79360848718,294808.36299643811,12484.792125,563856.94872992532,{"$f":"-'App.2-BA_Fixed Asset Cont'!I477","v":561561.71797992522},-2295.2307500001043]
[1855,"Services (Overhead & Underground)",12342929.799999999,6500462.1358982157,5842467.6641017832,5378035.7110719671,{"$f":"'[56]App.2-C_DepExp 2019'!G388","v":0},5378035.7110719671,{"$f":"[52]Depreciation!$F$17","v":547641.82000000007},30.928826323828766,{"$f":"IF(J403=0,0,1/J403)","v":3.2332297046446967E-2},40,2.5000000000000001E-2,188900.4,134450.89277679918,6845.522750000001,330196.81552679918,{"$f":"-'App.2-BA_Fixed Asset Cont'!I478","v":329011.56252679921},-1185.2529999999679]
[1860,"Meters",8900387.9934,6817799.92275065,2082588.0706493501,633169.56000000006,{"$f":"'[56]App.2-C_DepExp 2019'!G389","v":0},633169.56000000006,{"$f":"[52]Depreciation!$F$18","v":174862},4.350682908520989,{"$f":"IF(J404=0,0,1/J404)","v":0.22984897337414764},15,6.6666666666666666E-2,478680.73,42211.304000000004,5828.7333333333336,526720.76733333326,{"$f":"-'App.2-BA_Fixed Asset Cont'!I479-2037-5491","v":515287.84719999996},-11432.920133333304]
[1860,"Meters",0,0,0,91643,{"$f":"'[56]App.2-C_DepExp 2019'!G390","v":0},91643,null,0,0,45,2.2222222222222223E-2,0,2036.5111111111112,0,2036.5111111111112,2037,0.4888888888888232]
[1860,"Meters",0,0,0,137287,{"$f":"'[56]App.2-C_DepExp 2019'!G391","v":0},137287,null,0,0,25,0.04,0,5491.48,0,5491.48,5491,-0.47999999999956344]
[1905,"Land",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G392","v":0},0,null,0,0,0,0,0,0,0,0,null,0]
[1908,"Buildings & Fixtures",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G393","v":0},0,null,0,0,0,0,0,0,0,0,null,0]
[1910,"Leasehold Improvements",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G394","v":0},0,null,0,0,0,0,0,0,0,0,null,0]
[1915,"Office Furniture & Equipment (10 years)",44314.559999999998,41713.569499999991,2600.9905000000072,46301,{"$f":"'[56]App.2-C_DepExp 2019'!G395","v":0},46301,null,0,0,10,0.1,0,4630.1000000000004,0,4630.1000000000004,{"$f":"-'App.2-BA_Fixed Asset Cont'!I484","v":4630.2},9.9999999999454303E-2]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G396","v":0},0,null,0,0,0,0,0,0,0,0,{"$f":"'App.2-BA_Fixed Asset Cont'!I485","v":0},0]
[1920,"Computer Equipment - Hardware",162987.72,162988,-0.27999999999883585,394679.53,{"$f":"G358+29499.09","v":370511.74000000005},24167.789999999979,null,0,0,5,{"$f":"IF(L412=0,0,1/L412)","v":0.2},0,4833.5579999999954,0,4833.5579999999954,{"$f":"-'App.2-BA_Fixed Asset Cont'!I486","v":4833.4799999999996},-7.7999999995881808E-2]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G398","v":0},0,null,0,0,0,0,0,0,0,0,{"$f":"'App.2-BA_Fixed Asset Cont'!I487","v":0},0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G399","v":0},0,null,0,0,0,0,0,0,0,0,{"$f":"'App.2-BA_Fixed Asset Cont'!I488","v":0},0]
[1930,"Transportation Equipment",{"$f":"C361","v":5258637.3600000003},{"$f":"D361+903072","v":5073354.966297619},185282.39370238129,1850148.8399999999,{"$f":"'[56]App.2-C_DepExp 2019'!G400","v":0},1850148.8399999999,{"$f":"[52]Depreciation!$F$28-120000","v":330000},{"$f":"E415/SUM('[52]Dep on assets before 2013'!$D$4:$D$12)","v":1.9151577245803646},{"$f":"IF(J415=0,0,1/J415)","v":0.52215020578480698},12,8.3333333333333329E-2,96745.24,154179.06999999998,13750,264674.31,{"$f":"-'App.2-BA_Fixed Asset Cont'!I489-127555","v":272905.92},8231.609999999986]
[1930,"Transportation Equipment",0,{"$f":"D362","v":0},0,960437,{"$f":"'[56]App.2-C_DepExp 2019'!G401","v":0},960437,120000,{"$f":"J362","v":0},0,8,0.125,0,120054.625,7500,127554.625,127555,0.375]
[1935,"Stores Equipment",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G402","v":0},0,null,0,0,0,0,0,0,0,0,null,0]
[1940,"Tools, Shop & Garage Equipment",1961496.07,1467290.8274999999,494205.24250000017,645315.28,114715,530600.28,{"$f":"[52]Depreciation!$F$30","v":85000},11.620637075505597,{"$f":"IF(J418=0,0,1/J418)","v":8.6053801827081972E-2},10,0.1,42528.240000000005,53060.028000000006,4250,99838.268000000011,{"$f":"-'App.2-BA_Fixed Asset Cont'!I491","v":95296.689999999988},-4541.5780000000232]
[1945,"Measurement & Testing Equipment",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G404","v":0},0,null,0,0,0,0,0,0,0,0,{"$f":"'App.2-BA_Fixed Asset Cont'!I492","v":0},0]
[1950,"Power Operated Equipment",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G405","v":0},0,null,0,0,0,0,0,0,0,0,{"$f":"'App.2-BA_Fixed Asset Cont'!I493","v":0},0]
[1955,"Communications Equipment",2262458.79,1307813.078,954645.71200000006,150140.69,{"$f":"'[56]App.2-C_DepExp 2019'!G406","v":0},150140.69,null,12.319808673989545,{"$f":"IF(J421=0,0,1/J421)","v":8.1170091716705875E-2},10,0.1,77488.679999999993,15014.069,0,92502.748999999996,{"$f":"-'App.2-BA_Fixed Asset Cont'!I494","v":90520.76},-1981.9890000000014]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G407","v":0},0,null,0,0,0,0,0,0,0,0,{"$f":"'App.2-BA_Fixed Asset Cont'!I495","v":0},0]
[1960,"Miscellaneous Equipment ",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G408","v":0},0,null,0,0,0,0,0,0,0,0,{"$f":"'App.2-BA_Fixed Asset Cont'!I496","v":0},0]
[1970,"Load Management Controls Customer Premises",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G409","v":0},0,null,0,0,0,0,0,0,0,0,{"$f":"'App.2-BA_Fixed Asset Cont'!I497","v":0},0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G410","v":0},0,null,0,0,0,0,0,0,0,0,{"$f":"'App.2-BA_Fixed Asset Cont'!I498","v":0},0]
[1980,"System Supervisor Equipment",1573528.65,{"$f":"D372+49755.15","v":1324384.8376041665},249143.81239583343,831734,{"$f":"'[56]App.2-C_DepExp 2019'!G411","v":0},831734,{"$f":"[52]Depreciation!$F$38","v":18000},13.797111246731118,{"$f":"IF(J426=0,0,1/J426)","v":7.2478940128639258E-2},20,{"$f":"IF(L426=0,0,1/L426)","v":0.05},18057.679462058542,41586.699999999997,450,60094.37946205854,{"$f":"-'App.2-BA_Fixed Asset Cont'!I499","v":59228.751499999998},-865.62796205854102]
[1985,"Miscellaneous Fixed Assets",42116.86,{"$f":"D373","v":42116.858000000007},1.999999993131496E-3,3718,{"$f":"'[56]App.2-C_DepExp 2019'!G412","v":0},3718,null,{"$f":"'[56]App.2-C_DepExp 2019'!J412","v":0},0,10,0.1,0,371.8,0,371.8,{"$f":"-'App.2-BA_Fixed Asset Cont'!I500","v":371.76},-4.0000000000020464E-2]
[1990,"Other Tangible Property",0,{"$f":"D374","v":0},0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G413","v":0},0,null,{"$f":"'[56]App.2-C_DepExp 2019'!J413","v":0},0,0,0,0,0,0,0,null,0]
[1995,"Contributions & Grants",0,{"$f":"D375","v":0},0,0,{"$f":"'[56]App.2-C_DepExp 2019'!G414","v":0},0,null,{"$f":"'[56]App.2-C_DepExp 2019'!J414","v":0},0,0,0,0,0,0,0,null,0]
[2440,"Deferred Revenue",null,null,0,{"$f":"F376+I376","v":-6157710.7400000002},null,-6157710.7400000002,{"$f":"'App.2-BA_Fixed Asset Cont'!E503","v":-1082100},null,0,{"$f":"-(F430+(I430/2))/'App.2-BA_Fixed Asset Cont'!I503","v":38.840699976240423},{"$f":"IF(L430=0,0,1/L430)","v":2.5746188936134482E-2},0,-158537.58412610448,-13929.975523895562,-172467.55965000004,{"$f":"-'App.2-BA_Fixed Asset Cont'!I503","v":-172467.55965000004},0]
[null,"Other Non Rate Regulated Assets",{"$f":"C377","v":-129739},{"$f":"D377","v":-129739},0,null,null,0,null,null,0,null,0,0,0,0,0,null,0]
[null,"Total",{"$f":"SUM(C384:C431)","v":181994221.14990482},122792078.08105846,59202143.068846263,58977748.870000012,635319.55000000005,58342429.32,9665007,null,null,null,null,{"$f":"SUM(N384:N431)","v":2776492.7482488607},{"$f":"SUM(O384:O431)","v":1813748.5004541962},191776.42010666002,4782017.6688097166,{"$f":"SUM(R384:R431)","v":4727922.4626893215},-54095.206120395189]
[]
[]
[]
["General:","Applicants are to complete this appendix to show the reasonability of the depreciation expense that is included in rate base via. Accumulated depreciation and the revenue requirement."]
[null,"Applicants must provide a breakdown of depreciation and amortization expense in the above format for all relevant accounts.  Balances presented in the table should exclude asset retirement obligations (AROs) and the related depreciation and accretion expense. These should be disclosed separately consistent with the Notes of historical Audited Financial Statements."]
[]
[]
["Notes:"]
[1,"This is the net book value of assets that existed as at the date of the utility's change in depreciation policies (i.e. as at Jan. 1, 2012 or Jan. 1, 2013).  These assets are to be depreciated at the average remaining service life. This amount will not change in years subsequent to the date of the utility's change in depreciation policies.  This column is expected to be used until the assets that existed as at the date of the utility's change in depreciation policies are fully depreciated."]
[2,"This is the opening gross book value of assets that have been acquired after the date of the utility's change in depreciation policies (i.e. additions starting in 2012/2013 for those who changed policies Jan. 1, 2012/2013). These assets are to be depreciated at the revised service life. The amount is expected to be equal to the opening gross book value of the prior year plus the prior year's additions."]
[3,"A recalculation should be performed to determine the average remaining life of opening balance of assets (i.e. excluding current year's additions) under the change in policies under CGAAP.  For example, Asset A had a useful life of 20 years under CGAAP without the change in policies.  On January 1 of the year of policy changes, Asset A was 3 years depreciated. As a result, Asset A would have a remaining service life of 17 years (20 years less 3 years) as at January 1 of the year of policy changes.  Due to making the change in policies under CGAAP, management re-assessed the asset useful lives and concluded that the revised useful life of Asset A is now 30 years. Therefore, the average remaining useful life of the opening balance of Asset A is determined to be 27 years (30 years less 3 years) under the revised CGAAP as at January 1 of the year of policy changes."]
[4,"The useful life used should be consistent with the OEB's regulatory accounting policies as set out in the  Accounting Procedures Handbook for Electricity Distributors, effective Jan. 1, 2012 and also with the Report of the Board, Transition to International Financial Reporting Standards, EB-2008-0408, and the Kinectrics Report."]
[5,"OEB policy of the \"half-year\" rule - the applicant must ensure that additions in the year attract a half-year depreciation expense in the first year.  Deviations from this standard practice must be supported in the application."]
[6,"The applicant must provide an explanation of material variances in evidence."]
[7,"This should include assets in column A (excel column C) that become fully depreciated since the date of the policy change.  The amount input in b (excel column D) should equal the net book value of the asset as at the date of depreciation policy change"]
[8,"This should include assets in column D (excel column F) that have become fully depreciated.  The amount input in e (excel column G) should equal the gross book value of the asset"]

{"sheet":"App.2-D_Overhead","index":13,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":false,"merged":[[8,0,8,11],[9,0,9,11],[13,0,15,0],[31,0,33,0],[31,11,33,11],[11,0,11,9],[29,0,29,9],[64,0,65,0],[50,0,51,0],[50,5,51,5],[53,0,54,0],[56,0,57,0],[59,0,62,0]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:",2]
[null,null,null,null,null,null,null,null,null,null,"Tab:",2]
[null,null,null,null,null,null,null,null,null,null,"Schedule:",4]
[null,null,null,null,null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:","October 31 ,2019"]
[]
["Appendix 2-D"]
["Overhead Expense"]
[]
["Applicants are to provide a breakdown of OM&A before capitalization in the below table.  OM&A before capitalization may be broken down by cost center, program, drivers or another format best suited to focus on capitalized vs. uncapitalized OM&A."]
[]
[" OM&A Before Capitalization"]
[null,{"$f":"G15-4","v":2013},2013,{"$f":"H15-4","v":2014},2015,{"$f":"J15-4","v":2016},{"$f":"J15-3","v":2017},{"$f":"J15-2","v":2018},{"$f":"J15-1","v":2019},{"$f":"TestYear","v":2020}]
[null,"Board Approved","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Bridge Year","Test Year"]
["Administration and general expenses",{"$f":"'App.2-JA_OM&A_Summary_Analys'!B21","v":3835190},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C21","v":4502706.5699999891},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F21","v":4942813.4700000016},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G21","v":4910477.7600000072},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H21","v":5313722.810000007},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I21","v":4935241.9700000016},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J21","v":4922433.0500000007},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K21","v":5659695},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L21","v":5632977}]
["Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!B19","v":2114055},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C19","v":1866995.2000000014},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F19","v":2075374.2400000005},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G19","v":1839665.2799999968},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H19","v":2305885.4600000023},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I19","v":2043286.8300000075},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J19","v":2431549.8399999994},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K19","v":2567289},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L19","v":2614941}]
["Community ",{"$f":"'App.2-JA_OM&A_Summary_Analys'!B20","v":0},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C20","v":524978.45999999484},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F20","v":39447.999999999389},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G20","v":65137.139999997613},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H20","v":-1.0000000198488124E-2},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I20","v":2217.4099999975588},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J20","v":9126.1699999982338},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K20","v":3682},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L20","v":0}]
["Distribution Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!B15","v":1994623},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C15","v":2614037.3699999885},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F15","v":1787401.3000000054},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G15","v":2011057.5},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H15","v":2165932.5400000028},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I15","v":1815396.2299999993},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J15","v":1840611.4799999991},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K15","v":1752730},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L15","v":2054449}]
["Distribution operations ",{"$f":"'App.2-JA_OM&A_Summary_Analys'!B14","v":5993671},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C14","v":4735948.3400000101},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F14","v":4884928.0700000413},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G14","v":5487597.1400000043},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H14","v":5377304.0399999991},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I14","v":5851329.9899999592},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J14","v":5738060.1699999813},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K14","v":6137704},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L14","v":7086590}]
[]
["Labour burden (Capitalized)",423500,{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$K$170:$K$232)","v":472213.86999999994},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$J$170:$J$232)","v":615272.91999999993},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$I$170:$I$232)","v":643837.86999999976},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$H$170:$H$232)","v":643159.23999999953},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$G$170:$G$232)","v":609743.73},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$F$170:$F$232)","v":642318.73},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$D$170:$D$232)","v":680578},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$C$170:$C$232)","v":659915}]
["Vehicle Burden (Capitalized)",{"$f":"[60]Sheet1!$C$4","v":650020.29},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$K$93:$K$131)","v":482101.92999999993},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$J$93:$J$131)","v":477567.49999999994},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$I$93:$I$131)","v":500287.07999999961},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$H$93:$H$131)","v":522478.28000000009},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$G$93:$G$131)","v":535337.9500000003},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$F$93:$F$131)","v":596189.53000000038},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$D$93:$D$131)","v":764456},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$C$93:$C$131)","v":658317}]
["Materials burden (Capitalized)",{"$f":"[60]Sheet1!$C$3","v":205657.49},{"$f":"'[34]TL overheads DO NOT CHANGE'!$K$70","v":170954.94265765371},{"$f":"'[34]TL overheads DO NOT CHANGE'!$J$70","v":165870.80351877632},{"$f":"'[34]TL overheads DO NOT CHANGE'!$I$70","v":170868.51893834025},{"$f":"'[34]TL overheads DO NOT CHANGE'!$H$70","v":179079.40040579159},{"$f":"'[34]TL overheads DO NOT CHANGE'!$G$70","v":230944.25738417637},{"$f":"'[34]TL overheads DO NOT CHANGE'!$F$70","v":269120.62525981665},{"$f":"'[34]TL overheads DO NOT CHANGE'!$D$70","v":252744.63233831292},{"$f":"'[34]TL overheads DO NOT CHANGE'!$C$70","v":241847.19101123605}]
["Operations Supervision (Capitalized)",{"$f":"[60]Sheet1!$C$5","v":196770.81},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$K$264:$K$303)","v":183357.08000000002},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$J$264:$J$303)","v":186200.66000000003},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$I$264:$I$303)","v":156701.28999999998},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$H$264:$H$303)","v":226468.23999999993},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$G$264:$G$303)","v":227863.98999999996},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$F$264:$F$303)","v":332763.61999999994},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$D$264:$D$303)","v":293492},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$C$264:$C$303)","v":253075}]
["Engineering Burden (Capitalized)",{"$f":"[60]Sheet1!$C$6","v":161475.99764999998},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$G$329:$G$366)","v":151648.89999999994},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$F$329:$F$366)","v":129879.94000000008},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$E$329:$E$366)","v":230521.25000000026},{"$f":"SUM('[34]TL overheads DO NOT CHANGE'!$D$329:$D$366)","v":202696.46999999983}]
["Total OM&A Before Capitalization (B)",{"$f":"SUM(B17:B27)","v":15574963.587649999},15704942.662657635,15304756.903518822,16016150.828938344,16936726.470405802,16251362.357384143,16782173.215259798,18112370.632338312,19202111.191011235]
[]
["Applicants are to provide a breakdown of capitalized OM&A in the below table. Capitalized OM&A may be broken down using the categories listed in the table below if possible. Otherwise, applicants are to provide its own break down of capitalized OM&A."]
[]
["Capitalized OM&A",null,null,null,null,null,null,null,null,null,"Directly","Explanation for Change in Overhead Capitalized"]
[null,{"$f":"G33-4","v":2013},2013,{"$f":"H33-4","v":2014},{"$f":"I33-4","v":2015},{"$f":"J33-4","v":2016},{"$f":"J33-3","v":2017},{"$f":"J33-2","v":2018},{"$f":"J33-1","v":2019},{"$f":"TestYear","v":2020},"Attributable?"]
[null,"approved","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Bridge Year","Test Year","(Yes/No)"]
["Labour burden",{"$f":"B23","v":423500},{"$f":"C23","v":472213.86999999994},615272.91999999993,643837.86999999976,643159.23999999953,609743.73,642318.73,680578,659915,"Yes","N/A"]
["Vehicle Burden",{"$f":"B24","v":650020.29},{"$f":"C24","v":482101.92999999993},477567.49999999994,500287.07999999961,522478.28000000009,535337.9500000003,596189.53000000038,764456,658317,"Yes","N/A"]
["Materials burden",{"$f":"B25","v":205657.49},{"$f":"C25","v":170954.94265765371},165870.80351877632,170868.51893834025,179079.40040579159,230944.25738417637,269120.62525981665,252744.63233831292,241847.19101123605,"Yes","N/A"]
["Operations Supervision",{"$f":"B26","v":196770.81},{"$f":"C26","v":183357.08000000002},186200.66000000003,156701.28999999998,226468.23999999993,227863.98999999996,332763.61999999994,293492,253075,"Yes","N/A"]
["Engineering Burden",{"$f":"B27","v":161475.99764999998},{"$f":"C27","v":151648.89999999994},129879.94000000008,230521.25000000026,202696.46999999983,0,0,0,0,"Yes","Time now tracked directly to capital jobs, not charged through burden"]
[]
[]
[]
[]
[]
[]
[]
[]
["Total Capitalized OM&A (A)",{"$f":"SUM(B35:B47)","v":1637424.5876500001},1460276.7226576535,1574791.8235187766,1702216.0089383398,{"$f":"SUM(F35:F47)","v":1773881.6304057909},{"$f":"SUM(G35:G47)","v":1603889.9273841765},{"$f":"SUM(H35:H47)","v":1840392.5052598168},{"$f":"SUM(I35:I47)","v":1991270.6323383129},{"$f":"SUM(J35:J47)","v":1813154.191011236}]
[]
["% of Capitalized OM&A (=A/B)",{"$f":"IF(ISERROR(B48/B28),\"0%\",B48/B28)","v":0.10513184049742359},{"$f":"IF(ISERROR(C48/C28),\"0%\",C48/C28)","v":9.2981983699298734E-2},0.10289557903116418,0.10628121744849812,{"$f":"IF(ISERROR(F48/F28),\"0%\",F48/F28)","v":0.10473580201613121},{"$f":"IF(ISERROR(G48/G28),\"0%\",G48/G28)","v":9.8692644475767033E-2},{"$f":"IF(ISERROR(H48/H28),\"0%\",H48/H28)","v":0.10966353890248096},{"$f":"IF(ISERROR(I48/I28),\"0%\",I48/I28)","v":0.10993981256009884},{"$f":"IF(ISERROR(J48/J28),\"0%\",J48/J28)","v":9.4424731373287635E-2}]

{"sheet":"App.2-EA_Account 1575 (2015)","index":14,"n_rows":53,"n_cols":12,"rows_kept":53,"cut":false,"hidden":false,"merged":[[20,2,20,8],[8,0,8,11],[9,0,9,11],[10,0,10,11],[12,0,12,11],[14,0,14,11],[52,0,52,12],[57,0,58,11],[25,2,26,8],[36,2,36,8],[42,9,43,10],[42,11,43,11]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:",9]
[null,null,null,null,null,null,null,null,null,null,"Tab:",2]
[null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:","2019-10-31"]
[]
["Appendix 2-EA"]
["Account 1575 - IFRS-CGAAP Transitional PP&E Amounts"]
["2015 Adopters of IFRS for Financial Reporting Purposes"]
[]
["For applicants that adopted IFRS on January 1, 2015 for financial reporting purposes"]
[]
[]
[]
[null,{"$f":"TestYear-7","v":2013},{"$f":"TestYear-6","v":2014},{"$f":"TestYear-5","v":2015},{"$f":"TestYear-4","v":2016},{"$f":"TestYear-3","v":2017},{"$f":"TestYear-2","v":2018},{"$f":"CONCATENATE(TestYear-1,\" Bridge Year\")","v":"2019 Bridge Year"},{"$f":"CONCATENATE(TestYear,\" Rebasing Year\")","v":"2020 Rebasing Year"}]
["Reporting Basis","CGAAP w/ MIFRS Dep'n & Capitalization","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
[null,"Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
[null,null,null,null,null,null,"$","$"]
["PP&E Values under CGAAP"]
["            Opening net PP&E - Note 1",68358254,{"$f":"+B25","v":75948147},79204054,{"$f":"+D25","v":82494816},86632342,91480812,{"$f":"+G25","v":96853505}]
["            Net Additions - Note 4",6522886,6746694,7416008,8239046,8969843,9670171,10296309]
["            Net Depreciation (amounts should be negative) - Note 4",1067007,-3490787,-4125246,-4101520,-4121373,-4297478,-4516949]
["            Closing net PP&E (1)",{"$f":"SUM(B22:B24)","v":75948147},79204054,82494816,86632342,91480812,96853505,{"$f":"SUM(H22:H24)","v":102632865}]
[]
["PP&E Values under MIFRS (Starts from 2014, the transition year)"]
["            Opening net PP&E  - Note 1",{"$f":"B22","v":68358254},{"$f":"+B31","v":75948147},79204054,80938784,84401032,88740882,{"$f":"+G31","v":93461959}]
["            Net Additions - Note 4",{"$f":"B23","v":6522886},{"$f":"C23","v":6746694},3131750,4845339,6490834,5754803,7215377]
["            Net Depreciation (amounts should be negative) - Note 4",{"$f":"B24","v":1067007},{"$f":"C24","v":-3490787},-1397020,-1383091,-2150984,-1033726,-2000707]
["            Closing net PP&E (2)",{"$f":"SUM(B28:B30)","v":75948147},79204054,80938784,84401032,88740882,93461959,{"$f":"SUM(H28:H30)","v":98676629}]
[]
["Other adjustments  (items affecting net PP&E, but not deferred)"]
["            Opening other adjustments",null,null,null,{"$f":"D36","v":-565450},{"$f":"E36","v":-606556},{"$f":"F36","v":-653326},{"$f":"G36","v":-680220}]
["            Other adjustments - Note 5",null,null,-565450,-41106,-46770,-26894,0]
["            Closing other adjustments",null,null,{"$f":"D34+D35","v":-565450},{"$f":"E34+E35","v":-606556},{"$f":"F34+F35","v":-653326},{"$f":"G34+G35","v":-680220},{"$f":"H34+H35","v":-680220}]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",{"$f":"B25-B31+B34","v":0},{"$f":"C25-C31+C34","v":0},{"$f":"D25-D31+D36","v":990582},{"$f":"E25-E31+E36","v":1624754},{"$f":"F25-F31+F36","v":2086604},{"$f":"G25-G31+G36","v":2711326},{"$f":"H25-H31+H36","v":3276016}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in Account 1575",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(H38), 0, H38)","v":3276016},null,"WACC",6.0199999999999997E-2]
["Return on Rate Base Associated with Account 1575 balance at WACC  - Note 2",null,null,null,null,null,null,null,{"$f":"H38*L42*L43","v":986080.81599999988},"# of years of rate rider disposition period",null,5]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,null,null,null,{"$f":"I42+I43","v":4262096.8159999996}]
[]
["Notes:"]
["1  For an applicant that adopted IFRS on January 1, 2015, the PP&E values as of January 1, 2014 under both CGAAP and MIFRS should be the same. "]
["2 Return on rate base associated with deferred balance is calculated as:"]
["     the deferral account closing balance as of 2017 x WACC X # of years of rate rider disposition period"]
["     * Please note that the calculation should be adjusted once WACC is updated and finalized in the rate application."]
["3  The  PP&E deferral account is cleared by including the total balance in the deferral and variance account rate rider calculation."]
["4  Net additions are additions net of disposals; Net depreciation is additions to depreciation net of disposals."]
["5  See Exhibit 9, Tab 2, Schedule 1 for discussion pertaining other adjustments in this appendix."]

{"sheet":"App.2-EB_Account 1576 (2012)","index":15,"n_rows":48,"n_cols":12,"rows_kept":48,"cut":false,"hidden":true,"merged":[[41,0,41,12],[45,0,45,10],[8,0,8,11],[9,0,9,11],[10,0,10,11],[12,0,13,11],[14,0,14,11],[20,1,20,8],[25,1,26,8],[31,1,31,8],[37,9,38,10],[37,11,38,11]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EB"]
["Account 1576 - Accounting Changes under CGAAP"]
["2012 Changes in Accounting Policies under CGAAP"]
[]
["For applicants with a balance in Account 1576 and made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2012.  This is the first time the applicant is rebasing with changes in these accounting policies."]
[]
[]
[]
[null,"Prior Years Rebasing",2012,2013,2014,2015,2016,2017,"2018 Rebasing Year"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","CGAAP","MIFRS - Note 5","MIFRS","MIFRS","MIFRS"]
[null,"Forecast","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
[null,null,"$","$","$","$","$","$"]
["PP&E Values under former CGAAP"]
["            Opening net PP&E - Note 1",null,null,{"$f":"+C25","v":0},{"$f":"+D25","v":0},{"$f":"+E25","v":0},{"$f":"+F25","v":0},{"$f":"+G25","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",null,{"$f":"C22+C23+C24","v":0},0,0,0,0,0]
[]
["PP&E Values under revised CGAAP (Starts from 2012)"]
["            Opening net PP&E  - Note 1",null,null,{"$f":"+C31","v":0},{"$f":"+D31","v":0},{"$f":"+E31","v":0},{"$f":"+F31","v":0},{"$f":"+G31","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",null,{"$f":"SUM(C28:C30)","v":0},0,0,0,0,0]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",null,{"$f":"C25-C31","v":0},0,0,0,0,0]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in Account 1576",null,null,null,null,null,null,null,{"$f":"IF(ISERROR(H33), 0, H33)","v":0},null,"WACC"]
["Return on Rate Base Associated with Account 1576 balance at WACC  - Note 2",null,null,null,null,null,null,null,{"$f":"H33*L37*L38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,null,null,null,{"$f":"I37+I38","v":0}]
[]
["Notes:"]
["1  For an applicant that made the capitalization and depreciation expense accounting policy changes on January 1, 2012, the PP&E values as of January 1, 2012 under both former CGAAP and revised CGAAP should be the same. "]
["2 Return on rate base associated with Account 1576 balance is calculated as:"]
["     the variance account ending balance as of 2017 x WACC X # of years of rate rider disposition period"]
["     * Please note that the calculation should be adjusted once WACC is updated and finalized in the rate application."]
["3  Account 1576 is cleared by including the total balance in the deferral and variance account rate rider calculation."]
["4  Net additions are additions net of disposals; Net depreciation is additions to depreciation net of disposals."]
["5 Differences due to the adoption of MIFRS are to be shown separately in Account 1575 in Appendix 2-EA as Accounts 1575 and 1576 cannot be used interchangably."]

{"sheet":"App.2-EC_Account 1576 (2013)","index":16,"n_rows":48,"n_cols":11,"rows_kept":48,"cut":false,"hidden":true,"merged":[[45,0,45,9],[8,0,8,10],[9,0,9,10],[10,0,10,10],[12,0,12,10],[14,0,14,10],[37,10,38,10],[20,1,20,7],[25,1,26,7],[31,1,31,7],[37,8,38,9],[41,0,41,11]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EC"]
["Account 1576 - Accounting Changes under CGAAP"]
["2013 Changes in Accounting Policies under CGAAP"]
[]
["For applicants with a balance in Account 1576 and made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013.  This is the first time the applicant is rebasing with changes in these accounting policies."]
[]
[]
[]
[null,"Prior Years Rebasing",2013,2014,2015,2016,2017,"2018 Rebasing Year"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","MIFRS - Note 5","MIFRS","MIFRS","MIFRS"]
[null,"Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
[null,null,"$","$",null,"$"]
["PP&E Values under former CGAAP"]
["            Opening net PP&E - Note 1",null,null,{"$f":"+C25","v":0},{"$f":"+D25","v":0},{"$f":"+E25","v":0},{"$f":"+F25","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",null,{"$f":"C22+C23+C24","v":0},{"$f":"D22+D23+D24","v":0},{"$f":"E22+E23+E24","v":0},{"$f":"F22+F23+F24","v":0},{"$f":"G22+G23+G24","v":0}]
[]
["PP&E Values under revised CGAAP (Starts from 2012)"]
["            Opening net PP&E  - Note 1",null,null,{"$f":"+C31","v":0},{"$f":"+D31","v":0},{"$f":"+E31","v":0},{"$f":"+F31","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",null,{"$f":"SUM(C28:C30)","v":0},{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0},{"$f":"SUM(F28:F30)","v":0},{"$f":"SUM(G28:G30)","v":0}]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",null,{"$f":"C25-C31","v":0},{"$f":"D25-D31","v":0},{"$f":"E25-E31","v":0},{"$f":"F25-F31","v":0},{"$f":"G25-G31","v":0}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in Account 1576",null,null,null,null,null,null,{"$f":"IF(ISERROR(G33), 0, G33)","v":0},null,"WACC"]
["Return on Rate Base Associated with Account 1576 balance at WACC  - Note 2",null,null,null,null,null,null,{"$f":"G33*K37*K38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,null,null,{"$f":"H37+H38","v":0}]
[]
["Notes:"]
["1  For an applicant that made the capitalization and depreciation expense accounting policy changes on January 1, 2013, the PP&E values as of January 1, 2013 under both former CGAAP and revised CGAAP should be the same. "]
["2 Return on rate base associated with Account 1576 balance is calculated as:"]
["     the variance account ending balance as of 2017 x WACC X # of years of rate rider disposition period"]
["     * Please note that the calculation should be adjusted once WACC is updated and finalized in the rate application."]
["3  Account 1576 is cleared by including the total balance in the deferral and variance account rate rider calculation."]
["4  Net additions are additions net of disposals; Net depreciation is additions to depreciation net of disposals."]
["5 Differences due to the adoption of MIFRS are to be shown separately in Account 1575 in Appendix 2-EA as Accounts 1575 and 1576 cannot be used interchangably."]

{"sheet":"App.2-FA Proposed REG Invest.","index":17,"n_rows":101,"n_cols":12,"rows_kept":101,"cut":false,"hidden":false,"merged":[[8,0,8,11],[17,0,17,9],[16,0,16,10],[12,0,12,7],[13,0,13,6],[14,0,14,6],[11,0,11,7],[9,0,9,11]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-FA"]
["Renewable Generation Connection Investment Summary (past investments or over the future rate setting period)"]
[]
["Enter the details of the Renewable Generation Connection projects as described in the appropriate section of the Filing Requirements."]
["All costs entered on this page will be transferred to the appropriate cells in the appendices that follow."]
["For Part A, Renewable Enabling Improvements (REI), these amounts will be transferred to Appendix 2 - FB"]
["For Part B, Expansions, these amounts will be transferred to Appendix 2 - FC"]
[]
["If there are more than five projects proposed to be in-service in a certain year, please amend the tables below and ensure that the formulae for the Total Amounts in any given rate year are updated."]
["Based on the current methodology and allocation, amounts allocated represent 6% for REI Connection Investments and 17% for Expansion Investments. (EB-2009-0349, 6-10-2010, p. 15, note 9)"]
[]
["There are two scenarios described below.  Separate sets of spreadsheets (2-FA, 2-FB, 2-FC) should be submited for each scenario as required."]
["Scenario 1:  ","Past Investments with No Recovery.  The distributor has made investments in the past (during the IRM Years), but has not received approval for these projects and therefore did not receive"]
[null,"revenue from the IESO under Regulation 330/09 and did not receive ratepayer revenue for the direct benefit portion of the investment."]
[null,"The WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage should correspond to the distributor's last Cost of Service approval. "]
[null,"The Direct Benefit portion of the calculated Revenue Requirement for each year should be summed and can be applied for recovery from the distributor's ratepayers through a rate rider."]
[null,"The Provincial Recovery portion of the calculated Revenue Requirement for each year should be summed and can be applied for recovery from the IESO through a separate order."]
[]
["Scenario 2:",{"$f":"\"Investments in the Test Year and Beyond.  Distributor plans to make investments in \" & TestYear & \" and/or beyond.  These investments should be added to 2-FA in the appropriate year.\"","v":"Investments in the Test Year and Beyond.  Distributor plans to make investments in 2020 and/or beyond.  These investments should be added to 2-FA in the appropriate year."}]
[null,"The WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage should correspond to the distributor's current application. "]
[]
["Part A",null,{"$f":"IF(C31=TestYear, \"Test Year\", \"\")","v":""},"","","","","Test Year","","","",""]
["REI Investments (Direct Benefit at 6%)",null,{"$f":"D31-1","v":2015},{"$f":"E31-1","v":2016},{"$f":"F31-1","v":2017},{"$f":"G31-1","v":2018},{"$f":"H31-1","v":2019},{"$f":"TestYear","v":2020},{"$f":"H31+1","v":2021},{"$f":"I31+1","v":2022},{"$f":"J31+1","v":2023},{"$f":"K31+1","v":2024}]
["Project 1"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 2"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 3"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 4"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 5"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Total Capital Costs",null,{"$f":"SUM(C58,C52,C46,C40,C34)","v":0},{"$f":"SUM(D58,D52,D46,D40,D34)","v":0},0,0,0,{"$f":"SUM(H58,H52,H46,H40,H34)","v":0},{"$f":"SUM(I58,I52,I46,I40,I34)","v":0},0,0,0]
["Total OM&A (Start-Up)",null,{"$f":"SUM(C59,C53,C47,C41,C35)","v":0},0,0,0,0,{"$f":"SUM(H59,H53,H47,H41,H35)","v":0},0,0,0,0]
["Total OM&A (Ongoing)",null,{"$f":"SUM(C60,C54,C48,C42,C36)","v":0},0,0,0,0,{"$f":"SUM(H60,H54,H48,H42,H36)","v":0},0,0,0,0]
[]
[]
["Part B",null,{"$f":"IF(C68=TestYear, \"Test Year\", \"\")","v":""},"","","","","Test Year","","","",""]
["Expansion Investments (Direct Benefit at 17%)",null,{"$f":"D68-1","v":2015},{"$f":"E68-1","v":2016},{"$f":"F68-1","v":2017},{"$f":"G68-1","v":2018},{"$f":"H68-1","v":2019},{"$f":"TestYear","v":2020},{"$f":"H68+1","v":2021},{"$f":"I68+1","v":2022},{"$f":"J68+1","v":2023},{"$f":"K68+1","v":2024}]
["Project 1"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 2"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 3"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 4"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 5"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Total Capital Costs",null,{"$f":"SUM(C95,C89,C83,C77,C71)","v":0},{"$f":"SUM(D95,D89,D83,D77,D71)","v":0},0,0,0,{"$f":"SUM(H95,H89,H83,H77,H71)","v":0},{"$f":"SUM(I95,I89,I83,I77,I71)","v":0},0,0,0]
["Total OM&A (Start-Up)",null,{"$f":"SUM(C96,C90,C84,C78,C72)","v":0},0,0,0,0,{"$f":"SUM(H96,H90,H84,H78,H72)","v":0},0,0,0,0]
["Total OM&A (Ongoing)",null,{"$f":"SUM(C97,C91,C85,C79,C73)","v":0},0,0,0,0,{"$f":"SUM(H97,H91,H85,H79,H73)","v":0},0,0,0,0]

