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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   ","Brantford Power 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-2021-0009",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","Oana Stefan, Manager of Regulatory Affairs ",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   ","519-751-3522 x 5477",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"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,19,"Entegrus Powerlines Inc.-For Entegrus-Main Rate Zone"]
[null,null,null,"Email Address   ","ostefan@brantford.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 Former St. Thomas Energy 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,"ENWIN Utilities Ltd."]
[null,null,null,"Test Year",2022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"EPCOR Electricity Distribution Ontario 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,23,"ERTH Power Corporation - ERTH Power Main Rate Zone"]
[null,null,null,"Bridge Year",{"$f":"IF(ISBLANK(E24), \"\", E24-1)","v":2021},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"ERTH POWER CORPORATION – GODERICH RATE ZONE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Essex Powerlines Corporation"]
[null,null,null,"Last Rebasing Year",2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Festival Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Fort Frances Power Corporation"]
["Identify the accounting standard used for the test year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Greater Sudbury Hydro Inc."]
[null,null,null,null,"MIFRS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Grimsby Power Incorporated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Halton Hills Hydro Inc."]
[{"$f":"\"Did \"& E14 &\" update its depreciation and capitalization policies?\"","v":"Did Brantford Power 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,"Hearst Power Distribution Co. Ltd."]
[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,"Hydro 2000 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,"Hydro Hawkesbury Inc."]
["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 One Networks 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 One Networks Inc.-Former Haldimand County Hydro 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,36,"Hydro One Networks Inc.-Former Norfolk Power Distribution Inc. Service Area"]
[{"$f":"\"When did \"&E14&\" update its actual depreciation and capitalization policies?\"","v":"When did Brantford Power Inc. update its actual depreciation and capitalization policies?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Hydro One Networks Inc.-Former Woodstock Hydro Services Inc. Service Area"]
[null,null,null,null,"2001-01-01",2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Hydro One Remote Communites Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Hydro Ottawa Limited"]
["Identify the year the applicant adopted IFRS for financial reporting purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"InnPower Corporation"]
[null,null,null,null,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Kingston Hydro Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Kitchener-Wilmot Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Lakefront Utilities Inc."]
[{"$f":"\"Is \" & E14 & \" applying for cost recovery for the test and/or future year(s) for Green Energy initiatives?\"","v":"Is Brantford Power 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,"Lakeland Power Distribution Ltd."]
[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,"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,46,"London Hydro Inc."]
[{"$f":"\"Is \" & E14 & \" an embedded distributor?\"","v":"Is Brantford Power Inc. an embedded distributor?"},null,null,null,"Partial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Milton Hydro Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"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,49,"Newmarket-Tay Power Distribution Ltd.-For Newmarket-Tay Power Main Rate Zone"]
[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,"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,51,"Niagara-on-the-Lake Hydro Inc."]
[null,null,"Pale green cells represent input cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,"North Bay Hydro Distribution Limited - Espanola service territory"]
[null,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,"North Bay Hydro Distribution Limited - North Bay service territory"]
[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,"Northern Ontario Wires Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,"Oakville Hydro Electricity Distribution 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,"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,57,"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,58,"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,59,"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,60,"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,61,"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,62,"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,63,"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,64,"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,65,"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,66,"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,67,"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,68,"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,69,"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,70,"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,71,"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,72,"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,73,"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,null,null,null,"",""]

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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- CONTACT OEB STAFF IF TAB REQUIRED"]
[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-ZA: Commodity Expense"]
[null,null,null,null,40,"App.2-ZB: Cost of Power"]
[]
[]
[]
[]
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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:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-A"]
[null,"List of Requested Approvals"]
[]
[null,"The distributor must fill out the following sheet with the complete list of specific approvals requested and relevant section(s) of the legislation must be provided. All approvals, including accounting orders (deferral and variance accounts) new rate classes, revised specific service charges or retail service charges which the applicant is seeking, must be separately identified, as well being clearly documented in the appropriate sections of the application."]
[]
[null,"Additional requests may be added by copying and pasting blank input rows, as needed."]
[]
[null,"If additional requests arise, or requested approvals are removed, during the processing of the application, the distributor should update this list."]
[]
[null,{"$f":"CONCATENATE('LDC Info'!E14,\" is seeking the following approvals in this application:\")","v":"Brantford Power Inc. is seeking the following approvals in this application:"}]
[]
[null,1,null,null,null,"Approval to charge distribution rates effective January 1, 2022 to recover a Service Revenue Requirement of $23,846,829 including a revenue deficiency of $4,397,115 as outlined in Exhibit 6 BPI’s proposed schedule of rates is included in Exhibit 8."]
[]
[null,2,null,null,null,"Approval of BPI’s Distribution System Plan as set out in Exhibit 2."]
[]
[null,3,null,null,null,"Approval of updated Retail Transmission Rates as set out in Exhibit 8."]
[]
[null,4,null,null,null,"Approval to continue the Wholesale Market Service Rate and Rural Rate Protection Charges in\n the Decision and Order to BPI’s 2021 IRM Rate Application (EB-2020-0006);"]
[]
[null,5,null,null,null,"Approval to continue the Specific Service Charges and Transformer Allowance approved in EB-\n 2017-0058;"]
[]
[null,6,null,null,null,"Approval of the proposed Loss Factors as calculated in Exhibit 8;"]
[]
[null,7,null,null,null,"Approval of the Rate Riders for disposition of Group 1 and Group 2 balances as at December 31, 2020 over a one-year period, as calculated in Exhibit 9; "]
[]
[null,8,null,null,null,"Approval for Rate Riders to dispose of the balance in Account 1568- LRAMVA, associated with\nLost Revenues in 2018 and 2019 from CDM programs."]
[]
[null,9,null,null,null,"Approval to maintain the Interim Status of Standby Rates, as set out in Exhibit 8."]
[]
[null,10,null,null,null,"Approval to rename the Existing General Service 50 to 4999 kW class to General Service greater than 50 kW."]

{"sheet":"App.2-AA_Capital Projects","index":5,"n_rows":103,"n_cols":8,"rows_kept":103,"cut":false,"hidden":false,"merged":[[11,0,11,7],[105,0,106,8],[9,0,9,7],[8,0,8,7],[101,0,101,7],[103,0,103,7],[102,0,102,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-AA"]
["Capital Projects Table"]
[]
[]
["Projects",{"$f":"C13-1","v":2017},{"$f":"D13-1","v":2018},{"$f":"E13-1","v":2019},{"$f":"BridgeYear - 1","v":2020},{"$f":"BridgeYear & \" Bridge Year\"","v":"2021 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2022 Test Year"}]
["Reporting Basis","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["System Access"]
["NEW SERVICES - ROLL INS",78638.639999999956,74735.64,61837.000000000015,113451.86,206250,509932.5]
["NON RESIDENTIAL CONNECTIONS - OVERHEAD",163087.50000000009,186784.00000000017,198292.43000000014,287982.34999999992,355239.61569454661,351206.79842289106]
["New Transformers - OH",0,7404.1299999999901,184591.98000000004,97878.710000000021]
["NON RESIDENTIAL CONNECTIONS - UNDERGROUND",394334.26000000007,348949.81999999995,109309.74999999997,207243.44000000003,966996.43837980123,1005449.023294687]
["New Transformers - UG",293418.32999999996,598122.89000000013,792360.66999999958,647945.07999999949]
["NEW METERING ",187941.70000000019,155507.40999999995,135110.44999999998,159579.15000000008,159296.1520249653,224757.87459745159]
["Brant Avenue Secondary",0,12369.439999999999,10673.73,7293.34]
["Dalhousie (Clarence - Brant Ave.) - New Build",null,null,null,null,0,0]
["Colborne/Dalhouse/Brant Ave/Icomm Intersection",null,null,null,null,124000,0]
["NEW SUBDVISIONS AND TOWNHOMES ",1063930.4700000002,812271.79000000039,2832054.39,262459.22000000544,3532000,4060000]
["MTO AND CITY RELOCATES",0,0,0,0,50191.583164553012,128018.39395778788]
["City Rebuilds",24054.580000000005,223745.31,873.47,0]
["Relocation- Shellard Lane ",null,null,null,null,0,0]
["Garden Ave Idle Line (Elgin to Garden Ave)",null,null,null,null,0,0]
["HONI CCT Relocation & 64M28 Feeder Enhancement ",null,873.47,689173.02000000025,589498.3599999994,0,0]
["3rd Party Infrastructure Requirements (Henry St)",null,null,null,446642.58,0,0]
["Oak Park Road Line Ext. Natures Grand Subdivision (2021-2022)",null,null,null,null,1475767.5,0]
["Sub-Total",{"$f":"SUM(B16:B32)","v":2205405.4800000004},2420763.9000000008,5014276.8899999997,2819974.0900000045,6869741.2892638659,6279364.5902728178]
["Capital Contribution "]
["CC - NEW SUBDVISIONS AND TOWNHOMES ",-327695.93,-505936.83,-1751992.59,0,-2119200,-2436000]
["CC - CITY OF BRANTFORD",0,-205442.77000000002,0,-369461.84,-27103.454908858628,-69129.932737205454]
["CC - ECONOMIC EVALUATIONS - INDUSTRIAL/COMMERCIAL",-196592.81,-102502.92999999998,-21034.79,-94720.75,-105000,0]
[]
[]
["Sub-Total",{"$f":"SUM(B35:B39)","v":-524288.74},-813882.53,-1773027.3800000001,-464182.59,-2251303.4549088585,-2505129.9327372056]
["Total System Access Net of Capital Contributions",{"$f":"B40+B33","v":1681116.7400000005},{"$f":"C40+C33","v":1606881.3700000008},3241249.51,2355791.5000000047,4618437.8343550079,3774234.6575356121]
["System Service"]
["DOWNTOWN AUTOMATION",0,14954.860000000015,-3.4924596548080444E-10,1327912.8500000001,0,0]
["SCADA (INCLUDING CONTINGENCY)",40112.800000000003,4000,18131.52,20999.43,107264.40787776645,66185.468993038361]
["FAULT INDICATORS",36946.78,1628.2599999999998,2687.7,9821.369999999999,30237,30691]
["Smart VU",32500,0,0,0]
[" AUTOMATED RECLOSE",121997.15999999999,91533.500000000015,94287.040000000008,185032.91000000003,149990.59143989248,154254.73592333225]
["LINE CAPACITORS",39079.25,70587.7,1763,34932.36,41923.946339618611,0]
["COMMUNICATIONS EQUIP FOR RECLOSURES",3840,0,0,0,0,0]
["POWERLINE FEEDER UPGRADES",null,null,null,null,0,0]
["NEW LOAD BREAK SWITCH INSTALL",56389.089999999989,0,0,0,0,0]
["SYSTEM MODERNIZATION / AUTOMATION",0,0,0,0,0,0]
["12M13 - Feeder Egress Brant TS ",null,null,null,null,0,1300000]
["PM3 - Feeder Egress Powerline TS",null,null,null,null,0,0]
["OTHER SYSTEM SERVICE",null,null,null,null,0,0]
[]
["Sub-Total",{"$f":"SUM(B43:B56)","v":330865.07999999996},182704.32,116869.25999999966,1578698.9200000002,329415.94565727754,1551131.2049163706]
["System Renewal "]
["POLE REPLACEMENTS",685940.34000000032,815425.01999999979,532560.99999999988,250080.71,450000,612000]
["Rebuild- General / Oak Park Rd.",0,0,0,5586.27,0,0]
["TS EQUIP > 50 kV",0,0,242861.44999999998,309.74999999999909,10000,11399.576804856279]
["VAULT AND JUNCTION BOX REPLACEMENTS",338295.41000000003,256851.56,239303.11000000002,66141.87,95214.324495245601,99091.734767579008]
["TRANSFORMER REPLACEMENTS",194853.52999999997,252181.06000000014,113900.25000000003,198198.4899999999,200716.86350693461,216789.07331599333]
["BRANT AVE SECONDARY",null,null,null,null,0,0]
["OH INSPECTIONS ",72751.530000000072,87077.260000000038,83738.790000000066,99891.4,85534.102099472235,86678.196234628267]
["UG INSPECTIONS",64701.810000000187,23455.429999999993,24385.85,22659.579999999998,25000,25453]
["CONDUCTOR REPLACEMENTS",0,0,0,0,10000,0]
[" METER REPLACEMENTS",0,0,71875.839999999997,34669.969999999987,30961.953620844888,46438.728885285673]
["METER REPLACEMENT - GE5 TO MIST",0,0,89323.75999999998,70759.62000000001,0,0]
["PORCELAIN DEVICE REPLACMENTS",0,0,0,81674.100000000006,117745.44209146117,118330.59826469189]
["Lynwood Drive",null,null,null,null,0,0]
["Loadbreak Replacement ",null,null,null,null,55316.12836121177,56036.748659679855]
["CONVERSION (4KV SYSTEM)",null,null,null,null,0,0]
["Sub-Total",{"$f":"SUM(B59:B73)","v":1356542.6200000006},1434990.3299999998,1397950.05,829971.75999999978,1080488.8141751701,1272217.6569327142]
["General Plant"]
["VEHICLE REPLACEMENTS",372056.05,321561.74000000005,349071,22225,720000,380000]
["TOOLS & OTHER EQUIPMENT",22506.129999999997,75844.39,22482,15869,30600,31212]
["OFFICE FURNITURE",0,8829.82,0,0,0,0]
["COMPUTER HARDWARE",18872.899999999998,30838.94,21442.25,28297,57200,40775]
["Plotter",null,null,null,20978]
["ASSET MGMT UPGRADES / OH DESIGN SOFTWARE",3377.3399999999951,0,830.94999999999993,0,0,0]
["CUSTOMER INFORMATION SYSTEM (CIS)",0,3.2596290111541748E-9,2163533.370000001,47006.820000000007,52209.184732122303,47707.149384068638]
["SYSTEM INTEGRATION PROJECTS (SIP)",null,null,null,null,0,21060]
["OMS",null,null,null,null,0,0]
["WFM",null,null,null,null,0,0]
["GIS",null,null,null,null,0,552084.43722235353]
["CYBERSECURITY",0,0,0,0,0,357332.56752518972]
["FIS IMPLEMENTATION / ENHANCEMENTS",139782.54,0,1.4551915228366852E-11,56366.729999999989,31929.278212644051,63055.141944862145]
["LAND",0,0,0,0,0,0]
["BUILDING",0,2.3283064365386963E-10,-1.862645149230957E-9,12691533.670000006,2137583.1184221436,53780.000000000007]
["BORROWING COSTS",0,0,0,0,0,0]
["FURNITURE, FIXTURES, EQUIP & VEHICLES",0,0,0,0,0,0]
["OTHER (STANDBY/SPARES ADJ.)",-88731.15,128503.50000000003,109922.16000000003,-323134,0,0]
["Sub-Total",{"$f":"SUM(B76:B93)","v":467863.80999999994},565578.39000000362,2667281.7299999995,12559142.220000006,3029521.5813669101,1547006.296076474]
["Miscellaneous"]
["Total",{"$f":"SUMPRODUCT(--($A15:$A95=\"Sub-Total\"), B$15:B$95)+B95","v":3836388.2500000009},3790154.4100000039,7423350.5499999989,17323604.40000001,9057864.1755543649,8144589.8154611709]
["Less Renewable Generation Facility Assets and Other Non-Rate-Regulated Utility Assets (input as negative)"]
["Total",{"$f":"B96+B97","v":3836388.2500000009},3790154.4100000039,7423350.5499999989,17323604.40000001,9057864.1755543649,8144589.8154611709]
[]
["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":37,"n_cols":33,"rows_kept":37,"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,{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-AB"]
["Table 2 - Capital Expenditure Summary from Chapter 5 Consolidated\nDistribution System Plan Filing Requirements"]
["First year of Forecast Period:"]
[{"$f":"TestYear","v":2022}]
["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,{"$f":"E14-1","v":2013},null,null,{"$f":"H14-1","v":2014},null,null,{"$f":"K14-1","v":2015},null,null,{"$f":"N14-1","v":2016},null,null,{"$f":"Q14-1","v":2017},null,null,{"$f":"T14-1","v":2018},null,null,{"$f":"W14-1","v":2019},null,null,{"$f":"Z14-1","v":2020},null,null,{"$f":"AC14-1","v":2021},null,null,{"$f":"A12","v":2022},{"$f":"AC14+1","v":2023},{"$f":"AD14+1","v":2024},{"$f":"AE14+1","v":2025},{"$f":"AF14+1","v":2026}]
[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":"--"},null,null,{"$f":"IF(ISERROR((I17-H17)/H17),\"--\",(I17-H17)/H17)","v":"--"},null,null,{"$f":"IF(ISERROR((L17-K17)/K17),\"--\",(L17-K17)/K17)","v":"--"},2190.0160000000001,2205.4054800000004,{"$f":"IF(ISERROR((O17-N17)/N17),\"--\",(O17-N17)/N17)","v":7.0271084777464073E-3},2587.2069999999999,2420.7639000000008,{"$f":"IF(ISERROR((R17-Q17)/Q17),\"--\",(R17-Q17)/Q17)","v":-6.4333120620035059E-2},4004.9119999999998,5014.2768900000001,{"$f":"IF(ISERROR((U17-T17)/T17),\"--\",(U17-T17)/T17)","v":0.25203172753858272},2820.3330000000001,2819.9740900000047,{"$f":"IF(ISERROR((X17-W17)/W17),\"--\",(X17-W17)/W17)","v":-1.2725802236664108E-4},1748.1985925761071,6869.7412892638658,{"$f":"IF(ISERROR((AA17-Z17)/Z17),\"--\",(AA17-Z17)/Z17)","v":2.9296114974791081},6279.3645902728176,5496.1697936303881,4321.9540356997595,4400.6769881177088,4349.0676829730301]
["System Renewal",null,null,{"$f":"IF(ISERROR((C18-B18)/B18),\"--\",(C18-B18)/B18)","v":"--"},null,null,{"$f":"IF(ISERROR((F18-E18)/E18),\"--\",(F18-E18)/E18)","v":"--"},null,null,{"$f":"IF(ISERROR((I18-H18)/H18),\"--\",(I18-H18)/H18)","v":"--"},null,null,{"$f":"IF(ISERROR((L18-K18)/K18),\"--\",(L18-K18)/K18)","v":"--"},460.04399999999998,1356.5426200000006,{"$f":"IF(ISERROR((O18-N18)/N18),\"--\",(O18-N18)/N18)","v":1.9487236438253748},525.20600000000002,1434.9903299999999,{"$f":"IF(ISERROR((R18-Q18)/Q18),\"--\",(R18-Q18)/Q18)","v":1.7322428342402787},843.80100000000004,1397.9500500000001,{"$f":"IF(ISERROR((U18-T18)/T18),\"--\",(U18-T18)/T18)","v":0.65672954879171752},696.548,829.97175999999979,{"$f":"IF(ISERROR((X18-W18)/W18),\"--\",(X18-W18)/W18)","v":0.19154998650487803},545.98881560337861,1080.4888141751701,{"$f":"IF(ISERROR((AA18-Z18)/Z18),\"--\",(AA18-Z18)/Z18)","v":0.97895777953090357},1272.2176569327141,1374.8680803165309,1365.0376341042588,1371.2554516149614,1400.1506199945779]
["System Service",null,null,"--",null,null,"--",null,null,"--",null,null,"--",345.83100000000002,330.86507999999998,-4.327524137512264E-2,592.91200000000003,182.70432,-0.69185255147475511,159.84,116.86925999999966,-0.26883596096096313,208.16,1578.6989200000003,6.5840647578785561,295.16000000000003,329.41594565727752,0.11605890248433898,1551.1312049163705,259.2817502843709,263.08712134592571,266.86636528640054,763.42781259212848]
["General Plant",null,null,"--",null,null,"--",null,null,"--",null,null,"--",1312.096,467.86380999999994,-0.64342257731141628,499.988,565.57839000000365,0.13118392841428925,808.1,2667.2817299999997,2.3006827496596953,235.4,12559.142220000007,52.352345879354317,415.8,3029.5215813669101,6.2860066891941075,1547.006296076474,1285.1033546560911,1041.1080742650047,4172.0816949435521,684.93139547642329]
["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},"--",{"$f":"SUM(H17:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},"--",{"$f":"SUM(K17:K20)","v":0},{"$f":"SUM(L17:L20)","v":0},"--",{"$f":"SUM(N17:N20)","v":4307.9870000000001},{"$f":"SUM(O17:O20)","v":4360.6769900000008},1.2230768105846364E-2,4205.3130000000001,4604.0369400000036,9.4814331299478416E-2,5816.6530000000002,9196.3779299999987,0.58104290044463691,3960.4410000000003,17787.786990000011,3.4913652267512658,3005.1474081794859,11309.167630463224,2.7632655222441489,10649.719748198375,8415.4229788873818,6991.1868654149484,10210.880499962623,{"$f":"SUM(AG17:AG20)","v":7197.5775110361592}]
["Capital Contributions",null,null,"--",null,null,"--",null,null,"--",null,null,"--",479,524.28873999999996,9.4548517745302638E-2,479,813.88252999999997,0.69912845511482247,479,1773.0273800000002,2.7015185386221301,479,464.18259,-3.0934050104384124E-2,479,2251.3034549088584,3.7000072127533579,2505.1299327372058,1949.8679434828114,1304.0582714127866,1460.8301694340541,1363.8432]
["Net Capital Expenditures",null,null,"--",null,null,"--",null,null,"--",null,null,"--",3828.9870000000001,3836.3882500000009,1.932952501536516E-3,3726.3130000000001,3790.1544100000037,1.7132594604909367E-2,5337.6530000000002,{"$f":"U21-U22","v":7423.3505499999983},0.39075180608405941,3481.4410000000003,17323.604400000011,3.9759867824846116,2526.1474081794859,9057.8641755543649,2.5856435559641708,8144.5898154611696,6465.5550354045699,5687.1285940021617,8750.0503305285692,5833.7343110361589]
["System O&M",null,null,"--",null,null,"--",null,null,"--",null,null,"--",null,3068.7738200000003,"--",null,3219.2048500000001,"--",null,3569.4647,"--",null,3500.4530800000002,"--",null,3449.9297913425817,"--",3318.6867342994001,3549.9651043858448,3630.6093769067488,3603.5996280944664,3675.671620656356]
[]
["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"]
[]
[]
["Notes on year over year Plan vs. Actual variances for Total Expenditures"]
[]
[]
["Notes on Plan vs. Actual variance trends for individual expenditure categories"]

{"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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[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},{"$f":"EBNUMBER","v":"EB-2021-0009"},{"$f":"TestYear","v":2022},{"$f":"BridgeYear","v":2021},{"$f":"RebaseYear","v":2017},"System Access",{"$f":"'App.2-AB_Capital Expenditures'!AF14","v":2025},{"$f":"'App.2-AB_Capital Expenditures'!AF17","v":4400.6769881177088}]
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[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Total Expenditure",{"$f":"'App.2-AB_Capital Expenditures'!AG14","v":2026},{"$f":"'App.2-AB_Capital Expenditures'!AG21","v":7197.5775110361592}]
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{"sheet":"App.2-AC_Customer Engagement","index":8,"n_rows":45,"n_cols":3,"rows_kept":45,"cut":false,"hidden":false,"merged":[[9,0,9,2],[8,0,8,2]]}
[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,"Exhibit:"]
[null,"Tab:"]
[null,"Schedule:"]
[null,"Page:"]
[]
[null,"Date:"]
[]
["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."]
["Social Media Activity ","Top three reasons customers reply to our tweets or send us direct messages on twitter: \n1. Notify us that their power is out.\n2. Ask when power will be restored.\n3. Ask why the power is out.","An internal process was developed to share power outage information via Twitter."]
["Social Media Activity ","Customer and teacher compliments for School Safety Program ","continued budget for School Safety program is included in OM&A budget for 2021, 2022 "]
["School Safety Program Evaluation Forms","Average rating is excellent and teachers would welcome more presentations in future years.","Feedback confirmed the value and quality of the presentation resulting in continuing of the sessions."]
["2017 Safety Survey ","Of those who have a job which requires them to come close to energized power lines, 47% (highest category) of respondents were in construction and outdoor trades ","BPI provides and will continue to provide a free contractor safety breakfast "]
["2018 & 2020 Safety Survey ","Electricity Safety is one of BPI's Key Priorities. In 2018 and 2020 BPI engaged with Utility Pulse to conduct the Safety Awareness Survey and achieve Index Score of 84% in 2018 and 85% in 2020. ","BPI's public safety scores have improved. BPI will continue with its public safety programs, namely School Safety Presentations, online safety messaging, and Contractor Safety Breakfast,"]
["2018 & 2020 Safety Survey ","QB5: Call before you dig  55.1% would \"definitely\" and 17.3% very \"very likely\" to call to locate electrical or underground lines.  \n\n\n","a) Ontario One Call was a guest speaker at 2018 and 2019 Contractor Safety Meeting. Reinforced it is the law to call before you dig, identified safety hazards and handed out collateral as a reminder to call or click before you dig.\nb) Implemented a Twitter and website campaign in March 2019 and April 2020 during Dig Safe Month.\nc) All school safety sessions implemented in 2019 include safety messaging on the need to contact Ontario One Call for a locate before you dig anywhere on your property.\n2020 score was up 1% from previous survey."]
["2018 & 2020 Safety Survey ","QB6: Impact of touching a power line  96.2%said it was \"very dangerous\" and 1.9% believed it is \"somewhat dangerous\"\nQB6: Impact of touching a power line  91% knew  it was \"very dangerous\" and 8% believed it is \"somewhat dangerous\"","a) Danger of contacting a powerline is covered all school safety sessions. \nB) Danger of contacting a powerline was conveyed in Powerline Safety Week Twitter and web messaging in May 2018, 2019 and 2020."]
["2018 Safety Survey ","Additional Questions for Grid Smart City Clients with some regarding where the public find information related to electrical safety and how many actively speak to their children about electrical safety. ","BPI has continued to include school safety sessions in its budget. The school safety sessions will contribute to conversations at home when the child returns home after a session. BPI has observed this via feedback on Twitter."]
["2020  Transactional Survey ","Call Handling:\nThe impact of the new billing system was felt in H2’19\nLower Resolution resulted in lower Overall Satisfaction with Brantford and lower Call Satisfaction.\n\n","The results from 2019 were reflective of our change to NS CIS.  During the last wave, the results were impacted by duplicate bills being mailed, as well as a delay in some customer bills.    \n\nWe have now have processes in place to ensure this does not occur including reporting and validation checks.\n"]
["2019 Customer Satisfaction Survey ","Customer Satisfaction\nOverall Satisfaction: 97%\nOverall Satisfaction has significantly improved\nReliability and Customer Service are the most frequent reasons for positive ratings.\nValue and Affordability are the two strongest drivers of Overall Satisfaction.\n\nCustomer Service has improved since 2017.\n","This feedback was one of the inputs considered when BPI set its budget objectives for 2021/2022. Based on the overall level of satisfaction, BPI's objective is to maintain the current levels of customer service and reliability, seeking opportunities for improvement in cases where there is a high value for money. "]
["Feedback at Contractor Safety Breakfast","The need to create a direct line for our Emergency Services to reduce wait times and provide quicker access to BPI.","In February 2019, a new emergency line was created for use by first responders only to provide them with quicker access to Brantford Power. The number was shared with Brantford fire, police and ambulance. This number is not publicized and is only meant for emergency situations."]
["Large Customer feedback - ELT visits, \nBPI employees who deal directly with them","Manufacturing facilities are heavily impacted by outages. When an outage occurs during a manufacturing process, it is likely the materials in that process can be ruined and wasted. Production cannot restart immediately upon outage restoration, rather the materials from the interrupted process need to be removed, and equipment needs to be cleaned before a production can start again. This can have a big impact on the day’s productivity. ","BPI's aim is to maintain the current level of reliability. It is difficult to target reliability improvement measures to certain classes of customers, however surveys indicate customers are generally satisfied with the current level of reliability. "]
["Communications to Customer Service ","Request for outage notification option tools from customers also familiar with other LDCs.","BPI has proposed to implement a new Outage Management System in 2023 which may enable greater outage notification options. "]
["Communications to Customer Service ","What is the expected restoration time? / What was the cause of the outage?","BPI has proposed to implement a new Outage Management System in 2023 which may enable quicker, more accurate and more automated provision of outage information to customers"]
["Communications to Customer Service ","What tools are available to help reduce electricity usage? – spiked in Spring 2020.","BPI continues to refer customers to CDM programs run by the IESO. "]
["Communications to Customer Service ","Could improve the number of forms available to fill online, and the ease of the process for filling online forms.","BPI is working to improve the amount of fillable forms online. This measure Is expected to improve customer satisfaction, while also enabling some productivity improvements in the customer services areas. Fillable forms will enable greater accuracy of data, and a lower level of Customer Care Representative intervention for certain processes. "]
["Online Workbook Survey -  Pole Replacement ","• Pole Replacement Results:\nBrantford Power is proposing to reduce their overall pole replacement budget. A majority of customers in each rate class feel that Brantford Power should not reduce its spending in this category but would prefer they either stick with the status quo or an even further accelerated approach\n\nAmong Residential customers,  (35%) indicated a preference for an accelerated pace, while (34%) indicated a preference for a status quo and (22%) what was included in the draft plan.\n        \nAmong Small Business Customers, (24%) indicated a preference for an accelerated pace, while (46%) indicated a preference for a status quo and (14%) what was included in the draft plan. \n\nOf the GS>50 kW respondents, 15 out of 25 indicated a preference for the status quo and 5 out of 25 what was included in the draft plan.\n","• Pole Replacement\n\nDue to the agreement of overall customer preferences for the accelerated pace (80 poles replaced per year), BPI has decided to change its proposed plan included in Draft Plan (60 per year) to the accelerated pace.\n\n"]
["Online Workbook Survey - Porcelain Device Replacements","• Porcelain Device Replacements\nWith regards to replacing porcelain devices, customer preference is clear – a strong majority prefer the approach included in the draft plan (71%), which would see Brantford Power triple the budget for this project from 2020 to 2021 and continue with this pace of replacement in 2022-2026. Small business customers are marginally more likely to select the status quo option (36%), however, GS>50 kW overwhelmingly support the approach included in the draft plan (20/5). \n\n\n","• Porcelain Device Replacements\n\nIn considering the overall customer preferences from each rate class, BPI has decided to maintain its proposed plan for Porcelain Device Replacement \n\n\n"]
["Online Workbook Survey -Transformer Replacements","• Transformer Replacements\nA plurality of residential (43%), small business (46%), GS >50 kW customers (17/25) support the pace of transformer replacement that is currently included in Brantford Power’s draft plan. This approach would see Brantford Power increase the number of transformers replaced each year relative to the average approach since 2017. More than 1-in-3 residential and small business customers also support an approach that would further accelerate the pace of replacement and the associated bill impacts of doing so. \n","• Transformer Replacements\n\nIn considering the overall customer preferences from each rate class, BPI has decided to maintain its proposed plan for Transformer Replacements\n"]