{"sheet":"Hidden_REG Invest.","index":18,"n_rows":61,"n_cols":8,"rows_kept":61,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Renewable Generation Connection Investment Summary","Year","Amount"]
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!C31","v":2015},{"$f":"'App.2-FA Proposed REG Invest.'!C64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!D31","v":2016},{"$f":"'App.2-FA Proposed REG Invest.'!D62","v":0}]
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!G31","v":2019},{"$f":"'App.2-FA Proposed REG Invest.'!G64","v":0}]
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!J31","v":2022},{"$f":"'App.2-FA Proposed REG Invest.'!J62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!J31","v":2022},{"$f":"'App.2-FA Proposed REG Invest.'!J63","v":0}]
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Expansion Investments_B_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!I31","v":2021},{"$f":"'App.2-FA Proposed REG Invest.'!I99","v":0}]
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Expansion Investments_B_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!K31","v":2023},{"$f":"'App.2-FA Proposed REG Invest.'!K100","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Expansion Investments_B_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!K31","v":2023},{"$f":"'App.2-FA Proposed REG Invest.'!K101","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Expansion Investments_B_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!L31","v":2024},{"$f":"'App.2-FA Proposed REG Invest.'!L99","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-FB"]
["Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Enabling Improvement Investments"]
[]
["This table will calculate the distributor/provincial shares of the investments entered in Part A of Appendix 2-FA."]
["Enter values in green shaded cells: WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage."]
[{"$f":"\"For historical investments, enter these variables that were approved in your last cost of service test year.  For \" & TestYear & \" and beyond, enter variables as in the application.\"","v":"For historical investments, enter these variables that were approved in your last cost of service test year.  For 2020 and beyond, enter variables as in the application."}]
["Rate Riders are not calculated for the Test Year as these assets and costs are already in the distributor's rate base/revenue requirement."]
[]
[null,null,{"$f":"F17-1","v":2015},null,null,{"$f":"I17-1","v":2016},null,null,{"$f":"L17-1","v":2017},null,null,{"$f":"O17-1","v":2018},null,null,{"$f":"BridgeYear","v":2019},null,null,{"$f":"CONCATENATE(TestYear,\" Test Year\")","v":"2020 Test Year"},null,null,{"$f":"TestYear+1","v":2021},null,null,{"$f":"U17+1","v":2022},2016,null,{"$f":"X17+1","v":2023},null,null,{"$f":"AA17+1","v":2024}]
[null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94,"Total",0.06,0.94]
["Net Fixed Assets (average)",null,{"$f":"F82","v":{"$error":"#DIV/0!"}},{"$f":"C20*D19","v":{"$error":"#DIV/0!"}},{"$f":"C20*E19","v":{"$error":"#DIV/0!"}},{"$f":"G82","v":{"$error":"#DIV/0!"}},{"$f":"F20*G19","v":{"$error":"#DIV/0!"}},{"$f":"F20*H19","v":{"$error":"#DIV/0!"}},{"$f":"H82","v":{"$error":"#DIV/0!"}},{"$f":"I20*J19","v":{"$error":"#DIV/0!"}},{"$f":"I20*K19","v":{"$error":"#DIV/0!"}},{"$f":"I82","v":{"$error":"#DIV/0!"}},{"$f":"L20*M19","v":{"$error":"#DIV/0!"}},{"$f":"L20*N19","v":{"$error":"#DIV/0!"}},{"$f":"J82","v":{"$error":"#DIV/0!"}},{"$f":"O20*P19","v":{"$error":"#DIV/0!"}},{"$f":"O20*Q19","v":{"$error":"#DIV/0!"}},{"$f":"K82","v":{"$error":"#DIV/0!"}},{"$f":"R20*S19","v":{"$error":"#DIV/0!"}},{"$f":"R20*T19","v":{"$error":"#DIV/0!"}},{"$f":"L82","v":{"$error":"#DIV/0!"}},{"$f":"U20*V19","v":{"$error":"#DIV/0!"}},{"$f":"U20*W19","v":{"$error":"#DIV/0!"}},{"$f":"M82","v":{"$error":"#DIV/0!"}},{"$f":"X20*Y19","v":{"$error":"#DIV/0!"}},{"$f":"X20*Z19","v":{"$error":"#DIV/0!"}},{"$f":"N82","v":{"$error":"#DIV/0!"}},{"$f":"AA20*AB19","v":{"$error":"#DIV/0!"}},{"$f":"AA20*AC19","v":{"$error":"#DIV/0!"}},{"$f":"O82","v":{"$error":"#DIV/0!"}},{"$f":"AD20*AE19","v":{"$error":"#DIV/0!"}},{"$f":"AD20*AF19","v":{"$error":"#DIV/0!"}}]
["Incremental OM&A (on-going, N/A for Provincial Recovery)",null,{"$f":"'App.2-FA Proposed REG Invest.'!C64","v":0},{"$f":"C21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!D64","v":0},{"$f":"F21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!E64","v":0},{"$f":"I21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!F64","v":0},{"$f":"L21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!G64","v":0},{"$f":"O21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!H64","v":0},{"$f":"R21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!I64","v":0},{"$f":"U21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!J64","v":0},{"$f":"X21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!K64","v":0},{"$f":"AA21","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!L64","v":0},{"$f":"AD21","v":0}]
["Incremental OM&A (start-up, applicable for Provincial Recovery)",null,{"$f":"'App.2-FA Proposed REG Invest.'!C63","v":0},{"$f":"C22*D19","v":0},{"$f":"C22*E19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D63","v":0},{"$f":"F22*G19","v":0},{"$f":"F22*H19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E63","v":0},{"$f":"I22*J19","v":0},{"$f":"I22*K19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F63","v":0},{"$f":"L22*M19","v":0},{"$f":"L22*N19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G63","v":0},{"$f":"O22*P19","v":0},{"$f":"O22*Q19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!H63","v":0},{"$f":"R22*S19","v":0},{"$f":"R22*T19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!I63","v":0},{"$f":"U22*V19","v":0},{"$f":"U22*W19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!J63","v":0},{"$f":"X22*Y19","v":0},{"$f":"X22*Z19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!K63","v":0},{"$f":"AA22*AB19","v":0},{"$f":"AA22*AC19","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!L63","v":0},{"$f":"AD22*AE19","v":0},{"$f":"AD22*AF19","v":0}]
["WCA",null,null,{"$f":"(D21+D22)*$B$23","v":0},{"$f":"E22*$B$23","v":0},null,{"$f":"(G21+G22)*$B$23","v":0},{"$f":"H22*$B$23","v":0},null,{"$f":"(J21+J22)*$B$23","v":0},{"$f":"K22*$B$23","v":0},null,{"$f":"(M21+M22)*$B$23","v":0},{"$f":"N22*$B$23","v":0},null,{"$f":"(P21+P22)*$B$23","v":0},{"$f":"Q22*$B$23","v":0},null,{"$f":"(S21+S22)*$B$23","v":0},{"$f":"T22*$B$23","v":0},null,{"$f":"(V21+V22)*$B$23","v":0},{"$f":"W22*$B$23","v":0},null,{"$f":"(Y21+Y22)*$B$23","v":0},{"$f":"Z22*$B$23","v":0},null,{"$f":"(AB21+AB22)*$B$23","v":0},{"$f":"AC22*$B$23","v":0},null,{"$f":"(AE21+AE22)*$B$23","v":0},{"$f":"AF22*$B$23","v":0}]
["Rate Base",null,null,{"$f":"SUM(D20+D23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E20+E23)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(G20+G23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H20+H23)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(J20+J23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K20+K23)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(M20+M23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N20+N23)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(P20+P23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Q20+Q23)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(S20+S23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(T20+T23)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(V20+V23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(W20+W23)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Y20+Y23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Z20+Z23)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AB20+AB23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC20+AC23)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AE20+AE23)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AF20+AF23)","v":{"$error":"#DIV/0!"}}]
[]
[]
["Deemed ST Debt",null,null,{"$f":"D24*$B$27","v":{"$error":"#DIV/0!"}},{"$f":"E24*$B$27","v":{"$error":"#DIV/0!"}},null,{"$f":"G24*$B$27","v":{"$error":"#DIV/0!"}},{"$f":"H24*$B$27","v":{"$error":"#DIV/0!"}},null,{"$f":"J24*$B$27","v":{"$error":"#DIV/0!"}},{"$f":"K24*$B$27","v":{"$error":"#DIV/0!"}},null,{"$f":"M24*$B$27","v":{"$error":"#DIV/0!"}},{"$f":"N24*$B$27","v":{"$error":"#DIV/0!"}},null,{"$f":"P24*$B$27","v":{"$error":"#DIV/0!"}},{"$f":"Q24*$B$27","v":{"$error":"#DIV/0!"}},null,{"$f":"S24*$B$27","v":{"$error":"#DIV/0!"}},{"$f":"T24*$B$27","v":{"$error":"#DIV/0!"}},null,{"$f":"V24*$B$27","v":{"$error":"#DIV/0!"}},{"$f":"W24*$B$27","v":{"$error":"#DIV/0!"}},null,{"$f":"Y24*$B$27","v":{"$error":"#DIV/0!"}},{"$f":"Z24*$B$27","v":{"$error":"#DIV/0!"}},null,{"$f":"AB24*$B$27","v":{"$error":"#DIV/0!"}},{"$f":"AC24*$B$27","v":{"$error":"#DIV/0!"}},null,{"$f":"AE24*$B$27","v":{"$error":"#DIV/0!"}},{"$f":"AF24*$B$27","v":{"$error":"#DIV/0!"}}]
["Deemed LT Debt",null,null,{"$f":"D24*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"E24*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"G24*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"H24*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"J24*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"K24*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"M24*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"N24*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"P24*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"Q24*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"S24*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"T24*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"V24*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"W24*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"Y24*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"Z24*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"AB24*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"AC24*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"AE24*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"AF24*$B$28","v":{"$error":"#DIV/0!"}}]
["Deemed Equity",null,null,{"$f":"D24*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"E24*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"G24*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"H24*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"J24*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"K24*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"M24*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"N24*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"P24*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"Q24*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"S24*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"T24*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"V24*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"W24*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"Y24*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"Z24*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"AB24*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"AC24*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"AE24*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"AF24*$B$29","v":{"$error":"#DIV/0!"}}]
[]
["ST Interest",null,null,{"$f":"D27*$B31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"G27*$B31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"J27*$B31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"M27*$B31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"P27*$B31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"S27*$B31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"V27*$B31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"Y27*$B31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"AB27*$B31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"AE27*$B31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["LT Interest",null,null,{"$f":"D28*$B32","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["ROE",null,null,{"$f":"D29*$B33","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Cost of Capital Total",null,null,{"$f":"SUM(D31:D33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E31:E33)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(G31:G33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H31:H33)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(J31:J33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K31:K33)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(M31:M33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N31:N33)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(P31:P33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Q31:Q33)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(S31:S33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(T31:T33)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(V31:V33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(W31:W33)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Y31:Y33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Z31:Z33)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AB31:AB33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC31:AC33)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AE31:AE33)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AF31:AF33)","v":{"$error":"#DIV/0!"}}]
[]
["OM&A",null,null,{"$f":"D21+D22","v":0},{"$f":"E22","v":0},null,{"$f":"G21+G22","v":0},{"$f":"H22","v":0},null,{"$f":"J21+J22","v":0},{"$f":"K22","v":0},null,{"$f":"M21+M22","v":0},{"$f":"N22","v":0},null,{"$f":"P21+P22","v":0},{"$f":"Q22","v":0},null,{"$f":"S21+S22","v":0},{"$f":"T22","v":0},null,{"$f":"V21+V22","v":0},{"$f":"W22","v":0},null,{"$f":"Y21+Y22","v":0},{"$f":"Z22","v":0},null,{"$f":"AB21+AB22","v":0},{"$f":"AC22","v":0},null,{"$f":"AE21+AE22","v":0},{"$f":"AF22","v":0}]
["Amortization",null,{"$f":"D77","v":0},{"$f":"C37*D$19","v":0},{"$f":"C37*E$19","v":0},{"$f":"G77","v":{"$error":"#DIV/0!"}},{"$f":"F37*G$19","v":{"$error":"#DIV/0!"}},{"$f":"F37*H$19","v":{"$error":"#DIV/0!"}},{"$f":"H77","v":{"$error":"#DIV/0!"}},{"$f":"I37*J$19","v":{"$error":"#DIV/0!"}},{"$f":"I37*K$19","v":{"$error":"#DIV/0!"}},{"$f":"I77","v":{"$error":"#DIV/0!"}},{"$f":"L37*M$19","v":{"$error":"#DIV/0!"}},{"$f":"L37*N$19","v":{"$error":"#DIV/0!"}},{"$f":"J77","v":{"$error":"#DIV/0!"}},{"$f":"O37*P$19","v":{"$error":"#DIV/0!"}},{"$f":"O37*Q$19","v":{"$error":"#DIV/0!"}},{"$f":"K77","v":{"$error":"#DIV/0!"}},{"$f":"R37*S$19","v":{"$error":"#DIV/0!"}},{"$f":"R37*T$19","v":{"$error":"#DIV/0!"}},{"$f":"L76+L77","v":{"$error":"#DIV/0!"}},{"$f":"U37*V$19","v":{"$error":"#DIV/0!"}},{"$f":"U37*W$19","v":{"$error":"#DIV/0!"}},{"$f":"M76+M77","v":{"$error":"#DIV/0!"}},{"$f":"X37*Y$19","v":{"$error":"#DIV/0!"}},{"$f":"X37*Z$19","v":{"$error":"#DIV/0!"}},{"$f":"N76+N77","v":{"$error":"#DIV/0!"}},{"$f":"AA37*AB$19","v":{"$error":"#DIV/0!"}},{"$f":"AA37*AC$19","v":{"$error":"#DIV/0!"}},{"$f":"O76+O77","v":{"$error":"#DIV/0!"}},{"$f":"AD37*AE$19","v":{"$error":"#DIV/0!"}},{"$f":"AD37*AF$19","v":{"$error":"#DIV/0!"}}]
["Grossed-up PILs",null,null,{"$f":"D65","v":{"$error":"#DIV/0!"}},{"$f":"E65","v":{"$error":"#DIV/0!"}},null,{"$f":"G65","v":{"$error":"#DIV/0!"}},{"$f":"H65","v":{"$error":"#DIV/0!"}},null,{"$f":"J65","v":{"$error":"#DIV/0!"}},{"$f":"K65","v":{"$error":"#DIV/0!"}},null,{"$f":"M65","v":{"$error":"#DIV/0!"}},{"$f":"N65","v":{"$error":"#DIV/0!"}},null,{"$f":"P65","v":{"$error":"#DIV/0!"}},{"$f":"Q65","v":{"$error":"#DIV/0!"}},null,{"$f":"S65","v":{"$error":"#DIV/0!"}},{"$f":"T65","v":{"$error":"#DIV/0!"}},null,{"$f":"V65","v":{"$error":"#DIV/0!"}},{"$f":"W65","v":{"$error":"#DIV/0!"}},null,{"$f":"Y65","v":{"$error":"#DIV/0!"}},{"$f":"Z65","v":{"$error":"#DIV/0!"}},null,{"$f":"AB65","v":{"$error":"#DIV/0!"}},{"$f":"AC65","v":{"$error":"#DIV/0!"}},null,{"$f":"AE65","v":{"$error":"#DIV/0!"}},{"$f":"AF65","v":{"$error":"#DIV/0!"}}]
[]
["Revenue Requirement",null,null,{"$f":"SUM(D34:D38)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E34:E38)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(G34:G38)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H34:H38)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(J34:J38)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K34:K38)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(M34:M38)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N34:N38)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(P34:P38)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Q34:Q38)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(S34:S38)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(T34:T38)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(V34:V38)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(W34:W38)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Y34:Y38)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Z34:Z38)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AB34:AB38)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC34:AC38)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AE34:AE38)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AF34:AF38)","v":{"$error":"#DIV/0!"}}]
[]
[]
["Provincial Rate Protection",null,null,null,{"$f":"E40","v":{"$error":"#DIV/0!"}},null,null,{"$f":"H40","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K40","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N40","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q40","v":{"$error":"#DIV/0!"}},null,null,{"$f":"T40","v":{"$error":"#DIV/0!"}},null,null,{"$f":"W40","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Z40","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AC40","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AF40","v":{"$error":"#DIV/0!"}}]
[]
["Monthly Amount Paid by IESO",null,null,null,{"$f":"E43/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"H43/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K43/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N43/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q43/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"T43/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"W43/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Z43/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AC43/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AF43/12","v":{"$error":"#DIV/0!"}}]
[]
["Note 1: The distributor should follow the regulatory accounting set out in the Accounting Procedure Handbook Guidance FAQs issued in March 2015. Q10 of the APH FAQs states that: “For approved eligible investments as defined under O.Reg. 330/09 under the OEB Act, a variance account will continue to be used for the purpose of recording variances between the revenue requirement based on actual costs of approved eligible investments and the revenue received from the IESO.” The answer for Q10 provides the accounting guidance for this variance account: “Distributors that have included eligible investments to connect qualifying facilities in their DS plans are to establish the variance Account 1533 Renewable Generation Connection Funding Adder Deferral Account, Sub-account Provincial Rate Protection Payment Variances following OEB approval for investments forecast to enter service beyond the test year for purposes of implementing rate protection pursuant to O.Reg. 330/09. The purpose of this variance account is to track the variance between the distributor’s revenue requirement associated with the portion of the actual capital and/or operating costs that are eligible for rate protection, as incurred by the distributor for eligible renewable enabling and expansion investments, and the rate protection payments collected from the IESO.” The answer further provides the journal entries to record the variances. Distributors should follow the instructions in the answer for recording the journal entries in the variance account 1533."]
[]
["Note 2: For the Test Year, Costs and Revenues of the Direct Benefit are to be included in the test year applicant Rate Base and Revenues."]
[]
["PILs Calculation"]
[null,null,null,{"$f":"F17-1","v":2015},null,null,{"$f":"F17","v":2016},null,null,{"$f":"I17","v":2017},null,null,{"$f":"L17","v":2018},null,null,{"$f":"O17","v":2019},null,null,{"$f":"R17","v":"2020 Test Year"},null,null,{"$f":"U17","v":2021},null,null,{"$f":"X17","v":2022},null,null,{"$f":"AA17","v":2023},null,null,{"$f":"AD17","v":2024}]
["Income Tax",null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,"Total"]
["Net Income - ROE on Rate Base",null,null,{"$f":"D33","v":{"$error":"#DIV/0!"}},{"$f":"E33","v":{"$error":"#DIV/0!"}},null,{"$f":"G33","v":{"$error":"#DIV/0!"}},{"$f":"H33","v":{"$error":"#DIV/0!"}},null,{"$f":"J33","v":{"$error":"#DIV/0!"}},{"$f":"K33","v":{"$error":"#DIV/0!"}},null,{"$f":"M33","v":{"$error":"#DIV/0!"}},{"$f":"N33","v":{"$error":"#DIV/0!"}},null,{"$f":"P33","v":{"$error":"#DIV/0!"}},{"$f":"Q33","v":{"$error":"#DIV/0!"}},null,{"$f":"S33","v":{"$error":"#DIV/0!"}},{"$f":"T33","v":{"$error":"#DIV/0!"}},null,{"$f":"V33","v":{"$error":"#DIV/0!"}},{"$f":"W33","v":{"$error":"#DIV/0!"}},null,{"$f":"Y33","v":{"$error":"#DIV/0!"}},{"$f":"Z33","v":{"$error":"#DIV/0!"}},null,{"$f":"AB33","v":{"$error":"#DIV/0!"}},{"$f":"AC33","v":{"$error":"#DIV/0!"}},null,{"$f":"AE33","v":{"$error":"#DIV/0!"}},{"$f":"AF33","v":{"$error":"#DIV/0!"}}]
["Amortization (6% DB and 94% P)",null,null,{"$f":"D37","v":0},{"$f":"E37","v":0},null,{"$f":"G37","v":{"$error":"#DIV/0!"}},{"$f":"H37","v":{"$error":"#DIV/0!"}},null,{"$f":"J37","v":{"$error":"#DIV/0!"}},{"$f":"K37","v":{"$error":"#DIV/0!"}},null,{"$f":"M37","v":{"$error":"#DIV/0!"}},{"$f":"N37","v":{"$error":"#DIV/0!"}},null,{"$f":"P37","v":{"$error":"#DIV/0!"}},{"$f":"Q37","v":{"$error":"#DIV/0!"}},null,{"$f":"S37","v":{"$error":"#DIV/0!"}},{"$f":"T37","v":{"$error":"#DIV/0!"}},null,{"$f":"V37","v":{"$error":"#DIV/0!"}},{"$f":"W37","v":{"$error":"#DIV/0!"}},null,{"$f":"Y37","v":{"$error":"#DIV/0!"}},{"$f":"Z37","v":{"$error":"#DIV/0!"}},null,{"$f":"AB37","v":{"$error":"#DIV/0!"}},{"$f":"AC37","v":{"$error":"#DIV/0!"}},null,{"$f":"AE37","v":{"$error":"#DIV/0!"}},{"$f":"AF37","v":{"$error":"#DIV/0!"}}]
["CCA (6% DB and 94% P)",null,null,{"$f":"-D94*D$19","v":0},{"$f":"-D94*E$19","v":0},null,{"$f":"-G94*G$19","v":0},{"$f":"-G94*H$19","v":0},null,{"$f":"-H94*J19","v":0},{"$f":"-H94*K$19","v":0},null,{"$f":"-I94*M$19","v":0},{"$f":"-I94*N$19","v":0},null,{"$f":"-J94*P$19","v":0},{"$f":"-J94*Q$19","v":0},null,{"$f":"-K94*S$19","v":0},{"$f":"-K94*T$19","v":0},null,{"$f":"-L94*V$19","v":0},{"$f":"-L94*W$19","v":0},null,{"$f":"-M94*Y$19","v":0},{"$f":"-M94*Z$19","v":0},null,{"$f":"-N94*AB$19","v":0},{"$f":"-N94*AC$19","v":0},null,{"$f":"-O94*AE$19","v":0},{"$f":"-O94*AF$19","v":0}]
["Taxable income",null,null,{"$f":"SUM(D55:D57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E55:E57)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(G55:G57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H55:H57)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(J55:J57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K55:K57)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(M55:M57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N55:N57)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(P55:P57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Q55:Q57)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(S55:S57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(T55:T57)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(V55:V57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(W55:W57)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Y55:Y57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Z55:Z57)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AB55:AB57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC55:AC57)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AE55:AE57)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AF55:AF57)","v":{"$error":"#DIV/0!"}}]
[]
["Tax Rate  (to be entered)"]
[]
["Income Taxes Payable",null,null,{"$f":"D58*D60","v":{"$error":"#DIV/0!"}},{"$f":"E58*E60","v":{"$error":"#DIV/0!"}},null,{"$f":"G58*G60","v":{"$error":"#DIV/0!"}},{"$f":"H58*H60","v":{"$error":"#DIV/0!"}},null,{"$f":"J58*J60","v":{"$error":"#DIV/0!"}},{"$f":"K58*K60","v":{"$error":"#DIV/0!"}},null,{"$f":"M58*M60","v":{"$error":"#DIV/0!"}},{"$f":"N58*N60","v":{"$error":"#DIV/0!"}},null,{"$f":"P58*P60","v":{"$error":"#DIV/0!"}},{"$f":"Q58*Q60","v":{"$error":"#DIV/0!"}},null,{"$f":"S58*S60","v":{"$error":"#DIV/0!"}},{"$f":"T58*T60","v":{"$error":"#DIV/0!"}},null,{"$f":"V58*V60","v":{"$error":"#DIV/0!"}},{"$f":"W58*W60","v":{"$error":"#DIV/0!"}},null,{"$f":"Y58*Y60","v":{"$error":"#DIV/0!"}},{"$f":"Z58*Z60","v":{"$error":"#DIV/0!"}},null,{"$f":"AB58*AB60","v":{"$error":"#DIV/0!"}},{"$f":"AC58*AC60","v":{"$error":"#DIV/0!"}},null,{"$f":"AE58*AE60","v":{"$error":"#DIV/0!"}},{"$f":"AF58*AF60","v":{"$error":"#DIV/0!"}}]
["Gross Up"]
["Income Taxes Payable",null,null,{"$f":"D62/(1-D60)","v":{"$error":"#DIV/0!"}},{"$f":"E62/(1-E60)","v":{"$error":"#DIV/0!"}},null,{"$f":"G62/(1-G60)","v":{"$error":"#DIV/0!"}},{"$f":"H62/(1-H60)","v":{"$error":"#DIV/0!"}},null,{"$f":"J62/(1-J60)","v":{"$error":"#DIV/0!"}},{"$f":"K62/(1-K60)","v":{"$error":"#DIV/0!"}},null,{"$f":"M62/(1-M60)","v":{"$error":"#DIV/0!"}},{"$f":"N62/(1-N60)","v":{"$error":"#DIV/0!"}},null,{"$f":"P62/(1-P60)","v":{"$error":"#DIV/0!"}},{"$f":"Q62/(1-Q60)","v":{"$error":"#DIV/0!"}},null,{"$f":"S62/(1-S60)","v":{"$error":"#DIV/0!"}},{"$f":"T62/(1-T60)","v":{"$error":"#DIV/0!"}},null,{"$f":"V62/(1-V60)","v":{"$error":"#DIV/0!"}},{"$f":"W62/(1-W60)","v":{"$error":"#DIV/0!"}},null,{"$f":"Y62/(1-Y60)","v":{"$error":"#DIV/0!"}},{"$f":"Z62/(1-Z60)","v":{"$error":"#DIV/0!"}},null,{"$f":"AB62/(1-AB60)","v":{"$error":"#DIV/0!"}},{"$f":"AC62/(1-AC60)","v":{"$error":"#DIV/0!"}},null,{"$f":"AE62/(1-AE60)","v":{"$error":"#DIV/0!"}},{"$f":"AF62/(1-AF60)","v":{"$error":"#DIV/0!"}}]
["Grossed Up PILs",null,null,{"$f":"SUM(D64:D64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E64:E64)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(G64:G64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H64:H64)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(J64:J64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K64:K64)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(M64:M64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N64:N64)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(P64:P64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Q64:Q64)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(S64:S64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(T64:T64)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(V64:V64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(W64:W64)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Y64:Y64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Z64:Z64)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AB64:AB64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AC64:AC64)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AE64:AE64)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AF64:AF64)","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,null,{"$f":"G68-1","v":2015},{"$f":"H68-1","v":2016},{"$f":"I68-1","v":2017},{"$f":"J68-1","v":2018},{"$f":"K68-1","v":2019},{"$f":"TestYear","v":2020},{"$f":"K68+1","v":2021},{"$f":"L68+1","v":2022},{"$f":"M68+1","v":2023},{"$f":"N68+1","v":2024}]
["Net Fixed Assets"]
[null,"Enter applicable amortization in years:"]
["Opening Gross Fixed Assets",null,null,null,null,null,{"$f":"F73","v":0},{"$f":"G73","v":0},0,0,0,0,0,0,0]
["Gross Capital Additions",null,null,null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!H62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!I62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!J62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!K62","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!L62","v":0}]
["Closing Gross Fixed Assets",null,null,null,null,{"$f":"SUM(F71:F72)","v":0},{"$f":"SUM(G71:G72)","v":0},0,0,0,0,0,0,0,0]
[]
["Opening Accumulated Amortization",null,null,null,null,null,null,{"$f":"+G78","v":{"$error":"#DIV/0!"}},{"$f":"H78","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Current Year Amortization (before additions)",null,null,null,null,{"$f":"IF(ISERROR(F71/$C$70), 0, F71/$C$70)","v":0},0,0,0,0,0,0,0,0,0]
["Additions (half year)",null,null,null,null,{"$f":"F72/$C$70/2","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"L72/C70/2","v":{"$error":"#DIV/0!"}},{"$f":"M72/C70/2","v":{"$error":"#DIV/0!"}},{"$f":"N72/C70/2","v":{"$error":"#DIV/0!"}},{"$f":"O72/C70/2","v":{"$error":"#DIV/0!"}}]
["Closing Accumulated Amortization",null,null,null,null,{"$f":"SUM(F75+F76+F77)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(L75:L77)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M75:M77)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N75:N77)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O75:O77)","v":{"$error":"#DIV/0!"}}]
[]
["Opening Net Fixed Assets",null,null,null,null,{"$f":"F71-F75","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"K81","v":{"$error":"#DIV/0!"}},{"$f":"L81","v":{"$error":"#DIV/0!"}},{"$f":"M81","v":{"$error":"#DIV/0!"}},{"$f":"N81","v":{"$error":"#DIV/0!"}}]
["Closing Net Fixed Assets",null,null,null,null,{"$f":"F73-F78","v":{"$error":"#DIV/0!"}},{"$f":"G73-G78","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Average Net Fixed Assets",null,null,null,null,{"$f":"SUM(F80:F81)/2","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G80:G81)/2","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["UCC for PILs Calculation"]
[null,null,null,null,null,{"$f":"F68","v":2015},{"$f":"G68","v":2016},{"$f":"H68","v":2017},2018,2019,2020,2021,2022,2023,2024]
[]
["Opening UCC",null,null,null,null,null,{"$f":"F95","v":0},{"$f":"G95","v":0},0,0,0,0,0,0,0]
["Capital Additions (from Appendix 2-FA)",null,null,null,null,{"$f":"F72","v":0},{"$f":"G72","v":0},0,0,0,0,0,0,0,0]
["UCC Before Half Year Rule",null,null,null,null,{"$f":"SUM(F87:F88)","v":0},{"$f":"SUM(G87:G88)","v":0},0,0,0,0,0,0,0,0]
["Half Year Rule (1/2 Additions - Disposals)",null,null,null,null,{"$f":"F88/2","v":0},{"$f":"G88/2","v":0},0,0,0,0,0,0,0,0]
["Reduced UCC",null,null,null,null,{"$f":"F89-F90","v":0},{"$f":"G89-G90","v":0},0,0,0,0,0,0,0,0]
["CCA Rate Class (to be entered)",null,null,null,null,{"$f":"C92","v":0},{"$f":"C92","v":0},{"$f":"G92","v":0},0,0,0,0,0,0,0]
["CCA Rate  (to be entered)",null,null,null,null,{"$f":"C93","v":0},{"$f":"C93","v":0},0,0,0,0,0,0,0,0]
["CCA",null,null,null,null,{"$f":"F91*F93","v":0},{"$f":"G91*G93","v":0},0,0,0,0,0,0,0,0]
["Closing UCC",null,null,null,null,{"$f":"F89-F94","v":0},{"$f":"G89-G94","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Hidden_REG Improvement","index":20,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Renewable Generation Connection Direct Benefits/Provincial Amount Renewable Enabling Improvement Investments","Year","Amount"]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2019-0037"},{"$f":"TestYear","v":2020},{"$f":"BridgeYear","v":2019},{"$f":"RebaseYear","v":2013},"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!C17","v":2015},{"$f":"'App.2-FB Calc of REG Improvemnt'!E43","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!F17","v":2016},{"$f":"'App.2-FB Calc of REG Improvemnt'!H43","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!I17","v":2017},{"$f":"'App.2-FB Calc of REG Improvemnt'!K43","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!L17","v":2018},{"$f":"'App.2-FB Calc of REG Improvemnt'!N43","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!O17","v":2019},{"$f":"'App.2-FB Calc of REG Improvemnt'!Q43","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"LEFT('App.2-FB Calc of REG Improvemnt'!R17,4)","v":"2020"},{"$f":"'App.2-FB Calc of REG Improvemnt'!T43","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!U17","v":2021},{"$f":"'App.2-FB Calc of REG Improvemnt'!W43","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!X17","v":2022},{"$f":"'App.2-FB Calc of REG Improvemnt'!Z43","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!AA17","v":2023},{"$f":"'App.2-FB Calc of REG Improvemnt'!AC43","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FB Calc of REG Improvemnt'!AD17","v":2024},{"$f":"'App.2-FB Calc of REG Improvemnt'!AF43","v":{"$error":"#DIV/0!"}}]

{"sheet":"App.2-FC Calc of REG Expansion","index":21,"n_rows":95,"n_cols":33,"rows_kept":95,"cut":false,"hidden":false,"merged":[[47,0,48,18],[17,21,17,23],[17,24,17,26],[17,27,17,29],[17,15,17,17],[17,18,17,20],[17,30,17,32],[52,25,52,26],[52,28,52,29],[52,31,52,32],[50,0,50,1],[52,7,52,8],[52,10,52,11],[52,13,52,14],[52,16,52,17],[52,19,52,20],[52,22,52,23],[17,6,17,8],[17,9,17,11],[17,12,17,14],[17,3,17,5],[52,4,52,5],[8,0,8,17],[9,0,9,17],[11,0,11,17],[12,0,12,17],[14,0,14,17]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-FC"]
["Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount: Renewable Expansion Investments"]
[]
["This table will calculate the distributor/provincial shares of the investments entered in Part B of Appendix 2-FA."]
["Enter values in green shaded cells: WCA percentage, debt percentages, interest rates, kWh, tax rates, amortization period, CCA Class and percentage."]
[{"$f":"\"For historical investments, enter these variables that were approved your last cost of service test year.  For \" & TestYear & \" and beyond, enter variables as in the application.\"","v":"For historical investments, enter these variables that were approved your last cost of service test year.  For 2020 and beyond, enter variables as in the application."}]
["Rate Riders are not calculated for the Test Year as these assets and costs are already in the distributor's rate base."]
[]
[]
[null,null,null,{"$f":"G18-1","v":2015},null,null,{"$f":"J18-1","v":2016},null,null,{"$f":"M18-1","v":2017},null,null,{"$f":"P18-1","v":2018},null,null,{"$f":"BridgeYear","v":2019},null,null,{"$f":"CONCATENATE(TestYear,\" Test Year\")","v":"2020 Test Year"},null,null,{"$f":"TestYear+1","v":2021},2016,null,{"$f":"V18+1","v":2022},null,null,{"$f":"Y18+1","v":2023},null,null,{"$f":"AB18+1","v":2024}]
[null,null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83,"Total",0.17,0.83]
["Net Fixed Assets (average)",null,null,{"$f":"J82","v":{"$error":"#DIV/0!"}},{"$f":"D21*E20","v":{"$error":"#DIV/0!"}},{"$f":"D21*F20","v":{"$error":"#DIV/0!"}},{"$f":"G82","v":{"$error":"#DIV/0!"}},{"$f":"G21*H20","v":{"$error":"#DIV/0!"}},{"$f":"G21*I20","v":{"$error":"#DIV/0!"}},{"$f":"H82","v":{"$error":"#DIV/0!"}},{"$f":"J21*K20","v":{"$error":"#DIV/0!"}},{"$f":"J21*L20","v":{"$error":"#DIV/0!"}},{"$f":"I82","v":{"$error":"#DIV/0!"}},{"$f":"M21*N20","v":{"$error":"#DIV/0!"}},{"$f":"M21*O20","v":{"$error":"#DIV/0!"}},{"$f":"J82","v":{"$error":"#DIV/0!"}},{"$f":"P21*Q20","v":{"$error":"#DIV/0!"}},{"$f":"P21*R20","v":{"$error":"#DIV/0!"}},{"$f":"K82","v":{"$error":"#DIV/0!"}},{"$f":"S21*T20","v":{"$error":"#DIV/0!"}},{"$f":"S21*U20","v":{"$error":"#DIV/0!"}},{"$f":"L82","v":{"$error":"#DIV/0!"}},{"$f":"V21*W20","v":{"$error":"#DIV/0!"}},{"$f":"V21*X20","v":{"$error":"#DIV/0!"}},{"$f":"M82","v":{"$error":"#DIV/0!"}},{"$f":"Y21*Z20","v":{"$error":"#DIV/0!"}},{"$f":"Y21*AA20","v":{"$error":"#DIV/0!"}},{"$f":"N82","v":{"$error":"#DIV/0!"}},{"$f":"AB21*AC20","v":{"$error":"#DIV/0!"}},{"$f":"AB21*AD20","v":{"$error":"#DIV/0!"}},{"$f":"O82","v":{"$error":"#DIV/0!"}},{"$f":"AE21*AF20","v":{"$error":"#DIV/0!"}},{"$f":"AE21*AG20","v":{"$error":"#DIV/0!"}}]
["Incremental OM&A (on-going, N/A for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C$101","v":0},{"$f":"D22","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!D$101","v":0},{"$f":"G22","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!E$101","v":0},{"$f":"J22","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!F$101","v":0},{"$f":"M22","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!G$101","v":0},{"$f":"P22","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!H$101","v":0},{"$f":"S22","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!I$101","v":0},{"$f":"V22","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!J$101","v":0},{"$f":"Y22","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!K$101","v":0},{"$f":"AB22","v":0},null,{"$f":"'App.2-FA Proposed REG Invest.'!L$101","v":0},{"$f":"AE22","v":0}]
["Incremental OM&A (start-up, applicable for Provincial Recovery)",null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C$100","v":0},{"$f":"D23*E20","v":0},{"$f":"D23*F20","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D$100","v":0},{"$f":"G23*H20","v":0},{"$f":"G23*I20","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E$100","v":0},{"$f":"J23*K20","v":0},{"$f":"J23*L20","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F$100","v":0},{"$f":"M23*N20","v":0},{"$f":"M23*O20","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G$100","v":0},{"$f":"P23*Q20","v":0},{"$f":"P23*R20","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!H$100","v":0},{"$f":"S23*T20","v":0},{"$f":"S23*U20","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!I$100","v":0},{"$f":"V23*W20","v":0},{"$f":"V23*X20","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!J$100","v":0},{"$f":"Y23*Z20","v":0},{"$f":"Y23*AA20","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!K$100","v":0},{"$f":"AB23*AC20","v":0},{"$f":"AB23*AD20","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!L$100","v":0},{"$f":"AE23*AF20","v":0},{"$f":"AE23*AG20","v":0}]
["WCA",null,null,null,{"$f":"(E22+E23)*$B$24","v":0},{"$f":"F23*$B$24","v":0},null,{"$f":"(H22+H23)*$B$24","v":0},{"$f":"I23*$B$24","v":0},null,{"$f":"(K22+K23)*$B$24","v":0},{"$f":"L23*$B$24","v":0},null,{"$f":"(N22+N23)*$B$24","v":0},{"$f":"O23*$B$24","v":0},null,{"$f":"(Q22+Q23)*$B$24","v":0},{"$f":"R23*$B$24","v":0},null,{"$f":"(T22+T23)*$B$24","v":0},{"$f":"U23*$B$24","v":0},null,{"$f":"(W22+W23)*$B$24","v":0},{"$f":"X23*$B$24","v":0},null,{"$f":"(Z22+Z23)*$B$24","v":0},{"$f":"AA23*$B$24","v":0},null,{"$f":"(AC22+AC23)*$B$24","v":0},{"$f":"AD23*$B$24","v":0},null,{"$f":"(AF22+AF23)*$B$24","v":0},{"$f":"AG23*$B$24","v":0}]
["Rate Base",null,null,null,{"$f":"SUM(E21+E24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F21+F24)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(H21+H24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I21+I24)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(K21+K24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L21+L24)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(N21+N24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O21+O24)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Q21+Q24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(R21+R24)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(T21+T24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(U21+U24)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(W21+W24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(X21+X24)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Z21+Z24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AA21+AA24)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AC21+AC24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AD21+AD24)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AF21+AF24)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AG21+AG24)","v":{"$error":"#DIV/0!"}}]
[]
[]
["Deemed ST Debt",null,null,null,{"$f":"E25*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"F25*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"H25*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"I25*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"K25*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"L25*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"N25*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"O25*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"Q25*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"R25*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"T25*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"U25*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"W25*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"X25*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"Z25*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"AA25*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"AC25*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"AD25*$B$28","v":{"$error":"#DIV/0!"}},null,{"$f":"AF25*$B$28","v":{"$error":"#DIV/0!"}},{"$f":"AG25*$B$28","v":{"$error":"#DIV/0!"}}]
["Deemed LT Debt",null,null,null,{"$f":"E25*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"F25*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"H25*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"I25*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"K25*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"L25*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"N25*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"O25*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"Q25*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"R25*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"T25*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"U25*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"W25*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"X25*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"Z25*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"AA25*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"AC25*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"AD25*$B$29","v":{"$error":"#DIV/0!"}},null,{"$f":"AF25*$B$29","v":{"$error":"#DIV/0!"}},{"$f":"AG25*$B$29","v":{"$error":"#DIV/0!"}}]
["Deemed Equity",null,null,null,{"$f":"E25*$B$30","v":{"$error":"#DIV/0!"}},{"$f":"F25*$B$30","v":{"$error":"#DIV/0!"}},null,{"$f":"H25*$B$30","v":{"$error":"#DIV/0!"}},{"$f":"I25*$B$30","v":{"$error":"#DIV/0!"}},null,{"$f":"K25*$B$30","v":{"$error":"#DIV/0!"}},{"$f":"L25*$B$30","v":{"$error":"#DIV/0!"}},null,{"$f":"N25*$B$30","v":{"$error":"#DIV/0!"}},{"$f":"O25*$B$30","v":{"$error":"#DIV/0!"}},null,{"$f":"Q25*$B$30","v":{"$error":"#DIV/0!"}},{"$f":"R25*$B$30","v":{"$error":"#DIV/0!"}},null,{"$f":"T25*$B$30","v":{"$error":"#DIV/0!"}},{"$f":"U25*$B$30","v":{"$error":"#DIV/0!"}},null,{"$f":"W25*$B$30","v":{"$error":"#DIV/0!"}},{"$f":"X25*$B$30","v":{"$error":"#DIV/0!"}},null,{"$f":"Z25*$B$30","v":{"$error":"#DIV/0!"}},{"$f":"AA25*$B$30","v":{"$error":"#DIV/0!"}},null,{"$f":"AC25*$B$30","v":{"$error":"#DIV/0!"}},{"$f":"AD25*$B$30","v":{"$error":"#DIV/0!"}},null,{"$f":"AF25*$B$30","v":{"$error":"#DIV/0!"}},{"$f":"AG25*$B$30","v":{"$error":"#DIV/0!"}}]
[]
["ST Interest",null,null,null,{"$f":"E28*$B$32","v":{"$error":"#DIV/0!"}},{"$f":"F28*$B$32","v":{"$error":"#DIV/0!"}},null,{"$f":"H28*$B$32","v":{"$error":"#DIV/0!"}},{"$f":"I28*$B$32","v":{"$error":"#DIV/0!"}},null,{"$f":"K28*$B$32","v":{"$error":"#DIV/0!"}},{"$f":"L28*$B$32","v":{"$error":"#DIV/0!"}},null,{"$f":"N28*$B$32","v":{"$error":"#DIV/0!"}},{"$f":"O28*$B$32","v":{"$error":"#DIV/0!"}},null,{"$f":"Q28*$B$32","v":{"$error":"#DIV/0!"}},{"$f":"R28*$B$32","v":{"$error":"#DIV/0!"}},null,{"$f":"T28*$B$32","v":{"$error":"#DIV/0!"}},{"$f":"U28*$B$32","v":{"$error":"#DIV/0!"}},null,{"$f":"W28*$B$32","v":{"$error":"#DIV/0!"}},{"$f":"X28*$B$32","v":{"$error":"#DIV/0!"}},null,{"$f":"Z28*$B$32","v":{"$error":"#DIV/0!"}},{"$f":"AA28*$B$32","v":{"$error":"#DIV/0!"}},null,{"$f":"AC28*$B$32","v":{"$error":"#DIV/0!"}},{"$f":"AD28*$B$32","v":{"$error":"#DIV/0!"}},null,{"$f":"AF28*$B$32","v":{"$error":"#DIV/0!"}},{"$f":"AG28*$B$32","v":{"$error":"#DIV/0!"}}]
["LT Interest",null,null,null,{"$f":"E29*$B$33","v":{"$error":"#DIV/0!"}},{"$f":"F29*$B$33","v":{"$error":"#DIV/0!"}},null,{"$f":"H29*$B$33","v":{"$error":"#DIV/0!"}},{"$f":"I29*$B$33","v":{"$error":"#DIV/0!"}},null,{"$f":"K29*$B$33","v":{"$error":"#DIV/0!"}},{"$f":"L29*$B$33","v":{"$error":"#DIV/0!"}},null,{"$f":"N29*$B$33","v":{"$error":"#DIV/0!"}},{"$f":"O29*$B$33","v":{"$error":"#DIV/0!"}},null,{"$f":"Q29*$B$33","v":{"$error":"#DIV/0!"}},{"$f":"R29*$B$33","v":{"$error":"#DIV/0!"}},null,{"$f":"T29*$B$33","v":{"$error":"#DIV/0!"}},{"$f":"U29*$B$33","v":{"$error":"#DIV/0!"}},null,{"$f":"W29*$B$33","v":{"$error":"#DIV/0!"}},{"$f":"X29*$B$33","v":{"$error":"#DIV/0!"}},null,{"$f":"Z29*$B$33","v":{"$error":"#DIV/0!"}},{"$f":"AA29*$B$33","v":{"$error":"#DIV/0!"}},null,{"$f":"AC29*$B$33","v":{"$error":"#DIV/0!"}},{"$f":"AD29*$B$33","v":{"$error":"#DIV/0!"}},null,{"$f":"AF29*$B$33","v":{"$error":"#DIV/0!"}},{"$f":"AG29*$B$33","v":{"$error":"#DIV/0!"}}]
["ROE",null,null,null,{"$f":"E30*$B$34","v":{"$error":"#DIV/0!"}},{"$f":"F30*$B$34","v":{"$error":"#DIV/0!"}},null,{"$f":"H30*$B$34","v":{"$error":"#DIV/0!"}},{"$f":"I30*$B$34","v":{"$error":"#DIV/0!"}},null,{"$f":"K30*$B$34","v":{"$error":"#DIV/0!"}},{"$f":"L30*$B$34","v":{"$error":"#DIV/0!"}},null,{"$f":"N30*$B$34","v":{"$error":"#DIV/0!"}},{"$f":"O30*$B$34","v":{"$error":"#DIV/0!"}},null,{"$f":"Q30*$B$34","v":{"$error":"#DIV/0!"}},{"$f":"R30*$B$34","v":{"$error":"#DIV/0!"}},null,{"$f":"T30*$B$34","v":{"$error":"#DIV/0!"}},{"$f":"U30*$B$34","v":{"$error":"#DIV/0!"}},null,{"$f":"W30*$B$34","v":{"$error":"#DIV/0!"}},{"$f":"X30*$B$34","v":{"$error":"#DIV/0!"}},null,{"$f":"Z30*$B$34","v":{"$error":"#DIV/0!"}},{"$f":"AA30*$B$34","v":{"$error":"#DIV/0!"}},null,{"$f":"AC30*$B$34","v":{"$error":"#DIV/0!"}},{"$f":"AD30*$B$34","v":{"$error":"#DIV/0!"}},null,{"$f":"AF30*$B$34","v":{"$error":"#DIV/0!"}},{"$f":"AG30*$B$34","v":{"$error":"#DIV/0!"}}]
["Cost of Capital Total",null,null,null,{"$f":"SUM(E32:E34)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F32:F34)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(H32:H34)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I32:I34)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(K32:K34)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L32:L34)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(N32:N34)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O32:O34)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Q32:Q34)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(R32:R34)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(T32:T34)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(U32:U34)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(W32:W34)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(X32:X34)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Z32:Z34)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AA32:AA34)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AC32:AC34)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AD32:AD34)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AF32:AF34)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AG32:AG34)","v":{"$error":"#DIV/0!"}}]
[]
["OM&A",null,null,null,{"$f":"E22+E23","v":0},{"$f":"F23","v":0},null,{"$f":"H22+H23","v":0},{"$f":"I23","v":0},null,{"$f":"K22+K23","v":0},{"$f":"L23","v":0},null,{"$f":"N22+N23","v":0},{"$f":"O23","v":0},null,{"$f":"Q22+Q23","v":0},{"$f":"R23","v":0},null,{"$f":"T22+T23","v":0},{"$f":"U23","v":0},null,{"$f":"W22+W23","v":0},{"$f":"X23","v":0},null,{"$f":"Z22+Z23","v":0},{"$f":"AA23","v":0},null,{"$f":"AC22+AC23","v":0},{"$f":"AD23","v":0},null,{"$f":"AF22+AF23","v":0},{"$f":"AG23","v":0}]
["Amortization",null,null,{"$f":"D78","v":0},{"$f":"D38*E$20","v":0},{"$f":"D38*F$20","v":0},{"$f":"G78","v":{"$error":"#DIV/0!"}},{"$f":"G38*H$20","v":{"$error":"#DIV/0!"}},{"$f":"G38*I$20","v":{"$error":"#DIV/0!"}},{"$f":"H78","v":{"$error":"#DIV/0!"}},{"$f":"J38*K$20","v":{"$error":"#DIV/0!"}},{"$f":"J38*L$20","v":{"$error":"#DIV/0!"}},{"$f":"I78","v":{"$error":"#DIV/0!"}},{"$f":"M38*N$20","v":{"$error":"#DIV/0!"}},{"$f":"M38*O$20","v":{"$error":"#DIV/0!"}},{"$f":"J78","v":{"$error":"#DIV/0!"}},{"$f":"P38*Q$20","v":{"$error":"#DIV/0!"}},{"$f":"P38*R$20","v":{"$error":"#DIV/0!"}},{"$f":"K76+K77","v":{"$error":"#DIV/0!"}},{"$f":"S38*T$20","v":{"$error":"#DIV/0!"}},{"$f":"S38*U$20","v":{"$error":"#DIV/0!"}},{"$f":"L76+L77","v":{"$error":"#DIV/0!"}},{"$f":"V38*W$20","v":{"$error":"#DIV/0!"}},{"$f":"V38*X$20","v":{"$error":"#DIV/0!"}},{"$f":"M76+M77","v":{"$error":"#DIV/0!"}},{"$f":"Y38*Z$20","v":{"$error":"#DIV/0!"}},{"$f":"Y38*AA$20","v":{"$error":"#DIV/0!"}},{"$f":"N76+N77","v":{"$error":"#DIV/0!"}},{"$f":"AB38*AC$20","v":{"$error":"#DIV/0!"}},{"$f":"AB38*AD$20","v":{"$error":"#DIV/0!"}},{"$f":"O76+O77","v":{"$error":"#DIV/0!"}},{"$f":"AE38*AF$20","v":{"$error":"#DIV/0!"}},{"$f":"AE38*AG$20","v":{"$error":"#DIV/0!"}}]
["Grossed-up PILs",null,null,null,{"$f":"E66","v":{"$error":"#DIV/0!"}},{"$f":"F66","v":{"$error":"#DIV/0!"}},null,{"$f":"H66","v":{"$error":"#DIV/0!"}},{"$f":"I66","v":{"$error":"#DIV/0!"}},null,{"$f":"K66","v":{"$error":"#DIV/0!"}},{"$f":"L66","v":{"$error":"#DIV/0!"}},null,{"$f":"N66","v":{"$error":"#DIV/0!"}},{"$f":"O66","v":{"$error":"#DIV/0!"}},null,{"$f":"Q66","v":{"$error":"#DIV/0!"}},{"$f":"R66","v":{"$error":"#DIV/0!"}},null,{"$f":"T66","v":{"$error":"#DIV/0!"}},{"$f":"U66","v":{"$error":"#DIV/0!"}},null,{"$f":"W66","v":{"$error":"#DIV/0!"}},{"$f":"X66","v":{"$error":"#DIV/0!"}},null,{"$f":"Z66","v":{"$error":"#DIV/0!"}},{"$f":"AA66","v":{"$error":"#DIV/0!"}},null,{"$f":"AC66","v":{"$error":"#DIV/0!"}},{"$f":"AD66","v":{"$error":"#DIV/0!"}},null,{"$f":"AF66","v":{"$error":"#DIV/0!"}},{"$f":"AG66","v":{"$error":"#DIV/0!"}}]
[]
["Revenue Requirement",null,null,null,{"$f":"SUM(E35:E39)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F35:F39)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(H35:H39)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I35:I39)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(K35:K39)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L35:L39)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(N35:N39)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O35:O39)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Q35:Q39)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(R35:R39)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(T35:T39)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(U35:U39)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(W35:W39)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(X35:X39)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Z35:Z39)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AA35:AA39)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AC35:AC39)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AD35:AD39)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AF35:AF39)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AG35:AG39)","v":{"$error":"#DIV/0!"}}]
[]
[]
["Provincial Rate Protection",null,null,null,null,{"$f":"F41","v":{"$error":"#DIV/0!"}},null,null,{"$f":"I41","v":{"$error":"#DIV/0!"}},null,null,{"$f":"L41","v":{"$error":"#DIV/0!"}},null,null,{"$f":"O41","v":{"$error":"#DIV/0!"}},null,null,{"$f":"R41","v":{"$error":"#DIV/0!"}},null,null,{"$f":"U41","v":{"$error":"#DIV/0!"}},null,null,{"$f":"X41","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AA41","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AD41","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AG41","v":{"$error":"#DIV/0!"}}]
[]
["Monthly Amount Paid by IESO",null,null,null,null,{"$f":"F44/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"I44/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"L44/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"O44/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"R44/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"U44/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"X44/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AA44/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AD44/12","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AG44/12","v":{"$error":"#DIV/0!"}}]
[]
["Note 1: The distributor should follow the regulatory accounting set out in the Accounting Procedure Handbook Guidance FAQs issued in March 2015. Q10 of the APH FAQs states that: “For approved eligible investments as defined under O.Reg. 330/09 under the OEB Act, a variance account will continue to be used for the purpose of recording variances between the revenue requirement based on actual costs of approved eligible investments and the revenue received from the IESO.” The answer for Q10 provides the accounting guidance for this variance account: “Distributors that have included eligible investments to connect qualifying facilities in their DS plans are to establish the variance Account 1533 Renewable Generation Connection Funding Adder Deferral Account, Sub-account Provincial Rate Protection Payment Variances following OEB approval for investments forecast to enter service beyond the test year for purposes of implementing rate protection pursuant to O.Reg. 330/09. The purpose of this variance account is to track the variance between the distributor’s revenue requirement associated with the portion of the actual capital and/or operating costs that are eligible for rate protection, as incurred by the distributor for eligible renewable enabling and expansion investments, and the rate protection payments collected from the IESO.” The answer further provides the journal entries to record the variances. Distributors should follow the instructions in the answer for recording the journal entries in the variance account 1533."]
[]
["Note 2: For the Test Year, Costs and Revenues of the Direct Benefit are to be included in the test year applicant Rate Base and Revenues."]
[]
["PILs Calculation"]
[null,null,null,null,{"$f":"D18","v":2015},null,null,{"$f":"G18","v":2016},null,null,{"$f":"J18","v":2017},null,null,{"$f":"M18","v":2018},null,null,{"$f":"P18","v":2019},null,null,{"$f":"S18","v":"2020 Test Year"},null,null,{"$f":"V18","v":2021},null,null,{"$f":"Y18","v":2022},null,null,{"$f":"AB18","v":2023},null,null,{"$f":"AE18","v":2024}]
["Income Tax",null,null,null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial",null,"Direct Benefit","Provincial"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,"Total",null,null,"Total"]
["Net Income - ROE on Rate Base",null,null,null,{"$f":"E34","v":{"$error":"#DIV/0!"}},{"$f":"F34","v":{"$error":"#DIV/0!"}},null,{"$f":"H34","v":{"$error":"#DIV/0!"}},{"$f":"I34","v":{"$error":"#DIV/0!"}},null,{"$f":"K34","v":{"$error":"#DIV/0!"}},{"$f":"L34","v":{"$error":"#DIV/0!"}},null,{"$f":"N34","v":{"$error":"#DIV/0!"}},{"$f":"O34","v":{"$error":"#DIV/0!"}},null,{"$f":"Q34","v":{"$error":"#DIV/0!"}},{"$f":"R34","v":{"$error":"#DIV/0!"}},null,{"$f":"T34","v":{"$error":"#DIV/0!"}},{"$f":"U34","v":{"$error":"#DIV/0!"}},null,{"$f":"W34","v":{"$error":"#DIV/0!"}},{"$f":"X34","v":{"$error":"#DIV/0!"}},null,{"$f":"Z34","v":{"$error":"#DIV/0!"}},{"$f":"AA34","v":{"$error":"#DIV/0!"}},null,{"$f":"AC34","v":{"$error":"#DIV/0!"}},{"$f":"AD34","v":{"$error":"#DIV/0!"}},null,{"$f":"AF34","v":{"$error":"#DIV/0!"}},{"$f":"AG34","v":{"$error":"#DIV/0!"}}]
["Amortization (17% DB and 83% P)",null,null,null,{"$f":"E38","v":0},{"$f":"F38","v":0},null,{"$f":"H38","v":{"$error":"#DIV/0!"}},{"$f":"I38","v":{"$error":"#DIV/0!"}},null,{"$f":"K38","v":{"$error":"#DIV/0!"}},{"$f":"L38","v":{"$error":"#DIV/0!"}},null,{"$f":"N38","v":{"$error":"#DIV/0!"}},{"$f":"O38","v":{"$error":"#DIV/0!"}},null,{"$f":"Q38","v":{"$error":"#DIV/0!"}},{"$f":"R38","v":{"$error":"#DIV/0!"}},null,{"$f":"T38","v":{"$error":"#DIV/0!"}},{"$f":"U38","v":{"$error":"#DIV/0!"}},null,{"$f":"W38","v":{"$error":"#DIV/0!"}},{"$f":"X38","v":{"$error":"#DIV/0!"}},null,{"$f":"Z38","v":{"$error":"#DIV/0!"}},{"$f":"AA38","v":{"$error":"#DIV/0!"}},null,{"$f":"AC38","v":{"$error":"#DIV/0!"}},{"$f":"AD38","v":{"$error":"#DIV/0!"}},null,{"$f":"AF38","v":{"$error":"#DIV/0!"}},{"$f":"AG38","v":{"$error":"#DIV/0!"}}]
["CCA (17% DB and 83% P)",null,null,null,{"$f":"-D94*E$20","v":0},{"$f":"-D94*F$20","v":0},null,{"$f":"-G94*H$20","v":0},{"$f":"-G94*I$20","v":0},null,{"$f":"-H94*K$20","v":0},{"$f":"-H94*L$20","v":0},null,{"$f":"-I94*N$20","v":0},{"$f":"-I94*O$20","v":0},null,{"$f":"-J94*Q$20","v":0},{"$f":"-J94*R$20","v":0},null,{"$f":"-K94*T$20","v":0},{"$f":"-K94*U$20","v":0},null,{"$f":"-L94*W$20","v":0},{"$f":"-L94*X$20","v":0},null,{"$f":"-M94*Z$20","v":0},{"$f":"-M94*AA$20","v":0},null,{"$f":"-N94*AC$20","v":0},{"$f":"-N94*AD$20","v":0},null,{"$f":"-O94*AF$20","v":0},{"$f":"-O94*AG$20","v":0}]
["Taxable income",null,null,null,{"$f":"SUM(E56:E58)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F56:F58)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(H56:H58)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I56:I58)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(K56:K58)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L56:L58)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(N56:N58)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O56:O58)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Q56:Q58)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(R56:R58)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(T56:T58)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(U56:U58)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(W56:W58)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(X56:X58)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Z56:Z58)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AA56:AA58)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AC56:AC58)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AD56:AD58)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AF56:AF58)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AG56:AG58)","v":{"$error":"#DIV/0!"}}]
[]
["Tax Rate  (to be entered)"]
[]
["Income Taxes Payable",null,null,null,{"$f":"E59*E61","v":{"$error":"#DIV/0!"}},{"$f":"F59*F61","v":{"$error":"#DIV/0!"}},null,{"$f":"H59*H61","v":{"$error":"#DIV/0!"}},{"$f":"I59*I61","v":{"$error":"#DIV/0!"}},null,{"$f":"K59*K61","v":{"$error":"#DIV/0!"}},{"$f":"L59*L61","v":{"$error":"#DIV/0!"}},null,{"$f":"N59*N61","v":{"$error":"#DIV/0!"}},{"$f":"O59*O61","v":{"$error":"#DIV/0!"}},null,{"$f":"Q59*Q61","v":{"$error":"#DIV/0!"}},{"$f":"R59*R61","v":{"$error":"#DIV/0!"}},null,{"$f":"T59*T61","v":{"$error":"#DIV/0!"}},{"$f":"U59*U61","v":{"$error":"#DIV/0!"}},null,{"$f":"W59*W61","v":{"$error":"#DIV/0!"}},{"$f":"X59*X61","v":{"$error":"#DIV/0!"}},null,{"$f":"Z59*Z61","v":{"$error":"#DIV/0!"}},{"$f":"AA59*AA61","v":{"$error":"#DIV/0!"}},null,{"$f":"AC59*AC61","v":{"$error":"#DIV/0!"}},{"$f":"AD59*AD61","v":{"$error":"#DIV/0!"}},null,{"$f":"AF59*AF61","v":{"$error":"#DIV/0!"}},{"$f":"AG59*AG61","v":{"$error":"#DIV/0!"}}]
["Gross Up"]
["Income Taxes Payable",null,null,null,{"$f":"E63/(1-E61)","v":{"$error":"#DIV/0!"}},{"$f":"F63/(1-F61)","v":{"$error":"#DIV/0!"}},null,{"$f":"H63/(1-H61)","v":{"$error":"#DIV/0!"}},{"$f":"I63/(1-I61)","v":{"$error":"#DIV/0!"}},null,{"$f":"K63/(1-K61)","v":{"$error":"#DIV/0!"}},{"$f":"L63/(1-L61)","v":{"$error":"#DIV/0!"}},null,{"$f":"N63/(1-N61)","v":{"$error":"#DIV/0!"}},{"$f":"O63/(1-O61)","v":{"$error":"#DIV/0!"}},null,{"$f":"Q63/(1-Q61)","v":{"$error":"#DIV/0!"}},{"$f":"R63/(1-R61)","v":{"$error":"#DIV/0!"}},null,{"$f":"T63/(1-T61)","v":{"$error":"#DIV/0!"}},{"$f":"U63/(1-U61)","v":{"$error":"#DIV/0!"}},null,{"$f":"W63/(1-W61)","v":{"$error":"#DIV/0!"}},{"$f":"X63/(1-X61)","v":{"$error":"#DIV/0!"}},null,{"$f":"Z63/(1-Z61)","v":{"$error":"#DIV/0!"}},{"$f":"AA63/(1-AA61)","v":{"$error":"#DIV/0!"}},null,{"$f":"AC63/(1-AC61)","v":{"$error":"#DIV/0!"}},{"$f":"AD63/(1-AD61)","v":{"$error":"#DIV/0!"}},null,{"$f":"AF63/(1-AF61)","v":{"$error":"#DIV/0!"}},{"$f":"AG63/(1-AG61)","v":{"$error":"#DIV/0!"}}]
["Grossed Up PILs",null,null,null,{"$f":"SUM(E65:E65)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F65:F65)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(H65:H65)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I65:I65)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(K65:K65)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L65:L65)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(N65:N65)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O65:O65)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Q65:Q65)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(R65:R65)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(T65:T65)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(U65:U65)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(W65:W65)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(X65:X65)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(Z65:Z65)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AA65:AA65)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AC65:AC65)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AD65:AD65)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(AF65:AF65)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AG65:AG65)","v":{"$error":"#DIV/0!"}}]
[]
[]
["Net Fixed Assets",null,null,null,null,{"$f":"E53","v":2015},{"$f":"H53","v":2016},{"$f":"K53","v":2017},{"$f":"N53","v":2018},{"$f":"Q53","v":2019},{"$f":"T53","v":"2020 Test Year"},{"$f":"W53","v":2021},{"$f":"Z53","v":2022},{"$f":"AC53","v":2023},{"$f":"AF53","v":2024}]
["Enter applicable amortization in years:"]
["Opening Gross Fixed Assets",null,null,null,null,null,{"$f":"F73","v":0},{"$f":"G73","v":0},{"$f":"H73","v":0},{"$f":"I73","v":0},0,0,{"$f":"L73","v":0},0,0]
["Gross Capital Additions",null,null,null,null,{"$f":"'App.2-FA Proposed REG Invest.'!C99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!D99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!E99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!F99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!G99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!H99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!I99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!J99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!K99","v":0},{"$f":"'App.2-FA Proposed REG Invest.'!L99","v":0}]
["Closing Gross Fixed Assets",null,null,null,null,{"$f":"SUM(F71:F72)","v":0},{"$f":"SUM(G71:G72)","v":0},0,0,0,0,0,0,0,0]
[]
["Opening Accumulated Amortization",null,null,null,null,null,{"$f":"+F78","v":{"$error":"#DIV/0!"}},{"$f":"+G78","v":{"$error":"#DIV/0!"}},{"$f":"H78","v":{"$error":"#DIV/0!"}},{"$f":"I78","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Current Year Amortization (before additions)",null,null,null,null,{"$f":"IF(ISERROR(F71/$B$70), 0, F71/$B$70)","v":0},{"$f":"IF(ISERROR(G71/$B$70), 0, G71/$B$70)","v":0},{"$f":"IF(ISERROR(H71/$B$70), 0, H71/$B$70)","v":0},{"$f":"IF(ISERROR(I71/$B$70), 0, I71/$B$70)","v":0},{"$f":"IF(ISERROR(J71/$B$70), 0, J71/$B$70)","v":0},{"$f":"K71/$B$70","v":{"$error":"#DIV/0!"}},{"$f":"L71/$B$70","v":{"$error":"#DIV/0!"}},{"$f":"M71/$B$70","v":{"$error":"#DIV/0!"}},{"$f":"N71/$B$70","v":{"$error":"#DIV/0!"}},{"$f":"O71/$B$70","v":{"$error":"#DIV/0!"}}]
["Additions (half year)",null,null,null,null,{"$f":"F72/B70/2","v":{"$error":"#DIV/0!"}},{"$f":"G72/B70/2","v":{"$error":"#DIV/0!"}},{"$f":"H72/B70/2","v":{"$error":"#DIV/0!"}},{"$f":"I72/B70/2","v":{"$error":"#DIV/0!"}},{"$f":"J72/B70/2","v":{"$error":"#DIV/0!"}},{"$f":"K72/B70/2","v":{"$error":"#DIV/0!"}},{"$f":"L72/B70/2","v":{"$error":"#DIV/0!"}},{"$f":"M72/B70/2","v":{"$error":"#DIV/0!"}},{"$f":"N72/B70/2","v":{"$error":"#DIV/0!"}},{"$f":"O72/B70/2","v":{"$error":"#DIV/0!"}}]
["Closing Accumulated Amortization",null,null,null,null,{"$f":"SUM(F75+F77)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G75+G77)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H75:H77)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Opening Net Fixed Assets",null,null,null,null,{"$f":"F71-F75","v":0},{"$f":"G71-G75","v":{"$error":"#DIV/0!"}},{"$f":"H71-H75","v":{"$error":"#DIV/0!"}},{"$f":"I71-I75","v":{"$error":"#DIV/0!"}},{"$f":"J71-J75","v":{"$error":"#DIV/0!"}},{"$f":"J81","v":{"$error":"#DIV/0!"}},{"$f":"K81","v":{"$error":"#DIV/0!"}},{"$f":"L81","v":{"$error":"#DIV/0!"}},{"$f":"M81","v":{"$error":"#DIV/0!"}},{"$f":"N81","v":{"$error":"#DIV/0!"}}]
["Closing Net Fixed Assets",null,null,null,null,{"$f":"F73-F78","v":{"$error":"#DIV/0!"}},{"$f":"G73-G78","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Average Net Fixed Assets",null,null,null,null,{"$f":"SUM(F80:F81)/2","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G80:G81)/2","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["UCC for PILs Calculation"]
[null,null,null,null,null,{"$f":"F69","v":2015},{"$f":"G69","v":2016},2017,2018,2019,"2020 Test Year",2021,2022,2023,2024]
[]
["Opening UCC",null,null,null,null,null,{"$f":"F95","v":0},0,0,{"$f":"I95","v":0},0,0,0,0,0]
["Capital Additions (from Appendix 2-FA)",null,null,null,null,{"$f":"F72","v":0},{"$f":"G72","v":0},{"$f":"H72","v":0},0,0,0,0,0,0,0]
["UCC Before Half Year Rule",null,null,null,null,{"$f":"SUM(F87:F88)","v":0},{"$f":"SUM(G87:G88)","v":0},{"$f":"SUM(H87:H88)","v":0},0,0,0,0,0,0,0]
["Half Year Rule (1/2 Additions - Disposals)",null,null,null,null,{"$f":"F88/2","v":0},{"$f":"G88/2","v":0},0,0,0,0,0,0,0,0]
["Reduced UCC",null,null,null,null,{"$f":"F89-F90","v":0},{"$f":"G89-G90","v":0},0,0,0,0,0,0,0,0]
["CCA Rate Class (to be entered)",null,null,null,null,{"$f":"$B$92","v":0},0,0,0,0,0,0,0,0,0]
["CCA Rate  (to be entered)",null,null,null,null,{"$f":"$B$93","v":0},0,0,0,0,0,0,0,0,0]
["CCA",null,null,null,null,{"$f":"F91*F$93","v":0},{"$f":"G91*G$93","v":0},0,0,0,0,0,0,0,0]
["Closing UCC",null,null,null,null,{"$f":"F89-F94","v":0},{"$f":"G89-G94","v":0},{"$f":"H89-H94","v":0},0,0,0,0,0,0,0]