["Online Workbook Survey ","• Underground Structure Replacements\n\nCustomer rate classes are more divided on which approach they prefer when it comes to underground structure replacement. A slight majority of residential customers (53%) support the approach included in the draft plan, which would slow down the pace of replacement relative to the current approach. GS>50 kW customers (18/25) also support this approach. Small business customers (62%), however, are more likely to support the status quo approach to underground structure replacement.\n\n\n","• Underground Structure Replacements\n\nIn considering the overall customer preferences from each rate class, BPI has decided to maintain its proposed plan for Underground Structure Replacements\n"]
["Online Workbook Survey ","• Automated Reclosers\nA majority of customers in all rate classes (Residential 57%, Small Business 61% and  GS>50 kW 18/25) support the status quo option for replacing automated reclosers, which is currently included in the draft plan. With that, more than 1-in-4 residential and small business customers support an accelerated pace, which would lead to a greater likelihood that the program would avoid or limit outages.\n\n","• Automated Reclosers\n\nIn considering the overall customer preferences from each rate class, BPI has decided to maintain its proposed plan for Automated Reclosers "]
["Online Workbook Survey ","• Outage Management System\nA majority or customers support the associated costs with such an investment. More than 60% of customers in each rate class selected the approach included in the utility’s draft plan, which would see the system in place by 2022. \n","• Outage Management System\n\nIn considering the overall customer preferences from each rate class, BPI has decided to maintain its proposed plan for Outage Management System. BPI has deferred its GIS project, which is needed to enable an efficient Outage Management System implementation. As a result, the Outage Management System implementation has been deferred to 2023. "]
["Online Workbook Survey ","• 24/7 Control Room Coverage\nA slightly higher proportion of customers support Brantford Power making an investment into 24/7 control room coverage. This investment would assist Brantford Power in responding to after-hours outages more quickly. Support is relatively consistent across customer rate classes, with a slightly higher proportion of residential customers supporting the investment. ","• 24/7 Control Room Coverage\n \nIn considering the overall customer preferences from each rate class, BPI has decided to maintain its proposed plan for 24/7 Control Room Coverage\n\n"]
["Online Workbook Survey -  Overall Satisfaction with Brantford Power \n\n* Commercial GS >50kW: A total of 25 (unweighted) Brantford Power commercial and industrial customers completed the online workbook via unique URL","• Overall Satisfaction with Brantford Power \nThinking specifically about the services provided to you and your community by Brantford Power, overall, how satisfied or dissatisfied are you with the services that you receive?\n\nResidential Customers:  \n77% of Residential customers are very satisfied or somewhat satisfied. \n\nSmall Business customers:\n75% of Small Business customers are very or somewhat satisfied\n\nGS>50 kW customers:\n13 customers indicated \"Very satisfied\" and 6 customers indicated \"Somewhat satisfied\"","Given most customers are satisfied with the level of service, BPI will generally strive to continue the level of service currently provided. "]
["Online Workbook Survey - How can Brantford Power Improve Services","• How can Brantford Power Improve Services\nIs there anything in particular you would like Brantford Power to do to improve its services to you?\n\nResidential Customers:\n73% of customers surveyed responded \"None\"\n\nSmall Business customers:\n81% of customers surveyed responded \"None\"\n\nGS>50 kW customers:\n17 respondents did not provide additional feedback\n","While BPI strives for continuous improvements in service, this response does not indicate any strong trends in requests for service improvement. BPI will strive to improved service were opportunities for cost effective improvements exist. "]
["Online Workbook Survey - Building Brantford Power's Plan ","• Building Brantford Power's Plan \n\nIs there is anything in particular you would change about the approach/objectives above or any other comments you would like to make?\n\nResidential Customers:\n82% of residential customers surveyed indicated that there are no changes about the approach/objectives or any comments to make. \n\nSmall Business customers:\n90% of residential customers surveyed indicated that there are no changes about the approach/objectives or any comments to make. \n\nGS>50 kW customers:\n22 respondents did not provide additional information ","While some customers provided additional changes to BPI's proposed approach, the majority of respondents did not. "]
["Online Workbook Survey -  Brantford Power Background","• Brantford Power Background\n\nBased on what you know, do you believe that Brantford Power should be looking to pursue more industry partnership to find efficiencies?\n\nResidential Customers:\nA slight majority of residential customers (57%) responded \"Yes\" compared to  (35%) responded \"Don't know enough to say\" and (7%) responded \"No\"\n\nSmall Business customers:\nA slight majority of residential customers (59%) responded \"Yes\" compared to  (33%) responded \"Don't know enough to say\" and (8%) responded \"No\"\n\nGS>50 kW customers:\n11 customers responded \"Yes\" and 11 customers responded \"Don't know enough to say\"","Brantford Power will continue to pursue industry partnerships in order to find efficiency savings. Since the last COS, BPI joined Utilities Standards Forum, which has resulted in greater productivity in certain key areas. BPI has also entered into purchasing contracts through the GridSmart City which enables it to take advantage of greater purchasing power through a larger consortium of LDCs. Brantford Power is currently in discussions towards a merger with another LDC. Whether these merger discussions are successful or not, Energy+ will occupy some of the space at BPI's new facility and BPI and Energy+ will share certain services, enabling both utilities to obtain cost savings vs. a standalone approach.  "]
["Online Workbook Survey - Background Information","• Background Information\n\nWhen mandatory spending exceeds what is included in the budget, what do you feel Brantford Power should do? \n\nResidential Customers:\nAmong Residential customers, a plurality (42%) indicated a preference for \"Defer or cancel some projects while continuing with other non-mandatory projects, based on Brantford Power's judgement to balance customer benefits and future rate increases\" and (39% ) indicated \"Defer or cancel planned non-mandatory projects and not increase the overall budget which would avoid further rate increases\". \n\nSmall Business Customers:\nAmong small business customers, a plurality (39%) indicated a preference for \"Defer or cancel planned non-mandatory projects and not increase the overall budget which would avoid further rate increases \"and (30% ) \"Defer or cancel some projects while continuing with other non-mandatory projects, based on Brantford Power's judgement to balance customer benefits\"\n\nGS>50 kW customers:\n\nA plurality of 10 customers  indicated a preference for \"Defer or cancel some projects while continuing with other non-mandatory projects, based on Brantford Power's judgement to balance customer benefits and future rate increases\" and 8 customers indicated \"Defer or cancel planned non-mandatory projects and not increase the overall budget which would avoid further rate increases\". ","Brantford Power will continue to use its judgement to balance capital budget investment decisions, taking into account the impact of spending decisions on identified customer preferences, namely reliability, customer service, value for money and affordability. "]
["Online Workbook Survey - Assessing Brantford Power's drat 2021-2025 plan ","• Assessing Brantford Power's drat 2021-2025 plan \nResidential Customers:\nConsidering what you know about Brantford Power's draft 2022-2026 plan - which would see the typical residential customer's distribution portion of their bill increase by $7.48 over the five-year period - which of the following best represents your point of view?\n\nAmong Residential customers, a narrow majority (51%) indicated a preference for \"Brantford Power should maintain a $7.48 increase to deliver a program that focuses on the priorities of its drat plan over the five-year period, and (24%) indicated a preference for \"Brantford Power should improve service, as discussed on the previous pages, even if that mean an increase that exceeds $7.48 over the five-year period\".\n\nSmall Business customers:\nConsidering what you know about Brantford Power's draft 2022-2026 plan - which would see the typical residential customer's distribution portion of their bill increase by $13.34 over the five-year period - which of the following best represents your point of view?\n\nA narrow majority (56%) indicated a preference for \"Brantford Power should maintain a $13.34 increase to deliver a program that focuses on the priorities of its drat plan over the five-year period, and (20%) indicated a preference for \"Brantford Power should improve service, as discussed on the previous pages, even if that mean an increase that exceeds $13.34 over the five-year period\".\n\nGS>50 kW customers: \nConsidering what you know about Brantford Power's draft 2022-2026 plan - which would see the typical residential customer's distribution portion of their bill increase by $210.84 over the five-year period - which of the following best represents your point of view?\n\nA narrow majority of 13 customers indicated a preference for \"Brantford Power should maintain a $210.84 increase to deliver a program that focuses on the priorities of its drat plan over the five-year period, and 3 customers indicated a preference for \"Brantford Power should improve service, as discussed on the previous pages, even if that mean an increase that exceeds $210.84 over the five-year period\".","BPI has selected not to modify the majority of the projects which were consulted on as part of the online survey, given the majority of customers support the proposed plan. BPI notes that the next highest category of answers has typically been to support increased service at an increased rate. There are two exceptions were BPI has made adjustments to the proposals:\n1) BPI has increased the level of poles to be replaced consistent with the highest proportion of customer responses.\n2) BPI has deferred the project to implement a new OMS beyond the 2022 Test Year. This adjusted timing is related to BPI's potential merger, which has impacted the timing of the GIS project, which is a prerequisite to the OMS implementation. "]
["Online Workbook Survey ","• Final Comments\nDo you have any final comments regarding Brantford Power or the customer engagement that you just completed?\n\nResidential Customers:\n81% of respondents did not provide additional feedback. \n\nSmall Business customers:\n39 respondents did not provide additional feedback \n\nGS>50 kW customers: \n20 respondents did not provide additional feedback ","While some customers provided additional feedback, there was no additional need or preference identified by a significant component of respondents; BPI sees this as indicating that the opinions and concerns obtained in the other questions represent the main concerns and preferences of customers. "]
["Online Workbook Survey ","• Final Thoughts\nOverall, did you have a favourable or unfavourable impression of the customer engagement you just completed?\n\nResidential Customers:\n49% of residential customers surveyed responded \"Somewhat favourable\" and 37% responded \"Very favourable\"\n\nSmall Business customers:\n41% of residential customers surveyed responded \"Somewhat favourable\" and 40% responded \"Very favourable\"\n\nGS>50 kW customers:\n12 customers surveyed responded \"Somewhat favourable\" and 8 customers responded \"Very favourable\"","BPI believes the investment in this form of customer engagement has met multiple objectives, including obtaining valuable feedback from customers as well as increasing customers' awareness of Brantford Power, its future plans, and its role in the electricity sector. "]
[]
["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 2021 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.  Most 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"]
[null,2021,"Test",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
["Information to be filed in 2019 CoS Application",2020,"Bridge",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2019,"Bridge",null,"MIFRS","MIFRS","MIFRS","MIFRS"]
[null,2018,"Bridge",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,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BA",null,null,null,null,null,null,null,null,null,null,null,null,null,"Appendix 2-BA"]
["Fixed Asset Continuity Schedule 1 ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Asset Continuity Schedule 1 "]
[]
[null,null,null,null,"Accounting Standard","MIFRS",null,null,null,null,null,null,null,null,null,null,null,null,"Accounting Standard","MIFRS",null,null,null,null,null,null,null,null,null,null,null,null,"Accounting Standard","MIFRS",null,null,null,null,null,null,null,null,null,null,null,null,"Accounting Standard","MIFRS",null,null,null,null,null,null,null,null,null,null,null,null,"Accounting Standard","MIFRS",null,null,null,null,null,null,null,null,null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2017,null,null,null,null,null,null,null,null,null,null,null,null,"Year ",2018,null,null,null,null,null,null,null,null,null,null,null,null,"Year ",2019,null,null,null,null,null,null,null,null,null,null,null,null,"Year ",2020,null,null,null,null,null,null,null,null,null,null,null,null,"Year ",2021,null,null,null,null,null,null,null,null,null,null,null,null,"Year ",2022]
[]
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["CCA Class 2","OEB Account 3",null,"Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value",null,"CCA Class 2","OEB Account 3",null,"Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value",null,"CCA Class 2","OEB Account 3","Description 3","Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value",null,"CCA Class 2","OEB Account 3",null,"Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value",null,"CCA Class 2","OEB Account 3",null,"Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value",null,"CCA Class 2","OEB Account 3",null,"Opening Balance","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance","Additions","Disposals 6","Closing Balance","Net Book Value"]
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[12,1611,"Computer Software (Formally known as Account 1925)",1596436.47,143159.88,0,{"$f":"D18+E18+F18","v":1739596.35},null,-512622.53,-318702.98,0,{"$f":"I18+J18+K18","v":-831325.51},{"$f":"G18+L18","v":908270.84000000008},null,12,1611,"Computer Software (Formally known as Account 1925)",1739596.35,8582,0,{"$f":"R18+S18+T18","v":1748178.35},null,-831325.51,-181202.40000000002,0,{"$f":"W18+X18+Y18","v":-1012527.91},{"$f":"U18+Z18","v":735650.44000000006},null,12,1611,"Computer Software (Formally known as Account 1925)",1748178.35,2164364.3199999998,0,{"$f":"AF18+AG18+AH18","v":3912542.67},null,-1012527.91,-340728.89999999944,0,{"$f":"AK18+AL18+AM18","v":-1353256.8099999996},{"$f":"AI18+AN18","v":2559285.8600000003},null,12,1611,"Computer Software (Formally known as Account 1925)",3912542.67,103373.55000000028,0,{"$f":"AT18+AU18+AV18","v":4015916.22},null,-1353256.8099999996,-219914.78000000038,0,{"$f":"AY18+AZ18+BA18","v":-1573171.5899999999},{"$f":"AW18+BB18","v":2442744.6300000004},null,12,1611,"Computer Software (Formally known as Account 1925)",4015916.22,84138.462026775902,0,{"$f":"BH18+BI18+BJ18","v":4100054.682026776},null,{"$f":"BB18","v":-1573171.5899999999},-329588.58967883373,0,{"$f":"BM18+BN18+BO18","v":-1902760.1796788336},{"$f":"BK18+BP18","v":2197294.5023479424},null,12,1611,"Computer Software (Formally known as Account 1925)",4100054.682026776,1041241.2969944649,0,{"$f":"BV18+BW18+BX18","v":5141295.979021241},null,{"$f":"BP18","v":-1902760.1796788336},-403376.62105106382,0,{"$f":"CA18+CB18+CC18","v":-2306136.8007298973},{"$f":"BY18+CD18","v":2835159.1782913436}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"D19+E19+F19","v":0},null,0,0,0,{"$f":"I19+J19+K19","v":0},{"$f":"G19+L19","v":0},null,"CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"R19+S19+T19","v":0},null,0,0,0,{"$f":"W19+X19+Y19","v":0},{"$f":"U19+Z19","v":0},null,"CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"AF19+AG19+AH19","v":0},null,0,0,0,{"$f":"AK19+AL19+AM19","v":0},{"$f":"AI19+AN19","v":0},null,"CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"AT19+AU19+AV19","v":0},null,0,0,0,{"$f":"AY19+AZ19+BA19","v":0},{"$f":"AW19+BB19","v":0},null,"CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"BH19+BI19+BJ19","v":0},null,{"$f":"BB19","v":0},0,0,{"$f":"BM19+BN19+BO19","v":0},{"$f":"BK19+BP19","v":0},null,"CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,{"$f":"BV19+BW19+BX19","v":0},null,{"$f":"BP19","v":0},0,0,{"$f":"CA19+CB19+CC19","v":0},{"$f":"BY19+CD19","v":0}]
["N/A",1805,"Land",181960.63,0,0,{"$f":"D20+E20+F20","v":181960.63},null,0,0,0,{"$f":"I20+J20+K20","v":0},{"$f":"G20+L20","v":181960.63},null,"N/A",1805,"Land",181960.63,0,0,{"$f":"R20+S20+T20","v":181960.63},null,0,0,0,{"$f":"W20+X20+Y20","v":0},{"$f":"U20+Z20","v":181960.63},null,"N/A",1805,"Land",181960.63,0,0,{"$f":"AF20+AG20+AH20","v":181960.63},null,0,0,0,{"$f":"AK20+AL20+AM20","v":0},{"$f":"AI20+AN20","v":181960.63},null,"N/A",1805,"Land",181960.63,0,0,{"$f":"AT20+AU20+AV20","v":181960.63},null,0,0,0,{"$f":"AY20+AZ20+BA20","v":0},{"$f":"AW20+BB20","v":181960.63},null,"N/A",1805,"Land",181960.63,0,0,{"$f":"BH20+BI20+BJ20","v":181960.63},null,0,0,0,{"$f":"BM20+BN20+BO20","v":0},{"$f":"BK20+BP20","v":181960.63},null,"N/A",1805,"Land",181960.63,0,0,{"$f":"BV20+BW20+BX20","v":181960.63},null,0,0,0,{"$f":"CA20+CB20+CC20","v":0},{"$f":"BY20+CD20","v":181960.63}]
["CEC",1806,"Land Rights",98187.18,0,0,{"$f":"D21+E21+F21","v":98187.18},null,-5851.87,-2017.0100000000002,0,{"$f":"I21+J21+K21","v":-7868.88},{"$f":"G21+L21","v":90318.299999999988},null,"CEC",1806,"Land Rights",98187.18,0,0,{"$f":"R21+S21+T21","v":98187.18},null,-7868.88,-2017.0099999999993,0,{"$f":"W21+X21+Y21","v":-9885.89},{"$f":"U21+Z21","v":88301.29},null,"CEC",1806,"Land Rights",98187.18,0,0,{"$f":"AF21+AG21+AH21","v":98187.18},null,-9885.89,-2017.0099999999984,0,{"$f":"AK21+AL21+AM21","v":-11902.899999999998},{"$f":"AI21+AN21","v":86284.28},null,"CEC",1806,"Land Rights",98187.18,29280,0,{"$f":"AT21+AU21+AV21","v":127467.18},null,-11902.899999999998,-2022.5399999999918,0,{"$f":"AY21+AZ21+BA21","v":-13925.43999999999},{"$f":"AW21+BB21","v":113541.74},null,"CEC",1806,"Land Rights",127467.18,0,0,{"$f":"BH21+BI21+BJ21","v":127467.18},null,-13925.43999999999,-1963.7436,0,{"$f":"BM21+BN21+BO21","v":-15889.183599999989},{"$f":"BK21+BP21","v":111577.9964},null,"CEC",1806,"Land Rights",127467.18,0,0,{"$f":"BV21+BW21+BX21","v":127467.18},null,-15889.183599999989,-1963.7436,0,{"$f":"CA21+CB21+CC21","v":-17852.927199999991},{"$f":"BY21+CD21","v":109614.2528}]
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[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0,null,13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0,null,13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0,null,13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0,null,13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0,null,13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
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[47,1820,"Distribution Station Equipment <50 kV",47955.73,0,0,47955.73,null,-42418.33,-208.86000000000058,0,-42627.19,5328.5400000000009,null,47,1820,"Distribution Station Equipment <50 kV",47955.73,0,0,47955.73,null,-42627.19,-208.86000000003696,0,-42836.050000000039,5119.6799999999639,null,47,1820,"Distribution Station Equipment <50 kV",47955.73,0,0,47955.73,null,-42836.050000000039,-208.86000000003696,0,-43044.910000000076,4910.8199999999269,null,47,1820,"Distribution Station Equipment <50 kV",47955.73,0,0,47955.73,null,-43044.910000000076,-209.42999999997119,0,-43254.340000000047,4701.3899999999558,null,47,1820,"Distribution Station Equipment <50 kV",47955.73,0,0,47955.73,null,-43254.340000000047,-651.99566666666669,0,-43906.335666666717,4049.3943333332863,null,47,1820,"Distribution Station Equipment <50 kV",47955.73,0,0,47955.73,null,-43906.335666666717,-651.99566666666669,0,-44558.331333333386,3397.3986666666169]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0,null,47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0,null,47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0,null,47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0,null,47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0,null,47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",12712157.720000001,638736.34999999986,-27611.62,13323282.450000001,null,-1170582.8199999998,-388637.02000000008,3582.75,-1555637.0899999999,11767645.360000001,null,47,1830,"Poles, Towers & Fixtures",13323282.450000001,943037.44000000192,-78686.039999999994,14187633.850000003,null,-1555637.0899999999,-403386.7700000006,12467.17,-1946556.6900000004,12241077.160000004,null,47,1830,"Poles, Towers & Fixtures",14187633.850000003,952802.02000000025,-65009.32,15075426.550000003,null,-1946556.6900000004,-421264.67000000097,13219.42,-2354601.9400000013,12720824.610000001,null,47,1830,"Poles, Towers & Fixtures",15075426.550000003,710782.65000000072,-112833.09999999999,15673376.100000003,null,-2354601.9400000013,-442958.89000000031,13464.01,-2784096.8200000017,12889279.280000001,null,47,1830,"Poles, Towers & Fixtures",15673376.100000003,501943.08133195306,-100000,16075319.181331957,null,-2784096.8200000017,-350868.68162616628,20000,-3114965.5016261679,12960353.679705789,null,47,1830,"Poles, Towers & Fixtures",16075319.181331957,741800.48584584217,-100000,16717119.6671778,null,-3114965.5016261679,-366758.66613490193,18400,-3463324.1677610697,13253795.499416731]
[47,1835,"Overhead Conductors & Devices",10013793.440000001,546970.48,0,10560763.920000002,null,-742729.86,-260104.84999999998,0,-1002834.71,9557929.2100000009,null,47,1835,"Overhead Conductors & Devices",10560763.920000002,588291.81000000134,0,11149055.730000002,null,-1002834.71,-274194.27000000048,0,-1277028.9800000004,9872026.7500000019,null,47,1835,"Overhead Conductors & Devices",11149055.730000002,762639.33999999962,0,11911695.070000002,null,-1277028.9800000004,-292604.9700000002,0,-1569633.9500000007,10342061.120000001,null,47,1835,"Overhead Conductors & Devices",11911695.070000002,1266066.71,0,13177761.780000001,null,-1569633.9500000007,-314325.55000000075,0,-1883959.5000000014,11293802.279999999,null,47,1835,"Overhead Conductors & Devices",13177761.780000001,2161963.0869475571,0,15339724.866947558,null,-1883959.5000000014,-327357.95781431615,0,-2211317.4578143177,13128407.409133241,null,47,1835,"Overhead Conductors & Devices",15339724.866947558,1820427.6068302062,0,17160152.473777764,null,-2211317.4578143177,-420456.23461794329,0,-2631773.6924322611,14528378.781345502]
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[47,1845,"Underground Conductors & Devices",15945786.09,837212.92000000027,0,16782999.010000002,null,-1990883.32,-669773.22,0,-2660656.54,14122342.470000003,null,47,1845,"Underground Conductors & Devices",16782999.010000002,728109.64999999863,0,17511108.66,null,-2660656.54,-688687.01999999955,0,-3349343.5599999996,14161765.100000001,null,47,1845,"Underground Conductors & Devices",17511108.66,2003673.1999999986,-709.37,19514072.489999998,null,-3349343.5599999996,-722644.14000000048,92.83,-4071894.87,15442177.619999997,null,47,1845,"Underground Conductors & Devices",19514072.489999998,1647127.5100000002,0,21161200,null,-4071894.87,-766431.45999999717,0,-4838326.3299999973,16322873.670000002,null,47,1845,"Underground Conductors & Devices",21161200,3697847.2907572477,0,24859047.290757246,null,-4838326.3299999973,-701017.57158374181,0,-5539343.9015837386,19319703.389173508,null,47,1845,"Underground Conductors & Devices",24859047.290757246,4225617.0570532652,0,29084664.347810511,null,-5539343.9015837386,-815907.88204124779,0,-6355251.7836249862,22729412.564185522]
[47,1850,"Line Transformers",13439458.91,813568.65999999898,-103074.06999999999,14149953.499999998,null,-1414244.14,-504362.82000000007,14637.78,-1903969.18,12245984.319999998,null,47,1850,"Line Transformers",14149953.499999998,1273360.0499999986,-196701.96999999997,15226611.579999996,null,-1903969.18,-526582.68999999994,39960.050000000003,-2390591.8200000003,12836019.759999996,null,47,1850,"Line Transformers",15226611.579999996,1364208.2400000002,-142576.31,16448243.509999996,null,-2390591.8200000003,-542168.22000000114,29057.23,-2903702.8100000015,13544540.699999996,null,47,1850,"Line Transformers",16448243.509999996,709014.34999999835,-208864.73,16948393.129999995,null,-2903702.8100000015,-498124.39000000089,41616.890000000007,-3360210.3100000024,13588182.819999993,null,47,1850,"Line Transformers",16948393.129999995,1027822.0996404323,-200000,17776215.229640428,null,-3360210.3100000024,-449555.6922263017,100000,-3709766.0022263043,14066449.227414124,null,47,1850,"Line Transformers",17776215.229640428,1068484.557737987,-200000,18644699.787378415,null,-3709766.0022263043,-477376.63354703953,123500,-4063642.635773344,14581057.151605071]
[47,1855,"Services (Overhead & Underground)",1852665.15,48324.89000000013,0,1900990.04,null,-233148.08,-86646.78,0,-319794.86,1581195.1800000002,null,47,1855,"Services (Overhead & Underground)",1900990.04,66821.199999999953,0,1967811.24,null,-319794.86,-88946.899999999732,0,-408741.75999999972,1559069.4800000002,null,47,1855,"Services (Overhead & Underground)",1967811.24,67322.290000000037,0,2035133.53,null,-408741.75999999972,-91629.780000000261,0,-500371.54,1534761.99,null,47,1855,"Services (Overhead & Underground)",2035133.53,146119.67000000016,0,2181253.2000000002,null,-500371.54,-96135.0799999999,0,-596506.61999999988,1584746.5800000003,null,47,1855,"Services (Overhead & Underground)",2181253.2000000002,237187.38494110524,0,2418440.5849411055,null,-596506.61999999988,-97743.333614135103,0,-694249.95361413504,1724190.6313269704,null,47,1855,"Services (Overhead & Underground)",2418440.5849411055,542654.53386545146,0,2961095.1188065568,null,-694249.95361413504,-111157.46528757186,0,-805407.41890170693,2155687.6999048498]
[47,1860,"Meters",7486134.7800000003,95145.530000000159,0,7581280.3100000005,null,-1902561.37,-576950.79,0,-2479512.16,5101768.1500000004,null,47,1860,"Meters",7581280.3100000005,192747.8499999998,0,7774028.1600000001,null,-2479512.16,-585421.31999999972,0,-3064933.48,4709094.68,null,47,1860,"Meters",7774028.1600000001,359899.49999999977,0,8133927.6600000001,null,-3064933.48,-592565.55000000028,0,-3657499.0300000003,4476428.63,null,47,1860,"Meters",8133927.6600000001,175917.15000000002,-117925.95,8191918.8600000003,null,-3657499.0300000003,-562777.7899999998,47247.65,-4173029.1700000004,4018889.69,null,47,1860,"Meters",8191918.8600000003,190258.10564581017,-40000,8342176.9656458106,null,-4173029.1700000004,-477785.49036165403,20056,-4630758.6603616541,3711418.3052841565,null,47,1860,"Meters",8342176.9656458106,271196.60348273726,-50000,8563373.5691285487,null,-4630758.6603616541,-488754.55239083298,29200,-5090313.2127524875,3473060.3563760612]
[47,1860,"Meters (Smart Meters)",0,0,0,0,null,0,0,0,0,0,null,47,1860,"Meters (Smart Meters)",0,0,0,0,null,0,0,0,0,0,null,47,1860,"Meters (Smart Meters)",0,0,0,0,null,0,0,0,0,0,null,47,1860,"Meters (Smart Meters)",0,0,0,0,null,0,0,0,0,0,null,47,1860,"Meters (Smart Meters)",0,0,0,0,null,0,0,0,0,0,null,47,1860,"Meters (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0,null,"N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0,null,"N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0,null,"N/A",1905,"Land",0,1841669.06,0,1841669.06,null,0,0,0,0,1841669.06,null,"N/A",1905,"Land",1841669.06,0,0,1841669.06,null,0,0,0,0,1841669.06,null,"N/A",1905,"Land",1841669.06,0,0,1841669.06,null,0,0,0,0,1841669.06]
[47,1908,"Buildings & Fixtures",0,0,0,0,null,0,0,0,0,0,null,47,1908,"Buildings & Fixtures",0,0,0,0,null,0,0,0,0,0,null,47,1908,"Buildings & Fixtures",0,0,0,0,null,0,0,0,0,0,null,47,1908,"Buildings & Fixtures",0,10250833.41,0,10250833.41,null,0,-309782.44,0,-309782.44,9941050.9700000007,null,47,1908,"Buildings & Fixtures",10250833.41,1972583.1184221436,0,12223416.528422143,null,-309782.44,-340061.93938227789,0,-649844.37938227784,11573572.149039865,null,47,1908,"Buildings & Fixtures",12223416.528422143,53780.000000000007,0,12277196.528422143,null,-649844.37938227784,-327850.03520204255,0,-977694.41458432039,11299502.113837823]
[13,1910,"Leasehold Improvements",49438.19,0,0,49438.19,null,-40475.82,-6560.3899999999994,0,-47036.21,2401.9800000000032,null,13,1910,"Leasehold Improvements",49438.19,0,0,49438.19,null,-47036.21,-2267.8299999999945,0,-49304.039999999994,134.15000000000873,null,13,1910,"Leasehold Improvements",49438.19,0,0,49438.19,null,-49304.039999999994,-134.15000000000146,0,-49438.189999999995,0,null,13,1910,"Leasehold Improvements",49438.19,0,-49438.19,0,null,-49438.189999999995,0,49438.19,0,0,null,13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0,null,13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",25819.67,0,0,25819.67,null,-6561.7,-2667.79,0,-9229.49,16590.18,null,8,1915,"Office Furniture & Equipment (10 years)",25819.67,8829.82,0,34649.49,null,-9229.49,-3109.2799999999934,0,-12338.769999999993,22310.720000000005,null,8,1915,"Office Furniture & Equipment (10 years)",34649.49,0,0,34649.49,null,-12338.769999999993,-3550.7699999999932,0,-15889.539999999986,18759.950000000012,null,8,1915,"Office Furniture & Equipment (10 years)",34649.49,53620.91,-34649.49,53620.909999999996,null,-15889.539999999986,-3679.2600000000093,17668.48,-1900.3199999999961,51720.59,null,8,1915,"Office Furniture & Equipment (10 years)",53620.909999999996,165000,0,218620.91,null,-1900.3199999999961,-26394.302550733093,0,-28294.622550733089,190326.28744926691,null,8,1915,"Office Furniture & Equipment (10 years)",218620.91,0,0,218620.91,null,-28294.622550733089,-38653.929793045638,0,-66948.55234377872,151672.35765622128]
[8,1915,"Office Furniture & Equipment (5 years)",null,null,null,0,null,null,null,null,0,0,null,8,1915,"Office Furniture & Equipment (5 years)",null,null,null,0,null,null,null,null,0,0,null,8,1915,"Office Furniture & Equipment (5 years)",null,null,null,0,null,null,null,null,0,0,null,8,1915,"Office Furniture & Equipment (5 years)",null,null,null,0,null,null,null,null,0,0,null,8,1915,"Office Furniture & Equipment (5 years)",null,null,null,0,null,0,null,null,0,0,null,8,1915,"Office Furniture & Equipment (5 years)",null,null,null,0,null,0,null,null,0,0]