{"sheet":"Hidden_REG Expansion","index":22,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Calculation of Renewable Generation Connection Direct Benefits/Provincial Amount Renewable Expansion Investments","Year","Amount"]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2019-0037"},{"$f":"TestYear","v":2020},{"$f":"BridgeYear","v":2019},{"$f":"RebaseYear","v":2013},"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!D18","v":2015},{"$f":"'App.2-FC Calc of REG Expansion'!F44","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!G18","v":2016},{"$f":"'App.2-FC Calc of REG Expansion'!I44","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!J18","v":2017},{"$f":"'App.2-FC Calc of REG Expansion'!L44","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!M18","v":2018},{"$f":"'App.2-FC Calc of REG Expansion'!O44","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!P18","v":2019},{"$f":"'App.2-FC Calc of REG Expansion'!R44","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"LEFT('App.2-FC Calc of REG Expansion'!S18,4)","v":"2020"},{"$f":"'App.2-FC Calc of REG Expansion'!U44","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!V18","v":2021},{"$f":"'App.2-FC Calc of REG Expansion'!X44","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!Y18","v":2022},{"$f":"'App.2-FC Calc of REG Expansion'!AA44","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!AB18","v":2023},{"$f":"'App.2-FC Calc of REG Expansion'!AD44","v":{"$error":"#DIV/0!"}}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Provincial Rate Protection",{"$f":"'App.2-FC Calc of REG Expansion'!AE18","v":2024},{"$f":"'App.2-FC Calc of REG Expansion'!AG44","v":{"$error":"#DIV/0!"}}]

{"sheet":"App.2-G SQI","index":23,"n_rows":40,"n_cols":19,"rows_kept":40,"cut":false,"hidden":false,"merged":[[14,0,15,0],[0,14,0,15],[1,14,1,15],[2,14,2,15],[3,14,3,15],[4,14,4,15],[14,13,14,18],[14,7,14,12],[14,1,14,6],[28,0,28,3],[6,14,6,15],[20,11,20,14],[21,11,21,14],[19,0,19,15],[8,0,8,15],[9,0,9,15],[10,0,10,15],[12,0,12,15],[20,1,20,4],[20,6,20,9],[23,0,23,10],[24,0,24,10],[26,0,26,10],[21,1,21,4],[21,6,21,9],[34,4,34,5],[35,4,35,5],[36,4,36,5],[28,4,28,5],[29,4,29,5],[30,4,30,5],[31,4,31,5],[37,4,37,5],[38,4,38,5],[39,4,39,5],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[37,0,37,3],[38,0,38,3],[39,0,39,3],[32,4,32,5],[33,4,33,5]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:",null,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-G"]
["Service Reliability and Quality Indicators"]
[]
[]
["Service Reliability"]
[]
["Index","Including outages caused by loss of supply",null,null,null,null,null,"Excluding outages caused by loss of supply",null,null,null,null,null,"Excluding Major Event Days"]
[null,2013,{"$f":"TestYear-6","v":2014},{"$f":"TestYear-5","v":2015},{"$f":"TestYear-4","v":2016},{"$f":"TestYear-3","v":2017},{"$f":"TestYear-2","v":2018},2013,{"$f":"C16","v":2014},{"$f":"D16","v":2015},{"$f":"E16","v":2016},{"$f":"F16","v":2017},{"$f":"G16","v":2018},2013,{"$f":"I16","v":2014},2015,2016,2017,2018]
["SAIDI ",1.49,2.2400000000000002,1.53,1.29,2.5299999999999998,2.67,1.35,1.21,1.01,1.19,1.65,2.61,1.49,2.2400000000000002,1.53,1.29,2.5299999999999998,1.44]
["SAIFI",1.23,2.71,1.99,0.91,1.98,1.59,1.1599999999999999,1.83,1.25,0.87,1.34,1.55,1.23,2.71,1.99,0.91,1.98,1.44]
[]
["6 Year Historical Average"]
["SAIDI ",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B17:G17)), \"\", AVERAGE(C17:G17))","v":2.052},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(H17:M17)), \"\", AVERAGE(I17:M17))","v":1.534},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(N17:S17)), \"\", AVERAGE(O17:S17))","v":1.8059999999999998}]
["SAIFI",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B18:G18)), \"\", AVERAGE(C18:G18))","v":1.8359999999999999},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(H18:M18)), \"\", AVERAGE(I18:M18))","v":1.3679999999999999},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(N18:S18)), \"\", AVERAGE(O18:S18))","v":1.8059999999999998}]
[]
["SAIDI = System Average Interruption Duration Index"]
["SAIFI = System Average Interruption Frequency Index "]
[]
["Service Quality"]
[]
["Indicator",null,null,null,"OEB Minimum Standard",null,2013,{"$f":"C16","v":2014},{"$f":"D16","v":2015},{"$f":"E16","v":2016},{"$f":"F16","v":2017},{"$f":"G16","v":2018}]
["Low Voltage Connections",null,null,null,0.9,null,0.996,0.99,0.998,0.99399999999999999,0.98780000000000001,0.99199999999999999]
["High Voltage Connections",null,null,null,0.9,null,"n/a","n/a","n/a","n/a","n/a","n/a"]
["Telephone Accessibility",null,null,null,0.65,null,0.77300000000000002,0.72099999999999997,0.69399999999999995,0.66900000000000004,0.67159999999999997,0.71250000000000002]
["Appointments Met",null,null,null,0.9,null,1,1,1,1,1,0.99890000000000001]
["Written Response to Enquires",null,null,null,0.8,null,1,0.998,1,0.99099999999999999,0.97070000000000001,0.99739999999999995]
["Emergency Urban Response",null,null,null,0.8,null,0.98299999999999998,0.90500000000000003,0.95299999999999996,1,0.94830000000000003,0.93440000000000001]
["Emergency Rural Response",null,null,null,0.8,null,"n/a","n/a","n/a","n/a","n/a","n/a"]
["Telephone Call Abandon Rate",null,null,null,0.1,null,1.6E-2,1.7000000000000001E-2,1.7999999999999999E-2,2.7E-2,1.4999999999999999E-2,1.24E-2]
["Appointment Scheduling",null,null,null,0.9,null,0.98399999999999999,0.99,0.98199999999999998,0.98799999999999999,0.95550000000000002,0.96989999999999998]
["Rescheduling a Missed Appointment",null,null,null,1,null,"n/a","n/a","n/a","n/a","n/a",1]
["Reconnection Performance Standard",null,null,null,0.85,null,1,1,1,1,1,1]

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[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:",3]
[null,null,null,null,null,null,null,null,null,null,"Tab:",3]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-H"]
["Other Operating Revenue"]
[]
["USoA #","USoA Description",{"$f":"D13 - 1 &\" Actual\"&CHAR(178)","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²",{"$f":"H13 - 1 &\" Actual\"&CHAR(178)","v":"2015 Actual²"},{"$f":"I13 - 1 &\" Actual\"&CHAR(178)","v":"2016 Actual²"},{"$f":"I13 & \" Actual\" & CHAR(178)","v":"2017 Actual²"},{"$f":"J13& \" Actual\"","v":"2018 Actual"},"Bridge Year","Test Year",null,"CGAAP"]
[null,null,{"$f":"D13-1","v":2011},{"$f":"E13-1","v":2012},{"$f":"F13-1","v":2013},{"$f":"G13-1","v":2014},{"$f":"H13-1","v":2015},{"$f":"I13-1","v":2016},{"$f":"J13-1","v":2017},2018,{"$f":"BridgeYear","v":2019},{"$f":"TestYear","v":2020},null,2015]
[null,"Reporting Basis",null,null,"CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,"CGAAP"]
[4235,"Specific Service Charges",null,null,{"$f":"[61]Budget!$L$16","v":-486032.68},{"$f":"[61]Budget!$K$16","v":-500019.58},{"$f":"[61]Budget!$J$16","v":-477142.57999999996},{"$f":"[61]Budget!$I$16","v":-516505.33999999997},{"$f":"[61]Budget!$H$16","v":-441433.92},{"$f":"[61]Budget!$G$16","v":-320067.69000000006},{"$f":"[61]Budget!$F$16","v":-352195},{"$f":"[61]Budget!$C$16","v":-219234},null,-477142.57999999996]
[4225,"Late Payment Charges",null,null,{"$f":"[61]Budget!$L$20","v":-144064.42000000007},{"$f":"[61]Budget!$K$20","v":-175091.61999999997},{"$f":"[61]Budget!$J$20","v":-182321.5400000001},{"$f":"[61]Budget!$I$20","v":-195236.33000000019},{"$f":"[61]Budget!$H$20","v":-166760.54000000033},{"$f":"[61]Budget!$G$20","v":-148898.01000000018},{"$f":"[61]Budget!$F$20","v":-160000},{"$f":"[61]Budget!$C$20","v":-156800},null,-182321.5400000001]
[4082,"Retail Services Revenues",null,null,{"$f":"[61]Budget!$L$26","v":-39393.300000000003},{"$f":"[61]Budget!$K$26","v":-33126.699999999997},{"$f":"[61]Budget!$J$26","v":-30989},{"$f":"[61]Budget!$I$26","v":-30665.800000000003},{"$f":"[61]Budget!$H$26","v":-21847.999999999993},{"$f":"[61]Budget!$G$26","v":-20810.100000000002},{"$f":"[61]Budget!$F$26","v":-21015},{"$f":"[61]Budget!$C$26","v":-40269},null,-30989]
[4086,"Standard Supply Service - Administrative Charge",null,null,{"$f":"[61]Budget!$L$35","v":-134162.94999999998},{"$f":"[61]Budget!$K$35","v":-135547.72999999986},{"$f":"[61]Budget!$J$35","v":-135841.25999999998},{"$f":"[61]Budget!$I$35","v":-157978.58000000013},{"$f":"[61]Budget!$H$35","v":-139356.18000000014},{"$f":"[61]Budget!$G$35","v":-140733.35000000021},{"$f":"[61]Budget!$F$35","v":-140414},{"$f":"[61]Budget!$C$35","v":-140473},null,-135841.25999999998]
[4084,"Service Transactions Requests",null,null,{"$f":"[61]Budget!$L$38","v":-1114.25},{"$f":"[61]Budget!$K$38","v":-732.75},{"$f":"[61]Budget!$J$38","v":-852.5},{"$f":"[61]Budget!$I$38","v":-642.5},{"$f":"[61]Budget!$H$38","v":-305.75},{"$f":"[61]Budget!$G$38","v":-301.75},{"$f":"[61]Budget!$F$38","v":-325},{"$f":"[61]Budget!$C$38","v":-325},null,-852.5]
[4210,"Rent from Electric Property",null,null,{"$f":"[61]Budget!$L$43","v":-549226.56000000017},{"$f":"[61]Budget!$K$43","v":-514367.32999999996},{"$f":"[61]Budget!$J$43","v":-777359.48},{"$f":"[61]Budget!$I$43","v":-587682.06000000006},{"$f":"[61]Budget!$H$43","v":-577201.42000000004},{"$f":"[61]Budget!$G$43","v":-581021.3600000001},{"$f":"[61]Budget!$F$43","v":-584072},{"$f":"[61]Budget!$C$43","v":-1180492.7666499999},null,-777359.48]
[4360,"Loss on Disposition of Utility and Other Property",null,null,null,null,{"$f":"[61]Budget!$J$81","v":538013.67999999993},{"$f":"[61]Budget!$I$81","v":637753.51000000024},{"$f":"[61]Budget!$H$81","v":454852.37999999989},{"$f":"[61]Budget!$G$81","v":624722.30000000005},{"$f":"[61]Budget!$F$81","v":564690},{"$f":"[61]Budget!$C$81","v":564690},null,538013.67999999993]
[4375,"Revenues from Non-Utility Operations",null,null,{"$f":"[61]Budget!$L$49","v":-499146.94000000029},{"$f":"[61]Budget!$K$49","v":-984571.69000000006},{"$f":"[61]Budget!$J$49","v":-1106728.06},{"$f":"[61]Budget!$I$49","v":-1383431.7000000009},{"$f":"[61]Budget!$H$49","v":-2033251.9799999995},{"$f":"[61]Budget!$G$49","v":-3188325.9300000006},{"$f":"[61]Budget!$F$49","v":-1677187},{"$f":"[61]Budget!$C$49","v":-2495805},null,-1106728.06]
[4380,"Expenses of Non-Utility Operations",null,null,{"$f":"[61]Budget!$L$53","v":487218.52000000037},{"$f":"[61]Budget!$K$53","v":966943.29000000027},{"$f":"[61]Budget!$J$53","v":878606.67},{"$f":"[61]Budget!$I$53","v":1383431.7000000009},{"$f":"[61]Budget!$H$53","v":2033251.9799999995},{"$f":"[61]Budget!$G$53","v":2725752.4700000007},{"$f":"[61]Budget!$F$53","v":1671380},{"$f":"[61]Budget!$C$53","v":2495805},null,878606.67]
[4390,"Miscellaneous Non-Operating Income5",null,null,{"$f":"[61]Budget!$L$59","v":-168814.50000000003},{"$f":"[61]Budget!$K$59","v":-98067.61},{"$f":"[61]Budget!$J$59","v":-165643.85999999999},{"$f":"[61]Budget!$I$59","v":-202201.38},{"$f":"[61]Budget!$H$59","v":-130581.07},{"$f":"[61]Budget!$G$59","v":-147480.03},{"$f":"[61]Budget!$F$59","v":-118359},{"$f":"[61]Budget!$C$59","v":-133000},null,-165643.85999999999]
[4405,"Interest and Dividend Income2",null,null,{"$f":"[61]Budget!$L$64","v":-413018.52},{"$f":"[61]Budget!$K$64","v":-333359.76},{"$f":"[61]Budget!$J$64","v":-361394.58999999997},{"$f":"[61]Budget!$I$64","v":-196989.04},{"$f":"[61]Budget!$H$64","v":-290797.59999999998},{"$f":"[61]Budget!$G$64","v":-233287.24},{"$f":"[61]Budget!$F$64","v":-167366},{"$f":"[61]Budget!$C$64","v":-60000},null,-361394.58999999997]
[4385,"Non Rate-Regulated Utility Rental Income",null,null,{"$f":"[61]Budget!$L$66","v":-12418.030000000002},{"$f":"[61]Budget!$K$66","v":-21536.969999999998},{"$f":"[61]Budget!$J$66","v":-21757.540000000005},{"$f":"[61]Budget!$I$66","v":-23029.439999999999},{"$f":"[61]Budget!$H$66","v":-20106.14},{"$f":"[61]Budget!$G$66","v":-20073.480000000007},{"$f":"[61]Budget!$F$66","v":-20000},{"$f":"[61]Budget!$C$66","v":-20000},null,-21757.540000000005]
[4220,"Other Electric Revenues",null,null,{"$f":"[61]Budget!$L$71","v":0},{"$f":"[61]Budget!$K$71","v":0},{"$f":"[61]Budget!$J$71","v":-8242.0400000000009},{"$f":"[61]Budget!$I$71","v":-1268.3599999999999},{"$f":"[61]Budget!$H$71","v":-121902.54},{"$f":"[61]Budget!$G$71","v":0},{"$f":"[61]Budget!$F$71","v":0},{"$f":"[61]Budget!$C$71","v":0},null,-8242.0400000000009]
[4310,"Regulatory Credits",null,null,{"$f":"[61]Budget!$L$74","v":0},{"$f":"[61]Budget!$K$74","v":0},{"$f":"[61]Budget!$J$74","v":0},{"$f":"[61]Budget!$I$74","v":-1624753.77},{"$f":"[61]Budget!$H$74","v":-461850.66},{"$f":"[61]Budget!$G$74","v":-624722.29999999993},{"$f":"[61]Budget!$F$74","v":-564690},{"$f":"[61]Budget!$C$74","v":0},null,0]
[4245,"Deferred revenue",null,null,null,null,{"$f":"[61]Budget!$J$83","v":-42626.3},{"$f":"[61]Budget!$I$83","v":-70036.53},{"$f":"[61]Budget!$H$83","v":-92006.799999999988},{"$f":"[61]Budget!$G$83","v":-115823.23999999999},{"$f":"[61]Budget!$F$83","v":-155919},{"$f":"[61]Budget!$C$83","v":-172468}]
[4355,"Gain on Disposition of Utility and Other Property",null,null,{"$f":"[61]Budget!$L$77","v":-1402.02},{"$f":"[61]Budget!$K$77","v":-26005.49}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Specific Service Charges",null,{"$f":"C15","v":0},0,-486032.68,-500019.58,-477142.57999999996,-516505.33999999997,-441433.92,-320067.69000000006,-352195,-219234,null,{"$f":"N15","v":-477142.57999999996}]
["Late Payment Charges",null,{"$f":"C16","v":0},0,-144064.42000000007,-175091.61999999997,-182321.5400000001,-195236.33000000019,-166760.54000000033,-148898.01000000018,-160000,-156800,null,{"$f":"N16","v":-182321.5400000001}]
["Other Operating Revenues",null,null,null,{"$f":"E17+E18+E19+E20+E27+E29","v":-723897.06000000017},-683774.50999999978,{"$f":"G17+G18+G19+G20+G27+G29","v":-995910.58000000007},-848273.83000000019,-952620.69000000018,-858689.80000000028,-901745,{"$f":"L17+L18+L19+L20+L27+L29","v":-1534027.7666499999},null,{"$f":"N17+N18+N19+N20+N27+N29","v":-953284.28}]
["Other Income or Deductions",null,null,null,{"$f":"E22+E23+E24+E25+E26+E28+E21+E30","v":-607581.49},-496598.22999999975,{"$f":"G22+G23+G24+G25+G26+G28+G21+G30","v":-238903.70000000007},-1409220.1199999999,-448483.09000000008,-863414.20999999973,-311532,{"$f":"L22+L23+L24+L25+L26+L28+L21+L30","v":351690},null,{"$f":"N22+N23+N24+N25+N26+N28+N21+N30","v":-238903.70000000007}]
["Total",null,{"$f":"SUM(C53:C56)","v":0},{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":-1961575.6500000001},{"$f":"SUM(F53:F56)","v":-1855483.9399999995},{"$f":"SUM(G53:G56)","v":-1894278.4000000004},-2969235.62,-2009298.2400000005,-2191069.71,-1725472,-1558371.7666499999,null,{"$f":"SUM(N53:N56)","v":-1851652.1}]
[]
["Description                          Account(s)"]
["Specific Service Charges:       4235"]
["Late Payment Charges:          4225"]
["Other Distribution Revenues:   4082, 4084, 4090, 4205, 4210, 4215, 4220, 4230, 4240, 4245"]
["Other Income and Expenses:  4305, 4310, 4315, 4320, 4325, 4330, 4335, 4340, 4345, 4350, 4355, 4357, 4360, 4362, 4365, 4370, 4375, 4380, 4385, 4390, 4395, 4398, 4405, 4410, 4415, 4420"]
[]
[]
["Note: Add all applicable accounts listed above to the table and include all relevant information."]
[]
["Account Breakdown Details"]
[]
["For each \"Other Operating Revenue\" and \"Other Income or Deductions\" Account, a detailed breakdown of the account components is required.  See the example below for Account 4405, Interest and Dividend Income.  Tables for the detailed breakdowns will be generated after cell B89 is filled in."]
[]
[]
["Example: Account 4405 - Interest and Dividend Income"]
[null,null,{"$f":"C12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N12","v":"CGAAP"}]
[null,null,{"$f":"C13","v":2011},2012,2013,2014,2015,2016,2017,{"$f":"J13","v":2018},{"$f":"K13","v":2019},{"$f":"L13","v":2020},null,{"$f":"N13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C14=0, \"\", C14)","v":""},"","CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,{"$f":"IF(N14=0, \"\", N14)","v":"CGAAP"}]
["Short-term Investment Interest"]
["Bank Deposit Interest"]
["Miscellaneous Interest Revenue"]
["etc.1"]
[]
[]
["Total",null,{"$f":"SUM(C77:C82)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N77:N82)","v":0}]
[]
[]
["Notes:"]
[1,"List and specify any other interest revenue."]
[2,"In the transition year to IFRS, the applicant is to present information in both MIFRS and CGAAP. In column N, present CGAAP transition year information. For the typical applicant that adopted IFRS on January 1, 2015, 2014 must be presented in both a CGAAP and MIFRS basis."]
[null,14,"Enter the number of \"Other Operating Revenue\" and \"Other Income or Deductions\" Accounts that require a detailed breakdown of the account components."]
[]
[]
[]
["Account 4405 - Interest and Dividend Income"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C34=0, \"\", C34)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Short-term Investment Interest",null,null,null,-53537.279999999999,-57045.8,-52963.29,-42964.3,-51720.98,-72061.289999999994,-50000,-60000,null,-52963.29]
["Miscellaneous Interest Revenue",null,null,null,-171894.94,-79030.5,-127357.1,-4712.66,-78340.09,-60952.08,0,0,null,-127357.1]
["Intercompany interest",null,null,null,-187586.3,-197283.46,-181074.2,-149312.07999999999,-160736.53,-100273.87,-117366,0,null,-181074.2]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C97:C104)","v":0},0,-413018.52,-333359.76,-361394.59,-196989.03999999998,-290797.59999999998,-233287.24,-167366,-60000,null,{"$f":"SUM(N97:N104)","v":-361394.59}]
[]
["Account 4082 - Retail Services Revenue"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C48=0, \"\", C48)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["DCBR Bill Charges",null,null,null,-13169.800000000003,-11014.699999999999,-9912,-9733.8000000000011,-6778.4999999999945,-6239.6000000000013,-6350,-12700,null,-9912]
["Monthly Fixed Fees Rtlrs",null,null,null,-4180,-3920,-4320,-4580,-3760,-4440,-4415,-9120,null,-4320]
["Monthly Variable Chgs",null,null,null,-22043.5,-18192,-16757,-16352,-11309.5,-10130.5,-10250,-18449,null,-16757]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C111:C118)","v":0},{"$f":"SUM(D111:D118)","v":0},{"$f":"SUM(E111:E118)","v":-39393.300000000003},{"$f":"SUM(F111:F118)","v":-33126.699999999997},{"$f":"SUM(G111:G118)","v":-30989},{"$f":"SUM(H111:H118)","v":-30665.800000000003},{"$f":"SUM(I111:I118)","v":-21847.999999999993},{"$f":"SUM(J111:J118)","v":-20810.100000000002},{"$f":"SUM(K111:K118)","v":-21015},{"$f":"SUM(L111:L118)","v":-40269},null,{"$f":"SUM(N111:N118)","v":-30989}]
[]
["Account 4086 - Standard Supply Service"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C62=0, \"\", C62)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Residential Customers ",null,null,null,-120398.93999999997,-121707.24999999987,-122265,-142589.75000000012,-125795.91000000015,-127053.02000000021,-126754,-126713,null,-122265]
["GS < 50 kW Customers ",null,null,null,-11311.040000000006,-11400.55,-11193.560000000003,-12794.860000000013,-11243.149999999994,-11420.4,-11400,-11500,null,-11193.560000000003]
[" GS > 50 kW Customers",null,null,null,-1289.6099999999997,-1296.96,-1288.3299999999997,-1388.9999999999998,-1289.3699999999994,-1259.5299999999993,-1250,-1250,null,-1288.3299999999997]
["Non-metered Customers",null,null,null,-584.23,-576.41,-558.91000000000008,-633.40000000000009,-525.55999999999995,-505.76999999999992,-510,-510,null,-558.91000000000008]
["Sentinel Light Customers ",null,null,null,-572.53,-560.46,-529.36,-564.92999999999995,-496.09,-488.53,-500,-500,null,-529.36]
["Streetlight Customers",null,null,null,-6.6,-6.1,-6.1,-6.6399999999999988,-6.1,-6.1,0,0,null,-6.1]
[]
[]
["Total",null,{"$f":"SUM(C125:C132)","v":0},{"$f":"SUM(D125:D132)","v":0},{"$f":"SUM(E125:E132)","v":-134162.94999999998},{"$f":"SUM(F125:F132)","v":-135547.72999999986},{"$f":"SUM(G125:G132)","v":-135841.25999999998},{"$f":"SUM(H125:H132)","v":-157978.58000000013},{"$f":"SUM(I125:I132)","v":-139356.18000000014},{"$f":"SUM(J125:J132)","v":-140733.35000000021},{"$f":"SUM(K125:K132)","v":-140414},{"$f":"SUM(L125:L132)","v":-140473},null,{"$f":"SUM(N125:N132)","v":-135841.25999999998}]
[]
["Account 4084 - Standard Supply Service- Admin Charge"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C76=0, \"\", C76)","v":""},"","CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Unbundled Energy Sales - Streetlight Customers - STR Fee - STR Fee",null,null,null,-1114.25,-732.75,-852.5,-642.5,-305.75,-301.75,-325,-325,null,-852.5]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C139:C146)","v":0},{"$f":"SUM(D139:D146)","v":0},{"$f":"SUM(E139:E146)","v":-1114.25},{"$f":"SUM(F139:F146)","v":-732.75},{"$f":"SUM(G139:G146)","v":-852.5},{"$f":"SUM(H139:H146)","v":-642.5},{"$f":"SUM(I139:I146)","v":-305.75},{"$f":"SUM(J139:J146)","v":-301.75},{"$f":"SUM(K139:K146)","v":-325},{"$f":"SUM(L139:L146)","v":-325},null,{"$f":"SUM(N139:N146)","v":-852.5}]
[]
["Account 4210 - Rent from Electric Property"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C90=0, \"\", C90)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Rental Income",null,null,null,-90627.48,-90627.48,-90627.48,-61233.9,-59806.92,-59806.92,-61235,-61235,null,-90627.48]
["Pole Rental Income",null,null,null,-458599.08,-423739.85,-686732,-526448.16,-517394.5,{"$f":"[62]Sheet1!$G$36","v":-521214.44000000006},{"$f":"[62]Sheet1!$H$36","v":-522837},-1119257.77,null,-686732]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C153:C160)","v":0},{"$f":"SUM(D153:D160)","v":0},{"$f":"SUM(E153:E160)","v":-549226.56000000006},{"$f":"SUM(F153:F160)","v":-514367.32999999996},{"$f":"SUM(G153:G160)","v":-777359.48},{"$f":"SUM(H153:H160)","v":-587682.06000000006},{"$f":"SUM(I153:I160)","v":-577201.42000000004},{"$f":"SUM(J153:J160)","v":-581021.3600000001},{"$f":"SUM(K153:K160)","v":-584072},{"$f":"SUM(L153:L160)","v":-1180492.77},null,{"$f":"SUM(N153:N160)","v":-777359.48}]
[]
["Account 4375 - Revenues from Non Utility Operations"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C104=0, \"\", C104)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["City of Greater Sudbury",null,null,null,null,0,0,null,null,null,0,0,null,0]
["OPA programs",null,null,null,-499146.94000000029,-984571.69000000006,-1106728.06,-1383431.7000000009,-2033251.9799999995,-2432446.3800000008,-1677187,-1418525,null,-1106728.06]
["Affordability Fund Trust",null,null,null,null,null,null,null,null,-755879.55,0,-1077280]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C167:C174)","v":0},{"$f":"SUM(D167:D174)","v":0},{"$f":"SUM(E167:E174)","v":-499146.94000000029},{"$f":"SUM(F167:F174)","v":-984571.69000000006},{"$f":"SUM(G167:G174)","v":-1106728.06},{"$f":"SUM(H167:H174)","v":-1383431.7000000009},{"$f":"SUM(I167:I174)","v":-2033251.9799999995},{"$f":"SUM(J167:J174)","v":-3188325.9300000006},{"$f":"SUM(K167:K174)","v":-1677187},{"$f":"SUM(L167:L174)","v":-2495805},null,{"$f":"SUM(N167:N174)","v":-1106728.06}]
[]
["Account 4380 - Expenses of Non Utility Operations"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C118=0, \"\", C118)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["OPA programs - Expenditure Offset",null,null,null,487218.52000000037,966943.29000000027,878606.67,1383431.7000000009,2033251.9799999995,1969872.9200000006,1671380,1418525,null,878606.67]
["Affordability Fund Trust",null,null,null,null,null,null,null,null,755879.55,0,1077280]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C181:C188)","v":0},{"$f":"SUM(D181:D188)","v":0},{"$f":"SUM(E181:E188)","v":487218.52000000037},{"$f":"SUM(F181:F188)","v":966943.29000000027},{"$f":"SUM(G181:G188)","v":878606.67},{"$f":"SUM(H181:H188)","v":1383431.7000000009},{"$f":"SUM(I181:I188)","v":2033251.9799999995},{"$f":"SUM(J181:J188)","v":2725752.4700000007},{"$f":"SUM(K181:K188)","v":1671380},{"$f":"SUM(L181:L188)","v":2495805},null,{"$f":"SUM(N181:N188)","v":878606.67}]
[]
["Account 4390 - Expenses of Non Utility Operations"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C132=0, \"\", C132)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Sale of materials/service",null,null,null,-224.53,-1537.98,-1944.3199999999997,-3856.17,-7329.5799999999981,-5509.1999999999989,-5194,-5000,null,-1944.3199999999997]
["Sale of Scrap Material",null,null,null,-157303.6,-82476.58,-114377,-170868.78,-102367.7,-119370.54999999999,-113165,-128000,null,-114377]
["Miscellaneous Revenue",null,null,null,-11286.370000000015,-14053.05,-49322.539999999994,-25901.429999999993,-20883.79,-22600.280000000002,0,0,null,-49322.539999999994]
["CDM - Shared Services - Regulatory transfer",null,null,null,0,0,0,-1575,0,0,0,0,null,0]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C195:C202)","v":0},{"$f":"SUM(D195:D202)","v":0},{"$f":"SUM(E195:E202)","v":-168814.50000000003},{"$f":"SUM(F195:F202)","v":-98067.61},{"$f":"SUM(G195:G202)","v":-165643.85999999999},{"$f":"SUM(H195:H202)","v":-202201.38},{"$f":"SUM(I195:I202)","v":-130581.07},{"$f":"SUM(J195:J202)","v":-147480.03},{"$f":"SUM(K195:K202)","v":-118359},{"$f":"SUM(L195:L202)","v":-133000},null,{"$f":"SUM(N195:N202)","v":-165643.85999999999}]
[]
["Account 4385 - Non Rate-Regulated Utility Rental Income"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C146=0, \"\", C146)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[" Equipment Buyout/Sentinal",null,null,null,-12418.030000000002,-21536.969999999998,-21757.540000000005,-23029.439999999999,-20106.14,-20073.480000000007,-20000,-20000,null,-21757.540000000005]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C209:C216)","v":0},{"$f":"SUM(D209:D216)","v":0},{"$f":"SUM(E209:E216)","v":-12418.030000000002},{"$f":"SUM(F209:F216)","v":-21536.969999999998},{"$f":"SUM(G209:G216)","v":-21757.540000000005},{"$f":"SUM(H209:H216)","v":-23029.439999999999},{"$f":"SUM(I209:I216)","v":-20106.14},{"$f":"SUM(J209:J216)","v":-20073.480000000007},{"$f":"SUM(K209:K216)","v":-20000},{"$f":"SUM(L209:L216)","v":-20000},null,{"$f":"SUM(N209:N216)","v":-21757.540000000005}]
[]
["Account 4220 - Other Electric Revenues"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C160=0, \"\", C160)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Fit Fees Revenue",null,null,null,null,null,-8242.0400000000009,-1268.3599999999999,-1902.54,null,null,null,null,-8242.0400000000009]
["Misc revenue",null,null,null,null,null,null,null,-120000]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C223:C230)","v":0},{"$f":"SUM(D223:D230)","v":0},{"$f":"SUM(E223:E230)","v":0},{"$f":"SUM(F223:F230)","v":0},{"$f":"SUM(G223:G230)","v":-8242.0400000000009},{"$f":"SUM(H223:H230)","v":-1268.3599999999999},{"$f":"SUM(I223:I230)","v":-121902.54},{"$f":"SUM(J223:J230)","v":0},{"$f":"SUM(K223:K230)","v":0},{"$f":"SUM(L223:L230)","v":0},null,{"$f":"SUM(N223:N230)","v":-8242.0400000000009}]
[]
["Account 4310 - Regulatory Credits"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C174=0, \"\", C174)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[" Reclass - Regulatory transfer",null,null,null,null,null,null,{"$f":"[62]Sheet1!$E$73","v":-1624753.77},{"$f":"[62]Sheet1!$F$73","v":-461850.66},{"$f":"[62]Sheet1!$G$73","v":-624722.29999999993},{"$f":"[62]Sheet1!$H$73","v":-564690}]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C237:C244)","v":0},{"$f":"SUM(D237:D244)","v":0},{"$f":"SUM(E237:E244)","v":0},{"$f":"SUM(F237:F244)","v":0},{"$f":"SUM(G237:G244)","v":0},{"$f":"SUM(H237:H244)","v":-1624753.77},{"$f":"SUM(I237:I244)","v":-461850.66},{"$f":"SUM(J237:J244)","v":-624722.29999999993},{"$f":"SUM(K237:K244)","v":-564690},{"$f":"SUM(L237:L244)","v":0},null,{"$f":"SUM(N237:N244)","v":0}]
[]
["4360- Loss on Disposition of Utility and Other Property"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C188=0, \"\", C188)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Loss on disposal of assets",null,null,null,null,null,null,{"$f":"-[62]Sheet1!$E$73","v":1624753.77},{"$f":"-[62]Sheet1!$F$73","v":461850.66},{"$f":"-[62]Sheet1!$G$73","v":624722.29999999993},{"$f":"-[62]Sheet1!$H$73","v":564690},564690]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C251:C258)","v":0},{"$f":"SUM(D251:D258)","v":0},{"$f":"SUM(E251:E258)","v":0},{"$f":"SUM(F251:F258)","v":0},{"$f":"SUM(G251:G258)","v":0},{"$f":"SUM(H251:H258)","v":1624753.77},{"$f":"SUM(I251:I258)","v":461850.66},{"$f":"SUM(J251:J258)","v":624722.29999999993},{"$f":"SUM(K251:K258)","v":564690},{"$f":"SUM(L251:L258)","v":564690},null,{"$f":"SUM(N251:N258)","v":0}]
[]
["4245- Government and Other Assistance Directly Credited to Income"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C202=0, \"\", C202)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Deferred Revenue",null,null,null,null,null,{"$f":"[61]Budget!$J$83","v":-42626.3},{"$f":"[61]Budget!$I$83","v":-70036.53},{"$f":"[61]Budget!$H$83","v":-92006.799999999988},{"$f":"[61]Budget!$G$83","v":-115823.23999999999},{"$f":"[61]Budget!$F$83","v":-155919},{"$f":"[61]Budget!$C$83","v":-172468}]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C265:C272)","v":0},{"$f":"SUM(D265:D272)","v":0},{"$f":"SUM(E265:E272)","v":0},{"$f":"SUM(F265:F272)","v":0},{"$f":"SUM(G265:G272)","v":-42626.3},{"$f":"SUM(H265:H272)","v":-70036.53},{"$f":"SUM(I265:I272)","v":-92006.799999999988},{"$f":"SUM(J265:J272)","v":-115823.23999999999},{"$f":"SUM(K265:K272)","v":-155919},{"$f":"SUM(L265:L272)","v":-172468},null,{"$f":"SUM(N265:N272)","v":0}]
[]
["4355 Gain on Disposition of Utility and Other Property"]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C216=0, \"\", C216)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Gain on Disposal",null,null,null,{"$f":"[62]Sheet1!$B$85","v":-1402.02},{"$f":"[62]Sheet1!$C$85","v":-26005.49}]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C279:C286)","v":0},{"$f":"SUM(D279:D286)","v":0},{"$f":"SUM(E279:E286)","v":-1402.02},{"$f":"SUM(F279:F286)","v":-26005.49},{"$f":"SUM(G279:G286)","v":0},{"$f":"SUM(H279:H286)","v":0},{"$f":"SUM(I279:I286)","v":0},{"$f":"SUM(J279:J286)","v":0},{"$f":"SUM(K279:K286)","v":0},{"$f":"SUM(L279:L286)","v":0},null,{"$f":"SUM(N279:N286)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C230=0, \"\", C230)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C293:C300)","v":0},{"$f":"SUM(D293:D300)","v":0},{"$f":"SUM(E293:E300)","v":0},{"$f":"SUM(F293:F300)","v":0},{"$f":"SUM(G293:G300)","v":0},{"$f":"SUM(H293:H300)","v":0},{"$f":"SUM(I293:I300)","v":0},{"$f":"SUM(J293:J300)","v":0},{"$f":"SUM(K293:K300)","v":0},{"$f":"SUM(L293:L300)","v":0},null,{"$f":"SUM(N293:N300)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C244=0, \"\", C244)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C307:C314)","v":0},{"$f":"SUM(D307:D314)","v":0},{"$f":"SUM(E307:E314)","v":0},{"$f":"SUM(F307:F314)","v":0},{"$f":"SUM(G307:G314)","v":0},{"$f":"SUM(H307:H314)","v":0},{"$f":"SUM(I307:I314)","v":0},{"$f":"SUM(J307:J314)","v":0},{"$f":"SUM(K307:K314)","v":0},{"$f":"SUM(L307:L314)","v":0},null,{"$f":"SUM(N307:N314)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C258=0, \"\", C258)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C321:C328)","v":0},{"$f":"SUM(D321:D328)","v":0},{"$f":"SUM(E321:E328)","v":0},{"$f":"SUM(F321:F328)","v":0},{"$f":"SUM(G321:G328)","v":0},{"$f":"SUM(H321:H328)","v":0},{"$f":"SUM(I321:I328)","v":0},{"$f":"SUM(J321:J328)","v":0},{"$f":"SUM(K321:K328)","v":0},{"$f":"SUM(L321:L328)","v":0},null,{"$f":"SUM(N321:N328)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C272=0, \"\", C272)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C335:C342)","v":0},{"$f":"SUM(D335:D342)","v":0},{"$f":"SUM(E335:E342)","v":0},{"$f":"SUM(F335:F342)","v":0},{"$f":"SUM(G335:G342)","v":0},{"$f":"SUM(H335:H342)","v":0},{"$f":"SUM(I335:I342)","v":0},{"$f":"SUM(J335:J342)","v":0},{"$f":"SUM(K335:K342)","v":0},{"$f":"SUM(L335:L342)","v":0},null,{"$f":"SUM(N335:N342)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C286=0, \"\", C286)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C349:C356)","v":0},{"$f":"SUM(D349:D356)","v":0},{"$f":"SUM(E349:E356)","v":0},{"$f":"SUM(F349:F356)","v":0},{"$f":"SUM(G349:G356)","v":0},{"$f":"SUM(H349:H356)","v":0},{"$f":"SUM(I349:I356)","v":0},{"$f":"SUM(J349:J356)","v":0},{"$f":"SUM(K349:K356)","v":0},{"$f":"SUM(L349:L356)","v":0},null,{"$f":"SUM(N349:N356)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C300=0, \"\", C300)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C363:C370)","v":0},{"$f":"SUM(D363:D370)","v":0},{"$f":"SUM(E363:E370)","v":0},{"$f":"SUM(F363:F370)","v":0},{"$f":"SUM(G363:G370)","v":0},{"$f":"SUM(H363:H370)","v":0},{"$f":"SUM(I363:I370)","v":0},{"$f":"SUM(J363:J370)","v":0},{"$f":"SUM(K363:K370)","v":0},{"$f":"SUM(L363:L370)","v":0},null,{"$f":"SUM(N363:N370)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C314=0, \"\", C314)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C377:C384)","v":0},{"$f":"SUM(D377:D384)","v":0},{"$f":"SUM(E377:E384)","v":0},{"$f":"SUM(F377:F384)","v":0},{"$f":"SUM(G377:G384)","v":0},{"$f":"SUM(H377:H384)","v":0},{"$f":"SUM(I377:I384)","v":0},{"$f":"SUM(J377:J384)","v":0},{"$f":"SUM(K377:K384)","v":0},{"$f":"SUM(L377:L384)","v":0},null,{"$f":"SUM(N377:N384)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C328=0, \"\", C328)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C391:C398)","v":0},{"$f":"SUM(D391:D398)","v":0},{"$f":"SUM(E391:E398)","v":0},{"$f":"SUM(F391:F398)","v":0},{"$f":"SUM(G391:G398)","v":0},{"$f":"SUM(H391:H398)","v":0},{"$f":"SUM(I391:I398)","v":0},{"$f":"SUM(J391:J398)","v":0},{"$f":"SUM(K391:K398)","v":0},{"$f":"SUM(L391:L398)","v":0},null,{"$f":"SUM(N391:N398)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C342=0, \"\", C342)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C405:C412)","v":0},{"$f":"SUM(D405:D412)","v":0},{"$f":"SUM(E405:E412)","v":0},{"$f":"SUM(F405:F412)","v":0},{"$f":"SUM(G405:G412)","v":0},{"$f":"SUM(H405:H412)","v":0},{"$f":"SUM(I405:I412)","v":0},{"$f":"SUM(J405:J412)","v":0},{"$f":"SUM(K405:K412)","v":0},{"$f":"SUM(L405:L412)","v":0},null,{"$f":"SUM(N405:N412)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C356=0, \"\", C356)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C419:C426)","v":0},{"$f":"SUM(D419:D426)","v":0},{"$f":"SUM(E419:E426)","v":0},{"$f":"SUM(F419:F426)","v":0},{"$f":"SUM(G419:G426)","v":0},{"$f":"SUM(H419:H426)","v":0},{"$f":"SUM(I419:I426)","v":0},{"$f":"SUM(J419:J426)","v":0},{"$f":"SUM(K419:K426)","v":0},{"$f":"SUM(L419:L426)","v":0},null,{"$f":"SUM(N419:N426)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C370=0, \"\", C370)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C433:C440)","v":0},{"$f":"SUM(D433:D440)","v":0},{"$f":"SUM(E433:E440)","v":0},{"$f":"SUM(F433:F440)","v":0},{"$f":"SUM(G433:G440)","v":0},{"$f":"SUM(H433:H440)","v":0},{"$f":"SUM(I433:I440)","v":0},{"$f":"SUM(J433:J440)","v":0},{"$f":"SUM(K433:K440)","v":0},{"$f":"SUM(L433:L440)","v":0},null,{"$f":"SUM(N433:N440)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C384=0, \"\", C384)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C447:C454)","v":0},{"$f":"SUM(D447:D454)","v":0},{"$f":"SUM(E447:E454)","v":0},{"$f":"SUM(F447:F454)","v":0},{"$f":"SUM(G447:G454)","v":0},{"$f":"SUM(H447:H454)","v":0},{"$f":"SUM(I447:I454)","v":0},{"$f":"SUM(J447:J454)","v":0},{"$f":"SUM(K447:K454)","v":0},{"$f":"SUM(L447:L454)","v":0},null,{"$f":"SUM(N447:N454)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C398=0, \"\", C398)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C461:C468)","v":0},{"$f":"SUM(D461:D468)","v":0},{"$f":"SUM(E461:E468)","v":0},{"$f":"SUM(F461:F468)","v":0},{"$f":"SUM(G461:G468)","v":0},{"$f":"SUM(H461:H468)","v":0},{"$f":"SUM(I461:I468)","v":0},{"$f":"SUM(J461:J468)","v":0},{"$f":"SUM(K461:K468)","v":0},{"$f":"SUM(L461:L468)","v":0},null,{"$f":"SUM(N461:N468)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C412=0, \"\", C412)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C475:C482)","v":0},{"$f":"SUM(D475:D482)","v":0},{"$f":"SUM(E475:E482)","v":0},{"$f":"SUM(F475:F482)","v":0},{"$f":"SUM(G475:G482)","v":0},{"$f":"SUM(H475:H482)","v":0},{"$f":"SUM(I475:I482)","v":0},{"$f":"SUM(J475:J482)","v":0},{"$f":"SUM(K475:K482)","v":0},{"$f":"SUM(L475:L482)","v":0},null,{"$f":"SUM(N475:N482)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C426=0, \"\", C426)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C489:C496)","v":0},{"$f":"SUM(D489:D496)","v":0},{"$f":"SUM(E489:E496)","v":0},{"$f":"SUM(F489:F496)","v":0},{"$f":"SUM(G489:G496)","v":0},{"$f":"SUM(H489:H496)","v":0},{"$f":"SUM(I489:I496)","v":0},{"$f":"SUM(J489:J496)","v":0},{"$f":"SUM(K489:K496)","v":0},{"$f":"SUM(L489:L496)","v":0},null,{"$f":"SUM(N489:N496)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C440=0, \"\", C440)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C503:C510)","v":0},{"$f":"SUM(D503:D510)","v":0},{"$f":"SUM(E503:E510)","v":0},{"$f":"SUM(F503:F510)","v":0},{"$f":"SUM(G503:G510)","v":0},{"$f":"SUM(H503:H510)","v":0},{"$f":"SUM(I503:I510)","v":0},{"$f":"SUM(J503:J510)","v":0},{"$f":"SUM(K503:K510)","v":0},{"$f":"SUM(L503:L510)","v":0},null,{"$f":"SUM(N503:N510)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C454=0, \"\", C454)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C517:C524)","v":0},{"$f":"SUM(D517:D524)","v":0},{"$f":"SUM(E517:E524)","v":0},{"$f":"SUM(F517:F524)","v":0},{"$f":"SUM(G517:G524)","v":0},{"$f":"SUM(H517:H524)","v":0},{"$f":"SUM(I517:I524)","v":0},{"$f":"SUM(J517:J524)","v":0},{"$f":"SUM(K517:K524)","v":0},{"$f":"SUM(L517:L524)","v":0},null,{"$f":"SUM(N517:N524)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C468=0, \"\", C468)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C531:C538)","v":0},{"$f":"SUM(D531:D538)","v":0},{"$f":"SUM(E531:E538)","v":0},{"$f":"SUM(F531:F538)","v":0},{"$f":"SUM(G531:G538)","v":0},{"$f":"SUM(H531:H538)","v":0},{"$f":"SUM(I531:I538)","v":0},{"$f":"SUM(J531:J538)","v":0},{"$f":"SUM(K531:K538)","v":0},{"$f":"SUM(L531:L538)","v":0},null,{"$f":"SUM(N531:N538)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C482=0, \"\", C482)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C545:C552)","v":0},{"$f":"SUM(D545:D552)","v":0},{"$f":"SUM(E545:E552)","v":0},{"$f":"SUM(F545:F552)","v":0},{"$f":"SUM(G545:G552)","v":0},{"$f":"SUM(H545:H552)","v":0},{"$f":"SUM(I545:I552)","v":0},{"$f":"SUM(J545:J552)","v":0},{"$f":"SUM(K545:K552)","v":0},{"$f":"SUM(L545:L552)","v":0},null,{"$f":"SUM(N545:N552)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2011 Actual²"},"2012 Actual²","2013 Actual²","2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2011},2012,2013,2014,2015,2016,2017,2018,2019,2020,null,{"$f":"N$13","v":2015}]
["Reporting Basis",null,{"$f":"IF(C496=0, \"\", C496)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C559:C566)","v":0},{"$f":"SUM(D559:D566)","v":0},{"$f":"SUM(E559:E566)","v":0},{"$f":"SUM(F559:F566)","v":0},{"$f":"SUM(G559:G566)","v":0},{"$f":"SUM(H559:H566)","v":0},{"$f":"SUM(I559:I566)","v":0},{"$f":"SUM(J559:J566)","v":0},{"$f":"SUM(K559:K566)","v":0},{"$f":"SUM(L559:L566)","v":0},null,{"$f":"SUM(N559:N566)","v":0}]

{"sheet":"Hidden_Other Revenue","index":25,"n_rows":41,"n_cols":8,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Heading ","Year","Amount "]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2019-0037"},{"$f":"TestYear","v":2020},{"$f":"BridgeYear","v":2019},{"$f":"RebaseYear","v":2013},"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2011},{"$f":"'App.2-H_Other_Oper_Rev'!C53","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2011},{"$f":"'App.2-H_Other_Oper_Rev'!C54","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2011},{"$f":"'App.2-H_Other_Oper_Rev'!C55","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2011},{"$f":"'App.2-H_Other_Oper_Rev'!C56","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2012},{"$f":"'App.2-H_Other_Oper_Rev'!D53","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2012},{"$f":"'App.2-H_Other_Oper_Rev'!D54","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2012},{"$f":"'App.2-H_Other_Oper_Rev'!D55","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2012},{"$f":"'App.2-H_Other_Oper_Rev'!D56","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!E53","v":-486032.68}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!E54","v":-144064.42000000007}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!E55","v":-723897.06000000017}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!E56","v":-607581.49}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!F53","v":-500019.58}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!F54","v":-175091.61999999997}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!F55","v":-683774.50999999978}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!F56","v":-496598.22999999975}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!G53","v":-477142.57999999996}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!G54","v":-182321.5400000001}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!G55","v":-995910.58000000007}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!G56","v":-238903.70000000007}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!H53","v":-516505.33999999997}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!H54","v":-195236.33000000019}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!H55","v":-848273.83000000019}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!H56","v":-1409220.1199999999}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!I53","v":-441433.92}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!I54","v":-166760.54000000033}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!I55","v":-952620.69000000018}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!I56","v":-448483.09000000008}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!J53","v":-320067.69000000006}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!J54","v":-148898.01000000018}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!J55","v":-858689.80000000028}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!J56","v":-863414.20999999973}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!K53","v":-352195}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!K54","v":-160000}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!K55","v":-901745}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!K56","v":-311532}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!L53","v":-219234}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!L54","v":-156800}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!L55","v":-1534027.7666499999}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!L56","v":351690}]