[10,1920,"Computer Equipment - Hardware",100974.74,18872.899999999994,0,119847.64,null,-87068.01,-11774.48000000001,0,-98842.49,21005.149999999994,null,10,1920,"Computer Equipment - Hardware",119847.64,22213.939999999988,0,142061.57999999999,null,-98842.49,-10810.949999999953,0,-109653.43999999996,32408.140000000029,null,10,1920,"Computer Equipment - Hardware",142061.57999999999,21442.25,0,163503.82999999999,null,-109653.43999999996,-13608.300000000017,0,-123261.73999999998,40242.090000000011,null,10,1920,"Computer Equipment - Hardware",163503.82999999999,106192.72,0,269696.55,null,-123261.73999999998,-27868.18,0,-151129.91999999998,118566.63,null,10,1920,"Computer Equipment - Hardware",269696.55,57200,0,326896.55,null,-151129.91999999998,-22553.170607919681,0,-173683.09060791967,153213.45939208032,null,10,1920,"Computer Equipment - Hardware",326896.55,40775,0,367671.55,null,-173683.09060791967,-30225.828107919682,0,-203908.91871583936,163762.63128416063]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,0,null,null,null,null,0,0,null,45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,0,null,null,null,null,0,0,null,45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,0,null,null,null,null,0,0,null,45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,0,null,null,null,null,0,0,null,45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,0,null,0,null,null,0,0,null,45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",null,null,null,0,null,0,null,null,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,0,null,null,null,null,0,0,null,50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,0,null,null,null,null,0,0,null,50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,0,null,null,null,null,0,0,null,50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,0,null,null,null,null,0,0,null,50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,0,null,0,null,null,0,0,null,50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",null,null,null,0,null,0,null,null,0,0]
[10,1930,"Transportation Equipment",1747553.78,372056.05000000005,0,2119609.83,null,-480412.46,-183314.51999999996,0,-663726.98,1455882.85,null,10,1930,"Transportation Equipment",2119609.83,321561.73999999976,-1208,2439963.5699999998,null,-663726.98,-236493.11,1208,-899012.09,1540951.48,null,10,1930,"Transportation Equipment",2439963.5699999998,349071.00000000012,-134836.9,2654197.67,null,-899012.09,-244700.53000000014,118158.26,-1025554.3600000001,1628643.3099999998,null,10,1930,"Transportation Equipment",2654197.67,22225,0,2676422.67,null,-1025554.3600000001,-244814.3600000001,0,-1270368.7200000002,1406053.9499999997,null,10,1930,"Transportation Equipment",2676422.67,720000,0,3396422.67,null,-1270368.7200000002,-224788.78430769229,0,-1495157.5043076924,1901265.1656923075,null,10,1930,"Transportation Equipment",3396422.67,380000,0,3776422.67,null,-1495157.5043076924,-268310.97330769233,0,-1763468.4776153849,2012954.1923846151]
[8,1935,"Stores Equipment",4925.25,0,0,4925.25,null,-1477.56,-530.52,0,-2008.08,2917.17,null,8,1935,"Stores Equipment",4925.25,0,0,4925.25,null,-2008.08,-530.5300000000002,0,-2538.61,2386.64,null,8,1935,"Stores Equipment",4925.25,0,0,4925.25,null,-2538.61,-530.52000000000044,0,-3069.1300000000006,1856.1199999999994,null,8,1935,"Stores Equipment",4925.25,45719.590000000004,0,50644.840000000004,null,-3069.1300000000006,-2482.119999999999,0,-5551.25,45093.590000000004,null,8,1935,"Stores Equipment",50644.840000000004,0,0,50644.840000000004,null,-5551.25,-4392.8159401325765,0,-9944.0659401325756,40700.774059867428,null,8,1935,"Stores Equipment",50644.840000000004,0,0,50644.840000000004,null,-9944.0659401325756,-3900.2909401325765,0,-13844.356880265152,36800.483119734854]
[8,1940,"Tools, Shop & Garage Equipment",147090.23999999999,22506.130000000005,0,169596.37,null,-55181.49,-17126.909999999996,0,-72308.399999999994,97287.97,null,8,1940,"Tools, Shop & Garage Equipment",169596.37,75844.389999999985,0,245440.75999999998,null,-72308.399999999994,-21105.700000000041,0,-93414.100000000035,152026.65999999995,null,8,1940,"Tools, Shop & Garage Equipment",245440.75999999998,22482,0,267922.76,null,-93414.100000000035,-23656.080000000016,0,-117070.18000000005,150852.57999999996,null,8,1940,"Tools, Shop & Garage Equipment",267922.76,15868.5,0,283791.26,null,-117070.18000000005,-23544.859999999899,0,-140615.03999999995,143176.22000000006,null,8,1940,"Tools, Shop & Garage Equipment",283791.26,30600,0,314391.26,null,-140615.03999999995,-23005.876999999997,0,-163620.91699999996,150770.34300000005,null,8,1940,"Tools, Shop & Garage Equipment",314391.26,31212,0,345603.26,null,-163620.91699999996,-24021.104999999996,0,-187642.02199999994,157961.23800000007]
[8,1945,"Measurement & Testing Equipment",8114.49,0,0,8114.49,null,-2028.61,-811.3,0,-2839.91,5274.58,null,8,1945,"Measurement & Testing Equipment",8114.49,8624.9999999999982,0,16739.489999999998,null,-2839.91,-1242.5499999999997,0,-4082.4599999999996,12657.029999999999,null,8,1945,"Measurement & Testing Equipment",16739.489999999998,0,0,16739.489999999998,null,-4082.4599999999996,-1673.8099999999977,0,-5756.2699999999968,10983.220000000001,null,8,1945,"Measurement & Testing Equipment",16739.489999999998,0,0,16739.489999999998,null,-5756.2699999999968,-1676.0200000000032,0,-7432.29,9307.1999999999971,null,8,1945,"Measurement & Testing Equipment",16739.489999999998,0,0,16739.489999999998,null,-7432.29,-1673.9490000000001,0,-9106.2389999999996,7633.2509999999984,null,8,1945,"Measurement & Testing Equipment",16739.489999999998,0,0,16739.489999999998,null,-9106.2389999999996,-1673.9490000000001,0,-10780.188,5959.3019999999979]
[8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0,null,8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0,null,8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0,null,8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0,null,8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0,null,8,1950,"Power Operated Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1955,"Communications Equipment",41506.730000000003,0,0,41506.730000000003,null,-26707.15,-5207.9399999999987,0,-31915.09,9591.6400000000031,null,8,1955,"Communications Equipment",41506.730000000003,0,0,41506.730000000003,null,-31915.09,-5207.9299999999821,0,-37123.019999999982,4383.710000000021,null,8,1955,"Communications Equipment",41506.730000000003,0,0,41506.730000000003,null,-37123.019999999982,-3035.9400000000169,0,-40158.959999999999,1347.7700000000041,null,8,1955,"Communications Equipment",41506.730000000003,442772.72,0,484279.44999999995,null,-40158.959999999999,-20960.74000000002,0,-61119.700000000019,423159.74999999994,null,8,1955,"Communications Equipment",484279.44999999995,0,0,484279.44999999995,null,-61119.700000000019,-141190.57800465581,0,-202310.27800465582,281969.17199534411,null,8,1955,"Communications Equipment",484279.44999999995,0,0,484279.44999999995,null,-202310.27800465582,-141190.57800465581,0,-343500.85600931162,140778.59399068833]
[8,1955,"Communication Equipment (Smart Meters)",null,null,null,0,null,null,null,null,0,0,null,8,1955,"Communication Equipment (Smart Meters)",null,null,null,0,null,null,null,null,0,0,null,8,1955,"Communication Equipment (Smart Meters)",null,null,null,0,null,null,null,null,0,0,null,8,1955,"Communication Equipment (Smart Meters)",null,null,null,0,null,null,null,null,0,0,null,8,1955,"Communication Equipment (Smart Meters)",null,null,null,0,null,0,null,null,0,0,null,8,1955,"Communication Equipment (Smart Meters)",null,null,null,0,null,0,null,null,0,0]
[8,1960,"Miscellaneous Equipment ",0,0,0,0,null,0,0,0,0,0,null,8,1960,"Miscellaneous Equipment ",0,0,0,0,null,0,0,0,0,0,null,8,1960,"Miscellaneous Equipment ",0,0,0,0,null,0,0,0,0,0,null,8,1960,"Miscellaneous Equipment ",0,0,0,0,null,0,0,0,0,0,null,8,1960,"Miscellaneous Equipment ",0,0,0,0,null,0,0,0,0,0,null,8,1960,"Miscellaneous Equipment ",0,0,0,0,null,0,0,0,0,0]
[47,1970,"Load Management Controls Customer Premises",0,0,0,0,null,0,0,0,0,0,null,47,1970,"Load Management Controls Customer Premises",0,0,0,0,null,0,0,0,0,0,null,47,1970,"Load Management Controls Customer Premises",0,0,0,0,null,0,0,0,0,0,null,47,1970,"Load Management Controls Customer Premises",0,0,0,0,null,0,0,0,0,0,null,47,1970,"Load Management Controls Customer Premises",0,0,0,0,null,0,0,0,0,0,null,47,1970,"Load Management Controls Customer Premises",0,0,0,0,null,0,0,0,0,0]
[47,1975,"Load Management Controls Utility Premises",0,0,0,0,null,0,0,0,0,0,null,47,1975,"Load Management Controls Utility Premises",0,0,0,0,null,0,0,0,0,0,null,47,1975,"Load Management Controls Utility Premises",0,0,0,0,null,0,0,0,0,0,null,47,1975,"Load Management Controls Utility Premises",0,0,0,0,null,0,0,0,0,0,null,47,1975,"Load Management Controls Utility Premises",0,0,0,0,null,0,0,0,0,0,null,47,1975,"Load Management Controls Utility Premises",0,0,0,0,null,0,0,0,0,0]
[47,1980,"System Supervisor Equipment",924832.58,108704.5,0,1033537.08,null,-160626.74,-74995.510000000009,0,-235622.25,797914.83,null,47,1980,"System Supervisor Equipment",1033537.08,29539.619999999995,0,1063076.7,null,-235622.25,-79591.540000000095,0,{"$f":"W53+X53+Y53","v":-315213.7900000001},747862.90999999992,null,47,1980,"System Supervisor Equipment",1063076.7,265443.66999999993,0,1328520.3699999999,null,-315213.7900000001,-89424.3299999999,0,{"$f":"AK53+AL53+AM53","v":-404638.12},{"$f":"AI53+AN53","v":923882.24999999988},null,47,1980,"System Supervisor Equipment",1328520.3699999999,66062.909999999916,0,1394583.2799999998,null,-404638.12,-99367.64999999979,0,{"$f":"AY53+AZ53+BA53","v":-504005.76999999979},890577.51,null,47,1980,"System Supervisor Equipment",1394583.2799999998,274389.06064268883,0,1668972.3406426886,null,-504005.76999999979,-111065.25069300251,0,{"$f":"BM53+BN53+BO53","v":-615071.02069300227},1053901.3199496863,null,47,1980,"System Supervisor Equipment",1668972.3406426886,237702.41352725198,0,1906674.7541699405,null,-615071.02069300227,-118088.9973003396,0,{"$f":"CA53+CB53+CC53","v":-733160.0179933419},1173514.7361765986]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0,null,47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0,null,47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,{"$f":"AK54+AL54+AM54","v":0},0,null,47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,{"$f":"AY54+AZ54+BA54","v":0},0,null,47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,{"$f":"BM54+BN54+BO54","v":0},0,null,47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,{"$f":"CA54+CB54+CC54","v":0},0]
[47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0,null,47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0,null,47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0,null,47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0,null,47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0,null,47,1990,"Other Tangible Property",0,0,0,0,null,0,0,0,0,0]
[47,1995,"Contributions & Grants",-5331387.3900000006,-524288.74000000011,0,-5855676.1300000008,null,394279.31000000006,150777.12,0,{"$f":"I56+J56+K56","v":545056.43000000005},{"$f":"G56+L56","v":-5310619.7000000011},null,47,1995,"Contributions & Grants",-5855676.1300000008,-718145.70000000007,0,-6573821.830000001,null,545056.43000000005,166852.03999999998,0,{"$f":"W56+X56+Y56","v":711908.47},{"$f":"U56+Z56","v":-5861913.3600000013},null,47,1995,"Contributions & Grants",-6573821.830000001,-1773026.3800000004,0,-8346848.2100000009,null,711908.47,197266.12999999986,0,909174.59999999986,-7437673.6100000013,null,47,1995,"Contributions & Grants",-8346848.2100000009,-464182.58999999991,0,-8811030.8000000007,null,909174.59999999986,222805.37000000017,0,1131979.97,-7679050.830000001,null,47,1995,"Contributions & Grants",-8811030.8000000007,-2251302.9999999995,0,-11062333.800000001,null,1131979.97,189364.06583116151,0,1321344.0358311615,-9740989.7641688399,null,47,1995,"Contributions & Grants",-11062333.800000001,-2505130.0000000005,0,-13567463.800000001,null,1321344.0358311615,246775.19672448374,0,1568119.2325556453,-11999344.567444356]
[47,2440,"Deferred Revenue5",0,0,0,0,null,0,0,0,{"$f":"I57+J57+K57","v":0},{"$f":"G57+L57","v":0},null,47,2440,"Deferred Revenue5",0,0,0,{"$f":"R57+S57+T57","v":0},null,0,0,0,{"$f":"W57+X57+Y57","v":0},{"$f":"U57+Z57","v":0},null,47,2440,"Deferred Revenue5",0,0,0,0,null,0,0,0,0,0,null,47,2440,"Deferred Revenue5",0,0,0,0,null,0,0,0,0,0,null,47,2440,"Deferred Revenue5",0,0,0,0,null,0,0,0,0,0,null,47,2440,"Deferred Revenue5",0,0,0,0,null,0,0,0,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D17:D57)","v":75306208.919999987},{"$f":"SUM(E17:E57)","v":3836388.25},{"$f":"SUM(F17:F57)","v":-130685.68999999999},{"$f":"SUM(G17:G57)","v":79011911.480000019},null,{"$f":"SUM(I17:I57)","v":-9632017.2599999998},{"$f":"SUM(J17:J57)","v":-3353854.6499999994},{"$f":"SUM(K17:K57)","v":18220.53},{"$f":"SUM(L17:L57)","v":-12967651.380000003},{"$f":"SUM(M17:M57)","v":66044260.100000009},null,null,null,"Sub-Total",{"$f":"SUM(R17:R57)","v":79011911.480000019},{"$f":"SUM(S17:S57)","v":3790153.3099999996},{"$f":"SUM(T17:T57)","v":-276596.00999999995},{"$f":"SUM(U17:U57)","v":82525468.779999986},null,{"$f":"SUM(W16:W57)","v":-12967651.380000003},{"$f":"SUM(X16:X57)","v":-3352646.6399999992},{"$f":"SUM(Y16:Y57)","v":53635.22},{"$f":"SUM(Z17:Z57)","v":-16266662.799999999},{"$f":"SUM(AA17:AA57)","v":66258805.980000004},null,null,null,"Sub-Total",{"$f":"SUM(AF17:AF57)","v":82525468.779999986},{"$f":"SUM(AG17:AG57)","v":7423352.049999997},{"$f":"SUM(AH17:AH57)","v":-343146.13},{"$f":"SUM(AI17:AI57)","v":89605674.699999988},null,{"$f":"SUM(AK16:AK57)","v":-16266662.799999999},{"$f":"SUM(AL16:AL57)","v":-3606912.4300000034},{"$f":"SUM(AM16:AM57)","v":160398.66999999998},{"$f":"SUM(AN17:AN57)","v":-19713176.560000002},{"$f":"SUM(AO17:AO57)","v":69892498.140000001},null,null,null,"Sub-Total",{"$f":"SUM(AT17:AT57)","v":89605674.699999988},17323604.399999999,-523711.46,{"$f":"SUM(AW17:AW57)","v":106405567.64000002},null,{"$f":"SUM(AY16:AY57)","v":-19713176.560000002},{"$f":"SUM(AZ16:AZ57)","v":-3839836.4899999988},{"$f":"SUM(BA16:BA57)","v":169435.22000000003},{"$f":"SUM(BB17:BB57)","v":-23383577.830000006},{"$f":"SUM(BC17:BC57)","v":83021989.810000017},null,null,null,"Sub-Total",{"$f":"SUM(BH17:BH57)","v":106405567.64000002},{"$f":"SUM(BI17:BI57)","v":9057863.9457358401},{"$f":"SUM(BJ17:BJ57)","v":-340000},{"$f":"SUM(BK17:BK57)","v":115123431.58573583},null,{"$f":"SUM(BM16:BM57)","v":-23383577.830000006},{"$f":"SUM(BN16:BN57)","v":-3817511.0385150108},{"$f":"SUM(BO16:BO57)","v":140056},{"$f":"SUM(BP17:BP57)","v":-27061032.868515015},{"$f":"SUM(BQ17:BQ57)","v":88062398.717220828},null,null,null,"Sub-Total",{"$f":"SUM(BV17:BV57)","v":115123431.58573583},{"$f":"SUM(BW17:BW57)","v":8144591.5316741243},{"$f":"SUM(BX17:BX57)","v":-350000},{"$f":"SUM(BY17:BY57)","v":122918023.11740996},null,{"$f":"SUM(CA16:CA57)","v":-27061032.868515015},{"$f":"SUM(CB16:CB57)","v":-4174313.217001671},{"$f":"SUM(CC16:CC57)","v":171100},{"$f":"SUM(CD17:CD57)","v":-31064246.085516687},{"$f":"SUM(CE17:CE57)","v":91853777.031893298}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D59+E59+F59","v":0},null,null,null,null,{"$f":"I59+J59+K59","v":0},{"$f":"G59+L59","v":0},null,null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"R59+S59+T59","v":0},null,null,null,null,{"$f":"W59+X59+Y59","v":0},{"$f":"U59+Z59","v":0},null,null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"AF59+AG59+AH59","v":0},null,null,null,null,{"$f":"AK59+AL59+AM59","v":0},{"$f":"AI59+AN59","v":0},null,null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"AT59+AU59+AV59","v":0},null,null,null,null,{"$f":"AY59+AZ59+BA59","v":0},{"$f":"AW59+BB59","v":0},null,null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"BH59+BI59+BJ59","v":0},null,null,null,null,{"$f":"BM59+BN59+BO59","v":0},{"$f":"BK59+BP59","v":0},null,null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"BV59+BW59+BX59","v":0},null,null,null,null,{"$f":"CA59+CB59+CC59","v":0},{"$f":"BY59+CD59","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,0,null,null,null,null,{"$f":"I60+J60+K60","v":0},0,null,null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"R60+S60+T60","v":0},null,null,null,null,{"$f":"W60+X60+Y60","v":0},{"$f":"U60+Z60","v":0},null,null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"AF60+AG60+AH60","v":0},null,null,null,null,{"$f":"AK60+AL60+AM60","v":0},{"$f":"AI60+AN60","v":0},null,null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"AT60+AU60+AV60","v":0},null,null,null,null,{"$f":"AY60+AZ60+BA60","v":0},{"$f":"AW60+BB60","v":0},null,null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"BH60+BI60+BJ60","v":0},null,null,null,null,{"$f":"BM60+BN60+BO60","v":0},{"$f":"BK60+BP60","v":0},null,null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"BV60+BW60+BX60","v":0},null,null,null,null,{"$f":"CA60+CB60+CC60","v":0},{"$f":"BY60+CD60","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D58:D60)","v":75306208.919999987},{"$f":"SUM(E58:E60)","v":3836388.25},{"$f":"SUM(F58:F60)","v":-130685.68999999999},{"$f":"SUM(G58:G60)","v":79011911.480000019},null,{"$f":"SUM(I58:I60)","v":-9632017.2599999998},{"$f":"SUM(J58:J60)","v":-3353854.6499999994},{"$f":"SUM(K58:K60)","v":18220.53},{"$f":"SUM(L58:L60)","v":-12967651.380000003},{"$f":"SUM(M58:M60)","v":66044260.100000009},null,null,null,"Total