{"sheet":"App_2-I LF_CDM","index":26,"n_rows":102,"n_cols":14,"rows_kept":102,"cut":false,"hidden":false,"merged":[[40,0,40,7],[46,0,46,7],[20,0,20,7],[28,0,28,7],[88,0,88,7],[66,0,66,7],[78,0,78,7],[80,0,80,7],[82,0,82,7],[84,0,84,7],[86,0,86,7],[38,0,38,7],[42,0,42,7],[44,0,44,7],[71,0,71,5],[36,6,37,7],[17,0,17,7],[18,0,18,7],[8,0,8,7],[9,0,9,7],[11,0,11,7],[13,0,13,7],[15,0,15,7],[101,0,101,7],[48,0,48,5],[50,0,50,4],[53,0,53,1],[63,0,63,1],[68,0,69,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,"Exhibit:",3]
[null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-I"]
["Load Forecast CDM Adjustment Work Form"]
[]
["Appendix 2-I was initially developed to help determine what would be the amount of CDM savings needed in each year to cumulatively achieve the four year 2011-2014 CDM target.  This then determined the amount of kWh (and with translation, kW of demand) savings that were converted into dollar balances for the LRAMVA, and also to determine the related adjustment to the load forecast to account for OPA-reported savings.  Beginning in the 2015 year, it was adjusted because the persistence of 2011-2014 CDM programs will be an adjustment to the load forecast in addition to the estimated savings for the first year (2015) for the new 2015-2020 CDM plan. This appendix has been updated for 2020 rate applications to acknowledge that in accordance with the Minister of Energy's March 20, 2019 Directive to the IESO, the Conservation First Framework (CFF) is no longer in effect. As distributors are no longer working towards the former 2015-2020 CDM targets, for 2019 and 2020 activity only CDM projects that are subject to a contractual agreement entered into between the distributor and a customer by April 30, 2019 under a former CFF program should be included in the proposed CDM manual adjustment to the load forecast. Distributors should provide relevant documentation to support the manual adjustments for 2019 and 2020 CDM projects, including the corresponding CFF program, project timelines and projected savings. For any savings from new projects that begin on or after May 1, 2019 that are under the IESO's interim framework (May 1, 2019 to December 31, 2020), distributors should not include these savings as part of the 2020 CDM manual adjustment."]
[]
["2019-2020 CDM Activities"]
[]
["For the first year of the new 2015-2020 CDM plan, for simplicity it was assumed that each year's program will achieve an equal amount of new CDM savings. This resulted in each year's program being about 1/6 (or 16.67%) of the cumulative 2015-2020 CDM target for kWh savings.  A distributor could have proposed an alternative approach but would have been expected to document in its application why it believes that its proposal is more reasonable.  \n\nFor 2020 rate applications, distributors should ensure that the sum of the results for the 2015 to 2018 program years is consistent with the results provided by the IESO. For 2019 and 2020 program years, the projected CDM savings should not match the distributor's CDM Plan or its 2015-2020 CDM targets. Rather, for 2019 and 2020 CDM activity, distributors should only include the projected CDM savings from projects that are subject to contractual agreements between the distributor and customer made on or before April 30, 2019 under the former CFF. "]
[]
["Former CFF 6 Year (2015-2020) kWh Target*"]
[37762708.600000001]
[null,2015,2016,2017,2018,2019,2020,"Total"]
["%"]
["2015 CDM Programs",null,null,null,null,null,{"$f":"G30/G36","v":0.24216719362509523},{"$f":"H30/H36","v":0.26964739494348666}]
["2016 CDM Programs",null,null,null,null,null,{"$f":"G31/G36","v":0.25119561648294642},{"$f":"H31/H36","v":0.27970032848755988}]
["2017 CDM Programs",null,null,null,null,null,{"$f":"G32/$H$36","v":0.2804364250502942},{"$f":"H32/H36","v":0.2804364250502942}]
["2018 CDM Programs",null,null,null,null,null,{"$f":"G33/$H$36","v":0.11962858458728248},{"$f":"H33/H36","v":0.11962858458728248}]
["2019 CDM Programs",null,null,null,null,null,{"$f":"G34/$H$36","v":7.3974352148828637E-2},{"$f":"H34/H36","v":7.3974352148828637E-2}]
["2020 CDM Programs",null,null,null,null,null,{"$f":"G35/$H$36","v":9.0089066969099768E-2},{"$f":"H35/H36","v":9.0089066969099768E-2}]
["Total in Year",{"$f":"SUM(B22:B27)","v":0},{"$f":"SUM(C22:C27)","v":0},{"$f":"SUM(D22:D27)","v":0},{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F26)","v":0},{"$f":"SUM(G22:G27)","v":1.0574912388635467},{"$f":"SUM(H22:H27)","v":1.1134761521865515}]
["kWh"]
[{"$f":"A22","v":"2015 CDM Programs"},10761443,10688938,10680695,10658428,10516336,10182616,{"$f":"G30","v":10182616}]
["2016 CDM Programs",null,10562776,10562775,10563913.000000002,10562242.000000002,10562242.000000002,10562242.000000002,null,null,2011,2012,2013,2014]
["2017 CDM Programs",null,null,12299427,10590039,10590039,10590039,10590039,null,"2011 CDM Programs",{"$f":"50%","v":0.5},1,1,1]
["2018 CDM Programs",null,null,null,4556352.8,4536926.09,4517499.38,4517499.38,null,"2012 CDM Programs",null,0.5,1,1]
["2019 CDM Programs",null,null,null,null,2796671.3701999998,2793471.9040699997,2793471.9040699997,null,"2013 CDM Programs",null,null,0.5,1]
["2020 CDM Programs",null,null,null,null,null,3402007.1839999999,3402007.1839999999,null,"2014 CDM Programs",null,null,null,0.5]
["Total in Year",{"$f":"SUM(B30:B35)","v":10761443},{"$f":"SUM(C30:C35)","v":21251714},{"$f":"SUM(D30:D35)","v":33542897},{"$f":"SUM(E30:E33)","v":36368732.799999997},{"$f":"SUM(F30:F34)","v":39002214.460200004},{"$f":"SUM(G30:G35)","v":42047875.46807},{"$f":"A19","v":37762708.600000001}]
[null,null,null,null,null,null,{"$f":"IF(G36-H36<>0,\"Inputs do no match 2015-20 CDM target\",\"\")","v":"Inputs do no match 2015-20 CDM target"}]
[]
["*This total will not equal the distributor's former CFF CDM target. Rather, for 2019 and 2020, the distributor should only include the projected savings from projects that are subject to contractual agreements made between the LDC and a customer on or before April 30, 2019 under the former CFF."]
[]
["Note: The default formulae in the above table assume that the 2015-2020 kWh CDM target is achieved through persistence of CDM savings to the end of 2020. The distributor should enter measured CDM savings for 2015, 2016, 2017 and 2018, and the persistence of 2015, 2016, 2017 and 2018 programs for 2018-2020 in rows 34, 35, 36 and 37. Distributors should rely on the Participant and Cost monthly reports provided by the IESO for 2018 CDM savings which can be entered into row 37. The distributor should include only those projected CDM savings in 2019 and 2020 from projects that it has contractual obligations with a customer on or before April 30, 2019 under the former CFF. "]
[]
["Determination of 2020 Load Forecast Adjustment"]
[]
["The OEB determined that the \"net\" number should be used in its Decision and Order with respect to Centre Wellington Hydro Ltd.'s 2013 Cost of Service rates (EB-2012-0113).  This approach has also been used in Settlement Agreements accepted by the OEB in other 2013 and 2014 applications.  The distributor should select whether the adjustment is done on a \"net\" or \"gross\" basis, but must support a proposal for the adjustment being done on a \"gross\" basis.  Sheet 2-I defaults to the adjustment being done on a \"net\" basis consistent with OEB policy and practice."]
[]
["From each of the 2006-2010 CDM Final Report,  and the 2011 to 2017 CDM Final Reports, issued by the OPA/IESO for the distributor, the distributor should input the \"gross\" and \"net\" results of the cumulative CDM savings for 2018 into cells C57 to C63 and D57 to D63.  The model will calculate the cumulative savings for all programs from 2006 to 2016 and determine the \"net\" to \"gross\" factor \"g\"."]
[]
["Net-to-Gross Conversion"]
[]
["Is CDM adjustment being done on a \"net\" or \"gross\" basis?",null,null,null,null,"net"]
[]
[null,null,"\"Gross\"","\"Net\"","Difference","\"Net-to-Gross\" Conversion Factor"]
["Persistence of Historical CDM programs to 2015",null,"kWh","kWh","kWh","('g')"]
["2006-2010 CDM programs",null,14505198.341189699,8601643.1829413306,{"$f":"C55-D55","v":5903555.1582483687}]
["2011 CDM program",null,4379430.4570000004,3054629.7650000001,1324800.6920000003]
["2012 CDM program",null,4186315.24,3571606.2769999998,614708.96300000045]
["2013 CDM program",null,6747193.3700000001,4739399.8530000001,2007793.517]
["2014 CDM program",null,11823008.182,9426938.693,2396069.4890000001]
["2015 CDM program",null,12046527,10761443,1285084]
["2016 CDM program",null,10241554,10562776,{"$f":"C61-D61","v":-321222}]
["2017 CDM program",null,11449672,12299427,-849755]
["2018 CDM program*",null,5051419.268407288,4556352.8,495066.46840728819]
["2006 to 2017 OPA CDM programs:  Persistence to 2020.",null,{"$f":"SUM(C55:C63)","v":80430317.858596981},{"$f":"SUM(D55:D63)","v":67574216.570941329},{"$f":"C64-D64","v":12856101.287655652},{"$f":"IF(D64=0,0,IF(F51=\"net\",0,E64/D64))","v":0}]
["*For 2018 CDM programs distributors should rely on the results made available by the IESO in the Participant and Cost monthly reports"]
[]
["The default values below represent the factor used for how each year's CDM program is factored into the manual CDM adjustment.  Distributors can choose alternative weights of \"0\", \"0.5\" or \"1\" from the drop-down menu for each cell, but must support its alternatives."]
[]
["These factors do not mean that CDM programs are excluded, but the assumption that impacts of previous year CDM programs are already implicitly reflected in the actual data for historical years that are used to derive the load forecast prior to any manual CDM adjustment for the 2020 test year."]
[]
[]
["Weight Factor for Inclusion in CDM Adjustment to 2020 Load Forecast"]
[null,2015,2016,2017,"2018*","2019**","2020**"]
["Weight Factor for each year's CDM program impact on 2020 load forecast",0,0,0,0.5,1,0.5,"Distributor can select \"0\", \"0.5\", or \"1\" from drop-down list"]
["Default Value selection rationale.  ","Full year impact of 2015 CDM is assumed to be reflected in the base forecast, as the full year persistence of 2015 CDM programs is in the 2018 historical actual data. No further impact is necessary for the manual adjustment to the load forecast.","Full year impact of 2016 CDM is assumed to be reflected in the base forecast, as the full year persistence of 2016 CDM programs is in the 2018 historical actual data. No further impact is necessary for the manual adjustment to the load forecast.","Full year impact of 2017 CDM is assumed to be reflected in the base forecast, as the full year persistence of 2017 CDM programs is in the 2018 historical actual data. No further impact is necessary for the manual adjustment to the load forecast.","Default is 0.5, but one option is for full year impact of persistence of 2018 CDM programs on 2020 load forecast, but 50% impact in base forecast (first year impact of 2018 CDM programs on 2018 actuals, which is part of the data underlying the base load forecast).","Full year impact of persistence of 2019 programs on 2020 load forecast.  2019 CDM program impacts are not in the base forecast.","Only 50% of 2019 CDM programs are assumed to impact the 2020 load forecast based on the \"half-year\" rule."]
["* For 2018 CDM programs distributors should rely on the results made available by the IESO in the Participant and Cost monthly reports"]
["** For 2019 and 2020 CDM program activity, the distributor should include only those projected CDM savings from projects that it has contractual obligations with a customer under the former CFF. "]
[]
["2015-2020 LRAMVA and 2020 CDM adjustment to Load Forecast"]
[]
["One manual adjustment for CDM impacts to the 2020 load forecast is made.  There is a different but related threshold amount that is used for the 2020 LRAMVA amount for Account 1568."]
[]
["The amount used for the CDM threshold of the LRAMVA is the kWh that will be used to determine the base amount for the LRAMVA balance for 2020. This allows for a comparison between projected CDM savings and actual CDM savings."]
[]
["If used to determine the manual CDM adjustment for the system purchased kWh, the proposed loss factor should correspond with the proposed total loss factor calculated in Appendix 2-R ."]
[]
["The Manual Adjustment for the 2020 Load Forecast is the amount manually subtracted from the system-wide load forecast (either based on a purchased or billed basis) derived from the base forecast from historical data. If the distributor has developed their load forecast on a system purchased basis, then the manual adjustment should be on a system purchased basis, including the adjustment for losses.  If the load forecast has been developed on a billed basis, either on a system basis or on a class-specific basis, the manual adjustment should be on a billed basis, excluding losses."]
[]
["The distributor should determine the allocation of the savings to all customer classes in a reasonable manner (e.g. taking into account what programs and what IESO-measured impacts were directed at specific customer classes), for both the LRAMVA and for the load forecast adjustment."]
[]
[null,2015,2016,2017,2018,2019,2020,"Total for 2020"]
[]
["Amount used for CDM threshold for LRAMVA (2020)",{"$f":"G30","v":10182616},{"$f":"G31","v":10562242.000000002},{"$f":"G32","v":10590039},{"$f":"G33","v":4517499.38},{"$f":"G34","v":2793471.9040699997},{"$f":"G35","v":3402007.1839999999},{"$f":"SUM(B93:G93)","v":42047875.46807}]
[]
["Manual Adjustment for 2020 Load Forecast (billed basis)",{"$f":"B93*(1+F64)*B74","v":0},{"$f":"C93*(1+F64)*C74","v":0},{"$f":"D93*(1+F64)*D74","v":0},{"$f":"E93*(1+F64)*E74","v":2258749.69},{"$f":"F93*(1+F64)*F74","v":2793471.9040699997},{"$f":"G93*(1+F64)*G74","v":1701003.5919999999},{"$f":"SUM(B95:G95)","v":6753225.1860699998}]
["Manual Adjustment for 2020 LDC-only CDM programs (billed basis)"]
["Total Manual Forecast to Load Forecast",{"$f":"B95+B96","v":0},{"$f":"C95+C96","v":0},{"$f":"D95+D96","v":0},{"$f":"E95+E96","v":2258749.69},2793471.9040699997,1701003.5919999999,{"$f":"SUM(B97:G97)","v":6753225.1860699998}]
[]
["Proposed Loss Factor (TLF)",5.3999999999999999E-2," Format: X.XX%"]
["Manual Adjustment for 2020 Load Forecast (system purchased basis)",{"$f":"B97*(1+$B99)","v":0},{"$f":"C97*(1+$B99)","v":0},{"$f":"D97*(1+$B99)","v":0},{"$f":"E97*(1+$B99)","v":2380722.1732600001},{"$f":"F97*(1+$B99)","v":2944319.3868897799},1792857.7859680001,{"$f":"SUM(B100:G100)","v":7117899.3461177796}]
[]
["Manual adjustment uses \"gross\" versus \"net\" (i.e. numbers multiplied by (1 + g).  The Weight factor is also used to calculate the impact of each year's program on the CDM adjustment to the 2020 load forecast."]

{"sheet":"lists","index":27,"n_rows":50,"n_cols":1,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["COMPETITIVE SECTOR MULTI-UNIT RESIDENTIAL SERVICE CLASSIFICATION"]
["DISTRIBUTED GENERATION [DGEN] SERVICE CLASSIFICATION"]
["DISTRIBUTED GENERATION SERVICE CLASSIFICATION"]
["EMBEDDED DISTRIBUTOR SERVICE CLASSIFICATION"]
["EMBEDDED DISTRIBUTOR SERVICE CLASSIFICATION FOR HYDRO ONE NETWORKS INC."]
["ENERGY FROM WASTE SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,000 KW AND GREATER SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,000 KW OR GREATER SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,000 TO 4,999 KW (CO-GENERATION) SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,000 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 1,500 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 3,000 TO 4,999 KW - INTERMEDIATE USE SERVICE CLASSIFICATION"]
["GENERAL SERVICE 3,000 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 1,499 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 2,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 to 4,999 kW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 499 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 699 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 50 TO 999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 500 TO 1,499 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 500 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE 700 TO 4,999 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE DEMAND BILLED SERVICE CLASSIFICATION"]
["GENERAL SERVICE ENERGY BILLED SERVICE CLASSIFICATION"]
["GENERAL SERVICE EQUAL TO OR GREATER THAN 1,500 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE GREATER THAN 1,000 KW SERVICE CLASSIFICATION"]
["GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION"]
["HCI, RESOP, OTHER ENERGY RESOURCE SERVICE CLASSIFICATION"]
["INTERMEDIATE USER SERVICE CLASSIFICATION"]
["LARGE USE - 3TS SERVICE CLASSIFICATION"]
["LARGE USE - FORD ANNEX SERVICE CLASSIFICATION"]
["LARGE USE - REGULAR SERVICE CLASSIFICATION"]
["LARGE USE SERVICE CLASSIFICATION"]
["LARGE USE WITH DEDICATED ASSETS SERVICE CLASSIFICATION"]
["ONTARIO ELECTRICITY SUPPORT PROGRAM RECIPIENTS"]
["R1  RESIDENTIAL SERVICE CLASSIFICATION"]
["R2  RESIDENTIAL SERVICE CLASSIFICATION"]
["RESIDENTIAL R1 SERVICE CLASSIFICATION"]
["RESIDENTIAL R2 SERVICE CLASSIFICATION"]
["RESIDENTIAL SERVICE CLASSIFICATION"]
["SEASONAL CUSTOMERS SERVICE CLASSIFICATION"]
["SEASONAL RESIDENTIAL SERVICE CLASSIFICATION"]
["SEASONAL SERVICE CLASSIFICATION"]
["SENTINEL LIGHTING SERVICE CLASSIFICATION"]
["STANDBY POWER SERVICE CLASSIFICATION "]
["SUB TRANSMISSION SERVICE CLASSIFICATION"]
["UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION"]
["UR RESIDENTIAL SERVICE CLASSIFICATION"]
["URBAN GENERAL SERVICE DEMAND BILLED SERVICE CLASSIFICATION"]
["URBAN GENERAL SERVICE ENERGY BILLED SERVICE CLASSIFICATION"]

{"sheet":"App.2-IA_Load_Forecast_Instrct","index":28,"n_rows":45,"n_cols":18,"rows_kept":45,"cut":false,"hidden":false,"merged":[[24,1,24,17],[26,1,26,17],[43,2,43,17],[44,2,44,17],[28,8,28,10],[28,12,28,14],[29,13,29,14],[29,9,29,10],[41,2,41,17],[42,2,42,17],[28,16,28,17],[9,1,9,17],[8,1,8,17],[18,1,18,17],[20,1,20,17],[22,1,22,17]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-IA"]
[null,"Instructions on Customer, Connections, Load Forecast and Revenues Data and Analysis"]
[]
[null,"This sheet requires no inputs, but serves as a summary of the hiostorical and forecasted data to be provided with respect to:"]
[]
[null,"1)","Customers and connections"]
[null,"2)","Consumption (kWh)"]
[null,"3)","Demand (kW or kCA) for applicable demand-billed customer classes"]
[null,"4)","Revenues"]
[]
[null,"The spreadsheet summarizes the data provided and the analyses (variance or year-over-year) that are required. Data are required to be provided on a customer class level. Consumption (kWh) must also be provided on a total distribution system level."]
[]
[null,"Appendix 2-IB (formerly 2-IA) is the appendix spreadsheet that the distributor populates, and the spreadsheet is laid out for inputting the necessary data. The spreadsheet also calculates necessary statistics such as average consumption per customer/connection per year, and variances and % annual changes, as necessary."]
[]
[null,"The distributor is required to provide suitable documentation in Exhibit 3 of its Application, in accordance with section 2.3.2 of Chaoter 2 of the Filing Requirements. This would include explanations for material variations or of trends in the data."]
[]
[null,"The distributor is also required to input its test year customer/connection and load forecast in Sheet 10 - Load Forecast of the Revenue Requirement Work Form. This sheet should also be updated to reflect changes in the load forecast made through the stages of processing of the rates application."]
[]
[null,"The applicant must demonstrate the historical accuracy of its load forecast approach for at least the past 5 years. Such analysis will cover both customer/connections and consumption (kWh) and demand (kW or kVA) by providing the following, as shown in the following table:"]
[]
[null,null,null,"Calendar Year",null,"Customers / Connections",null,null,"Consumption (kWh) (3)",null,null,null,"Demand (kW or kVA)",null,null,null,"Revenues"]
[null,null,null,{"$f":"\"(for \"&TestYear&\" Cost of Service)\"","v":"(for 2020 Cost of Service)"},null,null,null,null,"Weather-actual","Weather-normalized",null,null,"Weather-actual","Weather-normalized",null,null,"Weather-actual","Weather-normalized"]
[null,null,"Historical",{"$f":"D32-1","v":2014},null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2015,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2016,null,"Actual","OEB-approved (2)",null,"Actual","Actual (1)","OEB-approved (2)",null,"Actual","Actual (1)","OEB-approved (2)",null,"Actual"]
[null,null,"Historical",2017,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2018,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Bridge Year (Forecast)",2019,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast"]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2020},null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast"]
[]
[]
[null,"Notes:"]
[]
[null,"(1)","“Weather-normalized actuals” are estimated by replacing the actual weather-related values (typically Heating Degree Days (HDD) and Cooling Degree Days (CDD)) by the “typical” or “weather-normalized” values. These “weather-normalized HDD and CDD values would be the same as used to estimate the Bridge Year and Test Year forecasts."]
[null,"(2)",{"$f":"\"For \"&TestYear&\" Cost of Service rebasers, the typical situation is that \"& TestYear - 4 & \" would have been the most recent cost of service rebasing application. If the most recent rebasing application was for a rate year other than \"& TestYear - 4& \", that year should be used.\"&\" An applicant must provide historical information back to the greater of: a) at least five (5) historical actual years; or b) to its last cost of service application.\"","v":"For 2020 Cost of Service rebasers, the typical situation is that 2016 would have been the most recent cost of service rebasing application. If the most recent rebasing application was for a rate year other than 2016, that year should be used. An applicant must provide historical information back to the greater of: a) at least five (5) historical actual years; or b) to its last cost of service application."}]
[null,"(3)","Consumption must be provided on a total distribution system basis as well as at a customer class level."]
[null,"(4)","Revenues exclude commodity charges."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-IB"]
[null,"Customer, Connections, Load Forecast and Revenues Data and Analysis"]
[]
[null,"This sheet requires no inputs, but serves as a summary of the hiostorical and forecasted data to be provided with respect to:"]
[]
[null,"1)","Customers and connections"]
[null,"2)","Consumption (kWh)"]
[null,"3)","Demand (kW or kCA) for applicable demand-billed customer classes"]
[null,"4)","Revenues"]
[]
[null,"The spreadsheet summarizes the data provided and the analyses (variance or year-over-year) that are required. Data are required to be provided on a customer class level. Consumption (kWh) must also be provided on a total distribution system level."]
[]
[null,"Appendix 2-IB (formerly 2-IA) is the appendix spreadsheet that the distributor populates, and the spreadsheet is laid out for inputting the necessary data. The spreadsheet also calculates necessary statistics such as average consumption per customer/connection per year, and variances and % annual changes, as necessary."]
[]
[null,"The distributor is required to provide suitable documentation in Exhibit 3 of its Application, in accordance with section 2.3.2 of Chaoter 2 of the Filing Requirements. This would include explanations for material variations or of trends in the data."]
[]
[null,"The distributor is also required to input its test year customer/connection and load forecast in Sheet 10 - Load Forecast of the Revenue Requirement Work Form. This sheet should also be updated to reflect changes in the load forecast made through the stages of processing of the rates application."]
[]
[null,"The applicant must demonstrate the historical accuracy of its load forecast approach for at least the past 5 years. Such analysis will cover both customer/connections and consumption (kWh) and demand (kW or kVA) by providing the following, as shown in the following table:"]
[]
[null,"This sheet is to be filled in accordance with the instructions documented in section 2.3.2 of Chapter 2 of the Filing Requirements for Distribution Rate Applications, in terms of one set of tables per customer class."]
[]
[null,"Color coding for Cells:",null,null,null,"Data input",null,null,null,null,"Drop-down List"]
[]
[null,null,null,null,null,"No data entry required",null,null,null,null,"Blank or calculated value"]
[]
[null,"Distribution System (Total)"]
[]
[null,null,null,"Calendar Year",null,null,null,null,null,null,"Consumption (kWh) (3)"]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2020 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized"]
[null,null,"Historical",{"$f":"D40-1","v":2013},null,null,null,null,null,null,"Actual",927397086.8505435,921276489.93114614,"OEB Approved",943516400]
[null,null,"Historical",2014,null,null,null,null,null,null,"Actual",932817018.9900136,905076580.86126435,{"$f":"IF(D40=RebaseYear,\"OEB-approved\",\"\")","v":""}]
[null,null,"Historical",2015,null,null,null,null,null,null,"Actual",889605630.09308612,887794433.60068274,""]
[null,null,"Historical",2016,null,null,null,null,null,null,"Actual",858582968.56745219,872413977.21191442,""]
[null,null,"Historical",2017,null,null,null,null,null,null,"Actual",848284136.46810269,859713294.77827287,""]
[null,null,"Historical",2018,null,null,null,null,null,null,"Actual",883531329.51662755,849106354.55496812,""]
[null,null,"Bridge Year",2019,null,null,null,null,null,null,"Forecast",null,851565161.17815685,""]
[null,null,"Test Year",{"$f":"TestYear","v":2020},null,null,null,null,null,null,"Forecast",null,847465517.81682539,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O39:O45)","v":943516400}]
[null,null,"Variance Analysis",null,null,null,null,null,null,null,"Year","Year-over-year",null,null,"Versus OEB-approved"]
[null,null,null,null,null,null,null,null,null,null,2013]
[null,null,null,{"$f":"D40","v":2014},null,null,null,null,null,null,{"$f":"D50","v":2014},{"$f":"IF(L39=0,\"\",L40/L39-1)","v":5.8442410660102251E-3},-1.7584198931520079E-2]
[null,null,null,2015,null,null,null,null,null,null,{"$f":"D51","v":2015},-4.6323542578279309E-2,-1.9094679528815162E-2]
[null,null,null,2016,null,null,null,null,null,null,2016,-3.4872375439426784E-2,-1.7324344247562906E-2]
[null,null,null,2017,null,null,null,null,null,null,2017,-1.1995150703412061E-2,-1.4558091416910557E-2]
[null,null,null,2018,null,null,null,null,null,null,2018,4.155116373539558E-2,-1.2337764563755349E-2]
[null,null,null,2019,null,null,null,null,null,null,2019,{"$f":"IF(K45=\"Forecast\",\"\",IF(L44=0,\"\",L45/L44-1))","v":""},{"$f":"IF(M44=0,\"\",M45/M44-1)","v":2.895758122641201E-3}]
[null,null,null,2020,null,null,null,null,null,null,2020,{"$f":"IF(K46=\"Forecast\",\"\",IF(L45=0,\"\",L46/L45-1))","v":""},{"$f":"IF(M45=0,\"\",M46/M45-1)","v":-4.8142450492685285E-3},null,{"$f":"IF(O47=0,\"\",M46/O47-1)","v":-0.10180096729974653}]
[null,null,null,"Geometric Mean",null,null,null,null,null,null,"Geometric Mean",{"$f":"IF(L39=0,\"\",(L44/L39)^(1/($D44-$D39-1))-1)","v":-1.2040693399221425E-2},{"$f":"IF(M39=0,\"\",(M46/M39)^(1/($D46-$D39-1))-1)","v":-1.3821928700093578E-2},null,{"$f":"IF(O47=0,\"\",(M46/O47)^(1/(TestYear-RebaseYear-1))-1)","v":-1.773478679403051E-2}]
[]
[null,"Customer Class Analysis (one for each Customer Class, excluding MicroFIT and Standby)"]
[]
[null,1,"Customer Class:","Residential",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F63,LEN(F63)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2020 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L64","v":"Actual (Weather actual)"},{"$f":"M64","v":"Weather-normalized"},null,{"$f":"O64","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D66-1","v":2013},null,{"$f":"$K$40","v":"Actual"},42526,{"$f":"IF(D65=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},42512,null,{"$f":"$K$40","v":"Actual"},401699412.39435023,395028141.31083983,{"$f":"H65","v":"OEB-approved"},402126214,null,{"$f":"$K$40","v":"Actual"},{"$f":"IF(G65=0,\"\",L65/G65)","v":9445.9721674822522},{"$f":"IF(G65=0,\"\",M65/G65)","v":9289.0970538221281},{"$f":"N65","v":"OEB-approved"},{"$f":"IF(T65=\"\",\"\",IF(I65=0,\"\",O65/I65))","v":9459.1224595408348}]
[null,null,"Historical",2014,null,{"$f":"$K$40","v":"Actual"},42635.75,{"$f":"IF(D66=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"F66","v":"Actual"},401059651.72946942,386099524.21878093,{"$f":"H66","v":""},null,null,{"$f":"K66","v":"Actual"},{"$f":"IF(G66=0,\"\",L66/G66)","v":9406.6517354443022},{"$f":"IF(G66=0,\"\",M66/G66)","v":9055.7694943511233},{"$f":"N66","v":""},{"$f":"IF(T66=\"\",\"\",IF(I66=0,\"\",O66/I66))","v":""}]
[null,null,"Historical",2015,null,{"$f":"$K$41","v":"Actual"},42712,"",null,null,{"$f":"F67","v":"Actual"},378767130.92564416,376191690.45787275,{"$f":"H67","v":""},null,null,{"$f":"K67","v":"Actual"},{"$f":"IF(G67=0,\"\",L67/G67)","v":8867.9324528386442},{"$f":"IF(G67=0,\"\",M67/G67)","v":8807.6346333085021},{"$f":"N67","v":""},{"$f":"IF(T67=\"\",\"\",IF(I67=0,\"\",O67/I67))","v":""}]
[null,null,"Historical",2016,null,{"$f":"$K$42","v":"Actual"},42797.25,"",null,null,"Actual",363718802.67397815,368797469.95936036,{"$f":"H68","v":""},null,null,"Actual",8498.6489242644839,8617.316999558625,{"$f":"N68","v":""},{"$f":"IF(T68=\"\",\"\",IF(I68=0,\"\",O68/I68))","v":""}]
[null,null,"Historical",2017,null,{"$f":"$K$43","v":"Actual"},42818,"",null,null,"Actual",354425140.91571283,361694379.21151841,"",null,null,"Actual",8277.4800531485089,8447.2506705478627,"",""]
[null,null,"Historical",2018,null,{"$f":"$K$44","v":"Actual"},42889.75,"",null,null,"Actual",375861349.42745566,358044448.19464451,"",null,null,"Actual",8763.4306431596287,8348.019006747405,"",""]
[null,null,"Bridge Year",{"$f":"D72-1","v":2019},null,{"$f":"$K$45","v":"Forecast"},42998.191628540306,"",null,null,"Forecast",null,363871060.47667605,"",null,null,"Forecast",0,8462.4735761016163,"",""]
[null,null,"Test Year",{"$f":"TestYear","v":2020},null,{"$f":"$K$46","v":"Forecast"},43106.90743883267,"",null,null,"Forecast",null,361088384.54305559,"",null,null,"Forecast",0,8376.5782793727085,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I65:I71)","v":42512},null,null,null,null,null,{"$f":"SUM(O65:O71)","v":402126214},null,null,null,null,null,{"$f":"SUM(U65:U71)","v":9459.1224595408348}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I74","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O74","v":"Test Year Versus OEB-approved"}]
[null,null,null,2013,null,null,null,null,null,null,2013,null,null,null,null,null,2013]
[null,null,null,{"$f":"D66","v":2014},null,null,{"$f":"IF(G65=0,\"\",G66/G65-1)","v":2.58077411465929E-3},null,null,null,{"$f":"D76","v":2014},{"$f":"IF(L65=0,\"\",L66/L65-1)","v":-1.5926353017732264E-3},-2.2602483616561253E-2,null,null,null,{"$f":"K76","v":2014},{"$f":"IF(R65=\"\",\"\",IF(R65=0,\"\",R66/R65-1))","v":-4.162666514444191E-3},-2.5118432730229623E-2]
[null,null,null,2015,null,null,1.7884052702250575E-3,null,null,null,{"$f":"D77","v":2015},-5.5584052665717754E-2,-2.5661346723892864E-2,null,null,null,{"$f":"K77","v":2015},-5.7270035901909822E-2,-2.7400748351358195E-2]
[null,null,null,2016,null,null,1.9959262034088265E-3,null,null,null,2016,-3.9729762756579134E-2,-1.9655459400266584E-2,null,null,null,2016,-4.164257345644895E-2,-2.1608257117085472E-2]
[null,null,null,2017,null,null,4.8484423648709196E-4,null,null,null,2017,-2.5551777059476755E-2,-1.9260139579115543E-2,null,null,null,2017,-2.6024003707755927E-2,-1.9735415213281926E-2]
[null,null,null,2018,null,null,1.6756971367182238E-3,null,null,null,2018,6.0481625136295403E-2,-1.0091201928076998E-2,null,null,null,2018,5.8707551922916323E-2,-1.1747214291442543E-2]
[null,null,null,2019,null,null,2.528380989404333E-3,null,null,null,2019,{"$f":"IF(K71=\"Forecast\",\"\",IF(L70=0,\"\",L71/L70-1))","v":""},{"$f":"IF(M70=0,\"\",M71/M70-1)","v":1.6273432841678925E-2},null,null,null,2019,{"$f":"IF(Q71=\"Forecast\",\"\",IF(R70=0,\"\",R71/R70-1))","v":""},{"$f":"IF(S70=\"\",\"\",IF(S70=0,\"\",S71/S70-1))","v":1.3710386771005334E-2}]
[null,null,null,2020,null,null,2.528380989404333E-3,null,{"$f":"IF(I73=0,\"\",G72/I73-1)","v":1.3993870879579262E-2},null,2020,{"$f":"IF(K72=\"Forecast\",\"\",IF(L71=0,\"\",L72/L71-1))","v":""},{"$f":"IF(M71=0,\"\",M72/M71-1)","v":-7.6474230458863923E-3},null,{"$f":"IF(O73=0,\"\",M72/O73-1)","v":-0.10205211206883524},null,2020,{"$f":"IF(Q72=\"Forecast\",\"\",IF(R71=0,\"\",R72/R71-1))","v":""},{"$f":"IF(S71=\"\",\"\",IF(S71=0,\"\",S72/S71-1))","v":-1.0150140612725789E-2},null,{"$f":"IF(U73=0,\"\",S72/U73-1)","v":-0.11444446192534807}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G65=0,\"\",(G72/G65)^(1/($D72-$D65-1))-1)","v":2.2638246045505461E-3},null,{"$f":"IF(I73=0,\"\",(G72/I73)^(1/(TestYear-RebaseYear-1))-1)","v":2.3188277744663477E-3},null,"Geometric Mean",{"$f":"IF(L65=0,\"\",(L70/L65)^(1/($D70-$D65-1))-1)","v":-1.6483572976986993E-2},{"$f":"IF(M65=0,\"\",(M72/M65)^(1/($D72-$D65-1))-1)","v":-1.4860845530835776E-2},null,{"$f":"IF(O73=0,\"\",(M72/O73)^(1/(TestYear-RebaseYear-1))-1)","v":-1.7780567203218078E-2},null,"Geometric Mean",{"$f":"IF(R65=\"\",\"\",IF(R65=0,\"\",(R70/R65)^(1/($D70-$D65-1))-1))","v":-1.8575550436133015E-2},{"$f":"IF(S65=\"\",\"\",IF(S65=0,\"\",(S72/S65)^(1/($D72-$D65-1))-1))","v":-1.7085990449812849E-2},null,{"$f":"IF(U73=0,\"\",(S72/U73)^(1/(TestYear-RebaseYear-1))-1)","v":-2.0052895766023759E-2}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q61),\"\",CONCATENATE(\"Demand (\",Q61,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q61,\") per \",LEFT(F63,LEN(F63)-1))","v":"Demand (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2020 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M87","v":"Weather-normalized"},null,null,{"$f":"L87","v":"Actual (Weather actual)"},{"$f":"M87","v":"Weather-normalized"},null,{"$f":"O87","v":"Weather-normalized"}]
[null,null,"Historical",2013,null,{"$f":"F65","v":"Actual"},13142156.550000001,{"$f":"IF(D88=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},12936375]
[null,null,"Historical",{"$f":"D90-1","v":2014},null,"Actual",13144233.48,{"$f":"IF(D89=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"K66","v":"Actual"},null,null,{"$f":"N66","v":""},null,null,{"$f":"K89","v":"Actual"},{"$f":"IF(G89=0,\"\",L89/G89)","v":0},{"$f":"IF(G89=0,\"\",M89/G89)","v":0},{"$f":"N89","v":""},{"$f":"IF(T89=\"\",\"\",IF(I89=0,\"\",O89/I89))","v":""}]
[null,null,"Historical",2015,null,"Actual",13067014.16,"",null,null,"Actual",null,null,"",null,null,{"$f":"K90","v":"Actual"},{"$f":"IF(G90=0,\"\",L90/G90)","v":0},{"$f":"IF(G90=0,\"\",M90/G90)","v":0},{"$f":"N90","v":""},{"$f":"IF(T90=\"\",\"\",IF(I90=0,\"\",O90/I90))","v":""}]
[null,null,"Historical",2016,null,"Actual",13152126.939999999,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2017,null,"Actual",13317170.130000001,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2018,null,"Actual",13753914.449999999,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Bridge Year (Forecast)",2019,null,"Forecast",13884976,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2020},null,"Forecast",16612608,{"$f":"IF(D95=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I88:I94)","v":12936375},null,null,null,null,null,{"$f":"SUM(O89:O94)","v":0},null,null,null,null,null,{"$f":"SUM(U89:U94)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I74","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I97","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O97","v":"Test Year Versus OEB-approved"}]
[null,null,null,2013]
[null,null,null,{"$f":"D89","v":2014},null,null,{"$f":"IF(G88=0,\"\",G89/G88-1)","v":1.5803570685668511E-4},null,null,null,{"$f":"D99","v":2014},null,null,null,null,null,{"$f":"K99","v":2014}]
[null,null,null,2015,null,null,-5.8747678301284134E-3,null,null,null,{"$f":"D100","v":2015},{"$f":"IF(L89=0,\"\",L90/L89-1)","v":""},"",null,null,null,{"$f":"K100","v":2015},{"$f":"IF(R89=\"\",\"\",IF(R89=0,\"\",R90/R89-1))","v":""},""]
[null,null,null,2016,null,null,6.5135599424497315E-3,null,null,null,2016,"","",null,null,null,2016,"",""]
[null,null,null,2017,null,null,1.2548783231254301E-2,null,null,null,2017,"","",null,null,null,2017,"",""]
[null,null,null,2018,null,null,3.2795580122246148E-2,null,null,null,2018,"","",null,null,null,2018,"",""]
[null,null,null,2019,null,null,9.5290362955544605E-3,null,null,null,2019,{"$f":"IF(K94=\"Forecast\",\"\",IF(L93=0,\"\",L94/L93-1))","v":""},{"$f":"IF(M93=0,\"\",M94/M93-1)","v":""},null,null,null,2019,{"$f":"IF(Q94=\"Forecast\",\"\",IF(R93=0,\"\",R94/R93-1))","v":""},{"$f":"IF(S93=\"\",\"\",IF(S93=0,\"\",S94/S93-1))","v":""}]
[null,null,null,2020,null,null,0.19644484801414142,null,{"$f":"IF(I96=0,\"\",G95/I96-1)","v":0.28417798649157899},null,2020,{"$f":"IF(K95=\"Forecast\",\"\",IF(L94=0,\"\",L95/L94-1))","v":""},{"$f":"IF(M94=0,\"\",M95/M94-1)","v":""},null,{"$f":"IF(O96=0,\"\",M95/O96-1)","v":""},null,2020,{"$f":"IF(Q95=\"Forecast\",\"\",IF(R94=0,\"\",R95/R94-1))","v":""},{"$f":"IF(S94=\"\",\"\",IF(S94=0,\"\",S95/S94-1))","v":""},null,{"$f":"IF(U96=0,\"\",S95/U96-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G89=0,\"\",(G95/G89)^(1/($D95-$D89-1))-1)","v":4.7949875743854786E-2},null,{"$f":"IF(I96=0,\"\",(G95/I96)^(1/(TestYear-RebaseYear-1))-1)","v":4.2567550329405845E-2},null,"Geometric Mean",{"$f":"IF(L89=0,\"\",(L93/L89)^(1/($D93-$D89-1))-1)","v":""},{"$f":"IF(M89=0,\"\",(M95/M89)^(1/($D95-$D89-1))-1)","v":""},null,{"$f":"IF(O96=0,\"\",(M95/O96)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R89=\"\",\"\",IF(R89=0,\"\",(R93/R89)^(1/($D93-$D89-1))-1))","v":""},{"$f":"IF(S89=\"\",\"\",IF(S89=0,\"\",(S95/S89)^(1/($D95-$D89-1))-1))","v":""},null,{"$f":"IF(U96=0,\"\",(S95/U96)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,2,"Customer Class:","GS < 50 kW",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F110,LEN(F110)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2020 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L111","v":"Actual (Weather actual)"},{"$f":"M111","v":"Weather-normalized"},null,{"$f":"O111","v":"Weather-normalized"}]
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[null,null,"Historical",2016,null,{"$f":"$K$42","v":"Actual"},4050.75,"",null,null,"Actual",135472796.74455184,136598127.52006692,{"$f":"H115","v":""},null,null,"Actual",33443.879959156162,33721.687963973811,{"$f":"N115","v":""},{"$f":"IF(T115=\"\",\"\",IF(I115=0,\"\",O115/I115))","v":""}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(I112:I118)","v":4061},null,null,null,null,null,{"$f":"SUM(O112:O118)","v":142890815},null,null,null,null,null,{"$f":"SUM(U112:U118)","v":35186.115488795862}]
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[null,null,null,2013,null,null,null,null,null,null,2013,null,null,null,null,null,2013]
[null,null,null,{"$f":"D113","v":2014},null,null,{"$f":"IF(G112=0,\"\",G113/G112-1)","v":8.7891242491304755E-3},null,null,null,{"$f":"D123","v":2014},{"$f":"IF(L112=0,\"\",L113/L112-1)","v":1.9138145833414999E-3},-1.3410887637013369E-2,null,null,null,{"$f":"K123","v":2014},{"$f":"IF(R112=\"\",\"\",IF(R112=0,\"\",R113/R112-1))","v":-6.8154081963428537E-3},{"$f":"IF(S112=\"\",\"\",IF(S112=0,\"\",S113/S112-1))","v":-2.2006593204172531E-2}]
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[null,null,null,2016,null,null,8.9041095890411981E-3,null,null,null,2016,{"$f":"IF(L114=0,\"\",L115/L114-1)","v":-2.3919027638607093E-2},-1.2052039509813817E-2,null,null,null,2016,{"$f":"IF(R114=\"\",\"\",IF(R114=0,\"\",R115/R114-1))","v":-3.253345577214295E-2},-2.0771200057249306E-2]
[null,null,null,2017,null,null,4.99907424551016E-3,null,null,null,2017,{"$f":"IF(L115=0,\"\",L116/L115-1)","v":-2.2480404831353162E-2},-5.4360878439624338E-3,null,null,null,2017,{"$f":"IF(R115=\"\",\"\",IF(R115=0,\"\",R116/R115-1))","v":-2.7342790437387188E-2},-1.0383255424694426E-2]
[null,null,null,2018,null,null,1.4922623434045601E-2,null,null,null,2018,{"$f":"IF(L116=0,\"\",L117/L116-1)","v":4.2881701781065651E-2},-1.4062723731542826E-2,null,null,null,2018,{"$f":"IF(R116=\"\",\"\",IF(R116=0,\"\",R117/R116-1))","v":2.7547990064916483E-2},-2.8559169434527742E-2]
[null,null,null,2019,null,null,6.1195316561268864E-3,null,null,null,2019,{"$f":"IF(K118=\"Forecast\",\"\",IF(L117=0,\"\",L118/L117-1))","v":""},{"$f":"IF(M117=0,\"\",M118/M117-1)","v":-1.2018466700004504E-3},null,null,null,2019,{"$f":"IF(Q118=\"Forecast\",\"\",IF(R117=0,\"\",R118/R117-1))","v":""},{"$f":"IF(S117=\"\",\"\",IF(S117=0,\"\",S118/S117-1))","v":-7.276847427935329E-3}]
[null,null,null,2020,null,null,6.1195316561268864E-3,null,{"$f":"IF(I120=0,\"\",G119/I120-1)","v":2.9912208414955455E-2},null,2020,{"$f":"IF(K119=\"Forecast\",\"\",IF(L118=0,\"\",L119/L118-1))","v":""},{"$f":"IF(M118=0,\"\",M119/M118-1)","v":4.0894191771092547E-3},null,{"$f":"IF(O120=0,\"\",M119/O120-1)","v":-5.9903279609186399E-2},null,2020,{"$f":"IF(Q119=\"Forecast\",\"\",IF(R118=0,\"\",R119/R118-1))","v":""},{"$f":"IF(S118=\"\",\"\",IF(S118=0,\"\",S119/S118-1))","v":-2.0177647040365843E-3},null,{"$f":"IF(U120=0,\"\",S119/U120-1)","v":-8.7206935979881828E-2}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G112=0,\"\",(G119/G112)^(1/($D119-$D112-1))-1)","v":9.4171174801134239E-3},null,{"$f":"IF(I120=0,\"\",(G119/I120)^(1/(TestYear-RebaseYear-1))-1)","v":4.9243456092022964E-3},null,"Geometric Mean",{"$f":"IF(L112=0,\"\",(L117/L112)^(1/($D117-$D112-1))-1)","v":-1.044884051299988E-2},{"$f":"IF(M112=0,\"\",(M119/M112)^(1/($D119-$D112-1))-1)","v":-8.3982060072693709E-3},null,{"$f":"IF(O120=0,\"\",(M119/O120)^(1/(TestYear-RebaseYear-1))-1)","v":-1.0242602746335483E-2},null,"Geometric Mean",{"$f":"IF(R112=\"\",\"\",IF(R112=0,\"\",(R117/R112)^(1/($D117-$D112-1))-1))","v":-2.1283197499075812E-2},{"$f":"IF(S112=\"\",\"\",IF(S112=0,\"\",(S119/S112)^(1/($D119-$D112-1))-1))","v":-1.7649119654178924E-2},null,{"$f":"IF(U120=0,\"\",(S119/U120)^(1/(TestYear-RebaseYear-1))-1)","v":-1.5092627043823192E-2}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q108),\"\",CONCATENATE(\"Demand (\",Q108,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q108,\") per \",LEFT(F110,LEN(F110)-1))","v":"Demand (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2020 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M134","v":"Weather-normalized"},null,null,{"$f":"L134","v":"Actual (Weather actual)"},{"$f":"M134","v":"Weather-normalized"},null,{"$f":"O134","v":"Weather-normalized"}]
[null,null,"Historical",2013,null,"Actual",3662889.83,{"$f":"IF(D135=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},3628368]
[null,null,"Historical",{"$f":"D137-1","v":2014},null,{"$f":"F113","v":"Actual"},3669510.31,{"$f":"IF(D136=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"K113","v":"Actual"},null,null,{"$f":"N113","v":""},null,null,{"$f":"K136","v":"Actual"},{"$f":"IF(G136=0,\"\",L136/G136)","v":0},{"$f":"IF(G136=0,\"\",M136/G136)","v":0},{"$f":"N136","v":""},{"$f":"IF(T136=\"\",\"\",IF(I136=0,\"\",O136/I136))","v":""}]
[null,null,"Historical",2015,null,"Actual",3615553.87,"",null,null,"Actual",null,null,"",null,null,{"$f":"K137","v":"Actual"},{"$f":"IF(G137=0,\"\",L137/G137)","v":0},{"$f":"IF(G137=0,\"\",M137/G137)","v":0},{"$f":"N137","v":""},{"$f":"IF(T137=\"\",\"\",IF(I137=0,\"\",O137/I137))","v":""}]
[null,null,"Historical",2016,null,"Actual",3600781.2,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2017,null,"Actual",3581549.01,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2018,null,"Actual",3737892.1,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Bridge Year (Forecast)",2019,null,"Forecast",3707286,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2020},null,"Forecast",4397494,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I135:I141)","v":3628368},null,null,null,null,null,{"$f":"SUM(O136:O141)","v":0},null,null,null,null,null,{"$f":"SUM(U136:U141)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I121","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I144","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O144","v":"Test Year Versus OEB-approved"}]
[null,null,null,2013]
[null,null,null,{"$f":"D136","v":2014},null,null,{"$f":"IF(G135=0,\"\",G136/G135-1)","v":1.8074472089704141E-3},null,null,null,{"$f":"D146","v":2014},null,null,null,null,null,{"$f":"K146","v":2014}]
[null,null,null,2015,null,null,-1.4703989208848967E-2,null,null,null,{"$f":"D147","v":2015},{"$f":"IF(L136=0,\"\",L137/L136-1)","v":""},"",null,null,null,{"$f":"K147","v":2015},{"$f":"IF(R136=\"\",\"\",IF(R136=0,\"\",R137/R136-1))","v":""},{"$f":"IF(S136=\"\",\"\",IF(S136=0,\"\",S137/S136-1))","v":""}]
[null,null,null,2016,null,null,-4.0858663793051919E-3,null,null,null,2016,{"$f":"IF(L137=0,\"\",L138/L137-1)","v":""},"",null,null,null,2016,{"$f":"IF(R137=\"\",\"\",IF(R137=0,\"\",R138/R137-1))","v":""},""]
[null,null,null,2017,null,null,-5.3411159778329331E-3,null,null,null,2017,{"$f":"IF(L138=0,\"\",L139/L138-1)","v":""},"",null,null,null,2017,{"$f":"IF(R138=\"\",\"\",IF(R138=0,\"\",R139/R138-1))","v":""},""]
[null,null,null,2018,null,null,4.3652366493792671E-2,null,null,null,2018,{"$f":"IF(L139=0,\"\",L140/L139-1)","v":""},"",null,null,null,2018,{"$f":"IF(R139=\"\",\"\",IF(R139=0,\"\",R140/R139-1))","v":""},""]
[null,null,null,2019,null,null,-8.1880640695861651E-3,null,null,null,2019,{"$f":"IF(K141=\"Forecast\",\"\",IF(L140=0,\"\",L141/L140-1))","v":""},{"$f":"IF(M140=0,\"\",M141/M140-1)","v":""},null,null,null,2019,{"$f":"IF(Q141=\"Forecast\",\"\",IF(R140=0,\"\",R141/R140-1))","v":""},{"$f":"IF(S140=\"\",\"\",IF(S140=0,\"\",S141/S140-1))","v":""}]
[null,null,null,2020,null,null,0.18617608676535879,null,{"$f":"IF(I143=0,\"\",G142/I143-1)","v":0.21197574226208582},null,2020,{"$f":"IF(K142=\"Forecast\",\"\",IF(L141=0,\"\",L142/L141-1))","v":""},{"$f":"IF(M141=0,\"\",M142/M141-1)","v":""},null,{"$f":"IF(O143=0,\"\",M142/O143-1)","v":""},null,2020,{"$f":"IF(Q142=\"Forecast\",\"\",IF(R141=0,\"\",R142/R141-1))","v":""},{"$f":"IF(S141=\"\",\"\",IF(S141=0,\"\",S142/S141-1))","v":""},null,{"$f":"IF(U143=0,\"\",S142/U143-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G136=0,\"\",(G142/G136)^(1/($D142-$D136-1))-1)","v":3.685834807841748E-2},null,{"$f":"IF(I143=0,\"\",(G142/I143)^(1/(TestYear-RebaseYear-1))-1)","v":3.2560850062737678E-2},null,"Geometric Mean",{"$f":"IF(L136=0,\"\",(L140/L136)^(1/($D140-$D136-1))-1)","v":""},{"$f":"IF(M136=0,\"\",(M142/M136)^(1/($D142-$D136-1))-1)","v":""},null,{"$f":"IF(O143=0,\"\",(M142/O143)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R136=\"\",\"\",IF(R136=0,\"\",(R140/R136)^(1/($D140-$D136-1))-1))","v":""},{"$f":"IF(S136=\"\",\"\",IF(S136=0,\"\",(S142/S136)^(1/($D142-$D136-1))-1))","v":""},null,{"$f":"IF(U143=0,\"\",(S142/U143)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,3,"Customer Class:","GS > 50 kW",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F157,LEN(F157)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2020 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L158","v":"Actual (Weather actual)"},{"$f":"M158","v":"Weather-normalized"},null,{"$f":"O158","v":"Weather-normalized"}]
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[null,null,"Historical",{"$f":"D161-1","v":2014},null,{"$f":"$K$40","v":"Actual"},508,{"$f":"IF(D160=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"F160","v":"Actual"},378009413.04113448,370128428.31378877,{"$f":"H160","v":""},null,null,{"$f":"K160","v":"Actual"},{"$f":"IF(G160=0,\"\",L160/G160)","v":744113.01779750886},{"$f":"IF(G160=0,\"\",M160/G160)","v":728599.26833422983},{"$f":"N160","v":""},{"$f":"IF(T160=\"\",\"\",IF(I160=0,\"\",O160/I160))","v":""}]
[null,null,"Historical",2015,null,{"$f":"$K$41","v":"Actual"},516.5,"",null,null,{"$f":"F161","v":"Actual"},362799633.31332147,364091960.90062135,"",null,null,{"$f":"K161","v":"Actual"},{"$f":"IF(G161=0,\"\",L161/G161)","v":702419.42558242299},{"$f":"IF(G161=0,\"\",M161/G161)","v":704921.51190826984},{"$f":"N161","v":""},{"$f":"IF(T161=\"\",\"\",IF(I161=0,\"\",O161/I161))","v":""}]
[null,null,"Historical",2016,null,{"$f":"$K$42","v":"Actual"},507.5,"",null,null,"Actual",350224516.35218138,357851526.93574637,"",null,null,"Actual",690097.56916685984,705126.16144974658,{"$f":"N162","v":""},{"$f":"IF(T162=\"\",\"\",IF(I162=0,\"\",O162/I162))","v":""}]
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[]
[]
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[]
[null,4,"Customer Class:","Street Lighting",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
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[null,null,null,2016,null,null,-5.8954707405223239E-4,null,null,null,2016,{"$f":"IF(L208=0,\"\",L209/L208-1)","v":-2.7582458467234616E-3},-2.7582458467234616E-3,null,null,null,2016,{"$f":"IF(R208=\"\",\"\",IF(R208=0,\"\",R209/R208-1))","v":-2.1699780768972277E-3},-2.1699780768972277E-3]
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[null,null,null,2018,null,null,7.7663950131567905E-3,null,null,null,2018,{"$f":"IF(L210=0,\"\",L211/L210-1)","v":-1.0007095985786751E-4},-1.0007095985786751E-4,null,null,null,2018,{"$f":"IF(R210=\"\",\"\",IF(R210=0,\"\",R211/R210-1))","v":-7.8058427150787812E-3},-7.8058427150787812E-3]
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[]
[]
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[null,null,"Historical",2017,null,"Actual",703668.47,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2018,null,"Actual",716029.67999999993,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Bridge Year (Forecast)",2019,null,"Forecast",722173,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2020},null,"Forecast",712778,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
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[null,null,null,{"$f":"D229","v":2013}]
[null,null,null,2014,null,null,{"$f":"IF(G229=0,\"\",G230/G229-1)","v":8.2934667773646442E-3},null,null,null,{"$f":"D240","v":2014},null,null,null,null,null,{"$f":"K240","v":2014}]
[null,null,null,2015,null,null,1.1423100000147901E-2,null,null,null,{"$f":"D241","v":2015},{"$f":"IF(L230=0,\"\",L231/L230-1)","v":""},"",null,null,null,{"$f":"K241","v":2015},{"$f":"IF(R230=\"\",\"\",IF(R230=0,\"\",R231/R230-1))","v":""},{"$f":"IF(S230=\"\",\"\",IF(S230=0,\"\",S231/S230-1))","v":""}]
[null,null,null,2016,null,null,6.1020192699381415E-3,null,null,null,2016,{"$f":"IF(L231=0,\"\",L232/L231-1)","v":""},"",null,null,null,2016,{"$f":"IF(R231=\"\",\"\",IF(R231=0,\"\",R232/R231-1))","v":""},""]
[null,null,null,2017,null,null,1.2281042697056321E-2,null,null,null,2017,{"$f":"IF(L232=0,\"\",L233/L232-1)","v":""},"",null,null,null,2017,{"$f":"IF(R232=\"\",\"\",IF(R232=0,\"\",R233/R232-1))","v":""},""]
[null,null,null,2018,null,null,1.7566809551662788E-2,null,null,null,2018,{"$f":"IF(L233=0,\"\",L234/L233-1)","v":""},"",null,null,null,2018,{"$f":"IF(R233=\"\",\"\",IF(R233=0,\"\",R234/R233-1))","v":""},""]
[null,null,null,2019,null,null,8.5797002157788071E-3,null,null,null,2019,{"$f":"IF(K235=\"Forecast\",\"\",IF(L234=0,\"\",L235/L234-1))","v":""},{"$f":"IF(M234=0,\"\",M235/M234-1)","v":""},null,null,null,2019,{"$f":"IF(Q235=\"Forecast\",\"\",IF(R234=0,\"\",R235/R234-1))","v":""},{"$f":"IF(S234=\"\",\"\",IF(S234=0,\"\",S235/S234-1))","v":""}]
[null,null,null,2020,null,null,-1.3009348175575641E-2,null,{"$f":"IF(I237=0,\"\",G236/I237-1)","v":7.7364667756962824E-2},null,2020,{"$f":"IF(K236=\"Forecast\",\"\",IF(L235=0,\"\",L236/L235-1))","v":""},{"$f":"IF(M235=0,\"\",M236/M235-1)","v":""},null,{"$f":"IF(O237=0,\"\",M236/O237-1)","v":""},null,2020,{"$f":"IF(Q236=\"Forecast\",\"\",IF(R235=0,\"\",R236/R235-1))","v":""},{"$f":"IF(S235=\"\",\"\",IF(S235=0,\"\",S236/S235-1))","v":""},null,{"$f":"IF(U237=0,\"\",S236/U237-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G229=0,\"\",(G236/G229)^(1/($D236-$D229-1))-1)","v":8.4975716824189362E-3},null,{"$f":"IF(I237=0,\"\",(G236/I237)^(1/(TestYear-RebaseYear-1))-1)","v":1.2497100330187916E-2},null,"Geometric Mean",{"$f":"IF(L230=0,\"\",(L234/L230)^(1/($D234-$D230-1))-1)","v":""},{"$f":"IF(M230=0,\"\",(M236/M230)^(1/($D236-$D230-1))-1)","v":""},null,{"$f":"IF(O237=0,\"\",(M236/O237)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R230=\"\",\"\",IF(R230=0,\"\",(R234/R230)^(1/($D234-$D230-1))-1))","v":""},{"$f":"IF(S230=\"\",\"\",IF(S230=0,\"\",(S236/S230)^(1/($D236-$D230-1))-1))","v":""},null,{"$f":"IF(U237=0,\"\",(S236/U237)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,5,"Customer Class:","Sentinel Lighting",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
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[null,null,null,2014,null,null,{"$f":"IF(G253=0,\"\",G254/G253-1)","v":-2.20500595947557E-2},null,null,null,{"$f":"D264","v":2014},{"$f":"IF(L253=0,\"\",L254/L253-1)","v":-1.2466660590544243E-2},-1.2466660590544243E-2,null,null,null,{"$f":"K264","v":2014},{"$f":"IF(R253=\"\",\"\",IF(R253=0,\"\",R254/R253-1))","v":9.7994780798700276E-3},{"$f":"IF(S253=\"\",\"\",IF(S253=0,\"\",S254/S253-1))","v":9.7994780798700276E-3}]
[null,null,null,2015,null,null,-3.0469226081657474E-2,null,null,null,{"$f":"D265","v":2015},-2.335477814799547E-2,-2.3354778147995581E-2,null,null,null,{"$f":"K265","v":2015},{"$f":"IF(R254=\"\",\"\",IF(R254=0,\"\",R255/R254-1))","v":7.3380320924822939E-3},{"$f":"IF(S254=\"\",\"\",IF(S254=0,\"\",S255/S254-1))","v":7.3380320924822939E-3}]
[null,null,null,2016,null,null,-1.3827781269641681E-2,null,null,null,2016,{"$f":"IF(L255=0,\"\",L256/L255-1)","v":-5.6265339138356074E-3},-5.6265339138354964E-3,null,null,null,2016,{"$f":"IF(R255=\"\",\"\",IF(R255=0,\"\",R256/R255-1))","v":8.3162425386154037E-3},8.3162425386154037E-3]
[null,null,null,2017,null,null,-3.7603569152326322E-2,null,null,null,2017,{"$f":"IF(L256=0,\"\",L257/L256-1)","v":-3.107738540957361E-2},-3.1077385409573499E-2,null,null,null,2017,{"$f":"IF(R256=\"\",\"\",IF(R256=0,\"\",R257/R256-1))","v":6.7811803260788839E-3},6.7811803260788839E-3]
[null,null,null,2018,null,null,-1.5894039735099286E-2,null,null,null,2018,{"$f":"IF(L257=0,\"\",L258/L257-1)","v":-2.2463804160788081E-2},-2.2463804160788192E-2,null,null,null,2018,{"$f":"IF(R257=\"\",\"\",IF(R257=0,\"\",R258/R257-1))","v":-6.6758709843809383E-3},-6.6758709843809383E-3]
[null,null,null,2019,null,null,-1.7630877971820391E-2,null,null,null,2019,{"$f":"IF(K259=\"Forecast\",\"\",IF(L258=0,\"\",L259/L258-1))","v":""},{"$f":"IF(M258=0,\"\",M259/M258-1)","v":-1.8126739369474176E-2},null,null,null,2019,{"$f":"IF(Q259=\"Forecast\",\"\",IF(R258=0,\"\",R259/R258-1))","v":""},{"$f":"IF(S258=\"\",\"\",IF(S258=0,\"\",S259/S258-1))","v":-5.0476077325201096E-4}]
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[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G253=0,\"\",(G260/G253)^(1/($D260-$D253-1))-1)","v":-2.5842055724828006E-2},null,{"$f":"IF(I261=0,\"\",(G260/I261)^(1/(TestYear-RebaseYear-1))-1)","v":-3.2085589267693337E-2},null,"Geometric Mean",{"$f":"IF(L253=0,\"\",(L258/L253)^(1/($D258-$D253-1))-1)","v":-2.374107843707729E-2},{"$f":"IF(M253=0,\"\",(M260/M253)^(1/($D260-$D253-1))-1)","v":-2.1874728044332103E-2},null,{"$f":"IF(O261=0,\"\",(M260/O261)^(1/(TestYear-RebaseYear-1))-1)","v":-2.8351584513140904E-2},null,"Geometric Mean",{"$f":"IF(R253=\"\",\"\",IF(R253=0,\"\",(R258/R253)^(1/($D258-$D253-1))-1))","v":6.3714379763513129E-3},{"$f":"IF(S253=\"\",\"\",IF(S253=0,\"\",(S260/S253)^(1/($D260-$D253-1))-1))","v":4.0725712948403991E-3},null,{"$f":"IF(U261=0,\"\",(S260/U261)^(1/(TestYear-RebaseYear-1))-1)","v":3.8577840283702258E-3}]
[]
[]
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[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2020 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M275","v":"Weather-normalized"},null,null,{"$f":"L275","v":"Actual (Weather actual)"},{"$f":"M275","v":"Weather-normalized"},null,{"$f":"O275","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D277-1","v":2013},null,{"$f":"F253","v":"Actual"},34337.800000000003,{"$f":"IF(D276=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},35921]
[null,null,"Historical",2014,null,"Actual",34502.93,{"$f":"IF(D277=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"K254","v":"Actual"},null,null,{"$f":"N254","v":""},null,null,{"$f":"K277","v":"Actual"},{"$f":"IF(G277=0,\"\",L277/G277)","v":0},{"$f":"IF(G277=0,\"\",M277/G277)","v":0},{"$f":"N277","v":""},{"$f":"IF(T277=\"\",\"\",IF(I277=0,\"\",O277/I277))","v":""}]
[null,null,"Historical",2015,null,"Actual",34127.279999999999,{"$f":"IF(D278=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,"Actual",null,null,"",null,null,{"$f":"K278","v":"Actual"},{"$f":"IF(G278=0,\"\",L278/G278)","v":0},{"$f":"IF(G278=0,\"\",M278/G278)","v":0},{"$f":"N278","v":""},{"$f":"IF(T278=\"\",\"\",IF(I278=0,\"\",O278/I278))","v":""}]
[null,null,"Historical",2016,null,"Actual",32635.58,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2017,null,"Actual",33051.14,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2018,null,"Actual",32869.29,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Bridge Year (Forecast)",2019,null,"Forecast",31645,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2020},null,"Forecast",41421,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
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[null,null,null,2016,null,null,-4.3709900115098455E-2,null,null,null,2016,{"$f":"IF(L278=0,\"\",L279/L278-1)","v":""},"",null,null,null,2016,{"$f":"IF(R278=\"\",\"\",IF(R278=0,\"\",R279/R278-1))","v":""},""]
[null,null,null,2017,null,null,1.2733341953781618E-2,null,null,null,2017,{"$f":"IF(L279=0,\"\",L280/L279-1)","v":""},"",null,null,null,2017,{"$f":"IF(R279=\"\",\"\",IF(R279=0,\"\",R280/R279-1))","v":""},""]
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[null,null,null,2019,null,null,-3.7247229861064879E-2,null,null,null,2019,{"$f":"IF(K282=\"Forecast\",\"\",IF(L281=0,\"\",L282/L281-1))","v":""},{"$f":"IF(M281=0,\"\",M282/M281-1)","v":""},null,null,null,2019,{"$f":"IF(Q282=\"Forecast\",\"\",IF(R281=0,\"\",R282/R281-1))","v":""},{"$f":"IF(S281=\"\",\"\",IF(S281=0,\"\",S282/S281-1))","v":""}]
[null,null,null,2020,null,null,0.30892716068889237,null,{"$f":"IF(I284=0,\"\",G283/I284-1)","v":0.15311377745608423},null,2020,{"$f":"IF(K283=\"Forecast\",\"\",IF(L282=0,\"\",L283/L282-1))","v":""},{"$f":"IF(M282=0,\"\",M283/M282-1)","v":""},null,{"$f":"IF(O284=0,\"\",M283/O284-1)","v":""},null,2020,{"$f":"IF(Q283=\"Forecast\",\"\",IF(R282=0,\"\",R283/R282-1))","v":""},{"$f":"IF(S282=\"\",\"\",IF(S282=0,\"\",S283/S282-1))","v":""},null,{"$f":"IF(U284=0,\"\",S283/U284-1)","v":""}]
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[]
[null,6,"Customer Class:","USL",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
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[null,null,"Historical",2016,null,{"$f":"$K$42","v":"Actual"},311,"",null,null,"Actual",1219818.0434200256,1219818.0434200256,{"$f":"H303","v":""},null,null,"Actual",3922.2445126045841,3922.2445126045841,{"$f":"N303","v":""},{"$f":"IF(T303=\"\",\"\",IF(I303=0,\"\",O303/I303))","v":""}]
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[null,null,null,2015,null,null,-3.1602708803611712E-2,null,null,null,{"$f":"D312","v":2015},-5.2599370848770088E-2,-5.2599370848770088E-2,null,null,null,{"$f":"K312","v":2015},{"$f":"IF(R301=\"\",\"\",IF(R301=0,\"\",R302/R301-1))","v":-2.168186779954584E-2},{"$f":"IF(S301=\"\",\"\",IF(S301=0,\"\",S302/S301-1))","v":-2.168186779954584E-2}]
[null,null,null,2016,null,null,-3.3411033411033464E-2,null,null,null,2016,{"$f":"IF(L302=0,\"\",L303/L302-1)","v":-4.405786145836954E-2},-4.405786145836954E-2,null,null,null,2016,{"$f":"IF(R302=\"\",\"\",IF(R302=0,\"\",R303/R302-1))","v":-1.1014845415531771E-2},-1.1014845415531771E-2]
[null,null,null,2017,null,null,-2.7331189710610881E-2,null,null,null,2017,{"$f":"IF(L303=0,\"\",L304/L303-1)","v":-3.3040360379341993E-2},-3.3040360379341993E-2,null,null,null,2017,{"$f":"IF(R303=\"\",\"\",IF(R303=0,\"\",R304/R303-1))","v":-5.8695936461995446E-3},-5.8695936461995446E-3]
[null,null,null,2018,null,null,-3.4710743801652844E-2,null,null,null,2018,{"$f":"IF(L304=0,\"\",L305/L304-1)","v":-3.8060226441870904E-2},-3.8060226441870904E-2,null,null,null,2018,{"$f":"IF(R304=\"\",\"\",IF(R304=0,\"\",R305/R304-1))","v":-3.4699263652944179E-3},-3.4699263652944179E-3]
[null,null,null,2019,null,null,-1.6123282648955573E-2,null,null,null,2019,{"$f":"IF(K306=\"Forecast\",\"\",IF(L305=0,\"\",L306/L305-1))","v":""},{"$f":"IF(M305=0,\"\",M306/M305-1)","v":-2.4568437642320307E-2},null,null,null,2019,{"$f":"IF(Q306=\"Forecast\",\"\",IF(R305=0,\"\",R306/R305-1))","v":""},{"$f":"IF(S305=\"\",\"\",IF(S305=0,\"\",S306/S305-1))","v":-8.5835499960830175E-3}]
[null,null,null,2020,null,null,-1.6123282648955684E-2,null,{"$f":"IF(I308=0,\"\",G307/I308-1)","v":-0.18069590920557577},null,2020,{"$f":"IF(K307=\"Forecast\",\"\",IF(L306=0,\"\",L307/L306-1))","v":""},{"$f":"IF(M306=0,\"\",M307/M306-1)","v":-2.2858879203951465E-2},null,{"$f":"IF(O308=0,\"\",M307/O308-1)","v":-0.25073122968872785},null,2020,{"$f":"IF(Q307=\"Forecast\",\"\",IF(R306=0,\"\",R307/R306-1))","v":""},{"$f":"IF(S306=\"\",\"\",IF(S306=0,\"\",S307/S306-1))","v":-6.8459761636909811E-3},null,{"$f":"IF(U308=0,\"\",S307/U308-1)","v":-8.5481472959866855E-2}]
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[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q296),\"\",CONCATENATE(\"Demand (\",Q296,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q296,\") per \",LEFT(F298,LEN(F298)-1))","v":"Demand (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2020 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M322","v":"Weather-normalized"},null,null,{"$f":"L322","v":"Actual (Weather actual)"},{"$f":"M322","v":"Weather-normalized"},null,{"$f":"O322","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D324-1","v":2013},null,{"$f":"F300","v":"Actual"},46555.83,{"$f":"IF(D323=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},43784]
[null,null,"Historical",2014,null,"Actual",42454.58,{"$f":"IF(D324=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"K301","v":"Actual"},null,null,{"$f":"N301","v":""},null,null,{"$f":"K324","v":"Actual"},{"$f":"IF(G324=0,\"\",L324/G324)","v":0},{"$f":"IF(G324=0,\"\",M324/G324)","v":0},{"$f":"N324","v":""},{"$f":"IF(T324=\"\",\"\",IF(I324=0,\"\",O324/I324))","v":""}]
[null,null,"Historical",2015,null,"Actual",41307.26,{"$f":"IF(D325=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,"Actual",null,null,"",null,null,{"$f":"K325","v":"Actual"},{"$f":"IF(G325=0,\"\",L325/G325)","v":0},{"$f":"IF(G325=0,\"\",M325/G325)","v":0},{"$f":"N325","v":""},{"$f":"IF(T325=\"\",\"\",IF(I325=0,\"\",O325/I325))","v":""}]
[null,null,"Historical",2016,null,"Actual",40063.26,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2017,null,"Actual",39239.49,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2018,null,"Actual",38273.43,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Bridge Year (Forecast)",2019,null,"Forecast",37148,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2020},null,"Forecast",43662,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I323:I329)","v":43784},null,null,null,null,null,{"$f":"SUM(O324:O329)","v":0},null,null,null,null,null,{"$f":"SUM(U324:U329)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I309","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I332","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O332","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D323","v":2013}]
[null,null,null,2014,null,null,{"$f":"IF(G323=0,\"\",G324/G323-1)","v":-8.8093156109557036E-2},null,null,null,{"$f":"D334","v":2014},null,null,null,null,null,{"$f":"K334","v":2014}]
[null,null,null,2015,null,null,-2.7024646104142347E-2,null,null,null,{"$f":"D335","v":2015},{"$f":"IF(L324=0,\"\",L325/L324-1)","v":""},"",null,null,null,{"$f":"K335","v":2015},{"$f":"IF(R324=\"\",\"\",IF(R324=0,\"\",R325/R324-1))","v":""},{"$f":"IF(S324=\"\",\"\",IF(S324=0,\"\",S325/S324-1))","v":""}]
[null,null,null,2016,null,null,-3.0115771416453163E-2,null,null,null,2016,{"$f":"IF(L325=0,\"\",L326/L325-1)","v":""},"",null,null,null,2016,{"$f":"IF(R325=\"\",\"\",IF(R325=0,\"\",R326/R325-1))","v":""},""]
[null,null,null,2017,null,null,-2.0561731621440815E-2,null,null,null,2017,{"$f":"IF(L326=0,\"\",L327/L326-1)","v":""},"",null,null,null,2017,{"$f":"IF(R326=\"\",\"\",IF(R326=0,\"\",R327/R326-1))","v":""},""]
[null,null,null,2018,null,null,-2.4619586034374974E-2,null,null,null,2018,{"$f":"IF(L327=0,\"\",L328/L327-1)","v":""},"",null,null,null,2018,{"$f":"IF(R327=\"\",\"\",IF(R327=0,\"\",R328/R327-1))","v":""},""]
[null,null,null,2019,null,null,-2.9404994535373485E-2,null,null,null,2019,{"$f":"IF(K329=\"Forecast\",\"\",IF(L328=0,\"\",L329/L328-1))","v":""},{"$f":"IF(M328=0,\"\",M329/M328-1)","v":""},null,null,null,2019,{"$f":"IF(Q329=\"Forecast\",\"\",IF(R328=0,\"\",R329/R328-1))","v":""},{"$f":"IF(S328=\"\",\"\",IF(S328=0,\"\",S329/S328-1))","v":""}]
[null,null,null,2020,null,null,0.17535264348013357,null,{"$f":"IF(I331=0,\"\",G330/I331-1)","v":-2.7864059930567953E-3},null,2020,{"$f":"IF(K330=\"Forecast\",\"\",IF(L329=0,\"\",L330/L329-1))","v":""},{"$f":"IF(M329=0,\"\",M330/M329-1)","v":""},null,{"$f":"IF(O331=0,\"\",M330/O331-1)","v":""},null,2020,{"$f":"IF(Q330=\"Forecast\",\"\",IF(R329=0,\"\",R330/R329-1))","v":""},{"$f":"IF(S329=\"\",\"\",IF(S329=0,\"\",S330/S329-1))","v":""},null,{"$f":"IF(U331=0,\"\",S330/U331-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G323=0,\"\",(G330/G323)^(1/($D330-$D323-1))-1)","v":-1.063868442628968E-2},null,{"$f":"IF(I331=0,\"\",(G330/I331)^(1/(TestYear-RebaseYear-1))-1)","v":-4.6494108947991997E-4},null,"Geometric Mean",{"$f":"IF(L324=0,\"\",(L328/L324)^(1/($D328-$D324-1))-1)","v":""},{"$f":"IF(M324=0,\"\",(M330/M324)^(1/($D330-$D324-1))-1)","v":""},null,{"$f":"IF(O331=0,\"\",(M330/O331)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R324=\"\",\"\",IF(R324=0,\"\",(R328/R324)^(1/($D328-$D324-1))-1))","v":""},{"$f":"IF(S324=\"\",\"\",IF(S324=0,\"\",(S330/S324)^(1/($D330-$D324-1))-1))","v":""},null,{"$f":"IF(U331=0,\"\",(S330/U331)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[]
[null,"Note: If there are more than ten (10) customer classes, please contact OEB Staff to add tables for additional customer classes."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,2014,"M","aq"]
[null,null,null,null,null,null,null,null,null,null,"Date:","2019-10-31",null,2015,"P","at"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2016,"S","aw"]
["Appendix 2-JA",null,null,null,null,null,null,null,null,null,null,null,null,2017,"V","az"]
["Summary of Recoverable OM&A Expenses"]
[null,null,{"$f":"RebaseYear","v":2013},{"$f":"TestYear-8","v":2012},{"$f":"TestYear-7","v":2013},{"$f":"TestYear-6","v":2014},{"$f":"TestYear-5","v":2015},{"$f":"TestYear-4","v":2016},{"$f":"TestYear-3","v":2017},{"$f":"TestYear-2","v":2018},{"$f":"BridgeYear","v":2019},{"$f":"TestYear","v":2020},null,null,null,{"$f":"C11","v":2013},null,null,{"$f":"D11","v":2012},{"$f":"E11","v":2013},2014,2015,2016,2017,2018,2019,null,{"$f":"L11","v":2020}]
[null,{"$f":"CONCATENATE(C11,\" \",IF($M1=C11,\"Last Rebasing Year \",\"\"),\"OEB Approved\")","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"CONCATENATE(C11,\" \",IF($M1=C11,\"Last Rebasing Year \",\"\"),\"Actuals\")","v":"2013 Last Rebasing Year Actuals"},"2012 Actuals","2013 Last Rebasing Year Actuals","2014 Actuals","2015 Actuals","2016 Actuals","2017 Actuals","2018 Actuals",{"$f":"BridgeYear & \" Bridge Year\"","v":"2019 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2020 Test Year"},null,null,null,{"$f":"CONCATENATE(IF($M1=P11,\"Last Rebasing Year \",\"\"),,P11,\" OEB Approved\")","v":"Last Rebasing Year 2013 OEB Approved"},{"$f":"CONCATENATE(IF($M1=P11,\"Last Rebasing Year \",\"\"),P11,\" Actuals\")","v":"Last Rebasing Year 2013 Actuals"},{"$f":"CONCATENATE(\"Variance \",P11,\" OEB Approved - \",P11,\" Actuals\")","v":"Variance 2013 OEB Approved - 2013 Actuals"},{"$f":"CONCATENATE(IF($M1=S11,\"Last Rebasing Year \",\"\"),S11,\" Actuals\")","v":"2012 Actuals"},"Last Rebasing Year 2013 Actuals","2014 Actuals","2015 Actuals","2016 Actuals","2017 Actuals","2018 Actuals",{"$f":"CONCATENATE(Z11,\" Bridge Year\")","v":"2019 Bridge Year"},{"$f":"CONCATENATE(\"Variance \",Z11,\" Bridge vs. \",Z11-1,\" Actuals\")","v":"Variance 2019 Bridge vs. 2018 Actuals"},{"$f":"CONCATENATE(AB11,\" Test Year\")","v":"2020 Test Year"},{"$f":"CONCATENATE(\"Variance \",AB11,\" Test vs. \",AB11-1,\" Bridge\")","v":"Variance 2020 Test vs. 2019 Bridge"}]
["Reporting Basis","CGAAP","CGAAP",null,null,"CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,null,"Operations",{"$f":"B14","v":5993671},{"$f":"C14","v":4735948.3400000101},{"$f":"P13-Q13","v":1257722.6599999899},{"$f":"D14","v":0},0,4884928.0700000413,5487597.1400000043,5377304.0399999991,5851329.9899999592,5738060.1699999813,6137704,{"$f":"Z13-Y13","v":399643.8300000187},{"$f":"L14","v":7086590},{"$f":"AB13-Z13","v":948886}]
["Operations",{"$f":"GETPIVOTDATA(\"[Measures].[Total f2013Budget Budget Column]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2013]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - operation]\")","v":5993671},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2013]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - operation]\")","v":4735948.3400000101},null,null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2014]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - operation]\")","v":4884928.0700000413},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2015]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - operation]\")","v":5487597.1400000043},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2016]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - operation]\")","v":5377304.0399999991},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2017]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - operation]\")","v":5851329.9899999592},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2018]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - operation]\")","v":5738060.1699999813},{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2019]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - operation]\")","v":6137704},{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2020]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - operation]\")","v":7086590},null,null,"Maintenance ",{"$f":"B15","v":1994623},{"$f":"C15","v":2614037.3699999885},-619414.36999998847,0,0,1787401.3000000054,2011057.5,2165932.5400000028,1815396.2299999993,1840611.4799999991,1752730,-87881.47999999905,{"$f":"L15","v":2054449},{"$f":"AB14-Z14","v":301719}]
["Maintenance",{"$f":"GETPIVOTDATA(\"[Measures].[Total f2013Budget Budget Column]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2013]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - maintenance]\")","v":1994623},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2013]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - maintenance]\")","v":2614037.3699999885},null,null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2014]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - maintenance]\")","v":1787401.3000000054},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2015]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - maintenance]\")","v":2011057.5},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2016]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - maintenance]\")","v":2165932.5400000028},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2017]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - maintenance]\")","v":1815396.2299999993},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2018]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - maintenance]\")","v":1840611.4799999991},{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2019]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - maintenance]\")","v":1752730},{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2020]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Distribution expenses - maintenance]\")","v":2054449},null,null,"Billing and Collecting ",{"$f":"B19","v":2114055},1866995.2000000014,247059.79999999865,{"$f":"D19","v":0},0,2075374.2400000005,1839665.2799999968,2305885.4600000023,2043286.8300000075,2431549.8399999994,2567289,135739.16000000061,{"$f":"L19","v":2614941},47652]
["SubTotal",{"$f":"SUM(B14:B15)","v":7988294},{"$f":"SUM(C14:C15)","v":7349985.709999999},0,0,6672329.3700000467,{"$f":"SUM(G14:G15)","v":7498654.6400000043},7543236.5800000019,7666726.2199999588,7578671.6499999799,7890434,9141039,null,null,"Community Relations ",0,524978.45999999484,-524978.45999999484,0,0,39447.999999999389,65137.139999997613,-1.0000000198488124E-2,2217.4099999975588,9126.1699999982338,3682,-5444.1699999982338,{"$f":"L20","v":0},{"$f":"AB16-Z16","v":-3682}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C16-B16)/B16), \"\", (C16-B16)/B16)","v":-7.9905457911288821E-2},{"$f":"IF(ISERROR((D16-HLOOKUP(D11-1,$A$11:C26,6,FALSE))/HLOOKUP(D11-1,$A$11:C26,6,FALSE)), \"\", (D16-HLOOKUP(D11-1,$A$11:C26,6,FALSE))/HLOOKUP(D11-1,$A$11:C26,6,FALSE))","v":""},{"$f":"IF(ISERROR((E16-HLOOKUP(E11-1,$A$11:D26,6,FALSE))/HLOOKUP(E11-1,$A$11:D26,6,FALSE)), \"\", (E16-HLOOKUP(E11-1,$A$11:D26,6,FALSE))/HLOOKUP(E11-1,$A$11:D26,6,FALSE))","v":""},{"$f":"IF(ISERROR((F16-HLOOKUP(F11-1,$A$11:E26,6,FALSE))/HLOOKUP(F11-1,$A$11:E26,6,FALSE)), \"\", (F16-HLOOKUP(F11-1,$A$11:E26,6,FALSE))/HLOOKUP(F11-1,$A$11:E26,6,FALSE))","v":-9.2198320750198084E-2},{"$f":"IF(ISERROR((G16-HLOOKUP(G11-1,$A$11:F26,6,FALSE))/HLOOKUP(G11-1,$A$11:F26,6,FALSE)), \"\", (G16-HLOOKUP(G11-1,$A$11:F26,6,FALSE))/HLOOKUP(G11-1,$A$11:F26,6,FALSE))","v":0.12384359706750386},{"$f":"IF(ISERROR((H16-HLOOKUP(H11-1,$A$11:G26,6,FALSE))/HLOOKUP(H11-1,$A$11:G26,6,FALSE)), \"\", (H16-HLOOKUP(H11-1,$A$11:G26,6,FALSE))/HLOOKUP(H11-1,$A$11:G26,6,FALSE))","v":5.9453251470183181E-3},{"$f":"IF(ISERROR((I16-HLOOKUP(I11-1,$A$11:H26,6,FALSE))/HLOOKUP(I11-1,$A$11:H26,6,FALSE)), \"\", (I16-HLOOKUP(I11-1,$A$11:H26,6,FALSE))/HLOOKUP(I11-1,$A$11:H26,6,FALSE))","v":1.637090905081447E-2},{"$f":"IF(ISERROR((J16-HLOOKUP(J11-1,$A$11:I26,6,FALSE))/HLOOKUP(J11-1,$A$11:I26,6,FALSE)), \"\", (J16-HLOOKUP(J11-1,$A$11:I26,6,FALSE))/HLOOKUP(J11-1,$A$11:I26,6,FALSE))","v":-1.1485289479918242E-2},{"$f":"IF(ISERROR((K16-HLOOKUP(K11-1,$A$11:J26,6,FALSE))/HLOOKUP(K11-1,$A$11:J26,6,FALSE)), \"\", (K16-HLOOKUP(K11-1,$A$11:J26,6,FALSE))/HLOOKUP(K11-1,$A$11:J26,6,FALSE))","v":4.1136806606474494E-2},{"$f":"IF(ISERROR((L16-K16)/K16), \"\", (L16-K16)/K16)","v":0.15849635140475163},null,null,"Administrative and General ",3835190,4502706.5699999891,-667516.56999998912,0,0,4942813.4700000016,4910477.7600000072,5313722.810000007,4935241.9700000016,4922433.0500000007,5659695,737261.94999999925,{"$f":"L21","v":5632977},-26718]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((L16-C16)/C16), \"\", (L16-C16)/C16)","v":0.24368119349717773},null,null,"Total OM&A Expenses ",5949245,6894680.2299999855,-945435.22999998555,0,0,7057635.7100000009,6815280.1800000016,7619608.2600000091,6980746.2100000065,7363109.0599999987,8230666,867556.94000000134,{"$f":"L22","v":8247918},17252]
["Billing and Collecting",{"$f":"GETPIVOTDATA(\"[Measures].[Total f2013Budget Budget Column]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2013]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Billing and collecting]\")","v":2114055},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2013]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Billing and collecting]\")","v":1866995.2000000014},null,null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2014]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Billing and collecting]\")","v":2075374.2400000005},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2015]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Billing and collecting]\")","v":1839665.2799999968},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2016]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Billing and collecting]\")","v":2305885.4600000023},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2017]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Billing and collecting]\")","v":2043286.8300000075},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2018]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Billing and collecting]\")","v":2431549.8399999994},{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2019]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Billing and collecting]\")","v":2567289},{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2020]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Billing and collecting]\")","v":2614941},null,null,"Adjustments for Total non-recoverable items (from Appendices 2-JA and 2-JB)"]
["Community Relations",{"$f":"GETPIVOTDATA(\"[Measures].[Total f2013Budget Budget Column]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2013]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Community relations]\")","v":0},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2013]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Community relations]\")","v":524978.45999999484},null,null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2014]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Community relations]\")","v":39447.999999999389},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2015]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Community relations]\")","v":65137.139999997613},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2016]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Community relations]\")","v":-1.0000000198488124E-2},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2017]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Community relations]\")","v":2217.4099999975588},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2018]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Community relations]\")","v":9126.1699999982338},{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2019]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Community relations]\")","v":3682},{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2020]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Community relations]\")","v":0},null,null,"Total Recoverable OM&A Expenses ",{"$f":"P18-P19","v":5949245},6894680.2299999855,-945435.22999998555,{"$f":"IF(S11<=RebaseYear, 0, S18-S19)","v":0},0,7057635.7100000009,6815280.1800000016,7619608.2600000091,6980746.2100000065,7363109.0599999987,8230666,{"$f":"AA18-AA19","v":867556.94000000134},8247918,17252]
["Administrative and General",{"$f":"GETPIVOTDATA(\"[Measures].[Total f2013Budget Budget Column]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2013]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Administration and general expenses]\")+27000","v":3835190},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2013]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Administration and general expenses]\")+28750","v":4502706.5699999891},null,null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2014]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Administration and general expenses]\")+28750","v":4942813.4700000016},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2015]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Administration and general expenses]\")+28750","v":4910477.7600000072},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2016]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Administration and general expenses]\")+28750","v":5313722.810000007},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2017]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Administration and general expenses]\")+28750","v":4935241.9700000016},{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2018]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Administration and general expenses]\")+28750","v":4922433.0500000007},{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2019]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Administration and general expenses]\")+28750","v":5659695},{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]OM&A Only -Jamie for linking'!$B$2,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2020]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dOEBAccountDescriptions].[Description 1]\",\"[dOEBAccountDescriptions].[Description 1].&[Administration and general expenses]\")+34735","v":5632977},null,null,"Variance from previous year ",null,null,null,{"$f":"IF(S11<=RebaseYear, 0, S20-Q20)","v":0},{"$f":"IF(T11<=RebaseYear, 0, IF(T11=RebaseYear+1, T20-$Q$20, T20-S20))","v":0},162955.48000001535,-242355.52999999933,804328.08000000753,-638862.05000000261,382362.84999999218,867556.94000000134,null,{"$f":"AB20-Z20","v":17252}]
["SubTotal",{"$f":"SUM(B19:B21)","v":5949245},{"$f":"SUM(C19:C21)","v":6894680.2299999855},0,0,7057635.7100000009,6815280.1800000016,7619608.2600000091,6980746.2100000065,{"$f":"SUM(J19:J21)","v":7363109.0599999987},{"$f":"SUM(K19:K21)","v":8230666},{"$f":"SUM(L19:L21)","v":8247918},null,null,"Percent change (year over year) ",null,null,null,{"$f":"IF(S11<=RebaseYear, 0, IF(ISERROR(S21/Q20), \"\", S21/Q20))","v":0},{"$f":"IF(S11<=RebaseYear, 0, IF(T11=RebaseYear+1, IF(ISERROR(T21/$Q$20), \"\", T21/$Q$20),IF(ISERROR(T21/S20), \"\", T21/S20)))","v":0},0,-3.4339478539053031E-2,0.11801834389147701,-8.384447444021248E-2,5.4773922228006602E-2,0.11782481190085775,null,{"$f":"IF(ISERROR(AB21/Z20), \"\", AB21/Z20)","v":2.0960636721256824E-3}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C22-B22)/B22), \"\", (C22-B22)/B22)","v":0.15891684238924192},{"$f":"IF(ISERROR((D22-HLOOKUP(D11-1,$A$11:C26,12,FALSE))/HLOOKUP(D11-1,$A$11:C26,12,FALSE)), \"\", (D22-HLOOKUP(D11-1,$A$11:C26,12,FALSE))/HLOOKUP(D11-1,$A$11:C26,12,FALSE))","v":""},{"$f":"IF(ISERROR((E22-HLOOKUP(E11-1,$A$11:D26,12,FALSE))/HLOOKUP(E11-1,$A$11:D26,12,FALSE)), \"\", (E22-HLOOKUP(E11-1,$A$11:D26,12,FALSE))/HLOOKUP(E11-1,$A$11:D26,12,FALSE))","v":""},{"$f":"IF(ISERROR((F22-HLOOKUP(F11-1,$A$11:E26,12,FALSE))/HLOOKUP(F11-1,$A$11:E26,12,FALSE)), \"\", (F22-HLOOKUP(F11-1,$A$11:E26,12,FALSE))/HLOOKUP(F11-1,$A$11:E26,12,FALSE))","v":2.3634958339469745E-2},{"$f":"IF(ISERROR((G22-HLOOKUP(G11-1,$A$11:F26,12,FALSE))/HLOOKUP(G11-1,$A$11:F26,12,FALSE)), \"\", (G22-HLOOKUP(G11-1,$A$11:F26,12,FALSE))/HLOOKUP(G11-1,$A$11:F26,12,FALSE))","v":-3.4339478539053031E-2},{"$f":"IF(ISERROR((H22-HLOOKUP(H11-1,$A$11:G26,12,FALSE))/HLOOKUP(H11-1,$A$11:G26,12,FALSE)), \"\", (H22-HLOOKUP(H11-1,$A$11:G26,12,FALSE))/HLOOKUP(H11-1,$A$11:G26,12,FALSE))","v":0.11801834389147701},{"$f":"IF(ISERROR((I22-HLOOKUP(I11-1,$A$11:H26,12,FALSE))/HLOOKUP(I11-1,$A$11:H26,12,FALSE)), \"\", (I22-HLOOKUP(I11-1,$A$11:H26,12,FALSE))/HLOOKUP(I11-1,$A$11:H26,12,FALSE))","v":-8.384447444021248E-2},{"$f":"IF(ISERROR((J22-HLOOKUP(J11-1,$A$11:I26,12,FALSE))/HLOOKUP(J11-1,$A$11:I26,12,FALSE)), \"\", (J22-HLOOKUP(J11-1,$A$11:I26,12,FALSE))/HLOOKUP(J11-1,$A$11:I26,12,FALSE))","v":5.4773922228006602E-2},{"$f":"IF(ISERROR((K22-HLOOKUP(K11-1,$A$11:J26,12,FALSE))/HLOOKUP(K11-1,$A$11:J26,12,FALSE)), \"\", (K22-HLOOKUP(K11-1,$A$11:J26,12,FALSE))/HLOOKUP(K11-1,$A$11:J26,12,FALSE))","v":0.11782481190085775},{"$f":"IF(ISERROR((L22-K22)/K22), \"\", (L22-K22)/K22)","v":2.0960636721256824E-3},null,null,"Percent Change:                                                    Test year vs. Most Current Actual ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((AB20-Y20)/Y20), \"\", (AB20-Y20)/Y20)","v":0.12016784388088386}]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((L22-C22)/C22), \"\", (L22-C22)/C22)","v":0.1962727385255425},null,null,"Simple average of % variance for all years",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGEIF(S22:AB22,\"<>0\")),0,AVERAGEIF(S22:AB22,\"<>0\"))","v":2.9088198118866922E-2}]
["Total",{"$f":"SUM(B22,B16)","v":13937539},{"$f":"SUM(C22,C16)","v":14244665.939999985},0,0,13729965.080000047,{"$f":"SUM(G22,G16)","v":14313934.820000006},{"$f":"SUM(H22,H16)","v":15162844.840000011},14647472.429999966,{"$f":"SUM(J22,J16)","v":14941780.709999979},{"$f":"SUM(K22,K16)","v":16121100},{"$f":"SUM(L22,L16)","v":17388957},null,null,"Compound Annual Growth Rate for all years",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AB20-Q20)=0, \"\", (AB20/Q20)^(1/(TestYear-RebaseYear))-1)","v":2.5932058263092417E-2}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C25-B25)/B25), \"\", (C25-B25)/B25)","v":2.2035951971146741E-2},{"$f":"IF(ISERROR((D25-HLOOKUP(D11-1,$A$11:C26,15,FALSE))/HLOOKUP(D11-1,$A$11:C26,15,FALSE)), \"\", (D25-HLOOKUP(D11-1,$A$11:C26,15,FALSE))/HLOOKUP(D11-1,$A$11:C26,15,FALSE))","v":""},{"$f":"IF(ISERROR((E25-HLOOKUP(E11-1,$A$11:D26,15,FALSE))/HLOOKUP(E11-1,$A$11:D26,15,FALSE)), \"\", (E25-HLOOKUP(E11-1,$A$11:D26,15,FALSE))/HLOOKUP(E11-1,$A$11:D26,15,FALSE))","v":""},{"$f":"IF(ISERROR((F25-HLOOKUP(F11-1,$A$11:E26,15,FALSE))/HLOOKUP(F11-1,$A$11:E26,15,FALSE)), \"\", (F25-HLOOKUP(F11-1,$A$11:E26,15,FALSE))/HLOOKUP(F11-1,$A$11:E26,15,FALSE))","v":-3.6132883857572476E-2},{"$f":"IF(ISERROR((G25-HLOOKUP(G11-1,$A$11:F26,15,FALSE))/HLOOKUP(G11-1,$A$11:F26,15,FALSE)), \"\", (G25-HLOOKUP(G11-1,$A$11:F26,15,FALSE))/HLOOKUP(G11-1,$A$11:F26,15,FALSE))","v":4.253250001710545E-2},{"$f":"IF(ISERROR((H25-HLOOKUP(H11-1,$A$11:G26,15,FALSE))/HLOOKUP(H11-1,$A$11:G26,15,FALSE)), \"\", (H25-HLOOKUP(H11-1,$A$11:G26,15,FALSE))/HLOOKUP(H11-1,$A$11:G26,15,FALSE))","v":5.9306545032877606E-2},{"$f":"IF(ISERROR((I25-HLOOKUP(I11-1,$A$11:H26,15,FALSE))/HLOOKUP(I11-1,$A$11:H26,15,FALSE)), \"\", (I25-HLOOKUP(I11-1,$A$11:H26,15,FALSE))/HLOOKUP(I11-1,$A$11:H26,15,FALSE))","v":-3.398916334225606E-2},{"$f":"IF(ISERROR((J25-HLOOKUP(J11-1,$A$11:I26,15,FALSE))/HLOOKUP(J11-1,$A$11:I26,15,FALSE)), \"\", (J25-HLOOKUP(J11-1,$A$11:I26,15,FALSE))/HLOOKUP(J11-1,$A$11:I26,15,FALSE))","v":2.0092769002058676E-2},{"$f":"IF(ISERROR((K25-HLOOKUP(K11-1,$A$11:J26,15,FALSE))/HLOOKUP(K11-1,$A$11:J26,15,FALSE)), \"\", (K25-HLOOKUP(K11-1,$A$11:J26,15,FALSE))/HLOOKUP(K11-1,$A$11:J26,15,FALSE))","v":7.8927626692496353E-2},{"$f":"IF(ISERROR((L25-K25)/K25), \"\", (L25-K25)/K25)","v":7.8645812010346691E-2},null,null,{"$f":"\"Compound Growth Rate                                                            (\" & TestYear - 2 & \" vs. \" & 'LDC Info'!E28 & \" Actuals)\"","v":"Compound Growth Rate                                                            (2018 vs. 2013 Actuals)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Y20-Q20)=0, \"\", (Y20/Q20)^(1/(TestYear-2-RebaseYear))-1)","v":1.3233221622298341E-2}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B12","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"C12","v":"2013 Last Rebasing Year Actuals"},null,"2012 Actuals","2013 Actuals","2014 Actuals","2015 Actuals",{"$f":"BridgeYear -2 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2019 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2020 Test Year"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operations",{"$f":"B14","v":5993671},{"$f":"C14","v":4735948.3400000101},null,{"$f":"E14","v":0},4884928.0700000413,5487597.1400000043,5377304.0399999991,5851329.9899999592,5738060.1699999813,6137704,7086590]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maintenance",{"$f":"B15","v":1994623},{"$f":"C15","v":2614037.3699999885},null,0,1787401.3000000054,2011057.5,2165932.5400000028,1815396.2299999993,1840611.4799999991,1752730,2054449]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Billing and Collecting",{"$f":"B19","v":2114055},1866995.2000000014,null,{"$f":"E19","v":0},2075374.2400000005,1839665.2799999968,2305885.4600000023,2043286.8300000075,2431549.8399999994,2567289,2614941]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Relations",0,524978.45999999484,null,0,39447.999999999389,65137.139999997613,-1.0000000198488124E-2,2217.4099999975588,9126.1699999982338,3682,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative and General",3835190,4502706.5699999891,null,0,4942813.4700000016,4910477.7600000072,5313722.810000007,4935241.9700000016,4922433.0500000007,5659695,5632977]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(P30:P34)","v":13937539},{"$f":"SUM(Q30:Q34)","v":14244665.939999985},null,{"$f":"SUM(S30:S34)","v":0},13729965.08000005,14313934.820000006,15162844.840000011,14647472.429999966,14941780.709999979,16121100,17388957]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%Change (year over year)",null,{"$f":"IF(ISERROR((Q35-P35)/P35), \"\", (Q35-P35)/P35)","v":2.2035951971146741E-2},null,{"$f":"IF(S11<=RebaseYear, 0, IF(ISERROR((S35-Q35)/Q35), \"\", (S35-Q35)/Q35))","v":0},{"$f":"IF(T11<=RebaseYear,0,IF(T11=RebaseYear+1,IF(ISERROR((T35-$Q$35)/$Q$35),\"\",(T35-$Q$35)/$Q$35),IF(ISERROR((T35-S35)/S35),\"\",(T35-S35)/S35)))","v":0},4.8627942762427033E-3,5.9306545032877606E-2,-3.398916334225606E-2,2.0092769002058676E-2,7.8927626692496353E-2,7.8645812010346691E-2]
[]
["Note:"]
[]
["1     Historical actuals going back to the last cost of service application are required to be entered by the applicant."]
["2     Recoverable OM&A that is included on these tables should be identical to the recoverable OM&A that is shown for the corresponding periods on Appendix 2-JB."]