PP&E",{"$f":"SUM(R58:R60)","v":79011911.480000019},{"$f":"SUM(S58:S60)","v":3790153.3099999996},{"$f":"SUM(T58:T60)","v":-276596.00999999995},{"$f":"SUM(U58:U60)","v":82525468.779999986},null,{"$f":"SUM(W58:W60)","v":-12967651.380000003},{"$f":"SUM(X58:X60)","v":-3352646.6399999992},{"$f":"SUM(Y58:Y60)","v":53635.22},{"$f":"SUM(Z58:Z60)","v":-16266662.799999999},{"$f":"SUM(AA58:AA60)","v":66258805.980000004},null,null,null,"Total PP&E",{"$f":"SUM(AF58:AF60)","v":82525468.779999986},{"$f":"SUM(AG58:AG60)","v":7423352.049999997},{"$f":"SUM(AH58:AH60)","v":-343146.13},{"$f":"SUM(AI58:AI60)","v":89605674.699999988},null,{"$f":"SUM(AK58:AK60)","v":-16266662.799999999},{"$f":"SUM(AL58:AL60)","v":-3606912.4300000034},{"$f":"SUM(AM58:AM60)","v":160398.66999999998},{"$f":"SUM(AN58:AN60)","v":-19713176.560000002},{"$f":"SUM(AO58:AO60)","v":69892498.140000001},null,null,null,"Total PP&E",{"$f":"SUM(AT58:AT60)","v":89605674.699999988},{"$f":"SUM(AU58:AU60)","v":17323604.399999999},{"$f":"SUM(AV58:AV60)","v":-523711.46},{"$f":"SUM(AW58:AW60)","v":106405567.64000002},null,{"$f":"SUM(AY58:AY60)","v":-19713176.560000002},{"$f":"SUM(AZ58:AZ60)","v":-3839836.4899999988},{"$f":"SUM(BA58:BA60)","v":169435.22000000003},{"$f":"SUM(BB58:BB60)","v":-23383577.830000006},{"$f":"SUM(BC58:BC60)","v":83021989.810000017},null,null,null,"Total PP&E",{"$f":"SUM(BH58:BH60)","v":106405567.64000002},{"$f":"SUM(BI58:BI60)","v":9057863.9457358401},{"$f":"SUM(BJ58:BJ60)","v":-340000},{"$f":"SUM(BK58:BK60)","v":115123431.58573583},null,{"$f":"SUM(BM58:BM60)","v":-23383577.830000006},{"$f":"SUM(BN58:BN60)","v":-3817511.0385150108},{"$f":"SUM(BO58:BO60)","v":140056},{"$f":"SUM(BP58:BP60)","v":-27061032.868515015},{"$f":"SUM(BQ58:BQ60)","v":88062398.717220828},null,null,null,"Total PP&E",{"$f":"SUM(BV58:BV60)","v":115123431.58573583},{"$f":"SUM(BW58:BW60)","v":8144591.5316741243},{"$f":"SUM(BX58:BX60)","v":-350000},{"$f":"SUM(BY58:BY60)","v":122918023.11740996},null,{"$f":"SUM(CA58:CA60)","v":-27061032.868515015},{"$f":"SUM(CB58:CB60)","v":-4174313.217001671},{"$f":"SUM(CC58:CC60)","v":171100},{"$f":"SUM(CD58:CD60)","v":-31064246.085516687},{"$f":"SUM(CE58:CE60)","v":91853777.031893298}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6",null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J61+J62","v":-3353854.6499999994},null,null,null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"X61+X62","v":-3352646.6399999992},null,null,null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"AL61+AL62","v":-3606912.4300000034},null,null,null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"AZ61+AZ62","v":-3839836.4899999988},null,null,null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"BN61+BN62","v":-3817511.0385150108},null,null,null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"CB61+CB62","v":-4174313.217001671}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,-183314.51999999996,null,null,null,10,null,"Transportation",null,null,null,null,null,"Transportation",null,-236493.11,null,null,null,10,null,"Transportation",null,null,null,null,null,"Transportation",null,-244700.53000000014,null,null,null,10,null,"Transportation",null,null,null,null,null,"Transportation",null,-244814.3600000001,null,null,null,10,null,"Transportation",null,null,null,null,null,"Transportation",null,-224788.78430769229,null,null,null,10,null,"Transportation",null,null,null,null,null,"Transportation",null,-268310.97330769233]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment",null,null,null,null,null,8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment",null,null,null,null,null,8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment",null,null,null,null,null,8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment",null,null,null,null,null,8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment",null,null,null,null,null,8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,null,null,null,null,47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,null,null,null,null,47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,null,null,null,null,47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,null,null,null,null,47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,null,null,null,null,47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue"]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J63-K66-K67-K68","v":-3170540.1299999994},null,null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"X63-Y66-Y67-Y68","v":-3116153.5299999993},null,null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"AL63-AM66-AM67-AM68","v":-3362211.9000000032},null,null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"AZ63-BA66-BA67-BA68","v":-3595022.129999999},null,null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"BN63-BO66-BO67-BO68","v":-3592722.2542073186},null,null,null,null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"CB63-CC66-CC67-CC68","v":-3906002.2436939785}]
[]
["Notes:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes:",null,null,null,null,null,null,null,null,null,null,null,null,null,"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.",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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).",null,null,null,null,null,null,null,null,null,null,null,null,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).",null,null,null,null,null,null,null,null,null,null,null,null,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).",null,null,null,null,null,null,null,null,null,null,null,null,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).",null,null,null,null,null,null,null,null,null,null,null,null,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).",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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).",null,null,null,null,null,null,null,null,null,null,null,null,4,"The additions in column (E) must not include construction work in progress (CWIP).",null,null,null,null,null,null,null,null,null,null,null,null,4,"The additions in column (E) must not include construction work in progress (CWIP).",null,null,null,null,null,null,null,null,null,null,null,null,4,"The additions in column (E) must not include construction work in progress (CWIP).",null,null,null,null,null,null,null,null,null,null,null,null,4,"The additions in column (E) must not include construction work in progress (CWIP).",null,null,null,null,null,null,null,null,null,null,null,null,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.\nAmortization of deferred revenue will be removed from the depreciation expense shown on this fixed asset continuity schedule as it should be included as income in Appendix 2-H Other Revenues.",null,null,null,null,null,null,null,null,null,null,null,null,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.\nAmortization of deferred revenue will be removed from the depreciation expense shown on this fixed asset continuity schedule as it should be included as income in Appendix 2-H Other Revenues.",null,null,null,null,null,null,null,null,null,null,null,null,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.\nAmortization of deferred revenue will be removed from the depreciation expense shown on this fixed asset continuity schedule as it should be included as income in Appendix 2-H Other Revenues.",null,null,null,null,null,null,null,null,null,null,null,null,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.\nAmortization of deferred revenue will be removed from the depreciation expense shown on this fixed asset continuity schedule as it should be included as income in Appendix 2-H Other Revenues.",null,null,null,null,null,null,null,null,null,null,null,null,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.\nAmortization of deferred revenue will be removed from the depreciation expense shown on this fixed asset continuity schedule as it should be included as income in Appendix 2-H Other Revenues.",null,null,null,null,null,null,null,null,null,null,null,null,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.\nAmortization of deferred revenue will be removed from the depreciation expense shown on this fixed asset continuity schedule as it should be included as income in Appendix 2-H Other 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.",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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.",null,null,null,null,null,null,null,null,null,null,null,null,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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations.",null,null,null,null,null,null,null,null,null,null,null,null,7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations.",null,null,null,null,null,null,null,null,null,null,null,null,7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations.",null,null,null,null,null,null,null,null,null,null,null,null,7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations.",null,null,null,null,null,null,null,null,null,null,null,null,7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations.",null,null,null,null,null,null,null,null,null,null,null,null,7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]

{"sheet":"Appendix 2-BB Service Life  ","index":11,"n_rows":108,"n_cols":17,"rows_kept":108,"cut":false,"hidden":false,"merged":[[101,2,101,4],[101,6,101,7],[104,0,104,7],[98,2,98,4],[98,6,98,7],[99,2,99,4],[99,6,99,7],[100,2,100,4],[100,6,100,7],[95,2,95,4],[95,6,95,7],[96,2,96,4],[96,6,96,7],[97,2,97,4],[97,6,97,7],[93,1,94,1],[93,2,94,2],[93,3,93,4],[93,6,93,7],[94,3,94,4],[94,6,94,7],[89,1,92,1],[89,2,92,2],[89,3,89,4],[89,6,89,7],[90,3,90,4],[90,6,90,7],[91,3,91,4],[91,6,91,7],[92,3,92,4],[92,6,92,7],[87,1,88,1],[87,2,88,2],[87,3,87,4],[87,6,87,7],[88,3,88,4],[88,6,88,7],[83,1,86,1],[83,2,86,2],[83,3,83,4],[83,6,83,7],[84,3,84,4],[84,6,84,7],[85,3,85,4],[85,6,85,7],[86,3,86,4],[86,6,86,7],[81,2,81,4],[81,6,81,7],[82,2,82,4],[82,5,82,7],[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],[79,3,79,4],[78,6,78,7],[78,3,78,4],[82,15,82,16],[72,0,72,7],[74,2,74,4],[74,5,75,7],[74,9,75,9],[79,6,79,7],[80,3,80,4],[80,6,80,7],[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],[77,1,80,1],[77,2,80,2],[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],[107,1,107,2],[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,{"$f":"'LDC Info'!E16","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-BB"]
["Service Life Comparison"]
["Table F-1 from Kinetrics Report1"]
[]
[]
[]
[null,null,"Asset Details",null,null,"Useful Life",null,null,null,"USoA Account Number","USoA Account Description","Current",null,"Proposed",null,"Outside Range of Min, Max TUL?"]
["Parent*","#","Category| Component | Type",null,null,"MIN UL","TUL","MAX UL",null,null,null,"Years","Rate","Years","Rate","Below Min TUL","Above Max TUL"]
["OH",1,"Fully Dressed Wood Poles","Overall",null,35,45,75,null,1830,"Poles, Towers and Fixtures",45,{"$f":"IF(ISERROR(1/L17), \"\", 1/L17)","v":2.2222222222222223E-2},45,{"$f":"IF(ISERROR(1/N17), \"\", 1/N17)","v":2.2222222222222223E-2},{"$f":"IF(ISBLANK(N17),\"\",IF(N17<F17,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N17),\"\",IF(N17>H17,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Cross Arm","Wood",20,40,55,null,null,null,null,{"$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,1830,"Poles, Towers and Fixtures",60,1.6666666666666666E-2,60,1.6666666666666666E-2,"No","No"]
[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,1830,"Poles, Towers and Fixtures",60,1.6666666666666666E-2,60,1.6666666666666666E-2,"No","No"]
[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,1835,"Overhead Conductors and Devices",45,2.2222222222222223E-2,45,2.2222222222222223E-2,"No","No"]
[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,1835,"Overhead Conductors and Devices",45,2.2222222222222223E-2,45,2.2222222222222223E-2,"No","No"]
[null,8,"OH Conductors",null,null,50,60,75,null,1835,"Overhead Conductors and Devices",60,1.6666666666666666E-2,60,1.6666666666666666E-2,"No","No"]
[null,9,"OH Transformers & Voltage Regulators",null,null,30,40,60,null,1850,"Line Transformers",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,10,"OH Shunt Capacitor Banks",null,null,25,30,40,null,1835,"Overhead Conductors and Devices",30,3.3333333333333333E-2,30,3.3333333333333333E-2,"No","No"]
[null,11,"Reclosers",null,null,25,40,55,null,1835,"Overhead Conductors and Devices","40",2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
["TS & MS",12,"Power Transformers","Overall",null,30,45,60,null,1815,"Transformer Station Equipment - Normally Primary Above 50 kV","45",2.2222222222222223E-2,45,2.2222222222222223E-2,"No","No"]
[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,1815,"Transformer Station Equipment - Normally Primary Above 50 kV","45",2.2222222222222223E-2,45,2.2222222222222223E-2,"No","No"]
[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,1815,"Transformer Station Equipment - Normally Primary Above 50 kV","20",0.05,20,0.05,"No","No"]
[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,1815,"Transformer Station Equipment - Normally Primary Above 50 kV","40",2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[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,1815,"Transformer Station Equipment - Normally Primary Above 50 kV","50",0.02,50,0.02,"No","No"]
[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,1815,"Transformer Station Equipment - Normally Primary Above 50 kV","20",0.05,20,0.05,"No","No"]
[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,1845,"Underground Conductors and Devices","35",2.8571428571428571E-2,35,2.8571428571428571E-2,"No","No"]
[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,1850,"Line Transformers","40",2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,35,"Submersible/Vault Transformers",null,null,25,35,45,null,1850,"Line Transformers","35",2.8571428571428571E-2,35,2.8571428571428571E-2,"No","No"]
[null,36,"UG Foundation",null,null,35,55,70,null,1840,"Underground Conduit",55,1.8181818181818181E-2,55,1.8181818181818181E-2,"No","No"]
[null,37,"UG Vaults","Overall",null,40,60,80,null,1840,"Underground Conduit","60",1.6666666666666666E-2,60,1.6666666666666666E-2,"No","No"]
[null,null,null,"Roof",null,20,30,45,null,1840,"Underground Conduit","30",3.3333333333333333E-2,30,3.3333333333333333E-2,"No","No"]
[null,38,"UG Vault Switches",null,null,20,35,50,null,1845,"Underground Conductors and Devices","35",2.8571428571428571E-2,35,2.8571428571428571E-2,"No","No"]
[null,39,"Pad-Mounted Switchgear",null,null,20,30,45,null,1845,"Underground Conductors and Devices","30",3.3333333333333333E-2,30,3.3333333333333333E-2,"No","No"]
[null,40,"Ducts",null,null,30,50,85,null,1840,"Underground Conduit","50",0.02,50,0.02,"No","No"]
[null,41,"Concrete Encased Duct Banks",null,null,35,55,80,null,1840,"Underground Conduit","55",1.8181818181818181E-2,55,1.8181818181818181E-2,"No","No"]
[null,42,"Cable Chambers",null,null,50,60,80,null,1840,"Underground Conduit","60",1.6666666666666666E-2,60,1.6666666666666666E-2,"No","No"]
["S",43,"Remote SCADA",null,null,15,20,30,null,1980,"System Supervisory Equipment","15",6.6666666666666666E-2,15,6.6666666666666666E-2,"No","No"]
[]
[]
["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,1915,"Office Furniture and Equipment","10",{"$f":"IF(ISERROR(1/L77), \"\", 1/L77)","v":0.1},10,{"$f":"IF(ISERROR(1/N77), \"\", 1/N77)","v":0.1},{"$f":"IF(ISBLANK(N77),\"\",IF(N77<F77,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N77),\"\",IF(N77>G77,\"Yes\",\"No\"))","v":"No"}]