{"sheet":"Hidden_OM&A Summary","index":31,"n_rows":56,"n_cols":8,"rows_kept":56,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Heading","Year","Amount"]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2019-0037"},{"$f":"TestYear","v":2020},{"$f":"BridgeYear","v":2019},{"$f":"RebaseYear","v":2013},"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$14","v":5993671}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$15","v":1994623}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$19","v":2114055}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$20","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$21","v":3835190}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$14","v":4735948.3400000101}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$15","v":2614037.3699999885}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$19","v":1866995.2000000014}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$20","v":524978.45999999484}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$21","v":4502706.5699999891}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2012 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2012 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2012 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2012 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$20","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2012 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$21","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2019-0037"},{"$f":"TestYear","v":2020},{"$f":"BridgeYear","v":2019},{"$f":"RebaseYear","v":2013},"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$20","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$21","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2014 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$14","v":4884928.0700000413}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2014 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$15","v":1787401.3000000054}]
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2014 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$20","v":39447.999999999389}]
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$15","v":2011057.5}]
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2019-0037"},{"$f":"TestYear","v":2020},{"$f":"BridgeYear","v":2019},{"$f":"RebaseYear","v":2013},"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$21","v":4910477.7600000072}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$H$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H$14","v":5377304.0399999991}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$H$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H$15","v":2165932.5400000028}]
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2019-0037"},{"$f":"TestYear","v":2020},{"$f":"BridgeYear","v":2019},{"$f":"RebaseYear","v":2013},"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2018 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$14","v":5738060.1699999813}]
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2018 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$19","v":2431549.8399999994}]
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2019 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$19","v":2567289}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2019 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$20","v":3682}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2019 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$21","v":5659695}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2020 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L14","v":7086590}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2020 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L15","v":2054449}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2020 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L19","v":2614941}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2020 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L20","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2020 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L21","v":5632977}]

{"sheet":"App.2-JB_OM&A_Cost _Drivers","index":32,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":false,"merged":[[9,0,9,7],[10,0,10,7],[45,1,45,8],[46,1,46,8],[47,1,51,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,"Exhibit:",4]
[null,null,null,null,null,null,null,"Tab:",2]
[null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,null,"Date:","2019-10-31"]
[]
[]
["Appendix 2-JB"]
[{"$f":"\"Recoverable OM&A Cost Driver Table\" & CHAR(185)&CHAR(183)&CHAR(179)","v":"Recoverable OM&A Cost Driver Table¹·³"}]
[]
["OM&A",{"$f":"\"Last Rebasing Year (\"&RebaseYear&\" Actuals)\"","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"BridgeYear -5 & \" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear -4 & \" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear -3 & \" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2019 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2020 Test Year"}]
["Reporting Basis","CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Opening Balance²",{"$f":"'[63]Cost Drivers'!$B$6","v":13937539},{"$f":"IF(BridgeYear-5<=RebaseYear,0,IF((BridgeYear-5)=(RebaseYear+1),$B$42,#REF!))","v":14244666.350000001},{"$f":"IF(BridgeYear-4<=RebaseYear,0,IF((BridgeYear-4)=(RebaseYear+1),$B$42,C42))","v":13729964.810000001},{"$f":"IF(BridgeYear-3<=RebaseYear,0,IF((BridgeYear-3)=(RebaseYear+1),$B$42,D42))","v":14313935.109999999},{"$f":"IF(BridgeYear-2<=RebaseYear,0,IF((BridgeYear-2)=(RebaseYear+1),$B$42,E42))","v":15162844.470000001},{"$f":"IF(BridgeYear-1<=RebaseYear,0,IF((BridgeYear-1)=(RebaseYear+1),$B$42,F42))","v":14647472.139999999},{"$f":"G42","v":14941780.769999998},{"$f":"H42","v":16121099.569999998}]
[{"$f":"'[63]Cost Drivers'!$A7","v":"Labour Complement & Burdens"},{"$f":"'[63]Cost Drivers'!B7","v":-1147029.33},{"$f":"'[63]Cost Drivers'!C7","v":190636.20999999993},{"$f":"'[63]Cost Drivers'!D7","v":299527.74999999953},{"$f":"'[63]Cost Drivers'!E7","v":-182849.31999999992},{"$f":"'[63]Cost Drivers'!F7","v":447777.24000000005},{"$f":"'[63]Cost Drivers'!G7","v":-209090.11},{"$f":"'[63]Cost Drivers'!H7","v":589023.46999999962},{"$f":"'[63]Cost Drivers'!I7","v":728510}]
[{"$f":"'[63]Cost Drivers'!$A8","v":"Other Post Employment Benefit Costs"},{"$f":"'[63]Cost Drivers'!B8","v":895110.99999999977},{"$f":"'[63]Cost Drivers'!C8","v":98027.730000000214},{"$f":"'[63]Cost Drivers'!D8","v":-137688.51999999979},{"$f":"'[63]Cost Drivers'!E8","v":65098.789999999804},{"$f":"'[63]Cost Drivers'!F8","v":-295590},{"$f":"'[63]Cost Drivers'!G8","v":-32161.960000000079},{"$f":"'[63]Cost Drivers'!H8","v":372757.96000000008},{"$f":"'[63]Cost Drivers'!I8","v":-607755}]
[{"$f":"'[63]Cost Drivers'!$A9","v":"Costs Allocated from Affiliates"},{"$f":"'[63]Cost Drivers'!B9","v":-489637.0400000001},{"$f":"'[63]Cost Drivers'!C9","v":310633.25000000041},{"$f":"'[63]Cost Drivers'!D9","v":560798.25999999978},{"$f":"'[63]Cost Drivers'!E9","v":263927.1399999999},{"$f":"'[63]Cost Drivers'!F9","v":-134615.6339601143},{"$f":"'[63]Cost Drivers'!G9","v":60362.079999999856},{"$f":"'[63]Cost Drivers'!H9","v":629724.93000000005},{"$f":"'[63]Cost Drivers'!I9","v":317542}]
[{"$f":"'[63]Cost Drivers'!$A10","v":"Succession Planning/Training"},{"$f":"'[63]Cost Drivers'!B10","v":0},{"$f":"'[63]Cost Drivers'!C10","v":0},{"$f":"'[63]Cost Drivers'!D10","v":0},{"$f":"'[63]Cost Drivers'!E10","v":0},{"$f":"'[63]Cost Drivers'!F10","v":0},{"$f":"'[63]Cost Drivers'!G10","v":0},{"$f":"'[63]Cost Drivers'!H10","v":55000},{"$f":"'[63]Cost Drivers'!I10","v":166548}]
[{"$f":"'[63]Cost Drivers'!$A11","v":"Bad Debt Expense"},{"$f":"'[63]Cost Drivers'!B11","v":-94791.190000000133},{"$f":"'[63]Cost Drivers'!C11","v":0},{"$f":"'[63]Cost Drivers'!D11","v":-300208.71999999997},{"$f":"'[63]Cost Drivers'!E11","v":431625.5},{"$f":"'[63]Cost Drivers'!F11","v":-165363.81000000011},{"$f":"'[63]Cost Drivers'!G11","v":-105579.83000000002},{"$f":"'[63]Cost Drivers'!H11","v":103133.48999999999},{"$f":"'[63]Cost Drivers'!I11","v":0}]
[{"$f":"'[63]Cost Drivers'!$A12","v":"Productivity and Business Planning"},{"$f":"'[63]Cost Drivers'!B12","v":-148446.54},{"$f":"'[63]Cost Drivers'!C12","v":196450.99000000008},{"$f":"'[63]Cost Drivers'!D12","v":0},{"$f":"'[63]Cost Drivers'!E12","v":31686.560000000063},{"$f":"'[63]Cost Drivers'!F12","v":-185405.24},{"$f":"'[63]Cost Drivers'!G12","v":0},{"$f":"'[63]Cost Drivers'!H12","v":29101.74000000002},{"$f":"'[63]Cost Drivers'!I12","v":15171}]
[{"$f":"'[63]Cost Drivers'!$A13","v":"Governance"},{"$f":"'[63]Cost Drivers'!B13","v":0},{"$f":"'[63]Cost Drivers'!C13","v":0},{"$f":"'[63]Cost Drivers'!D13","v":0},{"$f":"'[63]Cost Drivers'!E13","v":0},{"$f":"'[63]Cost Drivers'!F13","v":0},{"$f":"'[63]Cost Drivers'!G13","v":0},{"$f":"'[63]Cost Drivers'!H13","v":0},{"$f":"'[63]Cost Drivers'!I13","v":62550}]
[{"$f":"'[63]Cost Drivers'!$A14","v":"Vehicles & Material Costs"},{"$f":"'[63]Cost Drivers'!B14","v":-165576.77000000008},{"$f":"'[63]Cost Drivers'!C14","v":45528.100000000253},{"$f":"'[63]Cost Drivers'!D14","v":202552.01999999973},{"$f":"'[63]Cost Drivers'!E14","v":155015.88000000021},{"$f":"'[63]Cost Drivers'!F14","v":-289086.01999999984},{"$f":"'[63]Cost Drivers'!G14","v":-19636.530000000137},{"$f":"'[63]Cost Drivers'!H14","v":-78808.530000000072},{"$f":"'[63]Cost Drivers'!I14","v":198694}]
[{"$f":"'[63]Cost Drivers'!$A15","v":"Conservation & Demand Management"},{"$f":"'[63]Cost Drivers'!B15","v":524978.46000000008},{"$f":"'[63]Cost Drivers'!C15","v":-485530.46000000084},{"$f":"'[63]Cost Drivers'!D15","v":25689.140000001193},{"$f":"'[63]Cost Drivers'!E15","v":-65137.150000000118},{"$f":"'[63]Cost Drivers'!F15","v":0},{"$f":"'[63]Cost Drivers'!G15","v":0},{"$f":"'[63]Cost Drivers'!H15","v":0},{"$f":"'[63]Cost Drivers'!I15","v":0}]
[{"$f":"'[63]Cost Drivers'!$A16","v":"Tree Trimming"},{"$f":"'[63]Cost Drivers'!B16","v":-261812.63999999993},{"$f":"'[63]Cost Drivers'!C16","v":233369.01999999993},{"$f":"'[63]Cost Drivers'!D16","v":-45928.669999999991},{"$f":"'[63]Cost Drivers'!E16","v":178012.01},{"$f":"'[63]Cost Drivers'!F16","v":-185489.16999999995},{"$f":"'[63]Cost Drivers'!G16","v":74125.840000000011},{"$f":"'[63]Cost Drivers'!H16","v":21894.609999999975},{"$f":"'[63]Cost Drivers'!I16","v":0}]
[{"$f":"'[63]Cost Drivers'!$A17","v":"Construction Write Offs"},{"$f":"'[63]Cost Drivers'!B17","v":149843.04999999999},{"$f":"'[63]Cost Drivers'!C17","v":-47521.359999999993},{"$f":"'[63]Cost Drivers'!D17","v":-73634.239999999991},{"$f":"'[63]Cost Drivers'!E17","v":-87257.01},{"$f":"'[63]Cost Drivers'!F17","v":61401.94},{"$f":"'[63]Cost Drivers'!G17","v":0},{"$f":"'[63]Cost Drivers'!H17","v":0},{"$f":"'[63]Cost Drivers'!I17","v":0}]
[{"$f":"'[63]Cost Drivers'!$A18","v":"Insurance"},{"$f":"'[63]Cost Drivers'!B18","v":0},{"$f":"'[63]Cost Drivers'!C18","v":0},{"$f":"'[63]Cost Drivers'!D18","v":-75983.839999999967},{"$f":"'[63]Cost Drivers'!E18","v":0},{"$f":"'[63]Cost Drivers'!F18","v":46502.52999999997},{"$f":"'[63]Cost Drivers'!G18","v":-34323.730000000003},{"$f":"'[63]Cost Drivers'!H18","v":0},{"$f":"'[63]Cost Drivers'!I18","v":0}]
[{"$f":"'[63]Cost Drivers'!$A19","v":"Monthly Billing Deferral Account"},{"$f":"'[63]Cost Drivers'!B19","v":-8.7311269325596186E-12},{"$f":"'[63]Cost Drivers'!C19","v":0},{"$f":"'[63]Cost Drivers'!D19","v":2.0372592501871623E-12},{"$f":"'[63]Cost Drivers'!E19","v":2.5611346377019117E-11},{"$f":"'[63]Cost Drivers'!F19","v":-229749.99999999994},{"$f":"'[63]Cost Drivers'!G19","v":459499.99999999994},{"$f":"'[63]Cost Drivers'!H19","v":-229750},{"$f":"'[63]Cost Drivers'!I19","v":0}]
[{"$f":"'[63]Cost Drivers'!$A20","v":"Smart Meter Disposition"},{"$f":"'[63]Cost Drivers'!B20","v":1240010.02},{"$f":"'[63]Cost Drivers'!C20","v":-1240010.02},{"$f":"'[63]Cost Drivers'!D20","v":0},{"$f":"'[63]Cost Drivers'!E20","v":0},{"$f":"'[63]Cost Drivers'!F20","v":0},{"$f":"'[63]Cost Drivers'!G20","v":0},{"$f":"'[63]Cost Drivers'!H20","v":0},{"$f":"'[63]Cost Drivers'!I20","v":0}]
[{"$f":"'[63]Cost Drivers'!$A21","v":"Locates Contract"},{"$f":"'[63]Cost Drivers'!B21","v":0},{"$f":"'[63]Cost Drivers'!C21","v":0},{"$f":"'[63]Cost Drivers'!D21","v":0},{"$f":"'[63]Cost Drivers'!E21","v":0},{"$f":"'[63]Cost Drivers'!F21","v":0},{"$f":"'[63]Cost Drivers'!G21","v":202649.87},{"$f":"'[63]Cost Drivers'!H21","v":-202649.87},{"$f":"'[63]Cost Drivers'!I21","v":0}]
[{"$f":"'[63]Cost Drivers'!$A22","v":"Cost of Service Amortization"},{"$f":"'[63]Cost Drivers'!B22","v":0},{"$f":"'[63]Cost Drivers'!C22","v":0},{"$f":"'[63]Cost Drivers'!D22","v":0},{"$f":"'[63]Cost Drivers'!E22","v":0},{"$f":"'[63]Cost Drivers'!F22","v":0},{"$f":"'[63]Cost Drivers'!G22","v":0},{"$f":"'[63]Cost Drivers'!H22","v":0},{"$f":"'[63]Cost Drivers'!I22","v":90000}]
[{"$f":"'[63]Cost Drivers'!$A23","v":"OEB Quarterly Assessment"},{"$f":"'[63]Cost Drivers'!B23","v":0},{"$f":"'[63]Cost Drivers'!C23","v":0},{"$f":"'[63]Cost Drivers'!D23","v":0},{"$f":"'[63]Cost Drivers'!E23","v":0},{"$f":"'[63]Cost Drivers'!F23","v":0},{"$f":"'[63]Cost Drivers'!G23","v":0},{"$f":"'[63]Cost Drivers'!H23","v":0},{"$f":"'[63]Cost Drivers'!I23","v":40000}]
[{"$f":"'[63]Cost Drivers'!$A24","v":"Pole Attachment Costs"},{"$f":"'[63]Cost Drivers'!B24","v":0},{"$f":"'[63]Cost Drivers'!C24","v":0},{"$f":"'[63]Cost Drivers'!D24","v":0},{"$f":"'[63]Cost Drivers'!E24","v":0},{"$f":"'[63]Cost Drivers'!F24","v":0},{"$f":"'[63]Cost Drivers'!G24","v":0},{"$f":"'[63]Cost Drivers'!H24","v":0},{"$f":"'[63]Cost Drivers'!I24","v":82698}]
[{"$f":"'[63]Cost Drivers'!$A25","v":"Cybersecurity Costs"},{"$f":"'[63]Cost Drivers'!B25","v":0},{"$f":"'[63]Cost Drivers'!C25","v":0},{"$f":"'[63]Cost Drivers'!D25","v":0},{"$f":"'[63]Cost Drivers'!E25","v":0},{"$f":"'[63]Cost Drivers'!F25","v":0},{"$f":"'[63]Cost Drivers'!G25","v":0},{"$f":"'[63]Cost Drivers'!H25","v":0},{"$f":"'[63]Cost Drivers'!I25","v":61200}]
[{"$f":"'[63]Cost Drivers'!$A26","v":"Monthly Billing Costs"},{"$f":"'[63]Cost Drivers'!B26","v":0},{"$f":"'[63]Cost Drivers'!C26","v":0},{"$f":"'[63]Cost Drivers'!D26","v":0},{"$f":"'[63]Cost Drivers'!E26","v":0},{"$f":"'[63]Cost Drivers'!F26","v":272066.01396011451},{"$f":"'[63]Cost Drivers'!G26","v":0},{"$f":"'[63]Cost Drivers'!H26","v":0},{"$f":"'[63]Cost Drivers'!I26","v":0}]
[{"$f":"'[63]Cost Drivers'!$A27","v":"Other Miscellaneous"},{"$f":"'[63]Cost Drivers'!B27","v":-195521.67},{"$f":"'[63]Cost Drivers'!C27","v":183715},{"$f":"'[63]Cost Drivers'!D27","v":128847.12000000001},{"$f":"'[63]Cost Drivers'!E27","v":58786.96},{"$f":"'[63]Cost Drivers'!F27","v":142179.82},{"$f":"'[63]Cost Drivers'!G27","v":-101537},{"$f":"'[63]Cost Drivers'!H27","v":-110109},{"$f":"'[63]Cost Drivers'!I27","v":112699}]
[]
[]
[]
[]
[]
[{"$f":"\"Closing Balance\"&CHAR(178)","v":"Closing Balance²"},{"$f":"SUM(B15:B41)","v":14244666.350000001},13729964.810000001,14313935.109999999,15162844.470000001,14647472.139999999,14941780.769999998,16121099.569999998,17388956.57]
[]
["Notes:"]
[]
[1,"For each year, a detailed explanation for each cost driver and associated amount is requied in Exhibit 4."]
[2,"Opening Balance for \"Last Rebasing Year\" (cell B15) should be equal to the OEB-Approved amount. For purposes of assessing incremental cost drivers, the closing balance for each year becomes the opening balance for the next year."]
[3,"If it has been more than four years since the applicant last filed a cost of service application, additional years of historical actuals should be incorporated into the table, as necessary, to go back to the last cost of service application.  If the applicant last filed a cost of service application less than four years ago, a minimum of three years of actual information is required."]

{"sheet":"App.2-JC_OMA Programs","index":33,"n_rows":64,"n_cols":14,"rows_kept":64,"cut":false,"hidden":false,"merged":[[8,0,8,11],[9,0,9,11],[11,0,11,11],[62,0,62,12],[63,0,63,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",4]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:",3]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:","2019-10-31"]
[]
["Appendix 2-JC"]
["OM&A Programs Table"]
[]
[]
["Programs",{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" OEB-Approved)\"","v":"Last Rebasing Year (2013 OEB-Approved)"},{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" Actuals)\"","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"BridgeYear-7&\" Actuals\"","v":"2012 Actuals"},{"$f":"BridgeYear-6&\" Actuals\"","v":"2013 Actuals"},{"$f":"BridgeYear-5&\" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear-4&\" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear-3&\" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2019 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2020 Test Year"},{"$f":"\"Variance \n(Test Year vs. \" & J13 &\")\"","v":"Variance \n(Test Year vs. 2018 Actuals)"},{"$f":"\"Variance \n(Test Year vs. \" & B13","v":"Variance \n(Test Year vs. Last Rebasing Year (2013 OEB-Approved)"}]
["Reporting Basis","CGAAP","CGAAP",null,null,"CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Customer Focus"]
["Billing and Collecting",{"$f":"[64]Sheet1!$L$9","v":1738947},{"$f":"[64]Sheet1!$K$9","v":1577130.1000000006},null,null,{"$f":"[64]Sheet1!$J$9","v":1752111.8599999996},{"$f":"[64]Sheet1!$I$9","v":1856195.4799999958},{"$f":"[64]Sheet1!$H$9","v":1923885.4999999965},{"$f":"[64]Sheet1!$G$9","v":1792603.1400000034},{"$f":"[64]Sheet1!$F$9","v":2012617.33},{"$f":"[64]Sheet1!$D$9","v":2045223},{"$f":"[64]Sheet1!$C$9","v":2092875},{"$f":"L16-J16","v":80257.669999999925},{"$f":"L16-B16","v":353928}]
["Customer Premises",{"$f":"[64]Sheet1!$L$10","v":631688},{"$f":"[64]Sheet1!$K$10","v":732102.20000000042},null,null,{"$f":"[64]Sheet1!$J$10","v":654394.93000000226},{"$f":"[64]Sheet1!$I$10","v":639409.22999999882},{"$f":"[64]Sheet1!$H$10","v":617858.0499999997},{"$f":"[64]Sheet1!$G$10","v":548478.7700000013},{"$f":"[64]Sheet1!$F$10","v":676211.97000000032},{"$f":"[64]Sheet1!$D$10","v":535403},{"$f":"[64]Sheet1!$C$10","v":510500},-165711.97000000032,-121188]
["Communication",{"$f":"[64]Sheet1!$L$11","v":52869},{"$f":"[64]Sheet1!$K$11","v":18705.14},null,null,{"$f":"[64]Sheet1!$J$11","v":36775.9},{"$f":"[64]Sheet1!$I$11","v":31476.92},{"$f":"[64]Sheet1!$H$11","v":54349.03},{"$f":"[64]Sheet1!$G$11","v":259156.85},{"$f":"[64]Sheet1!$F$11","v":260934.63},{"$f":"[64]Sheet1!$D$11","v":248594},{"$f":"[64]Sheet1!$C11","v":271673},10738.369999999995,218804]
["Energy Conservation",{"$f":"[64]Sheet1!$L$12","v":0},{"$f":"[64]Sheet1!$K$12","v":524978.45999999484},null,null,{"$f":"[64]Sheet1!$J$12","v":39447.999999999389},{"$f":"[64]Sheet1!$I$12","v":65137.139999997613},{"$f":"[64]Sheet1!$H$12","v":-1.0000000198488124E-2},{"$f":"[64]Sheet1!$G$12","v":2217.4099999975588},{"$f":"[64]Sheet1!$F$12","v":9126.1699999982338},{"$f":"[64]Sheet1!$D$12","v":3682},null,-9126.1699999982338,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L20-J20","v":0},0]
["Sub-Total",{"$f":"SUM(B16:B20)","v":2423504},2852915.8999999957,0,0,2482730.6900000013,2592218.7699999921,2596092.5699999956,2602456.1700000023,2958890.0999999982,2832902,2875048,-83842.09999999823,451544]
[]
[]
["Operational Effectiveness"]
["Administration",{"$f":"[64]Sheet1!$L$14","v":2536846},{"$f":"[64]Sheet1!$K$14","v":3030681.51},null,null,{"$f":"[64]Sheet1!$J$14","v":3259333.9800000098},{"$f":"[64]Sheet1!$I$14","v":3432081.3600000003},{"$f":"[64]Sheet1!$H$14","v":3585593.39},{"$f":"[64]Sheet1!$G$14","v":3074326.02},{"$f":"[64]Sheet1!$F$14","v":2937649.0200000005},{"$f":"[64]Sheet1!$D$14","v":3456652},{"$f":"[64]Sheet1!$C$14","v":3075941},138291.97999999952,{"$f":"L25-B25","v":539095}]
["Innovation",{"$f":"[64]Sheet1!$L$15","v":0},{"$f":"[64]Sheet1!$K$15","v":430},null,null,{"$f":"[64]Sheet1!$J$15","v":0},{"$f":"[64]Sheet1!$I$15","v":0},{"$f":"[64]Sheet1!$H$15","v":7904.58},{"$f":"[64]Sheet1!$G$15","v":35617.71},{"$f":"[64]Sheet1!$F$15","v":137664.26999999999},{"$f":"[64]Sheet1!$D$15","v":268538},{"$f":"[64]Sheet1!$C$15","v":378595},240930.73,378595]
["Governance",{"$f":"[64]Sheet1!$L$16","v":44200},{"$f":"[64]Sheet1!$K$16","v":36333.629999999997},null,null,{"$f":"[64]Sheet1!$J$16","v":32593.439999999999},{"$f":"[64]Sheet1!$I$16","v":38813.980000000003},{"$f":"[64]Sheet1!$H$16","v":37674.35},{"$f":"[64]Sheet1!$G$16","v":44161.32},{"$f":"[64]Sheet1!$F$16","v":58869.760000000002},{"$f":"[64]Sheet1!$D$16","v":52125},{"$f":"[64]Sheet1!$C$16","v":114675},55805.24,70475]
["Business Excellence",{"$f":"[64]Sheet1!$L$17","v":319900},{"$f":"[64]Sheet1!$K$17","v":179319.83},null,null,{"$f":"[64]Sheet1!$J$17","v":379511.01},{"$f":"[64]Sheet1!$I$17","v":383329.88},{"$f":"[64]Sheet1!$H$17","v":416156.07},{"$f":"[64]Sheet1!$G$17","v":224263.86},{"$f":"[64]Sheet1!$F$17","v":197416.26},{"$f":"[64]Sheet1!$D$17","v":281518},{"$f":"[64]Sheet1!$C$17","v":293689},96272.739999999991,-26211]
["Bad Debt Expense",{"$f":"[64]Sheet1!$L$18","v":375108},{"$f":"[64]Sheet1!$K$18","v":289865.09999999986},null,null,{"$f":"[64]Sheet1!$J$18","v":323262.38000000006},{"$f":"[64]Sheet1!$I$18","v":-16530.199999999837},{"$f":"[64]Sheet1!$H$18","v":381999.96000000014},{"$f":"[64]Sheet1!$G$18","v":250683.69000000003},{"$f":"[64]Sheet1!$F$18","v":146866.51},{"$f":"[64]Sheet1!$D$18","v":250000},{"$f":"[64]Sheet1!$C$18","v":250000},{"$f":"L29-J29","v":103133.48999999999},{"$f":"L29-B29","v":-125108}]
["Load Dispatching",{"$f":"[64]Sheet1!$L$19","v":556850},{"$f":"[64]Sheet1!$K$19","v":503903.47000000009},null,null,{"$f":"[64]Sheet1!$J$19","v":535959.7799999998},{"$f":"[64]Sheet1!$I$19","v":720297.1799999997},{"$f":"[64]Sheet1!$H$19","v":662936.75},{"$f":"[64]Sheet1!$G$19","v":718973.58999999962},{"$f":"[64]Sheet1!$F$19","v":705809.01000000036},{"$f":"[64]Sheet1!$D$19","v":821037},{"$f":"[64]Sheet1!$C$19","v":774805},68995.989999999641,217955]
["Maintenance of General Plant",{"$f":"[64]Sheet1!$L$20","v":171027},{"$f":"[64]Sheet1!$K$20","v":537459.76},null,null,{"$f":"[64]Sheet1!$J$20","v":552433.15},{"$f":"[64]Sheet1!$I$20","v":411923.83},{"$f":"[64]Sheet1!$H$20","v":596384.78},{"$f":"[64]Sheet1!$G$20","v":538953.41},{"$f":"[64]Sheet1!$F$20","v":585269.57999999996},{"$f":"[64]Sheet1!$D$20","v":581163},{"$f":"[64]Sheet1!$C$20","v":577620},-7649.5799999999581,406593]
["Meter Expense",{"$f":"[64]Sheet1!$L$21","v":971684},{"$f":"[64]Sheet1!$K$21","v":655266.27000000025},null,null,{"$f":"[64]Sheet1!$J$21","v":612594.20999999961},{"$f":"[64]Sheet1!$I$21","v":630225.9099999998},{"$f":"[64]Sheet1!$H$21","v":684735.64000000025},{"$f":"[64]Sheet1!$G$21","v":789018.20000000065},{"$f":"[64]Sheet1!$F$21","v":732333.58000000019},{"$f":"[64]Sheet1!$D$21","v":835962},{"$f":"[64]Sheet1!$C$21","v":790446},58112.419999999809,-181238]
["Meter Maintenance",{"$f":"[64]Sheet1!$L$22","v":0},{"$f":"[64]Sheet1!$K$22","v":1291731.8100000005},null,null,{"$f":"[64]Sheet1!$J$22","v":64261.54},{"$f":"[64]Sheet1!$I$22","v":29633.280000000024},{"$f":"[64]Sheet1!$H$22","v":38010.800000000061},{"$f":"[64]Sheet1!$G$22","v":20137.830000000002},{"$f":"[64]Sheet1!$F$22","v":16311.269999999993},{"$f":"[64]Sheet1!$D$22","v":2367},{"$f":"[64]Sheet1!$C$22","v":3267},-13044.269999999993,3267]
["Miscellaneous Distribution Expense",{"$f":"[64]Sheet1!$L$23","v":672584},{"$f":"[64]Sheet1!$K$23","v":223740.23000000024},null,null,{"$f":"[64]Sheet1!$J$23","v":300784.94000000024},{"$f":"[64]Sheet1!$I$23","v":605910.07999999973},{"$f":"[64]Sheet1!$H$23","v":647476.15999999992},{"$f":"[64]Sheet1!$G$23","v":546630.19000000029},{"$f":"[64]Sheet1!$F$23","v":589896.2000000003},{"$f":"[64]Sheet1!$D$23","v":723761},{"$f":"[64]Sheet1!$C$23","v":951727},361830.7999999997,279143]
["Operation Supervision and Engineering",{"$f":"[64]Sheet1!$L$24","v":1621806},{"$f":"[64]Sheet1!$K$24","v":1005458.12},null,null,{"$f":"[64]Sheet1!$J$24","v":1396114.6100000008},{"$f":"[64]Sheet1!$I$24","v":1272057.1299999985},{"$f":"[64]Sheet1!$H$24","v":1206344.3000000014},{"$f":"[64]Sheet1!$G$24","v":1545118.7500000042},{"$f":"[64]Sheet1!$F$24","v":1406926.7499999981},{"$f":"[64]Sheet1!$D$24","v":1564846},{"$f":"[64]Sheet1!$C$24","v":1704944},298017.25000000186,83138]
["Overhead Distribution System Maintenance",{"$f":"[64]Sheet1!$L$25","v":817090},{"$f":"[64]Sheet1!$K$25","v":599391.08000000031},null,null,{"$f":"[64]Sheet1!$J$25","v":691503.59999999835},{"$f":"[64]Sheet1!$I$25","v":848238.79000000062},{"$f":"[64]Sheet1!$H$25","v":862695.99999999953},{"$f":"[64]Sheet1!$G$25","v":740555.81},{"$f":"[64]Sheet1!$F$25","v":656135.6799999997},{"$f":"[64]Sheet1!$D$25","v":610185},{"$f":"[64]Sheet1!$C$25","v":751154},95018.320000000298,-65936]
["Overhead Distribution System Operations",{"$f":"[64]Sheet1!$L$26","v":865289},{"$f":"[64]Sheet1!$K$26","v":839836.67000000051},null,null,{"$f":"[64]Sheet1!$J$26","v":745796.11000000068},{"$f":"[64]Sheet1!$I$26","v":831337.86000000092},{"$f":"[64]Sheet1!$H$26","v":820969.00999999954},{"$f":"[64]Sheet1!$G$26","v":799708.52000000176},{"$f":"[64]Sheet1!$F$26","v":700581.5499999997},{"$f":"[64]Sheet1!$D$26","v":699096},{"$f":"[64]Sheet1!$C$26","v":908149},207567.4500000003,42860]
["Property Insurance",{"$f":"[64]Sheet1!$L$27","v":131909},{"$f":"[64]Sheet1!$K$27","v":150756.69000000009},null,null,{"$f":"[64]Sheet1!$J$27","v":157754.35999999999},{"$f":"[64]Sheet1!$I$27","v":112643.14000000001},{"$f":"[64]Sheet1!$H$27","v":108201.23999999996},{"$f":"[64]Sheet1!$G$27","v":183645.00999999995},{"$f":"[64]Sheet1!$F$27","v":139275.83999999997},{"$f":"[64]Sheet1!$D$27","v":141473},{"$f":"[64]Sheet1!$C$27","v":141473},2197.1600000000326,9564]
["Station Maintenance",{"$f":"[64]Sheet1!$L$28","v":175489},{"$f":"[64]Sheet1!$K$28","v":142328.04999999993},null,null,{"$f":"[64]Sheet1!$J$28","v":139363.82999999999},{"$f":"[64]Sheet1!$I$28","v":206219.93000000005},{"$f":"[64]Sheet1!$H$28","v":141830.12000000005},{"$f":"[64]Sheet1!$G$28","v":95146.209999999977},{"$f":"[64]Sheet1!$F$28","v":146483.29999999993},{"$f":"[64]Sheet1!$D$28","v":181437},{"$f":"[64]Sheet1!$C$28","v":280685},134201.70000000007,105196]
["Station Operations",{"$f":"[64]Sheet1!$L$29","v":563579},{"$f":"[64]Sheet1!$K$29","v":634883.28999999887},null,null,{"$f":"[64]Sheet1!$J$29","v":553649.09000000032},{"$f":"[64]Sheet1!$I$29","v":559940.92000000016},{"$f":"[64]Sheet1!$H$29","v":581620.53999999887},{"$f":"[64]Sheet1!$G$29","v":795265.56000000064},{"$f":"[64]Sheet1!$F$29","v":780292.52000000176},{"$f":"[64]Sheet1!$D$29","v":826077},{"$f":"[64]Sheet1!$C$29","v":1147175},366882.47999999824,583596]
["Tree Trimming",{"$f":"[64]Sheet1!$L$30","v":514476},{"$f":"[64]Sheet1!$K$30","v":252663.36},null,null,{"$f":"[64]Sheet1!$J$30","v":486032.37999999995},{"$f":"[64]Sheet1!$I$30","v":440103.71000000043},{"$f":"[64]Sheet1!$H$30","v":618115.71999999986},{"$f":"[64]Sheet1!$G$30","v":432626.55},{"$f":"[64]Sheet1!$F$30","v":506752.39},{"$f":"[64]Sheet1!$D$30","v":528647},{"$f":"[64]Sheet1!$C$30","v":538067},31314.609999999986,23591]
["Underground Distribution System Maintenance",{"$f":"[64]Sheet1!$L$31","v":487568},{"$f":"[64]Sheet1!$K$31","v":315863.98000000016},null,null,{"$f":"[64]Sheet1!$J$31","v":400529.8600000001},{"$f":"[64]Sheet1!$I$31","v":479264.75999999978},{"$f":"[64]Sheet1!$H$31","v":501510.31999999983},{"$f":"[64]Sheet1!$G$31","v":521485.38999999984},{"$f":"[64]Sheet1!$F$31","v":507934.48999999958},{"$f":"[64]Sheet1!$D$31","v":428601},{"$f":"[64]Sheet1!$C$31","v":475239},-32695.489999999583,-12329]
["Underground Distribution System Operations",{"$f":"[64]Sheet1!$L$32","v":110191},{"$f":"[64]Sheet1!$K$32","v":140758.09},null,null,{"$f":"[64]Sheet1!$J$32","v":85634.400000000009},{"$f":"[64]Sheet1!$I$32","v":228418.83000000005},{"$f":"[64]Sheet1!$H$32","v":155363.59000000008},{"$f":"[64]Sheet1!$G$32","v":108136.40999999997},{"$f":"[64]Sheet1!$F$32","v":146008.59000000003},{"$f":"[64]Sheet1!$D$32","v":131522},{"$f":"[64]Sheet1!$C$32","v":154946},8937.4099999999744,44755]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Sub-Total",{"$f":"SUM(B25:B44)","v":10935596},10830670.940000001,0,0,10717112.670000009,11213910.370000003,12055523.320000002,11464454.030000011,11098476.57,12385007,13312597,{"$f":"L45-J45","v":2214120.4299999997},{"$f":"L45-B45","v":2377001}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Public Policy Responsiveness"]
["Regulatory Expense",{"$f":"[64]Sheet1!$L$34","v":486839},{"$f":"[64]Sheet1!$K$34","v":450384.39000000007},{"$f":"[64]Sheet1!$L$34","v":486839},{"$f":"[64]Sheet1!$L$34","v":486839},{"$f":"[64]Sheet1!$J$34","v":424514.30000000005},{"$f":"[64]Sheet1!$I$34","v":418206.96},{"$f":"[64]Sheet1!$H$34","v":444376.88999999996},{"$f":"[64]Sheet1!$G$34","v":502815.5},{"$f":"[64]Sheet1!$F$34","v":497862.76999999979},{"$f":"[64]Sheet1!$D$34","v":558882},{"$f":"[64]Sheet1!$C$34","v":657576},159713.23000000021,{"$f":"L49-B49","v":170737}]
["Monthly Billing",null,null,null,null,null,null,null,null,{"$f":"[64]Sheet1!$F$35","v":272066},{"$f":"[64]Sheet1!$D$35","v":272066},{"$f":"[64]Sheet1!$C$35","v":272066}]
["Pole Rental Incraese",null,null,null,null,null,null,null,null,null,null,{"$f":"[64]Sheet1!$C$36","v":82698}]
["Cyber Secuirty",null,null,null,null,null,null,null,null,null,null,{"$f":"[64]Sheet1!$C$37","v":61200}]
["OEB Assessments",null,null,null,null,null,null,null,null,null,null,{"$f":"[64]Sheet1!$C$38","v":40000},40000,40000]
["Sub-Total",{"$f":"SUM(B49:B53)","v":486839},{"$f":"SUM(C49:C53)","v":450384.39000000007},486839,486839,424514.30000000005,418206.96,444376.88999999996,502815.5,769928.76999999979,830948,1113540,343611.23000000021,626701]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L56-J56","v":0},{"$f":"L56-B56","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Miscellaneous",{"$f":"[64]Sheet1!$L$39+27000","v":91600},{"$f":"[64]Sheet1!$K$39+28750","v":110694.71000000009},null,null,{"$f":"[64]Sheet1!$J$39+28750","v":105607.42000000004},{"$f":"[64]Sheet1!$I$39+28750","v":89598.719999999958},{"$f":"[64]Sheet1!$H$39+28750","v":66852.059999999939},{"$f":"[64]Sheet1!$G$39+28750","v":77746.729999999952},{"$f":"[64]Sheet1!$F$39+28750","v":114485.27000000002},{"$f":"[64]Sheet1!$D$39+28750","v":72243},{"$f":"[64]Sheet1!$C$39+34735","v":87772},-26713.270000000019,-3828]
["Total",{"$f":"SUMPRODUCT(--($A15:$A58=\"Sub-Total\"), B$15:B$58)+B58","v":13937539},14244665.939999998,486839,486839,13729965.080000011,14313934.819999997,15162844.839999998,14647472.430000013,14941780.709999997,16121100,17388957,2447176.2900000014,3451418]
[]
["Notes:"]
[]
["1   Please provide a breakdown of the major components of each OM&A Program undertaken in each year.  Please ensure that all Programs below the materiality threshold are included in the miscellaneous line.  Add more Programs as required."]
["2   The applicant should group projects appropriately and avoid presentations that result in classification of significant components of the OM&A budget in the miscellaneous category"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",4]
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["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2019-10-31"]
[]
["Appendix 2-K"]
["Employee Costs"]
[]
[null,"Last Rebasing Year (2010 OEB Approved)","Last Rebasing Year (2010 Actuals)",{"$f":"\"Last Rebasing Year (\" & TestYear -8 & \" OEB Approved)\"","v":"Last Rebasing Year (2012 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -8 & \" Actuals)\"","v":"Last Rebasing Year (2012 Actuals)"},{"$f":"TestYear -8 & \" Actuals\"","v":"2012 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -7 & \" OEB Approved)\"","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -7 & \" Actuals)\"","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"TestYear -7 & \" Actuals\"","v":"2013 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -6 & \" OEB Approved)\"","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -6 & \" Actuals)\"","v":"Last Rebasing Year (2014 Actuals)"},{"$f":"TestYear -6 & \" Actuals\"","v":"2014 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -5 & \" OEB Approved)\"","v":"Last Rebasing Year (2015 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -5 & \" Actuals)\"","v":"Last Rebasing Year (2015 Actuals)"},{"$f":"TestYear -5 & \" Actuals\"","v":"2015 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -4 & \" OEB Approved)\"","v":"Last Rebasing Year (2016 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -4 & \" Actuals)\"","v":"Last Rebasing Year (2016 Actuals)"},{"$f":"TestYear -4 & \" Actuals\"","v":"2016 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -3 & \" OEB Approved)\"","v":"Last Rebasing Year (2017 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -3 & \" Actuals)\"","v":"Last Rebasing Year (2017 Actuals)"},{"$f":"TestYear -3 & \" Actuals\"","v":"2017 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -2 & \" OEB Approved)\"","v":"Last Rebasing Year (2018 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -2 & \" Actuals)\"","v":"Last Rebasing Year (2018 Actuals)"},{"$f":"TestYear -2 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2019 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2020 Test Year"}]
["Number of Employees (FTEs including Part-Time)1"]
["Management (including executive)",null,null,null,null,null,{"$f":"'[65]summary for schedule 2K'!$C$3","v":16.305851917131125},{"$f":"'[65]summary for schedule 2K'!$D$3","v":14.59},null,null,null,{"$f":"'[65]summary for schedule 2K'!$E$3","v":15.36},null,null,{"$f":"'[65]summary for schedule 2K'!$F$3","v":16.510000000000002},null,null,{"$f":"'[65]summary for schedule 2K'!$G$3","v":17.61},null,null,{"$f":"'[65]summary for schedule 2K'!$H$3","v":18.05},null,null,{"$f":"'[65]summary for schedule 2K'!$I$3","v":18.010000000000002},{"$f":"'[65]summary for schedule 2K'!$J$3","v":17.63},{"$f":"'[65]summary for schedule 2K'!$K$3","v":17.579999999999998}]
["Non-Management (union and non-union)",null,null,null,null,null,{"$f":"'[65]summary for schedule 2K'!$C$4","v":81.788654679883336},{"$f":"'[65]summary for schedule 2K'!$D$4","v":79.22},null,null,null,{"$f":"'[65]summary for schedule 2K'!$E$4","v":78.509999999999991},null,null,{"$f":"'[65]summary for schedule 2K'!$F$4","v":79.599999999999994},null,null,{"$f":"'[65]summary for schedule 2K'!$G$4","v":81.740000000000009},null,null,{"$f":"'[65]summary for schedule 2K'!$H$4","v":84.33},null,null,{"$f":"'[65]summary for schedule 2K'!$I$4","v":81.88},{"$f":"'[65]summary for schedule 2K'!$J$4","v":87.039999999999992},{"$f":"'[65]summary for schedule 2K'!$K$4","v":93.48}]
["Total",{"$f":"SUM(B14:B15)","v":0},0,0,0,0,98.094506597014458,93.81,0,0,0,93.86999999999999,0,0,96.11,0,0,99.350000000000009,0,0,102.38,0,0,99.89,104.66999999999999,111.06]
["Total Salary and Wages including ovetime and incentive pay"]
["Management (including executive)",null,null,null,null,null,{"$f":"'[65]summary for schedule 2K'!$C$7","v":1821044.6958380081},{"$f":"'[65]summary for schedule 2K'!$D$7","v":1707454},null,null,null,{"$f":"'[65]summary for schedule 2K'!$E$7","v":1962963.15},null,null,{"$f":"'[65]summary for schedule 2K'!$F$7","v":1974269.63},null,null,{"$f":"'[65]summary for schedule 2K'!$G$7","v":2241686.9},null,null,{"$f":"'[65]summary for schedule 2K'!$H$7","v":2361673.14},null,null,{"$f":"'[65]summary for schedule 2K'!$I$7","v":2463786.7400000002},{"$f":"'[65]summary for schedule 2K'!$J$7","v":2362824},{"$f":"'[65]summary for schedule 2K'!$K$7","v":2431456.75}]
["Non-Management (union and non-union)",null,null,null,null,null,{"$f":"'[65]summary for schedule 2K'!$C$8","v":5844920.353585273},{"$f":"'[65]summary for schedule 2K'!$D$8","v":6080523},null,null,null,{"$f":"'[65]summary for schedule 2K'!$E$8","v":6477564.0500000007},null,null,{"$f":"'[65]summary for schedule 2K'!$F$8","v":6400055.6299999999},null,null,{"$f":"'[65]summary for schedule 2K'!$G$8","v":6590524.1899999995},null,null,{"$f":"'[65]summary for schedule 2K'!$H$8","v":6731388.5700000003},null,null,{"$f":"'[65]summary for schedule 2K'!$I$8","v":6818813.3200000003},{"$f":"'[65]summary for schedule 2K'!$J$8","v":7270559.3600000003},{"$f":"'[65]summary for schedule 2K'!$K$8","v":7722174.9000000004}]
["Total",{"$f":"SUM(B18:B19)","v":0},0,0,0,0,7665965.0494232811,7787977,0,0,0,8440527.2000000011,0,0,{"$f":"SUM(O18:O19)","v":8374325.2599999998},0,0,8832211.0899999999,0,0,9093061.7100000009,0,0,9282600.0600000005,9633383.3599999994,10153631.65]
["Total Benefits (Current + Accrued)"]
["Management (including executive)",null,null,null,null,null,{"$f":"'[65]summary for schedule 2K'!$C$11","v":524620.60261938162},{"$f":"'[65]summary for schedule 2K'!$D$11","v":478087.12000000005},null,null,null,{"$f":"'[65]summary for schedule 2K'!$E$11","v":490740.78749999998},null,null,{"$f":"'[65]summary for schedule 2K'!$F$11","v":533052.80009999999},null,null,{"$f":"'[65]summary for schedule 2K'!$G$11","v":605255.46299999999},null,null,{"$f":"'[65]summary for schedule 2K'!$H$11","v":637651.74780000013},null,null,{"$f":"'[65]summary for schedule 2K'!$I$11","v":640584.55240000004},{"$f":"'[65]summary for schedule 2K'!$J$11","v":614334.24},{"$f":"'[65]summary for schedule 2K'!$K$11","v":632178.755}]
["Non-Management (union and non-union)",null,null,null,null,null,{"$f":"'[65]summary for schedule 2K'!$C$12","v":1881861.9891194978},{"$f":"'[65]summary for schedule 2K'!$D$12","v":1702546.4400000002},null,null,null,{"$f":"'[65]summary for schedule 2K'!$E$12","v":1619391.0125000002},null,null,{"$f":"'[65]summary for schedule 2K'!$F$12","v":1728015.0201000001},null,null,{"$f":"'[65]summary for schedule 2K'!$G$12","v":1779441.5312999999},null,null,{"$f":"'[65]summary for schedule 2K'!$H$12","v":1817474.9139000003},null,null,{"$f":"'[65]summary for schedule 2K'!$I$12","v":1772891.4632000001},{"$f":"'[65]summary for schedule 2K'!$J$12","v":1890345.4336000001},{"$f":"'[65]summary for schedule 2K'!$K$12","v":2007765.4740000002}]
["Total",{"$f":"SUM(B22:B23)","v":0},{"$f":"SUM(C22:C23)","v":0},0,0,0,2406482.5917388797,2180633.56,0,0,0,2110131.8000000003,0,0,2261067.8202,0,0,2384696.9942999999,0,0,2455126.6617000005,0,0,2413476.0156,2504679.6736000003,2639944.2290000003]
["Total Compensation (Salary, Wages, & Benefits)"]
["Management (including executive)",{"$f":"B18+B22","v":0},0,0,0,0,2345665.2984573897,2185541.12,0,0,0,2453703.9375,0,0,{"$f":"O18+O22","v":2507322.4301},0,0,2846942.3629999999,0,0,2999324.8878000001,0,0,3104371.2924000002,2977158.24,3063635.5049999999]
["Non-Management (union and non-union)",0,0,0,0,0,7726782.3427047711,7783069.4400000004,0,0,0,8096955.0625000009,0,0,8128070.6501000002,0,0,8369965.7212999994,0,0,8548863.4839000013,0,0,8591704.7831999995,9160904.7936000004,9729940.3739999998]
["Total",0,0,0,0,0,10072447.641162161,9968610.5600000005,0,0,0,10550659.000000002,0,0,10635393.0802,0,0,11216908.0843,0,0,11548188.371700002,0,0,11696076.0756,12138063.033599999,12793575.879000001]
[]
["Note:"]
["1 If an applicant wishes to use headcount, it must also file the same schedule on an FTE basis."]

{"sheet":"Hidden_Employee Costs","index":35,"n_rows":201,"n_cols":9,"rows_kept":201,"cut":false,"hidden":true,"merged":[]}
["Utility Name","EB Number","Test Year","Bridge Year","Last Rebasing Year","Employee Cost Info","Heading","Year","Amount"]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2019-0037"},{"$f":"TestYear","v":2020},{"$f":"BridgeYear","v":2019},{"$f":"RebaseYear","v":2013},"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$26","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2010 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$27","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$26","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2010 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$27","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2012 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2012 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2012 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2012 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2012 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2012 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2012 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$26","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2012 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$27","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2012 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2012 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2012 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2012 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2012 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2012 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2012 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$26","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!E$12","v":"Last Rebasing Year (2012 Actuals)"},{"$f":"'App.2-K_Employee Costs'!E$27","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2019-0037"},{"$f":"TestYear","v":2020},{"$f":"BridgeYear","v":2019},{"$f":"RebaseYear","v":2013},"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2012 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2012 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2012 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2012 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2012 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$22","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2012 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$23","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2012 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$26","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!F$12","v":"2012 Actuals"},{"$f":"'App.2-K_Employee Costs'!F$27","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$14","v":16.305851917131125}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$15","v":81.788654679883336}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$18","v":1821044.6958380081}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$19","v":5844920.353585273}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$22","v":524620.60261938162}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$23","v":1881861.9891194978}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$26","v":2345665.2984573897}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!G$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!G$27","v":7726782.3427047711}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!H$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!H$14","v":14.59}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!H$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!H$15","v":79.22}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!H$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!H$18","v":1707454}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!H$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!H$19","v":6080523}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!H$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!H$22","v":478087.12000000005}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!H$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!H$23","v":1702546.4400000002}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!H$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!H$26","v":2185541.12}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!H$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!H$27","v":7783069.4400000004}]
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!Y$12","v":"2019 Bridge Year"},{"$f":"'App.2-K_Employee Costs'!Y$27","v":9160904.7936000004}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},{"$f":"EBNUMBER","v":"EB-2019-0037"},{"$f":"TestYear","v":2020},{"$f":"BridgeYear","v":2019},{"$f":"RebaseYear","v":2013},"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2020 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$14","v":17.579999999999998}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2020 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$15","v":93.48}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2020 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$18","v":2431456.75}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2020 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$19","v":7722174.9000000004}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2020 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$22","v":632178.755}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2020 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$23","v":2007765.4740000002}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2020 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$26","v":3063635.5049999999}]
[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!Z$12","v":"2020 Test Year"},{"$f":"'App.2-K_Employee Costs'!Z$27","v":9729940.3739999998}]

{"sheet":"App.2-L_OM&A_per_Cust_FTE","index":36,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,2,37,11],[34,2,34,11],[35,2,35,11],[36,2,36,11],[32,2,33,11],[22,1,22,2],[25,1,25,2],[26,1,26,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[8,1,8,11],[9,1,9,11]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:",4]
[null,null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:","2019-10-31"]
[]
[null,"Appendix 2-L"]
[null,"Recoverable OM&A Cost per Customer and per FTE 1"]
[]
[]
[null,null,null,{"$f":"\"Last Rebasing Year \"&RebaseYear&\" - OEB Approved\"","v":"Last Rebasing Year 2013 - OEB Approved"},{"$f":"\"Last Rebasing Year \"&RebaseYear&\" -  Actual\"","v":"Last Rebasing Year 2013 -  Actual"},{"$f":"BridgeYear -5 & \" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear -4 & \" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear -3 & \" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2019 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2020 Test Year"}]
[null,"Reporting Basis",null,"CGAAP","CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
[null,"OM&A Costs"]
[null,"     O&M",null,{"$f":"'[34]OM&A Only -Jamie for linking'!$L$67","v":7988294},{"$f":"'[34]OM&A Only -Jamie for linking'!$K$67","v":7349985.709999999},{"$f":"'[34]OM&A Only -Jamie for linking'!$J$67","v":6672329.3700000467},{"$f":"'[34]OM&A Only -Jamie for linking'!$I$67","v":7498654.6400000043},{"$f":"'[34]OM&A Only -Jamie for linking'!$H$67","v":7543236.5800000019},{"$f":"'[34]OM&A Only -Jamie for linking'!$G$67","v":7666726.2199999588},{"$f":"'[34]OM&A Only -Jamie for linking'!$F$67","v":7578671.6499999799},{"$f":"'[34]OM&A Only -Jamie for linking'!$D$67","v":7890434},{"$f":"'[34]OM&A Only -Jamie for linking'!$C$67","v":9141039}]
[null,"     Admin Expenses",null,{"$f":"'[34]OM&A Only -Jamie for linking'!$L$66+27000","v":5949245},{"$f":"'[34]OM&A Only -Jamie for linking'!$K$66+28750","v":6894680.2299999855},{"$f":"'[34]OM&A Only -Jamie for linking'!$J$66+28750","v":7057635.7100000009},{"$f":"'[34]OM&A Only -Jamie for linking'!$I$66+28750","v":6815280.1800000016},{"$f":"'[34]OM&A Only -Jamie for linking'!$H$66+28750","v":7619608.2600000091},{"$f":"'[34]OM&A Only -Jamie for linking'!$G$66+28750","v":6980746.2100000065},{"$f":"'[34]OM&A Only -Jamie for linking'!$F$66+28750","v":7363109.0599999987},{"$f":"'[34]OM&A Only -Jamie for linking'!$D$66+28750","v":8230666},{"$f":"'[34]OM&A Only -Jamie for linking'!$C$66+34735","v":8247918}]
[null,"Total Recoverable OM&A from Appendix 2-JB 5",null,{"$f":"SUM(D16:D17)","v":13937539},{"$f":"SUM(E16:E17)","v":14244665.939999985},13729965.080000047,14313934.820000006,15162844.840000011,14647472.429999966,14941780.709999979,16121100,17388957]
[null,"Number of Customers 2,4",null,57463,{"$f":"'[66]Customer Count and Monthly Data'!$S$61","v":57444},{"$f":"'[66]Customer Count and Monthly Data'!$S$73","v":57601},{"$f":"'[66]Customer Count and Monthly Data'!$S$85","v":57707.5},{"$f":"'[66]Customer Count and Monthly Data'!$S$97","v":57779},{"$f":"'[66]Customer Count and Monthly Data'!$S$109","v":57850.5},{"$f":"'[66]Customer Count and Monthly Data'!$S$121","v":58028},{"$f":"'[66]Customer Count and Monthly Data'!$S$126","v":58144.055999999997},{"$f":"'[66]Customer Count and Monthly Data'!$S$127","v":58260.344111999999}]
[null,"Number of FTEs 3,4",null,{"$f":"'App.2-K_Employee Costs'!G16","v":98.094506597014458},{"$f":"'App.2-K_Employee Costs'!H16","v":93.81},{"$f":"'App.2-K_Employee Costs'!L16","v":93.86999999999999},{"$f":"'App.2-K_Employee Costs'!O16","v":96.11},{"$f":"'App.2-K_Employee Costs'!R16","v":99.350000000000009},{"$f":"'App.2-K_Employee Costs'!U16","v":102.38},{"$f":"'App.2-K_Employee Costs'!X16","v":99.89},{"$f":"'App.2-K_Employee Costs'!Y16","v":104.66999999999999},{"$f":"'App.2-K_Employee Costs'!Z16","v":111.06}]
[null,"Customers/FTEs",null,{"$f":"IF(D20=0,\"\",D19/D20)","v":585.79223234248786},{"$f":"IF(E20=0,\"\",E19/E20)","v":612.34409977614325},613.62522637690427,600.43179689938609,581.57020634121784,565.05665168978317,580.91901091200316,555.49876755517346,524.58440583468393]
[null,"OM&A cost per customer"]
[null,"     O&M per customer",null,{"$f":"IF(D19=0,\"\",D16/D19)","v":139.01630614482363},{"$f":"IF(E19=0,\"\",E16/E19)","v":127.95045104797714},115.83704050276985,129.94246224494225,130.55325602727638,132.5265333921048,{"$f":"IF(J19=0,\"\",J16/J19)","v":130.60370252291963},135.7049119517909,156.89984567250784]
[null,"     Admin per customer",null,{"$f":"IF(D19=0,\"\",D17/D19)","v":103.5317508657745},{"$f":"IF(E19=0,\"\",E17/E19)","v":120.02437556576815},122.52627055085851,118.10042334185334,131.87504560480468,120.66872732301374,{"$f":"IF(J19=0,\"\",J17/J19)","v":126.88889949679462},141.55644731767595,141.57001860723923]
[null,"     Total OM&A per customer",null,{"$f":"IF(D19=0,\"\",D18/D19)","v":242.54805701059811},{"$f":"IF(E19=0,\"\",E18/E19)","v":247.97482661374528},238.36331105362834,248.04288558679559,262.42830163208106,253.19526071511856,{"$f":"IF(J19=0,\"\",J18/J19)","v":257.49260201971424},277.26135926946688,298.46986427974707]
[null,"OM&A cost per FTE"]
[null,"     O&M per FTE",null,{"$f":"IF(D20=0,\"\",D16/D20)","v":81434.672308582944},{"$f":"IF(E20=0,\"\",E16/E20)","v":78349.703762925055},71080.530201342786,78021.586099261302,75925.884046300969,74884.99921859699,75870.173691059957,75383.911340403181,{"$f":"IF(L20=0,\"\",L16/L20)","v":82307.212317666126}]
[null,"     Admin per FTE",null,{"$f":"IF(D20=0,\"\",D17/D20)","v":60648.09545798834},{"$f":"IF(E20=0,\"\",E17/E20)","v":73496.218207014026},75185.210503888375,70911.249401727211,76694.597483643767,68184.667024809605,73712.173991390518,78634.432024457827,{"$f":"IF(L20=0,\"\",L17/L20)","v":74265.424095083741}]
[null,"     Total OM&A per FTE",null,{"$f":"IF(D20=0,\"\",D18/D20)","v":142082.76776657128},{"$f":"IF(E20=0,\"\",E18/E20)","v":151845.92196993908},146265.74070523115,148932.83550098853,152620.48152994475,143069.66624340659,149582.34768245049,154018.34336486101,{"$f":"IF(L20=0,\"\",L18/L20)","v":156572.63641274985}]
[]
[null,"Notes:"]
[]
[null,1,"If it has been more than four years since the applicant last filed a cost of service application, additional years of historical actuals should be incorporated into the table, as necessary, to go back to the last cost of service application. If the applicant last filed a cost of service application less than four years ago, a minimum of three years of actual information is required."]
[]
[null,2,"The method of calculating the number of customers must be identified. Should correspond with data provided in Appendix 2-IB."]
[null,3,"The method of calculating the number of FTEs must be identified. See also Appendix 2-K."]
[null,4,"The number of customers and the number of FTEs should correspond to mid-year or average of January 1 and December 31 figures."]
[null,5,"For the test year, the applicant should take into account the system O&M (line 22 of Appendix 2-AB) in developing its forecasted OM&A."]

{"sheet":"App.2-L_OM&A_per_Cust_FTEE_exp","index":37,"n_rows":38,"n_cols":12,"rows_kept":38,"cut":false,"hidden":true,"merged":[[8,0,8,11],[9,0,9,11],[34,1,34,6],[35,1,35,6],[21,0,21,1],[22,0,22,1],[25,0,25,1],[14,0,14,1],[13,0,13,1],[11,7,11,11],[15,0,15,1],[16,0,16,1],[17,0,17,1],[37,1,38,11],[36,1,36,11],[32,1,33,11],[19,0,19,1],[18,0,18,1],[20,0,20,1],[26,0,26,1]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-L"]
["Recoverable OM&A Cost per Customer and per FTE 1"]
[]
[null,null,null,null,null,null,null,"5-year Distribution System Plan Period"]
[null,null,{"$f":"\"Last Rebasing Year - \"&RebaseYear&\"- Board Approved\"","v":"Last Rebasing Year - 2013- Board Approved"},{"$f":"\"Last Rebasing Year - \"&RebaseYear&\"-  Actual\"","v":"Last Rebasing Year - 2013-  Actual"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2019 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2020 Test Year"},{"$f":"TestYear+1 & \" Year\"","v":"2021 Year"},{"$f":"TestYear+2 & \" Year\"","v":"2022 Year"},{"$f":"TestYear+3 & \" Year\"","v":"2023 Year"},{"$f":"TestYear+4 & \" Year\"","v":"2024 Year"}]
["Reporting Basis"]
["OM&A Costs"]
["     O&M"]
["     Admin Expenses"]
["Total Recoverable OM&A from Appendix 2-JB 5",null,{"$f":"SUM(C16:C17)","v":0},{"$f":"SUM(D16:D17)","v":0},0,0,0,0,0,0,0,0]
["Number of Customers 2,4"]
["Number of FTEs 3,4"]
["Customers/FTEs",null,{"$f":"IF(C20=0,\"\",C19/C20)","v":""},{"$f":"IF(D20=0,\"\",D19/D20)","v":""},"","","","","","","",""]
["OM&A cost per customer"]
["     O&M per customer",null,{"$f":"IF(C19=0,\"\",C16/C19)","v":""},{"$f":"IF(D19=0,\"\",D16/D19)","v":""},"","","","","","","",""]
["     Admin per customer",null,{"$f":"IF(C19=0,\"\",C17/C19)","v":""},{"$f":"IF(D19=0,\"\",D17/D19)","v":""},"","","","","","","",""]
["     Total OM&A per customer",null,{"$f":"IF(C19=0,\"\",C18/C19)","v":""},{"$f":"IF(D19=0,\"\",D18/D19)","v":""},"","","","","","","",""]
["OM&A cost per FTE"]
["     O&M per FTE",null,{"$f":"IF(C20=0,\"\",C16/C20)","v":""},{"$f":"IF(D20=0,\"\",D16/D20)","v":""},"","","","","","","",""]
["     Admin per FTE",null,{"$f":"IF(C20=0,\"\",C17/C20)","v":""},{"$f":"IF(D20=0,\"\",D17/D20)","v":""},"","","","","","","",""]
["     Total OM&A per FTE",null,{"$f":"IF(C20=0,\"\",C18/C20)","v":""},{"$f":"IF(D20=0,\"\",D18/D20)","v":""},"","","","","","","",""]
[]
["Notes:"]
[]
[1,"If it has been more than three years since the applicant last filed a cost of service application, additional years of historical actuals should be incorporated into the table, as necessary, to go back to the last cost of service application.  If the applicant last filed a cost of service application less than three years ago, a minimum of three years of actual information is required."]
[]
[2,"The method of calculating the number of customers must be identified. Should be linked back to Appendix 2-IA"]
[3,"The method of calculating the number of FTEs must be identified.  See also Appendix 2-K"]
[4,"The number of customers and the number of FTEs should correspond to mid-year or average of January 1 and December 31 figures."]
[5,"For the test year and in the subsequent four years of the DSP period, the applicant should take into account the system O&M (line X of Appendix 2-AB) in developing its forecasted OM&A. Admin expenses beyond the test year also need to be forecasted (separately)."]

{"sheet":"App.2-M_Regulatory_Costs","index":38,"n_rows":96,"n_cols":11,"rows_kept":96,"cut":false,"hidden":false,"merged":[[45,0,45,1],[12,0,12,1],[13,0,13,1],[8,0,8,10],[9,0,9,10],[14,0,14,1]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:",4]
[null,null,null,null,null,null,null,null,null,"Tab:",6]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,"Schedule:",3]
[null,null,null,null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,null,null,null,"Date:","2019-10-31"]
[]
["Appendix 2-M"]
["Regulatory Cost Schedule"]
[]
[]
["Regulatory Cost Category",null,"USoA Account","USoA Account Balance",{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" OEB Approved)\"","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" Actual)\"","v":"Last Rebasing Year (2013 Actual)"},{"$f":"\"Most Current Actuals Year \" & TestYear - 2","v":"Most Current Actuals Year 2018"},{"$f":"TestYear -1 & \" Bridge Year\"","v":"2019 Bridge Year"},"Annual % Change",{"$f":"TestYear & \" Test Year\"","v":"2020 Test Year"},"Annual % Change"]
["(A)",null,"(B)","(C )","(D)","(E)","(F)","(G)","(H)=[(G)-(F)]/(F)","(I)","(J) = [(I)-(G)]/(G)"]
["Regulatory Costs (Ongoing)"]
[1,"OEB Annual Assessment",5655,null,160000,{"$f":"33233+(35106*3)","v":138551},{"$f":"48083+48083+52495+(17465.33*3)+800","v":201856.99},200000,{"$f":"IF(G16=0,\"\",(H16-G16)/G16)","v":-9.1995327979476505E-3},210000,{"$f":"IF(H16=0,\"\",(J16-H16)/H16)","v":0.05}]
[2,"OEB Section 30 Costs (OEB-initiated)",5655,null,15000,{"$f":"'[67]2012 & 2013 Actuals'!$O$15","v":3499.09},{"$f":"1280.34+2161.74+314.15","v":3756.23},5000,{"$f":"IF(G17=0,\"\",(H17-G17)/G17)","v":0.33112189615651866},5000,{"$f":"IF(H17=0,\"\",(J17-H17)/H17)","v":0}]
[3,"Expert Witness costs for regulatory matters",5655,null,null,null,null,null,"",null,""]
[4,"Legal costs for regulatory matters",5655,null,null,null,{"$f":"-'[67]2018 Actuals'!$B$6","v":550},5000,8.0909090909090917,5000,0]
[5,"Consultants' costs for regulatory matters",5655,null,null,{"$f":"'[67]2012 & 2013 Actuals'!$O$20","v":13306.09},{"$f":"-'[67]2018 Actuals'!$B$7-'[67]2018 Actuals'!$B$8","v":1537.5},5000,2.2520325203252032,5000,0]
[6,"Operating expenses associated with staff resources allocated to regulatory matters",5655,null,144339,{"$f":"'[67]2012 & 2013 Actuals'!$O$19","v":150263.52000000002},{"$f":"-'[67]2018 Actuals'!$C$12","v":285977.11000000004},{"$f":"213103+16839+1575+61957+2400+6000+4000+200+300+300+300+660+150+2226+25872","v":335882},0.1745065890063717,{"$f":"285986+2160+5800+12800+400+500+800+1000+25130","v":334576},-3.8882702853978482E-3]
[7,"Operating expenses associated with other resources allocated to regulatory matters 1",5655,null,null,null,null,null,"",null,""]
[8,"Other regulatory agency fees or assessments",5655,null,null,null,null,null,"",null,""]
[9,"Any other costs for regulatory matters (please define)",5655,null,null,null,null,null,"",null,""]
[10,"Intervenor costs",5655,null,null,null,null,null,"",null,""]
[11,"IESO Prudential Costs, Advertisements",null,null,55000,{"$f":"'[67]2012 & 2013 Actuals'!$O$17","v":45241.94},{"$f":"-'[67]2018 Actuals'!$B$18","v":45241.94000000001},48000,6.0962460937793332E-2,48000,0]
[12,null,null,null,null,null,null,null,"",null,""]
[13,null,null,null,null,null,null,null,"",null,""]
[14,null,null,null,null,null,null,null,"",null,""]
[15,null,null,null,null,null,null,null,"",null,""]
[16,null,null,null,null,null,null,null,"",null,""]
[17,null,null,null,null,null,null,null,"",null,""]
[18,null,null,null,null,null,null,null,"",null,""]
[19,null,null,null,null,null,null,null,"",null,""]
[20,null,null,null,null,null,null,null,"",null,""]
[21,null,null,null,null,null,null,null,"",null,""]
[22,null,null,null,null,null,null,null,"",null,""]
[23,null,null,null,null,null,null,null,"",null,""]
[24,null,null,null,null,null,null,null,"",null,""]
[25,null,null,null,null,null,null,null,"",null,""]
[26,null,null,null,null,null,null,null,"",null,""]
[27,null,null,null,null,null,null,null,"",null,""]
[28,null,null,null,null,null,null,null,"",null,""]
[29,null,null,null,null,null,null,null,"",null,""]
[30,null,null,null,null,null,null,null,"",null,""]
["Regulatory Costs (One-Time)"]
[1,"Expert Witness costs",5655,null,20000,null,null,null,{"$f":"IF(G47=0,\"\",(H47-G47)/G47)","v":""},null,{"$f":"IF(H47=0,\"\",(J47-H47)/H47)","v":""}]
[2,"Legal costs",5655,null,8000,{"$f":"'[67]2012 & 2013 Actuals'!$R$41","v":66112},null,null,"",{"$f":"'[67]COS 2020 Budget'!$C$4","v":60000},""]
[3,"Consultants' costs",5655,null,175000,{"$f":"'[67]2012 & 2013 Actuals'!$S$41","v":41525.29},null,null,"",{"$f":"+SUM('[67]COS 2020 Budget'!$C$5:$C$11)-15000","v":265000},""]
[4,"Incremental operating expenses associated with staff resources allocated to this application.","various accounts",null,null,{"$f":"'[68]COS breakdown'!$D$14","v":48275.209999999992},null,null,"",{"$f":"'[67]COS 2020 Budget'!$C$13","v":50000},""]
[5,"Incremental operating expenses associated with other resources allocated to this application. 1",5655,null,null,{"$f":"'[67]2012 & 2013 Actuals'!$U$41","v":7588.74},null,null,"",null,""]
[6,"Intervenor costs",5655,null,145000,{"$f":"'[67]2012 & 2013 Actuals'!$T$41","v":51536.53},null,null,"",{"$f":"'[67]COS 2020 Budget'!$C$12","v":60000},""]
[7,"OEB Section 30 Costs (application-related)",5655,null,null,null,null,null,"",null,""]
[8,"Travel Costs",5655,null,40000,{"$f":"'[67]2012 & 2013 Actuals'!$P$7","v":2180.94},null,null,"",15000,""]
[9,null,null,null,null,null,null,null,"",null,""]
[10,null,null,null,null,null,null,null,"",null,""]
[11,null,null,null,null,null,null,null,"",null,""]
[12,null,null,null,null,null,null,null,"",null,""]
[13,null,null,null,null,null,null,null,"",null,""]
[14,null,null,null,null,null,null,null,"",null,""]
[15,null,null,null,null,null,null,null,"",null,""]
[16,null,null,null,null,null,null,null,"",null,""]
[17,null,null,null,null,null,null,null,"",null,""]
[18,null,null,null,null,null,null,null,"",null,""]
[19,null,null,null,null,null,null,null,"",null,""]
[20,null,null,null,null,null,null,null,"",null,""]
[21,null,null,null,null,null,null,null,"",null,""]
[22,null,null,null,null,null,null,null,"",null,""]
[23,null,null,null,null,null,null,null,"",null,""]
[24,null,null,null,null,null,null,null,"",null,""]
[25,null,null,null,null,null,null,null,"",null,""]
[26,null,null,null,null,null,null,null,"",null,""]
[27,null,null,null,null,null,null,null,"",null,""]
[28,null,null,null,null,null,null,null,"",null,""]
[29,null,null,null,null,null,null,null,"",null,""]
[30,null,null,null,null,null,null,null,{"$f":"IF(G76=0,\"\",(H76-G76)/G76)","v":""},null,""]
[1,"Sub-total - Ongoing Costs 2",null,{"$f":"SUM(D16:D45)","v":0},{"$f":"SUM(E16:E45)","v":374339},{"$f":"SUM(F16:F45)","v":350861.64},{"$f":"SUM(G16:G45)","v":538919.77000000014},{"$f":"SUM(H16:H45)","v":598882},{"$f":"IF(G77=0,\"\",(H77-G77)/G77)","v":0.11126374153985824},{"$f":"SUM(J16:J45)","v":607576},1.4517050103359259E-2]
[2,"Sub-total - One-time Costs 3",null,{"$f":"SUM(D47:D76)","v":0},{"$f":"SUM(E47:E76)","v":388000},{"$f":"SUM(F47:F76)","v":217218.71},{"$f":"SUM(G47:G76)","v":0},{"$f":"SUM(H47:H76)","v":0},{"$f":"IF(G78=0,\"\",(H78-G78)/G78)","v":""},{"$f":"SUM(J47:J76)","v":450000},""]
[3,"Total",null,{"$f":"D77+D78","v":0},{"$f":"E77+E78","v":762339},568080.35,538919.77000000014,598882,0.11126374153985824,{"$f":"J77+C83","v":697576},0.16479707187726464]
[]
[null,"Application-Related One-Time Costs","Total"]
[null,"Total One-Time Costs Related to Application to be Amortized over IRM Period",{"$f":"J78","v":450000}]
[null,"1/5 of Total One-Time Costs",{"$f":"C82/5","v":90000}]
[]
[]
[]
[]
[]
[]
[]
[]
["Notes:"]
[]
["1","Please identify the resources involved."]
["2","Sum of all ongoing costs."]
["3","Sum of all one-time costs related to this application."]

{"sheet":"Hidden_RegulatoryCosts1","index":39,"n_rows":65,"n_cols":16,"rows_kept":65,"cut":false,"hidden":true,"merged":[]}
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[{"$f":"'LDC Info'!$E$14","v":"Greater Sudbury Hydro Inc."},"EB-2019-0037",2020,2019,2013,{"$f":"'App.2-M_Regulatory_Costs'!B23","v":"Other regulatory agency fees or assessments"},"Ongoing",{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!C\" & MATCH(F9,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":5655},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!D\" & MATCH($F9,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!E\" & MATCH($F9,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!F\" & MATCH($F9,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!G\" & MATCH($F9,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!H\" & MATCH($F9,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!I\" & MATCH($F9,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":""},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!J\" & MATCH($F9,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!K\" & MATCH($F9,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":""}]
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["EB Number","Test Year","Bridge Year","Last Rebasing Year","One-Time COS Costs","Amortized Amount"]
[{"$f":"EBNUMBER","v":"EB-2019-0037"},{"$f":"TestYear","v":2020},{"$f":"BridgeYear","v":2019},{"$f":"RebaseYear","v":2013},{"$f":"'App.2-M_Regulatory_Costs'!C82","v":450000},{"$f":"'App.2-M_Regulatory_Costs'!C83","v":90000}]

{"sheet":"App.2-N_Corp_Cost_Allocation","index":41,"n_rows":256,"n_cols":13,"rows_kept":256,"cut":false,"hidden":false,"merged":[[214,1,214,6],[13,1,13,6],[8,1,8,6],[9,1,9,6],[16,1,17,1],[16,2,17,2],[15,3,17,3],[15,4,17,4],[15,1,15,2],[15,5,16,5],[15,6,16,6],[47,1,47,6],[49,1,49,2],[49,3,51,3],[49,4,51,4],[49,5,50,5],[49,6,50,6],[50,1,51,1],[50,2,51,2],[94,1,94,6],[70,1,70,6],[72,1,72,2],[72,3,74,3],[72,4,74,4],[15,7,16,7],[25,1,25,6],[27,1,27,2],[27,3,29,3],[27,4,29,4],[27,5,28,5],[27,6,28,6],[28,1,29,1],[28,2,29,2],[72,5,73,5],[72,6,73,6],[73,1,74,1],[73,2,74,2],[190,1,190,6],[192,1,192,2],[192,3,194,3],[144,1,144,2],[144,3,146,3],[144,4,146,4],[144,5,145,5],[144,6,145,6],[145,1,146,1],[145,2,146,2],[154,1,154,6],[82,1,82,6],[106,1,106,6],[120,1,120,2],[120,3,122,3],[120,4,122,4],[120,5,121,5],[120,6,121,6],[121,1,122,1],[121,2,122,2],[35,1,35,6],[37,1,37,2],[37,3,39,3],[37,4,39,4],[37,5,38,5],[37,6,38,6],[37,7,38,7],[38,1,39,1],[38,2,39,2],[58,1,58,6],[59,7,60,7],[60,1,60,2],[60,3,62,3],[60,4,62,4],[60,5,61,5],[60,6,61,6],[61,1,62,1],[61,2,62,2],[83,7,84,7],[84,1,84,2],[84,3,86,3],[84,4,86,4],[84,5,85,5],[84,6,85,6],[85,1,86,1],[85,2,86,2],[96,1,96,2],[96,3,98,3],[96,4,98,4],[96,5,97,5],[96,6,97,6],[97,1,98,1],[97,2,98,2],[107,7,108,7],[108,1,108,2],[108,3,110,3],[108,4,110,4],[108,5,109,5],[108,6,109,6],[109,1,110,1],[109,2,110,2],[118,1,118,6],[130,1,130,6],[131,7,132,7],[132,1,132,2],[132,3,134,3],[132,4,134,4],[132,5,133,5],[132,6,133,6],[133,1,134,1],[133,2,134,2],[142,1,142,6],[155,7,156,7],[156,1,156,2],[156,3,158,3],[156,4,158,4],[156,5,157,5],[156,6,157,6],[157,1,158,1],[157,2,158,2],[166,1,166,6],[168,1,168,2],[168,3,170,3],[168,4,170,4],[168,5,169,5],[168,6,169,6],[169,1,170,1],[169,2,170,2],[178,1,178,6],[179,7,180,7],[180,1,180,2],[180,3,182,3],[180,4,182,4],[180,5,181,5],[180,6,181,6],[181,1,182,1],[181,2,182,2],[192,4,194,4],[192,5,193,5],[192,6,193,6],[193,1,194,1],[193,2,194,2],[202,1,202,6],[203,7,204,7],[204,1,204,2],[204,3,206,3],[204,4,206,4],[204,5,205,5],[204,6,205,6],[205,1,206,1],[205,2,206,2],[227,1,228,1],[227,2,228,2],[227,7,227,8],[227,11,227,12],[226,7,226,8],[226,9,227,9],[226,10,227,10],[226,11,226,12],[216,1,216,2],[216,3,218,3],[216,4,218,4],[216,5,217,5],[216,6,217,6],[217,1,218,1],[217,2,218,2],[224,1,224,6],[226,1,226,2],[226,3,228,3],[226,4,228,4],[226,5,227,5],[226,6,227,6],[249,1,249,6],[252,1,252,6],[255,1,255,6],[236,1,236,6],[238,1,238,2],[238,3,240,3],[238,4,240,4],[238,5,239,5],[238,6,239,6],[239,1,240,1],[239,2,240,2],[245,2,246,6]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,"Exhibit:",4]
[null,null,null,null,null,null,"Tab:",5]
[null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,"Date:","2019-10-31"]
[]
[null,"Appendix 2-N"]
[null,"Shared Services and Corporate Cost Allocation 1"]
[]
[null,null,"Year:","2013 Board Approved"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"Affiliate","Greater Sudbury Hydro","Shared Corporate Services - Executive, Finance, Accounting & Admin, Regulatory, HR, IT, Risk Management, Procurement, Payroll, Accounts Payable, Customer Service & Billing, Quality Management","Fully allocated costs ",null,{"$f":"840418+773456+288060+155842+244314+3146864+379759+74544","v":5903257}]
[null,"Affiliate","Greater Sudbury Hydro","Board of Directors","50% cost of two boards, (GSHi and GSU), plus direct assignment of two independent directors",null,44200]
[null,"Affiliate","Greater Sudbury Hydro","Stores","Materials Issued",null,568175]
[null,"Greater Sudbury Hydro","Affiliate","Garage/Fleet Services","Hourly charge out rate based on full cost recovery",160000]
[null,"Greater Sudbury Hydro","Affiliate","Streetlight Maintenance","Time of staff as recorded in the work order system",680000]
[null,"Greater Sudbury Hydro","Affiliate","Building Services and Occupancy Costs","Cost recovery based on square footage and fair market value rent",{"$f":"307503+40797","v":348300}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[null,null,"Year:","2013 Actual"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"Affiliate","Greater Sudbury Hydro","Shared Corporate Services - Executive, Finance, Accounting & Admin, Regulatory, HR, IT, Risk Management, Procurement, Payroll, Accounts Payable, Customer Service & Billing, Quality Management","Fully allocated costs ",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2013]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\")-G42","v":3490346.5400000005}]
[null,"Affiliate","Greater Sudbury Hydro","Board of Directors","50% cost of two boards, (GSHi and GSU), plus direct assignment of two independent directors",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2013]\",\"[dOEBAccountDescriptions].[OEB Account No & Description]\",\"[dOEBAccountDescriptions].[OEB Account No & Description].&[5665 - Miscellaneous General Expenses]\",\"[dMapping].[FullAccountDesc]\",\"[dMapping].[FullAccountDesc].&[500-5605-561-98-98 - Admin & General Expenses - Executive salaries/exp - Shared Services - SLA - Interco allocation]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\",\"[dMapping].[FS Caption]\",\"[dMapping].[FS Caption].&[General administration (Schedule 3)]\")","v":36333.629999999997}]
[null,"Affiliate","Greater Sudbury Hydro","Stores","Materials Issued",null,{"$f":"GETPIVOTDATA(\"GMAMT3\",'[69]stores pivot'!$A$3,\"GMAPYR\",2013)","v":472606.98000000085}]
[null,"Greater Sudbury Hydro","Affiliate","Garage/Fleet Services","Hourly charge out rate based on full cost recovery",{"$f":"GETPIVOTDATA(\"GMAMT3\",'[70]vehicles pivot'!$A$3,\"GMAPYR\",2013)","v":97387.000000000087}]
[null,"Greater Sudbury Hydro","Affiliate","Streetlight Maintenance","Time of staff as recorded in the work order system",{"$f":"-[71]Sheet1!$K$29","v":484458.74000000005}]
[null,"Greater Sudbury Hydro","Affiliate","Building Services and Occupancy Costs","Cost recovery based on square footage and fair market value rent",{"$f":"'[72]2013 BLDG Allocation'!$H$26+39668","v":181671.53227591692}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[null,null,"Year:","2014 Actual"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"Affiliate","Greater Sudbury Hydro","Shared Corporate Services - Executive, Finance, Accounting & Admin, Regulatory, HR, IT, Risk Management, Procurement, Payroll, Accounts Payable, Customer Service & Billing, Quality Management","Fully allocated costs",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2014]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\")-G65","v":3808307.790000001}]
[null,"Affiliate","Greater Sudbury Hydro","Board of Directors","50% cost of two boards, (GSHi and GSU), plus direct assignment of two independent directors",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2014]\",\"[dOEBAccountDescriptions].[OEB Account No & Description]\",\"[dOEBAccountDescriptions].[OEB Account No & Description].&[5665 - Miscellaneous General Expenses]\",\"[dMapping].[FullAccountDesc]\",\"[dMapping].[FullAccountDesc].&[500-5605-561-98-98 - Admin & General Expenses - Executive salaries/exp - Shared Services - SLA - Interco allocation]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\",\"[dMapping].[FS Caption]\",\"[dMapping].[FS Caption].&[General administration (Schedule 3)]\")","v":32593.439999999995}]
[null,"Affiliate","Greater Sudbury Hydro","Stores","Materials Issued",null,{"$f":"GETPIVOTDATA(\"GMAMT3\",'[69]stores pivot'!$A$3,\"GMAPYR\",2014)","v":472153.18000000133}]
[null,"Greater Sudbury Hydro","Affiliate","Garage/Fleet Services","Hourly charge out rate based on full cost recovery",{"$f":"GETPIVOTDATA(\"GMAMT3\",'[70]vehicles pivot'!$A$3,\"GMAPYR\",2014)","v":49274.65000000006}]
[null,"Greater Sudbury Hydro","Affiliate","Streetlight Maintenance","Time of staff as recorded in the work order system",{"$f":"-[71]Sheet1!$J$29","v":414681.75}]
[null,"Greater Sudbury Hydro","Affiliate","Building Services and Occupancy Costs","Cost recovery based on square footage and fair market value rent",{"$f":"'[72]2014 BLDG Allocation'!$H$132+115173","v":233139.88649504914}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[null,null,"Year:","2015 Actual"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"Affiliate","Greater Sudbury Hydro","Shared Corporate Services - Executive, Finance, Accounting & Admin, Regulatory, HR, IT, Risk Management, Procurement, Payroll, Accounts Payable, Customer Service & Billing, Quality Management","Fully allocated costs",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2015]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\")-G89","v":4358334.2999999989}]
[null,"Affiliate","Greater Sudbury Hydro","Board of Directors","50% cost of two boards, (GSHi and GSU), plus direct assignment of two independent directors",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2015]\",\"[dOEBAccountDescriptions].[OEB Account No & Description]\",\"[dOEBAccountDescriptions].[OEB Account No & Description].&[5665 - Miscellaneous General Expenses]\",\"[dMapping].[FullAccountDesc]\",\"[dMapping].[FullAccountDesc].&[500-5605-561-98-98 - Admin & General Expenses - Executive salaries/exp - Shared Services - SLA - Interco allocation]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\",\"[dMapping].[FS Caption]\",\"[dMapping].[FS Caption].&[General administration (Schedule 3)]\")","v":29768.979999999996}]
[null,"Affiliate","Greater Sudbury Hydro","Stores","Materials Issued",null,{"$f":"GETPIVOTDATA(\"GMAMT3\",'[69]stores pivot'!$A$3,\"GMAPYR\",2015)","v":543784.29999999923}]
[null,"Greater Sudbury Hydro","Affiliate","Garage/Fleet Services","Hourly charge out rate based on full cost recovery",{"$f":"GETPIVOTDATA(\"GMAMT3\",'[70]vehicles pivot'!$A$3,\"GMAPYR\",2015)","v":65875.840000000069}]
[null,"Greater Sudbury Hydro","Affiliate","Streetlight Maintenance","Time of staff as recorded in the work order system",{"$f":"-[71]Sheet1!$I$29","v":332351.94000000006}]
[null,"Greater Sudbury Hydro","Affiliate","Building Services and Occupancy Costs","Cost recovery based on square footage and fair market value rent",{"$f":"'[72]2015 BLDG Allocation'!$J$132+34000","v":388639.1068538801}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[null,null,"Year:","2016 Actual"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"Affiliate","Greater Sudbury Hydro","Shared Corporate Services - Executive, Finance, Accounting & Admin, Regulatory, HR, IT, Risk Management, Procurement, Payroll, Accounts Payable, Customer Service & Billing, Quality Management","Fully allocated costs",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2016]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\")-G113","v":4672769.4800000023}]
[null,"Affiliate","Greater Sudbury Hydro","Board of Directors","50% cost of two boards, (GSHi and GSU), plus direct assignment of two independent directors",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2016]\",\"[dOEBAccountDescriptions].[OEB Account No & Description]\",\"[dOEBAccountDescriptions].[OEB Account No & Description].&[5665 - Miscellaneous General Expenses]\",\"[dMapping].[FullAccountDesc]\",\"[dMapping].[FullAccountDesc].&[500-5605-561-98-98 - Admin & General Expenses - Executive salaries/exp - Shared Services - SLA - Interco allocation]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\",\"[dMapping].[FS Caption]\",\"[dMapping].[FS Caption].&[General administration (Schedule 3)]\")","v":28764.35}]
[null,"Affiliate","Greater Sudbury Hydro","Stores","Materials Issued",null,{"$f":"GETPIVOTDATA(\"GMAMT3\",'[69]stores pivot'!$A$3,\"GMAPYR\",2016)","v":667323.53999999992}]
[null,"Greater Sudbury Hydro","Affiliate","Garage/Fleet Services","Hourly charge out rate based on full cost recovery",{"$f":"GETPIVOTDATA(\"GMAMT3\",'[70]vehicles pivot'!$A$3,\"GMAPYR\",2016)","v":78487.96000000005}]
[null,"Greater Sudbury Hydro","Affiliate","Streetlight Maintenance","Time of staff as recorded in the work order system",{"$f":"-[71]Sheet1!$H$29","v":473037.66}]
[null,"Greater Sudbury Hydro","Affiliate","Building Services and Occupancy Costs","Cost recovery based on square footage and fair market value rent",{"$f":"'[72]2016 BLDG Allocation'!$H$136+33045","v":152861.34}]
[null,null,null,null,null,"."]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[null,null,"Year:","2017 Actual"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"Affiliate","Greater Sudbury Hydro","Shared Corporate Services - Executive, Finance, Accounting & Admin, Regulatory, HR, IT, Risk Management, Procurement, Payroll, Accounts Payable, Customer Service & Billing, Quality Management","Fully allocated costs",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2017]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\")-G137-GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2017]\",\"[dOEBAccountDescriptions].[OEB Account No & Description]\",\"[dOEBAccountDescriptions].[OEB Account No & Description].&[5675 - Maintenance of General Plant]\",\"[dMapping].[FullAccountDesc]\",\"[dMapping].[FullAccountDesc].&[500-5675-575-98-98 - General Admin Costs - Maintenance General Plant - Shared Services - SLA - Interco allocation]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\",\"[dMapping].[FS Caption]\",\"[dMapping].[FS Caption].&[General administration (Schedule 3)]\")","v":5246061.1000000089}]
[null,"Affiliate","Greater Sudbury Hydro","Board of Directors","50% cost of two boards, (GSHi and GSU), plus direct assignment of two independent directors",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2017]\",\"[dOEBAccountDescriptions].[OEB Account No & Description]\",\"[dOEBAccountDescriptions].[OEB Account No & Description].&[5665 - Miscellaneous General Expenses]\",\"[dMapping].[FullAccountDesc]\",\"[dMapping].[FullAccountDesc].&[500-5605-561-98-98 - Admin & General Expenses - Executive salaries/exp - Shared Services - SLA - Interco allocation]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\",\"[dMapping].[FS Caption]\",\"[dMapping].[FS Caption].&[General administration (Schedule 3)]\")","v":35251.32}]
[null,"Affiliate","Greater Sudbury Hydro","Stores","Materials Issued",null,{"$f":"GETPIVOTDATA(\"GMAMT3\",'[69]stores pivot'!$A$3,\"GMAPYR\",2017)","v":626755.69999999925}]
[null,"Greater Sudbury Hydro","Affiliate","Garage/Fleet Services","Hourly charge out rate based on full cost recovery",{"$f":"GETPIVOTDATA(\"GMAMT3\",'[70]vehicles pivot'!$A$3,\"GMAPYR\",2017)","v":91751.60000000002}]
[null,"Greater Sudbury Hydro","Affiliate","Streetlight Maintenance","Time of staff as recorded in the work order system",{"$f":"-[71]Sheet1!$G$29","v":503245.75}]
[null,"Greater Sudbury Hydro","Affiliate","Building Services and Occupancy Costs","Cost recovery based on square footage and fair market value rent",{"$f":"'[72]2017 BLDG Allocation'!$F$122+59807","v":182581.2074502997}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[null,null,"Year:","2018 Actual"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"Affiliate","Greater Sudbury Hydro","Shared Corporate Services - Executive, Finance, Accounting & Admin, Regulatory, HR, IT, Risk Management, Procurement, Payroll, Accounts Payable, Customer Service & Billing, Quality Management","Fully allocated costs",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2018]\")-G161-GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2018]\",\"[dOEBAccountDescriptions].[OEB Account No & Description]\",\"[dOEBAccountDescriptions].[OEB Account No & Description].&[5675 - Maintenance of General Plant]\",\"[dMapping].[FullAccountDesc]\",\"[dMapping].[FullAccountDesc].&[500-5675-575-98-98 - General Admin Costs - Maintenance General Plant - Shared Services - SLA - Interco allocation]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\",\"[dMapping].[FS Caption]\",\"[dMapping].[FS Caption].&[General administration (Schedule 3)]\")","v":5339252.6199999908}]
[null,"Affiliate","Greater Sudbury Hydro","Board of Directors","50% cost of two boards, (GSHi and GSU), plus direct assignment of two independent directors",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Transaction Amount Historical]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2018]\",\"[dOEBAccountDescriptions].[OEB Account No & Description]\",\"[dOEBAccountDescriptions].[OEB Account No & Description].&[5665 - Miscellaneous General Expenses]\",\"[dMapping].[FullAccountDesc]\",\"[dMapping].[FullAccountDesc].&[500-5605-561-98-98 - Admin & General Expenses - Executive salaries/exp - Shared Services - SLA - Interco allocation]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\",\"[dMapping].[FS Caption]\",\"[dMapping].[FS Caption].&[General administration (Schedule 3)]\")","v":50229.759999999995}]
[null,"Affiliate","Greater Sudbury Hydro","Stores","Materials Issued",null,{"$f":"GETPIVOTDATA(\"GMAMT3\",'[69]stores pivot'!$A$3,\"GMAPYR\",2018)","v":569169.38999999955}]
[null,"Greater Sudbury Hydro","Affiliate","Garage/Fleet Services","Hourly chargeout rate based on full cost recovery",{"$f":"GETPIVOTDATA(\"GMAMT3\",'[70]vehicles pivot'!$A$3,\"GMAPYR\",2018)","v":101083.02999999985}]
[null,"Greater Sudbury Hydro","Affiliate","Streetlight Maintenance","Time of staff as recorded in the work order system",{"$f":"-[71]Sheet1!$F$29","v":483836.8000000001}]
[null,"Greater Sudbury Hydro","Affiliate","Building Services and Occupency Costs","Cost recovery based on square footage and fair market value rent",{"$f":"'[72]2018 BLDG Allocation'!$F$139+59807","v":204369.82406650952}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[null,null,"Year:","2019 Bridge"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"Affiliate","Greater Sudbury Hydro","Shared Corporate Services - Executive, Finance, Accounting & Admin, Regulatory, HR, IT, Risk Management, Procurement, Payroll, Accounts Payable, Customer Service & Billing, Quality Management","Fully allocated costs",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2019]\")-G185-GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2019]\",\"[dOEBAccountDescriptions].[OEB Account No & Description]\",\"[dOEBAccountDescriptions].[OEB Account No & Description].&[5675 - Maintenance of General Plant]\",\"[dMapping].[FullAccountDesc]\",\"[dMapping].[FullAccountDesc].&[500-5675-575-98-98 - General Admin Costs - Maintenance General Plant - Shared Services - SLA - Interco allocation]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\",\"[dMapping].[FS Caption]\",\"[dMapping].[FS Caption].&[General administration (Schedule 3)]\")","v":6049601}]
[null,"Affiliate","Greater Sudbury Hydro","Board of Directors","50% cost of two boards, (GSHi and GSU), plus direct assignment of two independent directors",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2019]\",\"[dOEBAccountDescriptions].[OEB Account No & Description]\",\"[dOEBAccountDescriptions].[OEB Account No & Description].&[5665 - Miscellaneous General Expenses]\",\"[dMapping].[FullAccountDesc]\",\"[dMapping].[FullAccountDesc].&[500-5605-561-98-98 - Admin & General Expenses - Executive salaries/exp - Shared Services - SLA - Interco allocation]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\",\"[dMapping].[FS Caption]\",\"[dMapping].[FS Caption].&[General administration (Schedule 3)]\")","v":47125}]
[null,"Affiliate","Greater Sudbury Hydro","Stores","Materials Issued",null,{"$f":"190605+147320","v":337925}]
[null,"Greater Sudbury Hydro","Affiliate","Garage/Fleet Services","Hourly charge out rate based on full cost recovery",{"$f":"'[70]vehicles pivot'!$H$55","v":113389.97999999998}]
[null,"Greater Sudbury Hydro","Affiliate","Streetlight Maintenance","Time of staff as recorded in the work order system",433778]
[null,"Greater Sudbury Hydro","Affiliate","Building Services and Occupancy Costs","Cost recovery based on square footage and fair market value rent",{"$f":"'[72]BLDG 2019 Budget'!$E$36+61235","v":193992.95519489917}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[]
[]
[null,null,"Year:","2020 Test"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"Affiliate","Greater Sudbury Hydro","Shared Corporate Services - Executive, Finance, Accounting & Admin, Regulatory, HR, IT, Risk Management, Procurement, Payroll, Accounts Payable, Customer Service & Billing, Quality Management","Fully allocated costs",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2020]\")-G209-GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2020]\",\"[dOEBAccountDescriptions].[OEB Account No & Description]\",\"[dOEBAccountDescriptions].[OEB Account No & Description].&[5675 - Maintenance of General Plant]\",\"[dMapping].[FullAccountDesc]\",\"[dMapping].[FullAccountDesc].&[500-5675-575-98-98 - General Admin Costs - Maintenance General Plant - Shared Services - SLA - Interco allocation]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\",\"[dMapping].[FS Caption]\",\"[dMapping].[FS Caption].&[General administration (Schedule 3)]\")","v":6591866}]
[null,"Affiliate","Greater Sudbury Hydro","Board of Directors","50% cost of two boards, (GSHi and GSU), plus direct assignment of 4 independent directors",null,{"$f":"GETPIVOTDATA(\"[Measures].[Total Budget]\",'[34]Shared Services'!$B$3,\"[dCalendar].[Year]\",\"[dCalendar].[Year].&[2020]\",\"[dOEBAccountDescriptions].[OEB Account No & Description]\",\"[dOEBAccountDescriptions].[OEB Account No & Description].&[5665 - Miscellaneous General Expenses]\",\"[dMapping].[FullAccountDesc]\",\"[dMapping].[FullAccountDesc].&[500-5605-561-98-98 - Admin & General Expenses - Executive salaries/exp - Shared Services - SLA - Interco allocation]\",\"[dMapping].[Statement Type No Regulatory]\",\"[dMapping].[Statement Type No Regulatory].&[Income Statement]\",\"[dMapping].[Description 1]\",\"[dMapping].[Description 1].&[Expenses]\",\"[dMapping].[FS Caption]\",\"[dMapping].[FS Caption].&[General administration (Schedule 3)]\")","v":109675}]
[null,"Affiliate","Greater Sudbury Hydro","Stores","Materials Issued",null,{"$f":"246569+186151","v":432720}]
[null,"Greater Sudbury Hydro","Affiliate","Garage/Fleet Services","Hourly charge out rate based on full cost recovery",{"$f":"2737+27000+75001","v":104738}]
[null,"Greater Sudbury Hydro","Affiliate","Streetlight Maintenance","Time of staff as recorded in the work order system",441246]
[null,"Greater Sudbury Hydro","Affiliate","Building Services and Occupancy Costs","Cost recovery based on square footage and fair market value rent",{"$f":"'[72]2020 BLDG Allocation'!$E$42+61235","v":194007.8783286206}]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[null,null,"Year:","Variance Analysis"]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","2013 Board Approved (BA)","2020 Test Year","Variance",null,"2018 Actual","2020 Test Year","Variance"]
[null,"From","To",null,null,null,null,"2020/2013 BA",null,null,null,"2018/2020 Test"]
[null,null,null,null,null,"$",null,"%","$","$","$","%","$"]
[null,"Affiliate","Greater Sudbury Hydro","Shared Corporate Services - Executive, Finance, Accounting & Admin, Regulatory, HR, IT, Risk Management, Procurement, Payroll, Accounts Payable, Customer Service & Billing, Quality Management","Fully allocated costs",5828713,{"$f":"G208","v":6591866},{"$f":"(G230-F230)/F230","v":0.13092993255972632},{"$f":"G230-F230","v":763153},{"$f":"G160","v":5339252.6199999908},{"$f":"G230","v":6591866},{"$f":"(K230-J230)/J230","v":0.23460462899019213},{"$f":"K230-J230","v":1252613.3800000092}]
[null,"Affiliate","Greater Sudbury Hydro","Board of Directors","50% cost of two boards, (GSHi and GSU), plus direct assignment of 2 independent directors(historical)/4 independent directors (2020 Test Year)",44200,{"$f":"G209","v":109675},{"$f":"(G231-F231)/F231","v":1.4813348416289593},{"$f":"G231-F231","v":65475},{"$f":"G161","v":50229.759999999995},109675,{"$f":"(K231-J231)/J231","v":1.1834665345802968},{"$f":"K231-J231","v":59445.240000000005}]
[null,"Affiliate","Greater Sudbury Hydro","Stores","Materials Issued",568175,{"$f":"G210","v":432720},-0.23840366084393014,-135455,{"$f":"G162","v":569169.38999999955},432720,-0.2397342379919617,-136449.38999999955]
[null,"Greater Sudbury Hydro","Affiliate","Garage/Fleet Services","Hourly charge out rate based on full cost recovery",{"$f":"F22+G22","v":160000},{"$f":"F211+G211","v":104738},-0.34538750000000001,-55262,{"$f":"F163+G163","v":101083.02999999985},104738,3.615809696246889E-2,3654.9700000001467]
[null,"Greater Sudbury Hydro","Affiliate","Streetlight Maintenance","Time of staff as recorded in the work order system",680000,{"$f":"F212","v":441246},-0.35110882352941175,-238754,{"$f":"F164","v":483836.8000000001},441246,-8.8027202560863702E-2,-42590.800000000105]
[null,"Greater Sudbury Hydro","Affiliate","Building Services and Occupancy Costs","Cost recovery based on square footage and fair market value rent",{"$f":"F24+G24","v":348300},{"$f":"F213+G213","v":194007.8783286206},-0.44298628099735687,-154292.1216713794,{"$f":"F165+G165","v":204369.82406650952},194007.8783286206,-5.0701935988929359E-2,-10361.94573788892]
[]
[null,"Corporate Cost Allocation"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,"From","To"]
[null,null,null,null,null,"%","$"]
[]
[]
[]
[null,"Note: "]
[null,1,"This appendix must be completed in relation to each service provided or received for the Historical (actuals), Bridge and Test years. The required information includes:"]
[]
[]
[null,"·         Type of Service:"]
[null,"Services such as billing, accounting, payroll, etc.  The applicant must identify any costs related to the Board of Directors of the parent company that are allocated to the applicant."]
[]
[null,"·         Pricing Methodology:"]
[null,"Pricing Methodology includes approaches such as cost-base, market-base, tendering, etc.  The applicant must provide evidence demonstrating the pricing methodology used.  The applicant must also provide a description of why that pricing methodology was chosen, whether or not it is in conformity with ARC, and why it is appropriate."]
[]
[null,"·         % Allocation:"]
[null,"The applicant must provide the percentage of the costs allocated to the entity for the service being offered.  The Applicant must also provide a description of the allocator and why it is an appropriate allocator."]

{"sheet":"App.2-OA Capital Structure","index":42,"n_rows":65,"n_cols":15,"rows_kept":65,"cut":false,"hidden":false,"merged":[[44,7,44,9],[9,2,9,14],[10,2,10,14],[16,0,17,0],[17,4,17,8],[14,7,14,9],[40,2,40,14],[12,0,12,14],[34,2,34,14],[35,2,35,14],[36,2,36,14],[37,2,37,14],[38,2,38,14],[39,2,39,14],[33,0,33,14],[46,0,47,0],[47,4,47,8],[63,0,63,14],[64,2,64,14],[70,2,70,14],[65,2,65,14],[66,2,66,14],[67,2,67,14],[68,2,68,14],[69,2,69,14]]}
[null,null,null,null,null,null,null,null,null,null,"File Number:",null,null,null,{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:",null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,"Tab:",null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"Schedule:",null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"Page:",null,null,null,1]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:",null,null,null,"2019-10-31"]
[]
[]
[null,null,"Appendix 2-OA"]
[null,null,"Capital Structure and Cost of Capital"]
[]
["This table must be completed for the last OEB-approved year and the test year."]
[]
[null,null,null,null,null,null,"Test Year:",2020]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,{"$f":"$I$31*E22","v":60266866.800000004},null,4.1399999999999999E-2,null,null,null,{"$f":"K22*I22","v":2495048.2855199999}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$31*E23","v":4304776.2},null,2.8199999999999999E-2,null,null,null,{"$f":"K23*I23","v":121394.68884}]
[3,null,"Total Debt",null,{"$f":"SUM(E22:E23)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I22:I23)","v":64571643.000000007},null,{"$f":"IF(E24=0,0,SUMPRODUCT(E22:E23,K22:K23)/E24)","v":4.052E-2},null,null,null,{"$f":"SUM(O22:O23)","v":2616442.9743599999}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"$I$31*E27","v":43047762},null,8.9800000000000005E-2,null,null,null,{"$f":"K27*I27","v":3865689.0276000001}]
[5,null,"  Preferred Shares",null,0,null,null,null,{"$f":"$I$31*E28","v":0},null,0,null,null,null,{"$f":"K28*I28","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E27:E28)","v":0.4},null,null,null,{"$f":"SUM(I27:I28)","v":43047762},null,{"$f":"IF(E29=0,0,SUMPRODUCT(E27:E28,K27:K28)/E29)","v":8.9799999999999991E-2},null,null,null,{"$f":"SUM(O27:O28)","v":3865689.0276000001}]
[]
[7,null,"Total",null,1,null,null,null,107619405,null,{"$f":"(K24*E24)+(K29*E29)","v":6.0232000000000008E-2},null,null,null,{"$f":"O24+O29","v":6482132.00196}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Last OEB-approved year:",2013]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,{"$f":"$I$61*E52","v":49831263.440000005},null,4.1399999999999999E-2,null,null,null,{"$f":"K52*I52","v":2063014.3064160002}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"$I$61*E53","v":3559375.96},null,2.07E-2,null,null,null,{"$f":"K53*I53","v":73679.082372000004}]
[3,null,"Total Debt",null,{"$f":"SUM(E52:E53)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I52:I53)","v":53390639.400000006},null,{"$f":"IF(E54=0,0,SUMPRODUCT(E52:E53,K52:K53)/E54)","v":4.002E-2},null,null,null,{"$f":"SUM(O52:O53)","v":2136693.3887880002}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"$I$61*E57","v":35593759.600000001},null,8.9800000000000005E-2,null,null,null,{"$f":"K57*I57","v":3196319.6120800003}]
[5,null,"  Preferred Shares",null,0,null,null,null,{"$f":"$I$61*E58","v":0},null,0,null,null,null,{"$f":"K58*I58","v":0}]
[6,null,"Total Equity",null,{"$f":"SUM(E57:E58)","v":0.4},null,null,null,{"$f":"SUM(I57:I58)","v":35593759.600000001},null,{"$f":"IF(E59=0,0,SUMPRODUCT(E57:E58,K57:K58)/E59)","v":8.9799999999999991E-2},null,null,null,{"$f":"SUM(O57:O58)","v":3196319.6120800003}]
[]
[7,null,"Total",null,1,null,null,null,88984399,null,{"$f":"(K54*E54)+(K59*E59)","v":5.9931999999999999E-2},null,null,null,{"$f":"O54+O59","v":5333013.0008680001}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]

{"sheet":"App.2-OB_Debt Instruments","index":43,"n_rows":130,"n_cols":12,"rows_kept":130,"cut":false,"hidden":false,"merged":[[129,1,129,10],[9,0,9,10],[10,0,10,10],[10,11,10,14],[12,0,12,10],[128,1,128,10],[127,1,127,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:",5]
[null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,null,null,null,"Date:","2019-10-31"]
[]
[]
["Appendix 2-OB"]
["Debt Instruments"]
[]
["This table must be completed for all required historical years, the bridge year and the test year."]
[null,null,null,"Year",2013,"Board Approved"]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Days O/S","Interest ($) 1","Additional Comments, if any"]
[1,"Multiple draw term loan (SWAP)","Toronto-Dominion Bank","Third-Party","Fixed Rate","2011-01-18",15,1764379,4.6902326480245317E-2,365,{"$f":"H17*I17","v":82753.479892888747}]
[2,"Promissory Note","Greater Sudbury Utilities","Affiliated","Fixed Rate","2000-11-01","demand",48645458,4.1200000000000001E-2,365,{"$f":"H18*I18","v":2004192.8696000001},"Deemed rate"]
[3,"Term Loan","Toronto-Dominion Bank","Third-Party","Fixed Rate","2013-10-01",15,1000000,3.9899999999999998E-2,365,39900]
[4,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H17:H23)","v":51409837},{"$f":"IF(H25=0,\"\",K25/H25)","v":4.1370416122752711E-2},null,{"$f":"SUM(K17:K23)","v":2126846.3494928889}]
[]
[]
[null,null,null,"Year",2013,"Actual"]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Days O/S","Interest ($) 1","Additional Comments, if any"]
[1,"Multiple draw term loan (SWAP)","Toronto-Dominion Bank","Third-Party","Fixed Rate","2011-01-18",15,{"$f":"'[73]2013'!$E$157","v":1760251},4.6902326480245317E-2,365,{"$f":"H31*I31","v":82559.867089178297}]
[2,"Promissory Note","Greater Sudbury Utilities","Affiliated","Fixed Rate","2000-11-01","demand",48645458,4.1200000000000001E-2,365,{"$f":"H32*I32","v":2004192.8696000001}]
[3,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H31:H37)","v":50405709},{"$f":"IF(H39=0,\"\",K39/H39)","v":4.1399134702959507E-2},null,{"$f":"SUM(K31:K37)","v":2086752.7366891783}]
[]
[null,null,null,"Year",2014]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Days O/S","Interest ($) 1","Additional Comments, if any"]
[1,"Multiple draw term loan (SWAP)","Toronto-Dominion Bank","Third-Party","Fixed Rate","2011-01-18",15,{"$f":"'[73]2014 '!$E$151","v":1659002},4.6902326480245317E-2,365,{"$f":"H44*I44","v":77811.053435379945}]
[2,"Promissory Note","Greater Sudbury Utilities","Affiliated","Fixed Rate","2000-11-01","demand",48645458,4.1200000000000001E-2,365,{"$f":"H45*I45","v":2004192.8696000001}]
[3,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H44:H48)","v":50304460},{"$f":"IF(H50=0,\"\",K50/H50)","v":4.1388058296130799E-2},null,{"$f":"SUM(K44:K48)","v":2082003.92303538}]
[]
[null,null,null,"Year",2015]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Days O/S","Interest ($) 1","Additional Comments, if any"]
[1,"Multiple draw term loan (SWAP)","Toronto-Dominion Bank","Third-Party","Fixed Rate","2011-01-18",15,{"$f":"'[73]2015'!$E$281","v":1548566},4.6902326480245317E-2,365,{"$f":"H55*I55","v":72631.348108207574}]
[2,"Promissory Note","Greater Sudbury Utilities","Affiliated","Fixed Rate","2000-11-01","demand",48645458,4.1200000000000001E-2,365,{"$f":"H56*I56","v":2004192.8696000001}]
[3,"Financing Agreement","Toronto-Dominion Bank","Third-Party","Fixed Rate","2015-01-12",10,{"$f":"+(971604+899051)/2","v":935327.5},4.3299999999999998E-2,{"$f":"365-11","v":354},40499.68075,"Actual rate"]
[4,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H55:H60)","v":51129351.5},{"$f":"IF(H62=0,\"\",K62/H62)","v":4.1411123676352662E-2},null,{"$f":"SUM(K55:K60)","v":2117323.8984582075}]
[]
[null,null,null,"Year",2016]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Days O/S","Interest ($) 1","Additional Comments, if any"]
[1,"Multiple draw term loan (SWAP)","Toronto-Dominion Bank","Third-Party","Fixed Rate","2011-01-18",15,{"$f":"'[73]2016'!$E$416","v":1433007},4.6902326480245317E-2,365,{"$f":"H67*I67","v":67211.3621624769}]
[2,"Promissory Note","Greater Sudbury Utilities","Affiliated","Fixed Rate","2000-11-01","demand",48645458,4.1200000000000001E-2,365,{"$f":"H68*I68","v":2004192.8696000001}]
[3,"Financing Agreement","Toronto-Dominion Bank","Third-Party","Fixed Rate","2015-01-12",10,{"$f":"+(816550+899051)/2","v":857800.5},4.3299999999999998E-2,365,37142.76165]
[4,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H67:H72)","v":50936265.5},{"$f":"IF(H74=0,\"\",K74/H74)","v":4.1395790851853423E-2},null,{"$f":"SUM(K67:K72)","v":2108546.993412477}]
[]
[null,null,null,"Year",2017]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Days O/S","Interest ($) 1","Additional Comments, if any"]
[1,"Multiple draw term loan (SWAP)","Toronto-Dominion Bank","Third-Party","Fixed Rate","2011-01-18",15,{"$f":"'[73]2017'!$E$549","v":1311807},4.6902326480245317E-2,365,{"$f":"H79*I79","v":61526.800193071169}]
[2,"Promissory Note","Greater Sudbury Utilities","Affiliated","Fixed Rate","2000-11-01","demand",48645458,4.1200000000000001E-2,365,{"$f":"H80*I80","v":2004192.8696000001}]
[3,"Financing Agreement","Toronto-Dominion Bank","Third-Party","Fixed Rate","2015-01-12",10,{"$f":"(730399+816550)/2","v":773474.5},4.3299999999999998E-2,365,33491.445849999996]
[4,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H79:H85)","v":50730739.5},{"$f":"IF(H87=0,\"\",K87/H87)","v":4.1379470047801514E-2},null,{"$f":"SUM(K79:K85)","v":2099211.115643071}]
[]
[null,null,null,"Year",2018]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Days O/S","Interest ($) 1","Additional Comments, if any"]
[1,"Multiple draw term loan (SWAP)","Toronto-Dominion Bank","Third-Party","Fixed Rate","2011-01-18",15,{"$f":"'[73]2018'!$F$684","v":1184602.5},4.6902326480245317E-2,365,{"$f":"H92*I92","v":55560.613204314803}]
[2,"Promissory Note","Greater Sudbury Utilities","Affiliated","Fixed Rate","2000-11-01","demand",48645458,4.1200000000000001E-2,365,{"$f":"H93*I93","v":2004192.8696000001}]
[3,"Financing Agreement","Toronto-Dominion Bank","Third-Party","Fixed Rate","2015-01-12",10,{"$f":"(640454+730399)/2","v":685426.5},4.3299999999999998E-2,365,29678.96745]
[4,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H92:H97)","v":50515487},{"$f":"IF(H99=0,\"\",K99/H99)","v":4.1362215319320092E-2},null,{"$f":"SUM(K92:K97)","v":2089432.450254315}]
[]
[null,null,null,"Year",2019]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Days O/S","Interest ($) 1","Additional Comments, if any"]
[1,"Multiple draw term loan (SWAP)","Toronto-Dominion Bank","Third-Party","Fixed Rate","2011-01-18",15,{"$f":"([74]Sheet1!$D$112+[74]Sheet1!$D$100)/2","v":1051378},{"$f":"I92","v":4.6902326480245317E-2},365,{"$f":"H104*I104","v":49312.074210147359}]
[2,"Promissory Note","Greater Sudbury Utilities","Affiliated","Fixed Rate","2000-11-01","demand",48645458,4.1200000000000001E-2,365,{"$f":"H105*I105","v":2004192.8696000001}]
[3,"Financing Agreement","Toronto-Dominion Bank","Third-Party","Fixed Rate","2015-01-12",10,{"$f":"('[75]TAB1 - Leadsheet'!$I$81+'[75]TAB1 - Leadsheet'!$I$69)/2","v":593487.4560882689},4.3299999999999998E-2,365,25698.006848622041]
[4,"Long-term debt","Greater Sudbury Utilities","Affiliated","Fixed Rate","2019-10-01","demand",3250000,4.1300000000000003E-2,92,{"$f":"H107*I107*(J107/365)","v":33832.054794520547}]
[5,null,null,null,null,null,null,null,null,null,{"$f":"H108*I108*(J108/365)","v":0}]
[6,null,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H104:H109)","v":53540323.456088267},{"$f":"K111/SUMPRODUCT(H104:H107,J104:J107/365)","v":4.1343291205269667E-2},null,{"$f":"SUM(K104:K109)","v":2113035.00545329}]
[]
[null,null,null,"Year",2020]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Days O/S","Interest ($) 1","Additional Comments, if any"]
[1,"Multiple draw term loan (SWAP)","Toronto-Dominion Bank","Third-Party","Fixed Rate","2011-01-18",15,{"$f":"([74]Sheet1!$D$124+[74]Sheet1!$D$112)/2","v":911821},{"$f":"I104","v":4.6902326480245317E-2},365,{"$f":"H116*I116","v":42766.526233543766}]
[2,"Promissory Note","Greater Sudbury Utilities","Affiliated","Fixed Rate","2000-11-01","demand",48645458,4.1300000000000003E-2,365,{"$f":"H117*I117","v":2009057.4154000001},"Deemed rate"]
[3,"Financing Agreement","Toronto-Dominion Bank","Third-Party","Fixed Rate","2015-01-12",10,{"$f":"('[75]TAB1 - Leadsheet'!$I$93+'[75]TAB1 - Leadsheet'!$I$81)/2","v":497462.40736995538},4.3299999999999998E-2,365,{"$f":"H118*I118","v":21540.122239119068}]
[4,"Long-term debt","Greater Sudbury Utilities","Affiliated","Fixed Rate","2019-10-01","demand",3250000,4.1300000000000003E-2,365,{"$f":"H119*I119*(J119/365)","v":134225}]
[5,"Long-term debt","Third party lender","Third-Party","Fixed Rate","2020-10-01",20,3000000,4.1300000000000003E-2,{"$f":"DATE(2021,1,1)-F120","v":92},{"$f":"H120*I120*(J120/365)","v":31229.589041095896}]
[6,null,null,null,null,null,null,null,null,null,{"$f":"H121*I121*(J121/365)","v":0}]
[7,null,null,null,null,null,null,null,null,null,{"$f":"H122*I122","v":0}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H116:H122)","v":56304741.407369956},{"$f":"K124/SUMPRODUCT(H116:H120,J116:J120/365)","v":4.1412895699008204E-2},null,{"$f":"SUM(K116:K122)","v":2238818.652913759}]
[]
["Notes"]
[]
[1,"If financing is in place only part of the year, separately calculate the pro-rated interest in the year and input in the cell."]
[2,"Input actual or deemed long-term debt rate in accordance with the guidelines in The Report of the Board on the Cost of Capital for Ontario's Regulated Utilities, issued December 11, 2009, or with any subsequent update issued by the OEB."]
[3,"Add more lines above row 12 if necessary."]