[null,2,"Vehicles","Large - Trucks & Buckets",null,5,15,null,null,1930,"Transportation Equipment",13,{"$f":"IF(ISERROR(1/L78), \"\", 1/L78)","v":7.6923076923076927E-2},{"$f":"L78","v":13},{"$f":"IF(ISERROR(1/N78), \"\", 1/N78)","v":7.6923076923076927E-2},{"$f":"IF(ISBLANK(N78),\"\",IF(N78<F78,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N78),\"\",IF(N78>G78,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Small - Trucks & Buckets",null,5,15,null,null,1930,"Transportation Equipment",8,0.125,{"$f":"L79","v":8},{"$f":"IF(ISERROR(1/N79), \"\", 1/N79)","v":0.125},{"$f":"IF(ISBLANK(N79),\"\",IF(N79<F79,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N79),\"\",IF(N79>G79,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Trailers",null,5,20,null,null,1930,"Transportation Equipment","20",0.05,20,0.05,"No","No"]
[null,null,null,"Vans",null,5,10,null,null,1930,"Transportation Equipment","08",0.125,8,0.125,"No","No"]
[null,3,"Administrative Buildings",null,null,50,75,null,null,1908,"Buildings and Fixtures","50",0.02,50,0.02,"No","No"]
[null,4,"Leasehold Improvements",null,null,"Lease dependent",null,null,null,1910,"Leasehold Improvement","03",0.33333333333333331,3,0.33333333333333331,"Lease dependent"]
[null,5,"Station Buildings","Station Buildings",null,50,75,null,null,1808,"Buildings and Fixtures","50",0.02,50,0.02,"No","No"]
[null,null,null,"Parking",null,25,30,null,null,1808,"Buildings and Fixtures","25",0.04,25,0.04,"No","No"]
[null,null,null,"Fence",null,25,60,null,null,1808,"Buildings and Fixtures","25",0.04,25,0.04,"No","No"]
[null,null,null,"Roof",null,20,30,null,null,1808,"Buildings and Fixtures","20",0.05,20,0.05,"No","No"]
[null,6,"Computer Equipment","Hardware",null,3,5,null,null,1920,"Computer Equipment - Hardware","04",0.25,4,0.25,"No","No"]
[null,null,null,"Software",null,2,5,null,null,1611,"Computer Software","05",0.2,5,0.2,"No","No"]
[null,7,"Equipment","Power Operated",null,5,10,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Stores",null,5,10,null,null,1935,"Stores Equipment","10",0.1,10,0.1,"No","No"]
[null,null,null,"Tools, Shop, Garage Equipment",null,5,10,null,null,1940,"Tools, Shop and Garage Equipment","10",0.1,10,0.1,"No","No"]
[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,1955,"Communication Equipment","05",0.2,5,0.2,"No","No"]
[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,1860,"Meters","25",0.04,25,0.04,"No","No"]
[null,11,"Wholesale Energy Meters",null,null,15,30,null,null,1860,"Meters","15",6.6666666666666666E-2,15,6.6666666666666666E-2,"No","No"]
[null,12,"Current & Potential Transformer (CT & PT)",null,null,35,50,null,null,1860,"Meters","35",2.8571428571428571E-2,35,2.8571428571428571E-2,"No","No"]
[null,13,"Smart Meters",null,null,5,15,null,null,1860,"Meters","15",6.6666666666666666E-2,15,6.6666666666666666E-2,"No","No"]
[null,14,"Repeaters - Smart Metering",null,null,10,15,null,null,1860,"Meters","15",6.6666666666666666E-2,15,6.6666666666666666E-2,"No","No"]
[null,15,"Data Collectors - Smart Metering",null,null,15,20,null,null,1860,"Meters","15",6.6666666666666666E-2,15,6.6666666666666666E-2,"No","No"]
[]
[]
["* 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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[]
["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,{"$f":"\"This appendix must be duplicated and completed for the years 2012 to \" & TestYear & \". The appendix for 2012 is to be completed under CGAAP (prior to changes in depreciation policies).\" &\" The appendix for 2012 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to \" & TestYear & \" is to be completed under MIFRS (2014 if changes to MIFRS are material).\"","v":"This appendix must be duplicated and completed for the years 2012 to 2022. The appendix for 2012 is to be completed under CGAAP (prior to changes in depreciation policies). The appendix for 2012 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to 2022 is to be completed under MIFRS (2014 if changes to MIFRS are material)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013]
["Rebasing for the first time with depreciation policy changes made in 2013.",null,{"$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 2022. 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 2022 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,"This appendix must be completed for 2014 to the test year. The appendix for 2014 is to be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to the test year 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,2017,"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]
[2017,"MIFRS","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)",310513,309197,{"$f":"C23-D23","v":1316},1596436,0,{"$f":"F23-G23","v":1596436},143159.88,3.27,{"$f":"IF(J23=0,0,1/J23)","v":0.3058103975535168},5,{"$f":"IF(L23=0,0,1/L23)","v":0.2},{"$f":"IF(J23=0,0,+E23/J23)","v":402.44648318042812},{"$f":"IF(L23=0,0,+H23/L23)","v":319287.2},{"$f":"IF(L23=0,0,+(I23*0.5)/L23)","v":14315.988000000001},{"$f":"IF(ISERROR(+N23+O23+P23), 0, +N23+O23+P23)","v":334005.63448318047},318702.98,{"$f":"IF(ISERROR(+R23-Q23), 0, +R23-Q23)","v":-15302.654483180493}]
[1612,"Land Rights (Formally known as Account 1906)",81274,0,{"$f":"C24-D24","v":81274},12725,12725,{"$f":"F24-G24","v":0},0,49,{"$f":"IF(J24=0,0,1/J24)","v":2.0408163265306121E-2},0,{"$f":"IF(L24=0,0,1/L24)","v":0},{"$f":"IF(J24=0,0,+E24/J24)","v":1658.6530612244899},{"$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":1658.6530612244899},0,{"$f":"IF(ISERROR(+R24-Q24), 0, +R24-Q24)","v":-1658.6530612244899}]
[1805,"Land",181961,181961,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L25=0,0,+H25/L25)","v":0},0,0,0,0]
[1806,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2017.0100000000002,2017.0100000000002]
[1808,"Buildings",969200,0,969200,3405.25,0,3405.25,0,35.450000000000003,2.8208744710860365E-2,30,3.3333333333333333E-2,27339.915373765863,113.50833333333334,0,27453.423707099199,27078.349999999991,-375.07370709920724]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",3614380.9999999991,0,3614380.9999999991,731339.96940909093,0,731339.96940909093,0,33.32,3.0012004801920768E-2,36.666666666666664,2.7272727272727275E-2,108474.81992797116,19945.635529338844,0,128420.45545731,120591.65999999997,-7828.7954573100287]
[1820,"Distribution Station Equipment <50 kV",44402.060000000005,0,44402.060000000005,5318.1695,0,5318.1695,0,8.6300000000000008,0.11587485515643105,0,0,5145.082271147161,0,0,5145.082271147161,208.86000000000058,-4936.2222711471604]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",10525576,127285.95000000001,10398290.050000001,2969887.4527727272,0,2969887.4527727272,638736.34999999986,28.13,3.5549235691432639E-2,55,1.8181818181818181E-2,369651.26377532887,53997.953686776862,5806.6940909090899,429455.91155301483,388637.02000000008,-40818.89155301475]
[1835,"Overhead Conductors & Devices",8177214,0,8177214,1910277.365590909,0,1910277.365590909,546970.48,38.1,2.6246719160104987E-2,44,2.2727272727272728E-2,214625.03937007874,43415.394672520662,6215.5736363636361,264256.00767896301,260104.84999999998,-4151.1576789630344]
[1840,"Underground Conduit",8530811,27565.96,8503245.0399999991,1405507.5204089442,0,1405507.5204089442,715418.700000001,37.56,2.6624068157614481E-2,51.666666666666664,1.935483870967742E-2,226390.97550585726,27203.371362753762,6923.4067741935587,260517.7536428046,246568.07000000007,-13949.683642804535]
[1845,"Underground Conductors & Devices",13805642,93916.84,13711725.16,2776030.0578499995,0,2776030.0578499995,837212.92000000027,23.32,4.2881646655231559E-2,33.333333333333336,0.03,587981.3533447684,83280.901735499981,12558.193800000003,683820.44888026838,669773.22,-14047.228880268405]
[1850,"Line Transformers",11018260,23468.6,{"$f":"C36-D36","v":10994791.4},3378583.0733268633,0,{"$f":"F36-G36","v":3378583.0733268633},813568.65999999898,26.28,{"$f":"IF(J36=0,0,1/J36)","v":3.8051750380517502E-2},38.333333333333336,{"$f":"IF(L36=0,0,1/L36)","v":2.6086956521739129E-2},{"$f":"IF(J36=0,0,+E36/J36)","v":418371.05783866055},{"$f":"IF(L36=0,0,+H36/L36)","v":88136.949738961644},{"$f":"IF(L36=0,0,+(I36*0.5)/L36)","v":10611.765130434769},{"$f":"IF(ISERROR(+N36+O36+P36), 0, +N36+O36+P36)","v":517119.77270805696},504362.82000000007,{"$f":"IF(ISERROR(+R36-Q36), 0, +R36-Q36)","v":-12756.952708056895}]
[1855,"Services (Overhead & Underground)",1293039,0,1293039,707130.05380000011,0,707130.05380000011,48324.89000000013,20.13,4.967709885742673E-2,25,0.04,64234.426229508201,28285.202152000005,966.4978000000026,93486.126181508196,86646.78,-6839.3461815081973]
[1860,"Meters",2917143,164962.05000000002,2752180.95,317369.65173387749,0,317369.65173387749,95145.530000000159,7.62,0.13123359580052493,20,0.05,361178.60236220475,15868.482586693874,2378.6382500000041,379425.72319889866,576950.79,197525.06680110138]
[1860,"Meters (Smart Meters)",4351098,0,4351098,392975.46750000003,0,392975.46750000003,0,12.69,7.8802206461780933E-2,20,0.05,342876.12293144211,19648.773375000001,0,362524.8963064421,0,-362524.8963064421]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",0,0,0,0,0,0,0,0,0,50,0.02,0,0,0,0,0,0]
[1910,"Leasehold Improvements",0,0,0,5779.7813333333334,13573.07,-7793.2886666666664,0,0,0,3,0.33333333333333331,0,-2597.7628888888889,0,-2597.7628888888889,6560.3899999999994,9158.1528888888879]
[1915,"Office Furniture & Equipment (10 years)",2799,0,2799,15553.048499999999,0,15553.048499999999,0,9,0.1111111111111111,10,0.1,311,1555.30485,0,1866.30485,2667.79,801.48514999999998]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,10,0.1,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",90579,77580,12999,0,0,0,18872.899999999994,3,0.33333333333333331,4,0.25,4333,0,2359.1124999999993,6692.1124999999993,11774.48000000001,5082.3675000000112]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,0,0,0,0,0,4,0.25,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,4637.4837499999994,45494.65,-40857.166250000002,0,0,0,4,0.25,0,-10214.291562500001,0,-10214.291562500001,0,10214.291562500001]
[1930,"Transportation Equipment",796298,22409,773889,1200622.0724387756,0,1200622.0724387756,372056.05000000005,8.8175896387496042,0.11340967781097681,12.25,8.1632653061224483E-2,87766.502151459033,98009.965097042907,15185.961224489798,200962.42847299174,183314.51999999996,-17647.908472991781]
[1935,"Stores Equipment",0,0,0,2851.3375000000001,0,2851.3375000000001,0,0,0,10,0.1,0,285.13375000000002,0,285.13375000000002,530.52,245.38624999999996]
[1940,"Tools, Shop & Garage Equipment",70317,18107,52210,89637.680499999988,0,89637.680499999988,22506.130000000005,10,0.1,10,0.1,5221,8963.7680499999988,1125.3065000000001,15310.074549999999,17126.909999999996,1816.8354499999969]
[1945,"Measurement & Testing Equipment",0,0,0,5274.4185000000007,0,5274.4185000000007,0,0,0,10,0.1,0,527.44185000000004,0,527.44185000000004,811.3,283.85814999999991]
[1950,"Power Operated Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communications Equipment",0,0,0,14094.298999999999,0,14094.298999999999,0,0,0,5,0.2,0,2818.8597999999997,0,2818.8597999999997,5207.9399999999987,2389.080199999999]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,5,0.2,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls Customer Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",500578,0,500578,698438.45299999998,0,698438.45299999998,108704.5,15,6.6666666666666666E-2,15,6.6666666666666666E-2,33371.866666666669,46562.563533333334,3623.4833333333331,83557.91353333334,74995.510000000009,-8562.4035333333304]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2040,"Plant Held for Future use",-0.16000000001804437,-0.16000000001804437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2055,"Work in Progress",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1995,"Contributions & Grants",-3594055,0,-3594055,-2201760.7165769478,0,-2201760.7165769478,-524288.74000000011,39.727278594681287,2.5171620996306567E-2,45,2.2222222222222223E-2,-90468.190299880604,{"$f":"IF(L63=0,0,+H63/L63)","v":-48928.015923932173},{"$f":"IF(L63=0,0,+(I63*0.5)/L63)","v":-5825.430444444446},{"$f":"IF(ISERROR(+N63+O63+P63), 0, +N63+O63+P63)","v":-145221.63666825721},-150777.12,-5555.4833317427838]
[null,"Total",{"$f":"SUM(C23:C63)","v":63687029.900000006},{"$f":"SUM(D23:D63)","v":1046453.2399999999},{"$f":"SUM(E23:E63)","v":62640576.660000004},16042112.889837567,71792.72,15970320.169837568,3836388.25,null,null,null,null,{"$f":"SUM(N23:N63)","v":2768864.9369933833},{"$f":"SUM(O23:O63)","v":796166.33972793398},76245.190595279768,3641276.4673165972,3353854.6499999994,-287421.81731659686]
[]
[]
[2018,"MIFRS","Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",310513,309197,{"$f":"C70-D70","v":1316},1739595.88,175520.54000000004,{"$f":"F70-G70","v":1564075.3399999999},8582,3.27,{"$f":"IF(J70=0,0,1/J70)","v":0.3058103975535168},5,{"$f":"IF(L70=0,0,1/L70)","v":0.2},{"$f":"IF(J70=0,0,+E70/J70)","v":402.44648318042812},{"$f":"IF(L70=0,0,+H70/L70)","v":312815.06799999997},{"$f":"IF(L70=0,0,+(I70*0.5)/L70)","v":858.2},{"$f":"IF(ISERROR(+N70+O70+P70), 0, +N70+O70+P70)","v":314075.71448318043},181202.40000000002,{"$f":"IF(ISERROR(+R70-Q70), 0, +R70-Q70)","v":-132873.31448318041}]
[1612,"Land Rights (Formally known as Account 1906)",81274,0,{"$f":"C71-D71","v":81274},12725,12725,{"$f":"F71-G71","v":0},0,49,{"$f":"IF(J71=0,0,1/J71)","v":2.0408163265306121E-2},0,{"$f":"IF(L71=0,0,1/L71)","v":0},{"$f":"IF(J71=0,0,+E71/J71)","v":1658.6530612244899},{"$f":"IF(L71=0,0,+H71/L71)","v":0},{"$f":"IF(L71=0,0,+(I71*0.5)/L71)","v":0},{"$f":"IF(ISERROR(+N71+O71+P71), 0, +N71+O71+P71)","v":1658.6530612244899},0,{"$f":"IF(ISERROR(+R71-Q71), 0, +R71-Q71)","v":-1658.6530612244899}]
[1805,"Land",181961,181961,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L72=0,0,+H72/L72)","v":0},0,0,0,0]
[1806,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2017.0099999999993,2017.0099999999993]
[1808,"Buildings",969200,0,969200,3405.25,0,3405.25,0,35.450000000000003,2.8208744710860365E-2,30,3.3333333333333333E-2,27339.915373765863,113.50833333333334,0,27453.423707099199,27078.349999999962,-375.07370709923634]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",3614380.9999999991,0,3614380.9999999991,731339.96940909093,0,731339.96940909093,0,33.32,3.0012004801920768E-2,36.666666666666664,2.7272727272727275E-2,108474.81992797116,19945.635529338844,0,128420.45545731,120591.66000000015,-7828.7954573098541]
[1820,"Distribution Station Equipment <50 kV",44402.060000000005,0,44402.060000000005,5318.1695,0,5318.1695,0,8.6300000000000008,0.11587485515643105,0,0,5145.082271147161,0,0,5145.082271147161,208.86000000003696,-4936.222271147124]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",10525576,127285.95000000001,10398290.050000001,3608623.8027727269,0,3608623.8027727269,943037.44000000192,28.13,3.5549235691432639E-2,55,1.8181818181818181E-2,369651.26377532887,65611.341868595031,8573.0676363636539,443835.67328028759,403386.7700000006,-40448.903280286992]
[1835,"Overhead Conductors & Devices",8177214,0,8177214,2457247.845590909,0,2457247.845590909,588291.81000000134,38.1,2.6246719160104987E-2,44,2.2727272727272728E-2,214625.03937007874,55846.541945247933,6685.1342045454694,277156.71551987214,274194.27000000048,-2962.4455198716605]
[1840,"Underground Conduit",8530811,32211.86,8498599.1400000006,2120926.2204089453,0,2120926.2204089453,240734.50000000047,37.56,2.6624068157614481E-2,51.666666666666664,1.935483870967742E-2,226267.28274760384,41050.184911140881,2329.688709677424,269647.15636842215,260822.00999999954,-8825.1463684226037]
[1845,"Underground Conductors & Devices",13805642,104948.22,13700693.779999999,3613242.9778499999,0,3613242.9778499999,728109.64999999863,23.32,4.2881646655231559E-2,33.333333333333336,0.03,587508.30960548879,108397.28933549998,10921.644749999979,706827.24369098875,688687.01999999955,-18140.223690989194]
[1850,"Line Transformers",11018260,30816.85,10987443.15,4192151.7333268626,0,4192151.7333268626,1273360.0499999986,26.28,3.8051750380517502E-2,38.333333333333336,2.6086956521739129E-2,418091.44406392693,109360.47999983119,16609.044130434762,544060.96819419286,526582.68999999994,-17478.278194192913]