{"sheet":"App.2-Q_Cost of Serv. Emb. Dx","index":44,"n_rows":60,"n_cols":7,"rows_kept":60,"cut":false,"hidden":false,"merged":[[8,0,8,6],[9,0,9,6],[15,0,15,1],[15,2,15,3],[53,3,54,3],[9,7,9,11],[12,0,12,6],[11,0,11,6],[58,3,59,3],[58,4,59,4],[53,4,54,4]]}
[null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,"Tab:"]
[null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,"Date:"]
[]
["Appendix 2-Q"]
["Cost of Serving Embedded Distributor(s) "]
[]
["To be completed by Host Distributors ONLY"]
["(Not required if Host Distributor has an Embedded Distributor rate class, i.e. a separate row on Sheet 11 of the RRWF.)"]
[]
[]
["Proposed Rate Class for Billing Embedded Distributor(s)"]
[]
["Host's Distribution Facilities used by Embedded Distributor(s)"]
[]
["(1)","(2)","(3)","(4)","(5)","(6) = '(3) + (4)"]
["Asset Class","Total OM&A costs asociated with asset class ","Original cost of asset class ","Accumulated amortization of asset class","Annual amortization of asset class","Net Book Value of asset class"]
["Totals for Host Distributor:","($)","($)","($)","($)"]
["Distribution Stations",null,null,null,null,{"$f":"C23+D23","v":0}]
["Low Voltage Line",null,null,null,null,0]
["LV Line category # 2 (if applcable)",null,null,null,null,0]
["TS (owned by host)",null,null,null,null,0]
["add rows if necessary... ",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
["(1)","(7)","(8)","(9)","(10)","(11)"]
[{"$f":"A21","v":"Asset Class"},"Total line length or station capacity in asset class","Line length or capacity required to provide LV service to Embedded Distributor(s)","Annual total demand on station/line providing LV services (sum of 12 monthly peaks)","Annual billed Embedded Distributor demand on station/line providing LV services","Embedded Distributor(s)' Responsibility Share "]
["Embedded Distributor's share:","kW or kVa; km","kW or kVA; km","kW or kVA","kW or kVA","percent"]
["Distribution Stations",null,null,null,null,{"$f":"IF(D34=0,0,(C34/B34)*(E34/D34))","v":0}]
["Low Voltage Line",null,null,null,null,{"$f":"IF(D35=0,0,(C35/B35)*(E35/D35))","v":0}]
["LV Line # 2 (if applicable) ",null,null,null,null,{"$f":"IF(D36=0,0,(C36/B36)*(E36/D36))","v":0}]
["TS (owned by host)",null,null,null,null,{"$f":"IF(D37=0,0,(C37/B37)*(E37/D37))","v":0}]
["add rows if necessary ",null,null,null,null,{"$f":"IF(D38=0,0,(C38/B38)*(E38/D38))","v":0}]
[]
["(1)","(12)","(12a)","(13)","(14)","(15)","(16)"]
[{"$f":"A32","v":"Asset Class"},"Return on Assets used to Provide LV services","Taxes/PILs","Annual amortization on assets used to provide LV services","OM&A costs with burden associated with assets used to provide LV services","Total annual cost associated with assets used to provide LV services","Monthly cost associated with the delivery of LV services"]
[null,"($)","($)","($)","($)","($)","$/kW or $/kVA"]
["Distribution Stations",{"$f":"E$54*(F23+B23*E$59)*F34","v":0},{"$f":"(B43-(B$54*C$54*F34*(F23+B23*E57)+B$55*C$55*F34*(F23+B23*E$57)))*E$57/(1-E$57)","v":0},{"$f":"E23*F34","v":0},{"$f":"B23*F34","v":0},{"$f":"SUM(B43:E43)","v":0},{"$f":"IF(E34=0,0,(D43/E34))","v":0}]
["Low Voltage Line",{"$f":"E$54*(F24+B24*E$59)*F35","v":0},{"$f":"(B44-(B$54*C$54*F35*(F24+B24*E58)+B$55*C$55*F35*(F24+B24*E58)))*E$57/(1-E$57)","v":0},{"$f":"E24*F35","v":0},{"$f":"B24*F35","v":0},{"$f":"SUM(B44:E44)","v":0},{"$f":"IF(E35=0,0,(D44/E35))","v":0}]
["LV Line # 2 (if applicable) ",{"$f":"E$54*(F25+B25*E$59)*F36","v":0},{"$f":"(B45-(B$54*C$54*F36*(F25+B25*E59)+B$55*C$55*F36*(F25+B25*E$59)))*E$57/(1-E$57)","v":0},{"$f":"E25*F36","v":0},{"$f":"B25*F36","v":0},{"$f":"SUM(B45:E45)","v":0},{"$f":"IF(E36=0,0,(D45/E36))","v":0}]
["TS (owned by host)",{"$f":"E$54*(F26+B26*E$59)*F37","v":0},{"$f":"(B46-(B$54*C$54*F37*(F26+B26*E60)+B$55*C$55*F37*(F26+B26*E60)))*E$57/(1-E$57)","v":0},{"$f":"E26*F37","v":0},{"$f":"B26*F37","v":0},{"$f":"SUM(B46:E46)","v":0},{"$f":"IF(E37=0,0,(D46/E37))","v":0}]
["add rows if necessary ",{"$f":"E$54*(F27+B27*E$59)*F38","v":0},{"$f":"(B47-(B$54*C$54*F38*(F27+B27*I61)+B$55*C$55*F38*(F27+B27*I61)))*E$57/(1-E$57)","v":0},{"$f":"E27*F38","v":0},{"$f":"B27*F38","v":0},{"$f":"SUM(B47:E47)","v":0},{"$f":"IF(E38=0,0,(D47/E38))","v":0}]
[]
["Total",null,null,null,null,{"$f":"SUM(F43:F47)","v":0},{"$f":"SUM(G43:G47)","v":0}]
[]
["(17)","(18)","(19)","(20)","(21)"]
[null,"Capital Structure","Cost Rate"]
[null,"(%)","(%)",null,"(%)"]
["Long-Term Debt",null,null,"Weighted Average Cost of Capital",{"$f":"IF(B60=0%,0,SUMPRODUCT(B54:B58,C54:C58)/B60)","v":0}]
["Short-term Debt"]
[]
["Common Equity",null,null,"Tax/PILs Rate"]
["Preferred Shares"]
[null,null,null,"Working Capital Allowance Factor"]
["Total",{"$f":"SUM(B54:B58)","v":0}]

{"sheet":"App.2-R_Loss Factors","index":45,"n_rows":65,"n_cols":9,"rows_kept":65,"cut":false,"hidden":false,"merged":[[8,1,8,8],[9,1,9,8],[10,1,10,8],[12,1,13,2],[12,3,12,7],[12,8,13,8],[14,2,14,8],[23,2,23,8],[25,2,25,8],[52,2,53,8],[34,2,37,8],[41,2,43,8],[45,2,48,8],[55,2,56,8],[58,2,58,8],[30,2,32,8],[70,2,70,8],[62,2,62,8],[64,2,64,8],[50,2,50,8],[60,2,60,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,"Tab:",4]
[null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,null,"Date:","2019-10-31"]
[]
[null,"Appendix 2-R"]
[null,"Loss Factors"]
[]
[]
[null,null,null,"Historical Years",null,null,null,null,"5-Year Average"]
[null,null,null,{"$f":"IF(ISBLANK('LDC Info'!E26-5), \"Year 5\", 'LDC Info'!E26-5)","v":2014},{"$f":"IF(ISBLANK('LDC Info'!E26-4), \"Year 5\", 'LDC Info'!E26-4)","v":2015},{"$f":"IF(ISBLANK('LDC Info'!E26-3), \"Year 5\", 'LDC Info'!E26-3)","v":2016},{"$f":"IF(ISBLANK('LDC Info'!E26-2), \"Year 5\", 'LDC Info'!E26-2)","v":2017},{"$f":"IF(ISBLANK('LDC Info'!E26-1), \"Year 5\", 'LDC Info'!E26-1)","v":2018}]
[null,null,"Losses Within Distributor's System"]
[null,"A(1)","\"Wholesale\" kWh delivered to distributor (higher value)",{"$f":"'[76]Summary & Calcs'!$C$6+'[76]Summary & Calcs'!$D$6","v":960719868.97406721},{"$f":"'[76]Summary & Calcs'!$C$7+'[76]Summary & Calcs'!$D$7","v":916818277.13061965},{"$f":"'[76]Summary & Calcs'!$C$8+'[76]Summary & Calcs'!$D$8","v":884502541.66864002},{"$f":"'[76]Summary & Calcs'!$C$9+'[76]Summary & Calcs'!$D$9","v":865588666.44570005},{"$f":"'[76]Summary & Calcs'!$C$10+'[76]Summary & Calcs'!$D$10","v":894073145.87502563},{"$f":"IF(SUM(D16:H16)=0,0,AVERAGE(D16:H16))","v":904340500.01881051}]
[null,"A(2)","\"Wholesale\" kWh delivered to distributor (lower value)",{"$f":"'[76]Summary & Calcs'!$P$6","v":965161905.4363184},{"$f":"'[76]Summary & Calcs'!$P$7","v":921010921.72777724},{"$f":"'[76]Summary & Calcs'!$P$8","v":893775064.33209682},{"$f":"'[76]Summary & Calcs'!$P$9","v":877510999.56138921},{"$f":"'[76]Summary & Calcs'!$P$10","v":906173544.71055138},{"$f":"IF(SUM(D17:H17)=0,0,AVERAGE(D17:H17))","v":912726487.15362668}]
[null,"B","Portion of \"Wholesale\" kWh delivered to distributor for its Large Use Customer(s)",null,null,null,null,null,{"$f":"IF(SUM(D18:H18)=0,0,AVERAGE(D18:H18))","v":0}]
[null,"C","Net \"Wholesale\" kWh delivered to distributor  = A(2) - B",{"$f":"D17-D18","v":965161905.4363184},921010921.72777724,893775064.33209682,877510999.56138921,906173544.71055138,912726487.15362668]
[null,"D","\"Retail\" kWh delivered by distributor",{"$f":"'[77]DRC completeness analysis'!$J$38","v":925991840.11999905},{"$f":"'[78]DRC completeness analysis'!$J$38","v":886098301.4599998},{"$f":"'[79]Completeness analysis'!$J$36","v":853279710.72000027},{"$f":"'[80]Completeness analysis'!$J$36","v":844346736.85000002},{"$f":"[81]Completeness_kWh!$I$34","v":879196512.5},{"$f":"IF(SUM(D20:H20)=0,0,AVERAGE(D20:H20))","v":877782620.32999992}]
[null,"E","Portion of \"Retail\" kWh delivered by distributor to its Large Use Customer(s)",null,null,null,null,null,{"$f":"IF(SUM(D21:H21)=0,0,AVERAGE(D21:H21))","v":0}]
[null,"F","Net \"Retail\" kWh delivered by distributor = D - E",{"$f":"D20-D21","v":925991840.11999905},886098301.4599998,853279710.72000027,844346736.85000002,879196512.5,877782620.32999992]
[null,"G","Loss Factor in Distributor's system = C / F",{"$f":"IF(D22=0,\"\",D19/D22)","v":1.0423006592706512},1.0394003918191164,1.0474584747572708,1.0392780137163968,1.0306837343267456,1.0398092489123214]
[null,null,"Losses Upstream of Distributor's System"]
[null,"H","Supply Facilities Loss Factor",{"$f":"'[76]Summary & Calcs'!$R$6","v":1.0077421880355835},{"$f":"'[76]Summary & Calcs'!$R$7","v":1.0077026173006092},{"$f":"'[76]Summary & Calcs'!$R$8","v":1.0078220221969985},{"$f":"'[76]Summary & Calcs'!$R$9","v":1.0077855695111235},{"$f":"'[76]Summary & Calcs'!$R$10","v":1.007780644429201},{"$f":"IF(SUM(D25:H25)=0,0,AVERAGE(D25:H25))","v":1.0077666082947032}]
[null,null,"Total Losses"]
[null,"I","Total Loss Factor = G x H",{"$f":"IF(D23=\"\",\"\",D23*D25)","v":1.0503703469643373},1.0474064952594022,1.0556517181972565,1.0473693849335681,1.038703117982503,1.047885040049833]
[]
[null,"Notes:"]
[]
[null,"A(1)","If directly connected to the IESO-controlled grid, kWh pertains to the virtual meter on the primary or high voltage side of the transformer at the interface with the transmission grid.  This corresponds to the \"With Losses\" kWh value provided by the IESO's MV-WEB.  It is the higher of the two values provided by MV-WEB."]
[]
[]
[]
[null,null,"If fully embedded within a host distributor, kWh pertains to the virtual meter on the primary or high voltage side of the transformer, at the interface between the host distributor and the transmission grid.  For example, if the host distributor is Hydro One Networks Inc., kWh from the Hydro One Networks' invoice corresponding to \"Total kWh w Losses\" should be reported.  This corresponds to the higher of the two kWh values provided in Hydro One Networks' invoice."]
[]
[]
[]
[]
[null,null,"If partially embedded, kWh pertains to the sum of the above."]
[]
[null,"A(2)","If directly connected to the IESO-controlled grid, kWh pertains to a metering installation on the secondary or low voltage side of the transformer at the interface with the transmission grid.  This corresponds to the \"Without Losses\" kWh value provided by the IESO's MV-WEB.  It is the lower of the two kWh values provided by MV-WEB."]
[]
[]
[]
[null,null,"If fully embedded with the host distributor, kWh pertains to a metering installation on the secondary or low voltage side of the transformer at the interface between the embedded distributor and the host distributor.  For example, if the host distributor is Hydro One Networks Inc., kWh from the Hydro One Networks' invoice corresponding to \"Total kWh\" should be reported.  This corresponds to the lower of the two kWh values provided in Hydro One Networks' invoice."]
[]
[]
[]
[]
[null,null,"If partially embedded, kWh pertains to the sum of the above."]
[]
[null,null,"Additionally, kWh pertaining to distributed generation directly connected to the distributor's own distribution network should be included in A(2)."]
[]
[]
[null,"B","If a Large Use Customer is metered on the secondary or low voltage side of the transformer, the default loss is 1%                         (i.e., B = 1.01 X E). This value should not include supply facility losses. However, the total loss factor on the tariff of rate and charges and applied to customers consumption should include the supply facility loss factor."]
[]
[]
[null,"D","kWh corresponding to D should equal metered or estimated kWh at the customer’s delivery point."]
[]
[null,"E","Metered consumption of Large Use customers."]
[]
[null,"G and I","These loss factors pertain to secondary-metered customers with demand less than 5,000 kW."]
[]
[null,"H","Actual Supply Facility Loss Factor as calculated by dividing A(1) by A(2)."]

{"sheet":"App.2-S_Stranded Meters","index":46,"n_rows":97,"n_cols":8,"rows_kept":97,"cut":false,"hidden":false,"merged":[[96,0,99,7],[89,1,91,7],[93,1,94,7],[74,1,75,7],[81,1,83,7],[85,1,87,7],[77,1,79,7],[67,2,69,7],[71,0,72,7],[42,1,43,7],[45,1,47,7],[49,1,52,7],[54,1,57,7],[62,2,65,7],[8,0,8,7],[9,0,9,7],[34,0,37,7],[39,0,40,7],[59,2,60,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-S"]
["Stranded Meter Treatment"]
[]
["Year","Notes","Gross Asset Value","Accumulated Amortization","Contributed Capital (Net of Amortization)","Net Asset","Proceeds on Disposition","Residual Net Book Value"]
[null,null,"(A)","(B)","(C)","(D ) = (A) - (B) - (C)","(E)","(F) = (D) - (E)"]
[2006,null,null,null,null,{"$f":"C14-D14-E14","v":0},null,{"$f":"F14-G14","v":0}]
[2007,null,null,null,null,0,null,0]
[2008,null,null,null,null,0,null,0]
[2009,null,null,null,null,0,null,0]
[2010,null,null,null,null,0,null,0]
[2011,null,null,null,null,0,null,0]
[2012,null,null,null,null,0,null,0]
[2013,null,null,null,null,{"$f":"C21-D21-E21","v":0},null,{"$f":"F21-G21","v":0}]
[2014,null,null,null,null,{"$f":"C22-D22-E22","v":0},null,{"$f":"F22-G22","v":0}]
[2015,null,null,null,null,{"$f":"C23-D23-E23","v":0},null,{"$f":"F23-G23","v":0}]
[2016,null,null,null,null,{"$f":"C24-D24-E24","v":0},null,{"$f":"F24-G24","v":0}]
[2017,null,null,null,null,{"$f":"C25-D25-E25","v":0},null,{"$f":"F25-G25","v":0}]
[2018,"(1)",null,null,null,0,null,0]
[2019,null,null,null,null,{"$f":"C27-D27-E27","v":0},null,{"$f":"F27-G27","v":0}]
[2020,null,null,null,null,{"$f":"C28-D28-E28","v":0},null,{"$f":"F28-G28","v":0}]
[]
["Notes:"]
[]
["(1)","For 2018, please indicate whether the amounts provided are on a forecast or actual basis."]
[]
[]
["Some distributors have transferred the cost of stranded meters from Account 1860 - Meters to \"Sub-account Stranded Meter Costs of Account 1555\", while in some cases distributors have left these costs in Account 1860.  Depending on which treatment the applicant has chosen. please provide the information under either of the two scenarios (A and B below), as applicable."]
[]
[]
[]
[]
["Scenario A:  If the stranded meter costs were transferred to \"Sub-account Stranded Meter Costs\" of Account 1555, the above table should be completed and the following information should be provided in Exhibit 9."]
[]
[]
[1,"A description of the accounting treatment followed by the applicant on stranded meter costs for financial accounting and reporting purposes."]
[]
[]
[2,"The amount of the pooled residual net book value of the removed from service stranded meters, less any contributed capital (net of accumulated amortization), and less any net proceeds from sales, which were transferred to this sub-account as of December 31, 2010."]
[]
[]
[]
[3,"A statement as to whether or not, since transferring the removed stranded meter costs to the sub-account, the recording of depreciation expenses was continued in order to reduce the net book value through accumulated depreciation.  If so, the total depreciation expense amount for the period from the time the costs for the stranded meters were transferred to the sub-account to December 31, 2010 should be provided."]
[]
[]
[]
[]
[null,"If no depreciation expenses were recorded to reduce the net book value of stranded meter costs through accumulated depreciation, the total depreciation expense amount that would have been applicable from the time that the stranded meter costs were transferred to the sub-account of Account 1555 to December 31, 2010 should be provided.  In addition, the following information should be provided:"]
[]
[]
[]
[]
[null,"a)","Whether or not carrying charges were recorded for the stranded meter cost balances in the sub-account, and if so, the total carrying charges recorded to December 31, 2010."]
[]
[]
[null,"b)","The estimated amount of the pooled residual net book value of the removed from service meters, less any net proceeds from sales and contributed capital, at the time when the smart meters will have been fully deployed (e.g., as of December 31, 2010).  If the smart meters have been fully deployed, the actual amount should be provided."]
[]
[]
[]
[]
[null,"c)","A description as to how the applicant intends to recover in rates the remaining costs for stranded meters, including the proposed accounting treatment, the proposed disposition period, and the associated bill impacts."]
[]
[]
[]
["Scenario B:  If the stranded meter costs remained recorded in Account 1860, the above table should be completed and the following information should be provided in Exhibit 9:"]
[]
[]
[1,"A description of the accounting treatment followed by the applicant on stranded meter costs for financial accounting and reporting purposes."]
[]
[]
[2,"The amount of the pooled residual net book value of the removed from service stranded meters, less any contributed capital (net of accumulated amortization), and less any net proceeds from sales, as of December 31, 2010."]
[]
[]
[]
[3,"A statement as to whether or not the recording of depreciation expenses continued in order to reduce the net book value through accumulated depreciation.  If so, provision of the total (cumulative) depreciation expense for the period from the time that the meters became stranded to December 31, 2010."]
[]
[]
[]
[4,"If no depreciation expenses were recorded to reduce the net book value of stranded meters through accumulated depreciation, the total (cumulative) depreciation expense amount that would have been applicable for the period from the time that the meters became stranded to December 31, 2010."]
[]
[]
[]
[5,"The estimated amount of the pooled residual net book value of the removed from service meters, less any net proceeds from sales and contributed capital, at the time when smart meters will have been fully deployed.  If the smart meters have been fully deployed, please provide the actual amount."]
[]
[]
[]
[6,"A description as to how the applicant intends to recover in rates the costs for stranded meters, including the proposed accounting treatment, the proposed disposition period and the associated bill impacts."]
[]
[]
["Distributors should also provide the Net Book Value per class of meter as of December 31, 2010 as well as the number of meters that were removed / stranded.  In preparing this information, distributors should review the OEB's letter of January 16, 2007 Stranded Meter Costs Related to the Installation of Smart Meters which stated that records were to be kept of the type and number of each meter to support the stranded meter costs."]

{"sheet":"App.2-Y_MIFRS Summary Impacts","index":47,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":true,"merged":[[36,0,36,8],[29,0,29,2],[29,6,29,8],[30,0,30,2],[30,6,30,8],[31,0,31,2],[31,6,31,8],[32,0,32,2],[32,6,32,8],[33,0,33,2],[33,6,33,8],[34,0,34,2],[34,6,34,8],[26,0,26,2],[26,6,26,8],[27,0,27,2],[27,6,27,8],[28,0,28,2],[28,6,28,8],[23,0,23,2],[23,6,23,8],[24,0,24,2],[24,6,24,8],[25,0,25,2],[25,6,25,8],[20,0,20,2],[20,6,20,8],[21,0,21,2],[21,6,21,8],[22,0,22,2],[22,3,22,5],[22,6,22,8],[17,0,17,2],[17,6,17,8],[18,0,18,2],[18,6,18,8],[19,0,19,2],[19,6,19,8],[8,0,8,8],[9,0,9,8],[10,0,10,8],[14,0,16,2],[14,6,14,8],[15,6,15,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-Y"]
["Summary of Impacts to Revenue Requirement"]
["from Transition to MIFRS"]
[]
[]
[]
["Revenue Requirement Component",null,null,{"$f":"TestYear","v":2020},{"$f":"TestYear","v":2020},"Difference","Reasons why the revenue requirement "]
[null,null,null,"MIFRS","CGAAP 1",null,"component is different under MIFRS"]
[]
["Closing NBV 2017",null,null,null,null,{"$f":"+D18-E18","v":0}]
["Closing NBV 2018",null,null,null,null,{"$f":"+D19-E19","v":0}]
["Average NBV",null,null,{"$f":"(D18+D19)/2","v":0},{"$f":"(E18+E19)/2","v":0},{"$f":"+D20-E20","v":0}]
["Working Capital",null,null,null,null,{"$f":"+D21-E21","v":0}]
["Rate Base",null,null,{"$f":"SUM(D20:D21)","v":0},{"$f":"SUM(E20:E21)","v":0},{"$f":"+D22-E22","v":0}]
[null,null,null,null,null,{"$f":"+D23-E23","v":0}]
["Return on Rate Base",null,null,null,null,0]
[null,null,null,null,null,0]
["OM&A",null,null,null,null,0]
["Depreciation",null,null,null,null,0]
["PILs or Income Taxes",null,null,null,null,0]
[null,null,null,null,null,0]
["Less: Revenue Offsets",null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,0]
["Total Base Revenue Requirement",null,null,{"$f":"SUM(D24:D34)","v":0},{"$f":"SUM(E24:E34)","v":0},{"$f":"SUM(F24:F34)","v":0}]
[]
["1.  Applicants must provide a summary of the dollar impacts of MIFRS to each component of the revenue requirement (e.g. rate base, operating costs, etc.), including the overall impact on the proposed revenue requirement.  Accordingly, the applicants must identify financial differences and resulting revenue requirement impacts arising from the adoption of  MIFRS as compared to CGAAP.  If the applicant is reflecting the changes in capitalization and depreciation policies for the first time in a rebasing application, then the comparison in the above table should be between MIFRS and CGAAP before the change in accounting policies. If the applicant changed capitalization and depreciation policies and reflected these changes in a previous rebasing application, the comparison in the above table should be between MIFRS and CGAAP after the change in accounting policies.  "]

{"sheet":"Sheet19","index":48,"n_rows":72,"n_cols":9,"rows_kept":72,"cut":false,"hidden":true,"merged":[]}
[null,"CGAAP","CGAAP","CGAAP","MIFRS","USGAAP","ASPE","ASPE","ASPE"]
[null,"N/A",2012,2013,null,null,"N/A",2012,2013]
["LDC Info","x","x","x","x","x","x","x","x"]
["Table of Contents","x","x","x","x","x","x","x","x"]
["COS Flowchart","x","x","x","x","x","x","x","x"]
["List of Key References","x","x","x","x","x","x","x","x"]
["App.2-AA_Capital Projects","x","x","x","x","x","x","x","x"]
["App.2-AB_Capital Expenditures","x","x","x","x","x","x","x","x"]
["App.2-BA1_Fix Asset Cont.CGAAP","x","x","x","n","x","x","x","x"]
["App.2-BA2_Fix Asset Cont.MIFRS","n","n","n","x","n","n","n","n"]
["Appendix 2-BB Service Life Comp","x","x","x","x","x","x","x","x"]
["Instruction for App. 2-C MIFRS","n","n","n","x","n","n","n","n"]
["App.2-CA_CGAAP_DepExp_2011","n","n","n","x","n","n","n","n"]
["App.2-CB_MIFRS_DepExp_2011","n","n","n","x","n","n","n","n"]
["App.2-CC_MIFRS_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CD_MIFRS_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CE_MIFRS_DepExp_2014","n","n","n","x","n","n","n","n"]
["App.2-CF_CGAAP_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CG_MIFRS_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CH_MIFRS_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CI_MIFRS_DepExp_2014","n","n","n","x","n","n","n","n"]
["App.2-CJ_CGAAP_DepExp_2012","n","n","n","x","n","n","n","n"]
["App.2-CK_CGAAP_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CL_MIFRS_DepExp_2013","n","n","n","x","n","n","n","n"]
["App.2-CM_MIFRS_DepExp_2014","n","n","n","x","n","n","n","n"]
["Instruction for App. 2-C CGAAP","x","x","x","n","n","x","x","x"]
["App.2-CN_OldCGAAP_DepExp_2012","x","x","n","n","n","x","x","n"]
["App.2-CO_NewCGAAP_DepExp_2012","x","x","n","n","n","x","x","n"]
["App.2-CP_NewCGAAP_DepExp_2013","x","x","n","n","n","x","x","n"]
["App.2-CQ NewCGAAP_DepExp_2014","x","x","n","n","n","x","x","n"]
["App.2-CR_OldCGAAP_DepExp_2012","x","n","x","n","n","x","n","x"]
["App.2-CS_OldCGAAP_DepExp_2013","x","n","x","n","n","x","n","x"]
["App.2-CT_NewCGAAP_DepExp_2013","x","n","x","n","n","x","n","x"]
["App.2-CU_NewCGAAP_DepExp_2014","x","n","x","n","n","x","n","x"]
["App.2-CV_USGAAP_DepExp","n","n","n","n","x","n","n","n"]
["App.2-DA_Overhead","n","n","n","x","n","n","n","n"]
["App.2-DB_Overhead","x","x","x","n","n","x","x","x"]
["App.2-EA_PP&E Deferral Account","n","n","n","x","x","n","n","n"]
["App.2-EB_PP&E Deferral Account","n","n","n","x","x","n","n","n"]
["App.2-EC_PP&E Deferral Account","n","n","n","x","x","n","n","n"]
["App.2-ED_Account 1576 (2012)","x","x","n","x","x","x","x","n"]
["App.2-EE_Account 1576 (2013)","x","n","x","x","x","x","n","x"]
["App.2-FA Proposed REG Invest.","o","o","o","o","o","o","o","o"]
["App.2-FB Calc of REG Improvemnt","o","o","o","o","o","o","o","o"]
["App.2-FC Calc of REG Expansion","o","o","o","o","o","o","o","o"]
["App.2-G SQI","x","x","x","x","x","x","x","x"]
["App.2-H_Other_Oper_Rev","x","x","x","x","x","x","x","x"]
["App.2-I LF_CDM_WF","x","x","x","x","x","x","x","x"]
["App.2-JA_OM&A_Summary_Analys","x","x","x","x","x","x","x","x"]
["App.2-JB_OM&A_Cost _Drivers","x","x","x","x","x","x","x","x"]
["App.2-JC_OMA Programs","x","x","x","x","x","x","x","x"]
["App.2-K_Employee Costs","x","x","x","x","x","x","x","x"]
["App.2-L_OM&A_per_Cust_FTEE","x","x","x","x","x","x","x","x"]
["App.2-M_Regulatory_Costs","x","x","x","x","x","x","x","x"]
["App.2-N_Corp_Cost_Allocation","x","x","x","x","x","x","x","x"]
["App.2-OA Capital Structure","x","x","x","x","x","x","x","x"]
["App.2-OB_Debt Instruments","x","x","x","x","x","x","x","x"]
["App.2-P_Cost_Allocation","x","x","x","x","x","x","x","x"]
["App.2-Q_Cost of Serv. Emb. Dx","e","e","e","e","e","e","e","e"]
["App.2-R_Loss Factors","x","x","x","x","x","x","x","x"]
["App.2-S_Stranded Meters","x","x","x","x","x","x","x","x"]
["App.2-TA_1592_Tax_Variance","x","x","x","x","x","x","x","x"]
["App.2-TB_1592_HST-OVAT","x","x","x","x","x","x","x","x"]
["App.2-U_IFRS Transition Costs","x","x","x","x","x","x","x","x"]
["App.2-V_Rev_Reconciliation","x","x","x","x","x","x","x","x"]
["App.2-W_Bill Impacts","x","x","x","x","x","x","x","x"]
["App.2-YA_MIFRS Summary Impacts","n","n","n","x","n","n","n","n"]
["App. 2-YB_CGAAP Summary Impacts","x","x","x","n","n","x","x","x"]
["App. 2-Z_Tariff","x","x","x","x","x","x","x","x"]
["lists","n","n","n","n","n","n","n","n"]
["lists2","n","n","n","n","n","n","n","n"]
["Sheet19","n","n","n","n","n","n","n","n"]

{"sheet":"App.2-YA_IFRS Transition Costs","index":49,"n_rows":34,"n_cols":20,"rows_kept":34,"cut":false,"hidden":false,"merged":[[32,1,32,4],[32,5,32,6],[31,1,31,19],[33,1,33,19],[39,0,42,0],[39,1,42,3],[44,0,45,0],[44,1,45,3],[33,0,34,0],[36,0,37,0],[36,1,37,3],[28,0,28,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[8,0,8,21],[9,0,9,21],[11,0,11,19],[13,16,14,16],[13,19,15,19],[16,0,16,2],[13,0,15,2],[13,18,15,18],[13,15,14,15],[13,17,15,17]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2019-0037"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2019-10-31"]
["Appendix 2-YA"]
["One-Time Incremental IFRS Transition Costs"]
[]
["The following table should be completed based on the information requested below. An explanation should be provided for any blank entries.  The entries should include one-time incremental IFRS transition costs that are currently included in Account 1508, Other Regulatory Assets, sub-account Deferred IFRS Transition Costs Account, or Account 1508, Other Regulatory Assets, sub-account IFRS Transition Costs Variance Account."]
[]
["Nature of One-Time Incremental IFRS Transition Costs 1",null,null,null,"Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Carrying Charges ","Forecasted Costs ","Forecasted Costs ","Carrying Charges January 1, 2019 to December 31, 2019 or April 30, 2020 (As appropriate)","Total Costs and Carrying Charges","Reasons why the costs recorded meet the criteria of one-time IFRS administrative incremental costs"]
[]
[null,null,null,null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,"To December 31, 2018",2019,2020]
["Professional accounting fees",null,null,null,null,{"$f":"13717+25000+4139","v":42856},{"$f":"35000-25000+15000+12241","v":37241},{"$f":"27000+8000+13750","v":48750},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E17:R17)","v":128847},"Professional fees for third party consultants and accounting firms to assist specifically with IFRS transition."]
["Professional legal fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Salaries, wages and benefits of staff added to support the transition to IFRS",null,null,null,null,null,null,{"$f":"355.34+2308.88","v":2664.2200000000003},null,null,null,41598.019999999997,null,null,null,null,null,null,44262.239999999998,"Materially consists of the time of incremental staff - backfilled a full-time employee while they were working on IFRS transition matters."]
["Associated staff training and development costs",null,null,null,474.9,{"$f":"117.74+223.03","v":340.77},null,null,{"$f":"403.97+187.85","v":591.82000000000005},null,null,null,null,null,null,null,null,null,1407.49,"Incremental staff training and development costs pertaining to IFRS."]
["Costs related to system upgrades, or replacements or changes where IFRS was the major reason for conversion",null,null,null,null,null,1072.45,520,null,null,null,null,null,null,null,null,null,null,1592.45,"Invoices from 3rd party pertaining to support for general ledger software, pertaining to IFRS."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Carrying charges",null,null,null,null,null,null,null,null,null,null,null,null,null,14778,null,null,5238,20016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Amounts, if any, included in previous Board approved rates (amounts should be negative) 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,{"$f":"SUM(E17:E28)","v":474.9},{"$f":"SUM(F17:F28)","v":43196.77},38313.449999999997,51934.22,591.82000000000005,0,0,41598.019999999997,0,null,14778,0,0,5238,{"$f":"SUM(S17:S28)","v":196125.18}]
[]
["Note:"]
[1,"The Deferred IFRS Transition Costs Account and the IFRS Transition Costs Variance Account are exclusively for necessary, incremental transition costs and shall not include ongoing IFRS compliance costs or impacts arising from adopting accounting policy changes that reflect changes in the timing of the recognition of income. The incremental costs in these accounts shall not include costs related to system upgrades, or replacements or changes where IFRS was not the major reason for conversion. In addition, incremental IFRS costs shall not include capital assets or expenditures."]
[2,"If there were any amounts approved in previous Board approved rates, please state the EB #:"]
[3,"Any forecasted One-time costs past 2015 should be fully explained in the application, since distributors were required to adopt IFRS or an alternative accounting standard by January 1, 2015."]

{"sheet":"App.2-Z_Commodity Expense","index":50,"n_rows":85,"n_cols":22,"rows_kept":85,"cut":false,"hidden":false,"merged":[[56,7,66,8],[56,12,66,13],[69,5,69,9],[69,10,69,14],[70,7,81,8],[70,12,81,13],[42,2,42,5],[48,5,48,9],[48,10,48,14],[54,5,54,9],[54,10,54,14],[38,2,38,5],[39,2,39,5],[40,2,40,5],[36,2,36,5],[36,6,41,6],[41,2,41,5],[25,3,25,4],[26,3,26,4],[27,3,27,4],[31,8,31,9],[37,2,37,5],[1,0,2,5],[8,1,8,18],[12,3,12,14],[14,8,14,10],[14,11,15,11],[14,12,14,13],[15,3,15,4],[9,0,9,14],[36,11,38,11],[16,3,16,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[32,2,32,5],[32,6,32,7],[32,8,32,9],[34,8,34,9],[34,11,35,11],[16,8,16,10],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[24,3,24,4]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"'App.2-S_Stranded Meters'!H1","v":"EB-2019-0037"}]
["In the green shaded cell (row 18-26) enter the most recent 12-month actual data. If there is a material difference between actual and forecasted consumption data, use forecasted data and provide an explanation",null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:",1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null," "]
["Commodity Expense "]
[]
[]
["Step 1:","Allocation of Commodity",null,{"$f":"TestYear-2 & \" Historical Actuals\"","v":"2018 Historical Actuals"}]
[]
[null,null,null,null,null,null,null,null,"non-RPP",null,null,"RPP","Proportions (by Class)"]
[null," "," ",null,null,null,null,null,"non GA mod","GA mod","Total ",null,"non-RPP","RPP"]
[null,"Customer Class Name",null,"Last Actual kWh's",null,"Class A kWh","Class B kWh",null,null,null,null,null,"%","%"]
[null,"Residential",null,375723904.19999999,null,null,{"$f":"+D18-F18","v":375723904.19999999},null,{"$f":"9599008.3-J18","v":-0.37999999895691872},{"$f":"9599539.68-531","v":9599008.6799999997},{"$f":"SUM(I18:J18)","v":9599008.3000000007},{"$f":"G18-(I18+J18)","v":366124895.89999998},{"$f":"+K18/D18","v":2.5548037249422367E-2},{"$f":"+L18/D18","v":0.97445196275057755}]
[null,"General Service < 50 kW",null,137871409,null,null,{"$f":"+D19-F19","v":137871409},null,{"$f":"181543.1+21825336.6-J19","v":0.42000000178813934},{"$f":"22007196.28-317","v":22006879.280000001},{"$f":"SUM(I19:J19)","v":22006879.700000003},115864529.3,0.15961887863204474,0.84038112136795529]
[null,"General Service 50 to 2999 kW",null,{"$f":"360043485.1","v":360043485.10000002},null,68034782.799999997,292008702.30000001,null,{"$f":"238170228.7+55121359.1-47384587.63-J20","v":229987066.07000002},{"$f":"63754521.73-47834587.63","v":15919934.099999994},245907000.17000002,46101702.129999995,0.68299250048004823,0.12804481691203359]
[null,"General Service 3000-4999 kW",null,null,null,null,0,null,null,null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Unmetered Scattered Load",null,1134622.2,null,null,1134622.2,null,{"$f":"10074-J22","v":0},10074,10074,1124548.2,8.8787263284642245E-3,0.9911212736715358]
[null,"Sentinel Lighting",null,403669.8,null,null,403669.8,null,{"$f":"33935.5-J23","v":4.0000000000873115E-2},33935.46,33935.5,369734.3,8.4067472969243676E-2,0.91593252703075634]
[null,"Street Lighting ",null,7471085,null,null,7471085,null,{"$f":"7471085","v":7471085},null,7471085,0,1,0]
[null,"other",null,null,null,null,0,null,null,null,null,0]
[null,"other",null,null,null,null,0,null,null,null,null,0]
[null,"TOTAL"," ",{"$f":"SUM(D18:E26)","v":882648175.29999995},null,{"$f":"SUM(F18:F26)","v":68034782.799999997},814613392.5,null,{"$f":"SUM(I18:I26)","v":237458151.15000001},{"$f":"SUM(J18:J26)","v":47569831.519999996},{"$f":"SUM(K18:K26)","v":285027982.67000002},{"$f":"SUM(L18:L26)","v":529585409.82999998}]
[null,"%"," ",{"$f":"$D$27/$D$27","v":1},null,null,1,null,{"$f":"$I$27/$G$27","v":0.29149797110658232},{"$f":"$J$27/$G$27","v":5.8395592262497693E-2},null,{"$f":"$L$27/$G$27","v":0.65010643663091994},{"$f":"I28+J28","v":0.34989356336908001},{"$f":"L28","v":0.65010643663091994},{"$f":"M28+N28","v":1}]
[]
[]
["Step 2:",{"$f":" TestYear & \" Forecasted Commodity Prices\"","v":"2020 Forecasted Commodity Prices"}]
[null," ",null,null,null,null,null,null,"non-RPP"]
["Step 2a:","GA Modifier","($/MWh)",null,null,null,null,null,-41.49,null,"Source:","   Table 1: RPP Prices and GA Modifier: May 1, 2019 to October 31, 2019*"]
[]
["Step 2b:","Forecasted Commodity Prices"," Table 1: Average RPP Supply Cost Summary**",null,null,null,null,null,"non-RPP",null,null,"RPP"]
[null,null,null,null,null,null,null,null,"non GA mod","GA mod"]
[null,"HOEP ($/MWh)","Load-Weighted Price for RPP Consumers",null,null,null,null,null,18.63,{"$f":"+I37","v":18.63}]
[null,"Global Adjustment ($/MWh)","Impact of the Global Adjustment",null,null,null,null,null,107.33,{"$f":"+I38+I33","v":65.84}]
[null,"Adjustments ($/MWh)",null,null,null,null,null,null,null,{"$f":"+I39","v":0}]
[null,"TOTAL ($/MWh)","Average Supply Cost for RPP Consumers",null,null,null,null,null,{"$f":"SUM(I37:I39)","v":125.96},{"$f":"SUM(J37:J39)","v":84.47},null,{"$f":"J40","v":84.47},null,null,null,null,null,null,null,null,null," "]
[null,"$/kWh",null,null,null,null,null,null,{"$f":"I40/1000","v":0.12595999999999999},{"$f":"J40/1000","v":8.4470000000000003E-2},null,{"$f":"L40/1000","v":8.4470000000000003E-2}]
[null,"Percentage shares (%)","non-RPP (GA mod/non-GA mod), RPP",null,null,null,null,null,{"$f":"I28","v":0.29149797110658232},{"$f":"J28","v":5.8395592262497693E-2},null,{"$f":"L28","v":0.65010643663091994}]
[null,"WEIGHTED AVERAGE PRICE ($/kWh)","(Sum of I43, J43 and L43)",null,null,null,{"$f":"I43+J43+L43","v":9.6564250821212103E-2},null,{"$f":"I41*I42","v":3.6717084440585107E-2},{"$f":"J41*J42","v":4.9326756784131807E-3},null,{"$f":"L41*L42","v":5.4914490702213811E-2}]
[]
[]
["Step 3:","Commodity Expense"]
[null,"(volumes for the bridge and test year are loss adjusted)"]
[]
[null,"Class A",null,null,null,{"$f":"TestYear-1","v":2019},null,null,null,null,{"$f":"TestYear","v":2020}]
[null,"Customer",null,"Revenue","Expense","kWh Volume","kW Volume","HOEP Rate/kWh","Avg GA/kW","Amount","kWh Volume","kW Volume","HOEP Rate/kWh","Avg GA/kW","Amount"]
[null,{"$f":"+B20","v":"General Service 50 to 2999 kW"},null,4035,4705,{"$f":"GETPIVOTDATA(\"[Measures].[Total usage Class A]\",'[82]Class A'!$B$3,\"[ClassA_pujhstat].[stat_code]\",\"[ClassA_pujhstat].[stat_code].&[EWMS]\")","v":{"$error":"#REF!"}},145313,{"$f":"+I37/1000","v":1.8630000000000001E-2},{"$f":"3463334/G51","v":23.833614335950671},{"$f":"(+F51*H51)+(G51*I51)","v":{"$error":"#REF!"}},{"$f":"F51","v":{"$error":"#REF!"}},{"$f":"G51","v":145313},{"$f":"+I37/1000","v":1.8630000000000001E-2},{"$f":"3463334/L51","v":23.833614335950671},{"$f":"(+K51*M51)+(L51*N51)","v":{"$error":"#REF!"}}]
[null,{"$f":"+B21","v":"General Service 3000-4999 kW"},null,4010,4705,null,null,{"$f":"+I37/1000","v":1.8630000000000001E-2},null,{"$f":"(+F52*H52)+(G52*I52)","v":0},null,null,{"$f":"+I37/1000","v":1.8630000000000001E-2},null,{"$f":"(+K52*M52)+(L52*N52)","v":0}]
[null,null,null,null,null,{"$f":"+F51+F52","v":{"$error":"#REF!"}},{"$f":"+G51+G52","v":145313},null,null,{"$f":"+J51+J52","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"+O51+O52","v":{"$error":"#REF!"}}]
[]
[null,"Class B",null,null,null,{"$f":"F49","v":2019},null,null,null,null,{"$f":"K49","v":2020}]
[null,"Customer",null,"Revenue","Expense"," "]
[null,"Class Name","UoM","USA #","USA #","Volume","rate ($/kWh):",null,null,"Amount","Volume","rate ($/kWh):",null,null,"Amount"]
[null,{"$f":"B18","v":"Residential"},"kWh",4006,4705,{"$f":"'[83]C5.PassthruRates'!$G$12","v":383750973.82588089},{"$f":"G43","v":9.6564250821212103E-2},null,null,{"$f":"F58*G58","v":37056625.289406762},{"$f":"'[83]C5.PassthruRates'!$J$12","v":378384518.16266799},{"$f":"IFERROR(G43,0)","v":9.6564250821212103E-2},null,null,{"$f":"ROUND(K58*L58,0)","v":36538418}]
[null,"General Service < 50 kW","kWh",4010,4705,{"$f":"'[83]C5.PassthruRates'!$G$13","v":141665449.01811445},{"$f":"+$G$58","v":9.6564250821212103E-2},null,null,13679817.95168484,{"$f":"'[83]C5.PassthruRates'!$J$13","v":140765650.3914775},{"$f":"L58","v":9.6564250821212103E-2},null,null,13592930]
[null,"General Service 50 to 2999 kW","kWh",4035,4705,{"$f":"'[83]C5.PassthruRates'!$G$14","v":363530838.05531651},{"$f":"+$G$58","v":9.6564250821212103E-2},null,null,35104083.02721902,{"$f":"'[83]C5.PassthruRates'!$J$14","v":359673597.82381731},{"$f":"L59","v":9.6564250821212103E-2},null,null,34731612]
[null,"General Service 3000-4999 kW","kWh",4010,4705,null,9.6564250821212103E-2,null,null,0,null,9.6564250821212103E-2,null,null,0]
[null,"Unmetered Scattered Load","kWh",4025,4705,{"$f":"'[83]C5.PassthruRates'!$G$15","v":1159759.4682701419},9.6564250821212103E-2,null,null,111991.30418631356,{"$f":"'[83]C5.PassthruRates'!$J$15","v":1133248.6666793157},9.6564250821212103E-2,null,null,109431]
[null,"Sentinel Lighting","kWh",4025,4705,{"$f":"'[83]C5.PassthruRates'!$G$16","v":415339.4146197603},9.6564250821212103E-2,null,null,40106.93940927794,{"$f":"'[83]C5.PassthruRates'!$J$16","v":407806.86316458083},9.6564250821212103E-2,null,null,39380]
[null,"Street Lighting ","kWh",4025,4705,{"$f":"'[83]C5.PassthruRates'!$G$17","v":7745778.5462400438},9.6564250821212103E-2,null,null,747965.30234468728,{"$f":"'[83]C5.PassthruRates'!$J$17","v":7694294.2124446593},9.6564250821212103E-2,null,null,742994]
[null,"other","kWh",4025,4705,null,9.6564250821212103E-2,null,null,0,null,9.6564250821212103E-2,null,null,0]
[null,"other","kWh",4025,4705,null,9.6564250821212103E-2,null,null,0,null,9.6564250821212103E-2,null,null,0]
[null,"TOTAL",null,null,null,{"$f":"SUM(F58:F66)","v":898268138.32844186},null,null,null,{"$f":"SUM(J58:J66)","v":86740589.814250886},{"$f":"SUM(K58:K66)","v":888059116.1202513},null,null,null,{"$f":"SUM(O58:O66)","v":85754765}]
[]
[]
[null,"Total",null,null,null,{"$f":"F55","v":2019},null,null,null,null,{"$f":"K55","v":2020}]
[null,"Customer",null,"Revenue","Expense"," "]
[null,"Class Name","UoM","USA #","USA #","Volume","avg rate ($/kWh):",null,null,"Amount","Volume","avg rate ($/kWh):",null,null,"Amount"]
[null,{"$f":"+B18","v":"Residential"},"kWh",4006,4705,{"$f":"+F58","v":383750973.82588089},{"$f":"+J73/F73","v":9.6564250821212103E-2},null,null,{"$f":"+J58","v":37056625.289406762},{"$f":"+K58","v":378384518.16266799},{"$f":"+O73/K73","v":9.6564252093136876E-2},null,null,{"$f":"+O58","v":36538418}]
[null,"General Service < 50 kW","kWh",4010,4705,{"$f":"+F59","v":141665449.01811445},9.6564250821212103E-2,null,null,{"$f":"+J59","v":13679817.95168484},{"$f":"+K59","v":140765650.3914775},9.6564253865891764E-2,null,null,{"$f":"+O59","v":13592930}]
[null,"General Service 50 to 2999 kW","kWh",4035,4705,{"$f":"+F60+F51","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,{"$f":"+J60+J51","v":{"$error":"#REF!"}},{"$f":"+K60+K51","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,{"$f":"+O60+O51","v":{"$error":"#REF!"}}]
[null,"General Service 3000-4999 kW","kWh",4010,4705,{"$f":"+F61+F52","v":0},{"$error":"#DIV/0!"},null,null,{"$f":"+J61+J52","v":0},{"$f":"+K61+K52","v":0},{"$error":"#DIV/0!"},null,null,{"$f":"+O61+O52","v":0}]
[null,"Unmetered Scattered Load","kWh",4025,4705,1159759.4682701419,9.6564250821212103E-2,null,null,{"$f":"+J62","v":111991.30418631356},{"$f":"+K62","v":1133248.6666793157},9.6563978602029588E-2,null,null,109431]
[null,"Sentinel Lighting","kWh",4025,4705,415339.4146197603,9.6564250821212103E-2,null,null,{"$f":"+J63","v":40106.93940927794},407806.86316458083,9.6565319412261097E-2,null,null,39380]
[null,"Street Lighting ","kWh",4025,4705,7745778.5462400438,9.6564250821212103E-2,null,null,{"$f":"+J64","v":747965.30234468728},7694294.2124446593,9.6564282504078197E-2,null,null,742994]
[null,"other","kWh",4025,4705,0,0,null,null,{"$f":"+J65","v":0},0,0,null,null,0]
[null,"other","kWh",4025,4705,0,0,null,null,{"$f":"+J66","v":0},0,0,null,null,0]
[null,"TOTAL",null,null,null,{"$f":"SUM(F73:F81)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(J73:J81)","v":{"$error":"#REF!"}},{"$f":"SUM(K73:K81)","v":{"$error":"#REF!"}},null,null,null,{"$f":"SUM(O73:O81)","v":{"$error":"#REF!"}}]
[]
["*Regulated Price Plan Prices and the Global Adjustment Modifier for the Period May 1, 2019 – April 30, 2020"]
["** Regulated Price Plan Cost Suppy Report May 1, 2019 - April 30, 2020"]

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