[1855,"Services (Overhead & Underground)",1293039,0,1293039,755454.94380000024,0,755454.94380000024,66821.199999999953,20.13,4.967709885742673E-2,25,0.04,64234.426229508201,30218.197752000011,1336.4239999999991,95789.047981508207,88946.899999999732,-6842.1479815084749]
[1860,"Meters",2917143,191133.12000000002,2726009.88,412515.18173387763,0,412515.18173387763,192747.8499999998,7.62,0.13123359580052493,20,0.05,357744.07874015748,20625.759086693881,4818.6962499999954,383188.53407685133,585421.31999999972,202232.78592314839]
[1860,"Meters (Smart Meters)",4351098,0,4351098,392975.46750000003,0,392975.46750000003,0,12.69,7.8802206461780933E-2,20,0.05,342876.12293144211,19648.773375000001,0,362524.8963064421,0,-362524.8963064421]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",0,0,0,0,0,0,0,0,0,50,0.02,0,0,0,0,0,0]
[1910,"Leasehold Improvements",0,0,0,5779.7813333333334,51183.95,-45404.168666666665,0,0,0,3,0.33333333333333331,0,-15134.722888888888,0,-15134.722888888888,2267.8299999999945,17402.55288888888]
[1915,"Office Furniture & Equipment (10 years)",2799,0,2799,15553.048499999999,0,15553.048499999999,8829.82,9,0.1111111111111111,10,0.1,311,1555.30485,441.49099999999999,2307.79585,3109.2799999999934,801.48414999999341]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,10,0.1,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",90579,77580,12999,18872.899999999994,0,18872.899999999994,22213.939999999988,3,0.33333333333333331,4,0.25,4333,4718.2249999999985,2776.7424999999985,11827.967499999997,10810.949999999953,-1017.0175000000436]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,0,0,0,0,0,4,0.25,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,4637.4837499999994,54198.350000000006,-49560.866250000006,0,0,0,4,0.25,0,-12390.216562500002,0,-12390.216562500002,0,12390.216562500002]
[1930,"Transportation Equipment",796298,75644.999999999985,720653,1572678.1224387756,0,1572678.1224387756,321561.73999999976,8.8175896387496042,0.11340967781097681,12.25,8.1632653061224483E-2,81729.024543513864,128381.8875460225,13124.968979591828,223235.8810691282,236493.11,13257.228930871788]
[1935,"Stores Equipment",0,0,0,2851.3375000000001,0,2851.3375000000001,0,0,0,10,0.1,0,285.13375000000002,0,285.13375000000002,530.5300000000002,245.39625000000018]
[1940,"Tools, Shop & Garage Equipment",70317,34077,36240,112143.81049999999,0,112143.81049999999,75844.389999999985,10,0.1,10,0.1,3624,11214.38105,3792.2194999999992,18630.600549999999,21105.700000000041,2475.0994500000415]
[1945,"Measurement & Testing Equipment",0,0,0,5274.4185000000007,0,5274.4185000000007,8624.9999999999982,0,0,10,0.1,0,527.44185000000004,431.24999999999989,958.69184999999993,1242.5499999999997,283.8581499999998]
[1950,"Power Operated Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communications Equipment",0,0,0,14094.298999999999,0,14094.298999999999,0,0,0,5,0.2,0,2818.8597999999997,0,2818.8597999999997,5207.9299999999821,2389.0701999999824]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,5,0.2,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls Customer Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",500578,0,500578,807142.95299999998,0,807142.95299999998,29539.619999999995,15,6.6666666666666666E-2,15,6.6666666666666666E-2,33371.866666666669,53809.530200000001,984.65399999999988,88166.050866666672,79591.540000000095,-8574.5108666665765]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2040,"Plant Held for Future use",-0.16000000001804437,-0.16000000001804437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2055,"Work in Progress",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1995,"Contributions & Grants",-3594055,0,-3594055,-2726049.4565769481,0,-2726049.4565769481,-718145.70000000007,39.727278594681287,2.5171620996306567E-2,45,2.2222222222222223E-2,-90468.190299880604,-60578.876812821065,-7979.3966666666674,-159026.46377936832,-166852.03999999998,-7825.5762206316576]
[null,"Total",{"$f":"SUM(C70:C110)","v":63687029.900000006},{"$f":"SUM(D70:D110)","v":1164855.8400000001},{"$f":"SUM(E70:E110)","v":62522174.060000002},19878501.139837574,293627.84000000008,19584873.299837567,3790153.3099999996,null,null,null,null,{"$f":"SUM(N70:N110)","v":2756919.5854911245},{"$f":"SUM(O70:O110)","v":898839.72791849356},65703.828993946445,3721463.142403564,3352646.6399999992,-368816.50240356429]
[]
[2019,"MIFRS","Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",310513,309197,{"$f":"C116-D116","v":1316},1748177.88,292182.90000000002,{"$f":"F116-G116","v":1455994.98},0,3.27,{"$f":"IF(J116=0,0,1/J116)","v":0.3058103975535168},5,{"$f":"IF(L116=0,0,1/L116)","v":0.2},{"$f":"IF(J116=0,0,+E116/J116)","v":402.44648318042812},{"$f":"IF(L116=0,0,+H116/L116)","v":291198.99599999998},{"$f":"IF(L116=0,0,+(I116*0.5)/L116)","v":0},{"$f":"IF(ISERROR(+N116+O116+P116), 0, +N116+O116+P116)","v":291601.44248318044},340728.89999999944,{"$f":"IF(ISERROR(+R116-Q116), 0, +R116-Q116)","v":49127.457516819006}]
[1612,"Land Rights (Formally known as Account 1906)",81274,0,{"$f":"C117-D117","v":81274},12725,12725,{"$f":"F117-G117","v":0},0,49,{"$f":"IF(J117=0,0,1/J117)","v":2.0408163265306121E-2},0,{"$f":"IF(L117=0,0,1/L117)","v":0},{"$f":"IF(J117=0,0,+E117/J117)","v":1658.6530612244899},{"$f":"IF(L117=0,0,+H117/L117)","v":0},{"$f":"IF(L117=0,0,+(I117*0.5)/L117)","v":0},{"$f":"IF(ISERROR(+N117+O117+P117), 0, +N117+O117+P117)","v":1658.6530612244899},0,{"$f":"IF(ISERROR(+R117-Q117), 0, +R117-Q117)","v":-1658.6530612244899}]
[1805,"Land",181961,181961,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L118=0,0,+H118/L118)","v":0},0,0,0,0]
[1806,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2017.0099999999984,2017.0099999999984]
[1808,"Buildings",969200,0,969200,3405.25,0,3405.25,0,35.450000000000003,2.8208744710860365E-2,30,3.3333333333333333E-2,27339.915373765863,113.50833333333334,0,27453.423707099199,27078.350000000093,-375.07370709910538]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",3614380.9999999991,0,3614380.9999999991,731339.96940909093,0,731339.96940909093,0,33.32,3.0012004801920768E-2,36.666666666666664,2.7272727272727275E-2,108474.81992797116,19945.635529338844,0,128420.45545731,120591.66000000061,-7828.7954573093884]
[1820,"Distribution Station Equipment <50 kV",44402.060000000005,0,44402.060000000005,5318.1695,0,5318.1695,0,8.6300000000000008,0.11587485515643105,0,0,5145.082271147161,0,0,5145.082271147161,208.86000000003696,-4936.222271147124]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",10525576,127285.95000000001,10398290.050000001,4551661.2427727291,0,4551661.2427727291,952802.02000000025,28.13,3.5549235691432639E-2,55,1.8181818181818181E-2,369651.26377532887,82757.47714132235,8661.8365454545474,461070.57746210578,421264.67000000097,-39805.907462104806]
[1835,"Overhead Conductors & Devices",8177214,0,8177214,3045539.6555909105,0,3045539.6555909105,762639.33999999962,38.1,2.6246719160104987E-2,44,2.2727272727272728E-2,214625.03937007874,69216.810354338872,8666.3561363636327,292508.20586078125,292604.9700000002,96.764139218954369]
[1840,"Underground Conduit",8530811,45402.369999999995,8485408.6300000008,2361660.7204089458,0,2361660.7204089458,863030.59999999974,37.56,2.6624068157614481E-2,51.666666666666664,1.935483870967742E-2,225916.09771033016,45709.562330495726,8351.9090322580632,279977.56907308399,270362.01999999961,-9615.549073084374]
[1845,"Underground Conductors & Devices",13805642,131840.79,13673801.210000001,4341352.6278499989,0,4341352.6278499989,2003673.1999999986,23.32,4.2881646655231559E-2,33.333333333333336,0.03,586355.11192109785,130240.57883549995,30055.097999999976,746650.78875659779,722644.14000000048,-24006.648756597308]
[1850,"Line Transformers",11018260,39099.5,10979160.5,5465511.7833268614,0,5465511.7833268614,1364208.2400000002,26.28,3.8051750380517502E-2,38.333333333333336,2.6086956521739129E-2,417776.27473363775,142578.56826070073,17794.020521739134,578148.86351607763,542168.22000000114,-35980.643516076496]
[1855,"Services (Overhead & Underground)",1293039,0,1293039,822276.14380000019,0,822276.14380000019,67322.290000000037,20.13,4.967709885742673E-2,25,0.04,64234.426229508201,32891.045752000005,1346.4458000000006,98471.917781508208,91629.780000000261,-6842.1377815079468]
[1860,"Meters",2917143,244903.96000000002,2672239.04,605263.03173387749,0,605263.03173387749,359899.49999999977,7.62,0.13123359580052493,20,0.05,350687.53805774276,30263.151586693875,8997.4874999999938,389948.17714443663,592565.55000000028,202617.37285556365]
[1860,"Meters (Smart Meters)",4351098,0,4351098,392975.46750000003,0,392975.46750000003,0,12.69,7.8802206461780933E-2,20,0.05,342876.12293144211,19648.773375000001,0,362524.8963064421,0,-362524.8963064421]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",0,0,0,0,0,0,0,0,0,50,0.02,0,0,0,0,0,0]
[1910,"Leasehold Improvements",0,0,0,5779.7813333333334,51994.189999999995,-46214.408666666663,0,0,0,3,0.33333333333333331,0,-15404.802888888888,0,-15404.802888888888,134.15000000000146,15538.952888888889]
[1915,"Office Furniture & Equipment (10 years)",2799,0,2799,24382.868499999997,0,24382.868499999997,0,9,0.1111111111111111,10,0.1,311,2438.2868499999995,0,2749.2868499999995,3550.7699999999932,801.48314999999366]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,10,0.1,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",90579,77580,12999,41086.839999999982,0,41086.839999999982,21442.25,3,0.33333333333333331,4,0.25,4333,10271.709999999995,2680.28125,17284.991249999995,13608.300000000017,-3676.691249999978]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,0,0,0,0,0,4,0.25,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,4637.4837499999994,63663.740000000005,-59026.256250000006,0,0,0,4,0.25,0,-14756.564062500001,0,-14756.564062500001,0,14756.564062500001]
[1930,"Transportation Equipment",796298,92750.999999999985,703547,1894239.8624387754,0,1894239.8624387754,349071.00000000012,8.8175896387496042,0.11340967781097681,12.25,8.1632653061224483E-2,79789.038594879297,154631.82550520616,14247.795918367352,248668.66001845279,244700.53000000014,-3968.1300184526481]
[1935,"Stores Equipment",0,0,0,2851.3375000000001,0,2851.3375000000001,0,0,0,10,0.1,0,285.13375000000002,0,285.13375000000002,530.52000000000044,245.38625000000042]
[1940,"Tools, Shop & Garage Equipment",70317,55551,14766,187988.20049999998,0,187988.20049999998,22482,10,0.1,10,0.1,1476.6,18798.820049999998,1124.0999999999999,21399.520049999996,23656.080000000016,2256.5599500000208]
[1945,"Measurement & Testing Equipment",0,0,0,13899.4185,0,13899.4185,0,0,0,10,0.1,0,1389.9418499999999,0,1389.9418499999999,1673.8099999999977,283.86814999999774]
[1950,"Power Operated Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communications Equipment",0,0,0,14094.298999999999,21507.63,-7413.3310000000019,0,0,0,5,0.2,0,-1482.6662000000003,0,-1482.6662000000003,3035.9400000000169,4518.6062000000175]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,5,0.2,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls Customer Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",500578,0,500578,836682.57299999997,0,836682.57299999997,265443.66999999993,15,6.6666666666666666E-2,15,6.6666666666666666E-2,33371.866666666669,55778.838199999998,8848.122333333331,97998.8272,89424.3299999999,-8574.4972000000998]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2040,"Plant Held for Future use",-0.16000000001804437,-0.16000000001804437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2055,"Work in Progress",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1995,"Contributions & Grants",-3594055,0,-3594055,-3444195.1565769482,0,-3444195.1565769482,-1773026.3800000004,39.727278594681287,2.5171620996306567E-2,45,2.2222222222222223E-2,-90468.190299880604,-76537.6701461544,-19700.293111111114,-186706.15355714611,-197266.12999999986,-10559.976442853746]
[null,"Total",{"$f":"SUM(C116:C156)","v":63687029.900000006},{"$f":"SUM(D116:D156)","v":1305572.4100000001},{"$f":"SUM(E116:E156)","v":62381457.490000002},23668654.449837573,442073.46,23226580.989837572,5258987.7299999986,null,null,null,null,{"$f":"SUM(N116:N156)","v":2743956.1068081209},{"$f":"SUM(O116:O156)","v":999976.96040638664},91073.159926404929,3835006.2271409123,3606912.4300000034,-228093.7971409091]
[]
[2020,"MIFRS","Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",310513,309197,{"$f":"C162-D162","v":1316},1748177.88,405108.10000000003,{"$f":"F162-G162","v":1343069.7799999998},0,3.27,{"$f":"IF(J162=0,0,1/J162)","v":0.3058103975535168},5,{"$f":"IF(L162=0,0,1/L162)","v":0.2},{"$f":"IF(J162=0,0,+E162/J162)","v":402.44648318042812},{"$f":"IF(L162=0,0,+H162/L162)","v":268613.95599999995},{"$f":"IF(L162=0,0,+(I162*0.5)/L162)","v":0},{"$f":"IF(ISERROR(+N162+O162+P162), 0, +N162+O162+P162)","v":269016.4024831804},219914.78000000038,{"$f":"IF(ISERROR(+R162-Q162), 0, +R162-Q162)","v":-49101.622483180021}]
[1612,"Land Rights (Formally known as Account 1906)",81274,0,{"$f":"C163-D163","v":81274},12725,12725,{"$f":"F163-G163","v":0},0,49,{"$f":"IF(J163=0,0,1/J163)","v":2.0408163265306121E-2},0,{"$f":"IF(L163=0,0,1/L163)","v":0},{"$f":"IF(J163=0,0,+E163/J163)","v":1658.6530612244899},{"$f":"IF(L163=0,0,+H163/L163)","v":0},{"$f":"IF(L163=0,0,+(I163*0.5)/L163)","v":0},{"$f":"IF(ISERROR(+N163+O163+P163), 0, +N163+O163+P163)","v":1658.6530612244899},0,{"$f":"IF(ISERROR(+R163-Q163), 0, +R163-Q163)","v":-1658.6530612244899}]
[1805,"Land",181961,181961,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L164=0,0,+H164/L164)","v":0},0,0,0,0]
[1806,"Land Rights",0,0,0,0,29280,-29280,29280,0,0,0,0,0,0,0,0,2022.5399999999918,2022.5399999999918]
[1808,"Buildings",969200,0,969200,3405.25,0,3405.25,0,35.450000000000003,2.8208744710860365E-2,30,3.3333333333333333E-2,27339.915373765863,113.50833333333334,0,27453.423707099199,27152.539999999921,-300.88370709927767]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",3614380.9999999991,0,3614380.9999999991,731339.96940909093,0,731339.96940909093,0,33.32,3.0012004801920768E-2,36.666666666666664,2.7272727272727275E-2,108474.81992797116,19945.635529338844,0,128420.45545731,120922.0699999996,-7498.3854573104036]
[1820,"Distribution Station Equipment <50 kV",44402.060000000005,0,44402.060000000005,5318.1695,0,5318.1695,0,8.6300000000000008,0.11587485515643105,0,0,5145.082271147161,0,0,5145.082271147161,209.42999999997119,-4935.6522711471898]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",10525576,127285.95000000001,10398290.050000001,5504463.2627727296,0,5504463.2627727296,710782.65000000072,28.13,3.5549235691432639E-2,55,1.8181818181818181E-2,369651.26377532887,100081.15023223145,6461.6604545454611,476194.07446210581,442958.89000000031,-33235.184462105506]
[1835,"Overhead Conductors & Devices",8177214,0,8177214,3808178.9955909103,0,3808178.9955909103,1266066.71,38.1,2.6246719160104987E-2,44,2.2727272727272728E-2,214625.03937007874,86549.522627066137,14387.121704545454,315561.68370169034,314325.55000000075,-1236.1337016895995]
[1840,"Underground Conduit",8530811,57914.52,8472896.4800000004,3224691.3204089454,0,3224691.3204089454,155140.57999999955,37.56,2.6624068157614481E-2,51.666666666666664,1.935483870967742E-2,225582.97337593185,62413.380395011853,1501.3604516128989,289497.71422255662,277491.7099999995,-12006.004222557123]
[1845,"Underground Conductors & Devices",13805642,161205.37,13644436.630000001,6345025.8278499972,0,6345025.8278499972,1647127.5100000002,23.32,4.2881646655231559E-2,33.333333333333336,0.03,585095.91037735855,190350.77483549991,24706.912650000002,800153.59786285844,766431.45999999717,-33722.137862861273]
[1850,"Line Transformers",11018260,61802.07,10956457.93,6829720.0233268617,0,6829720.0233268617,709014.34999999835,26.28,3.8051750380517502E-2,38.333333333333336,2.6086956521739129E-2,416912.40220700152,178166.609304179,9248.013260869544,604327.02477205009,498124.39000000089,-106202.6347720492]
[1855,"Services (Overhead & Underground)",1293039,0,1293039,889598.43380000023,0,889598.43380000023,146119.67000000016,20.13,4.967709885742673E-2,25,0.04,64234.426229508201,35583.937352000008,2922.3934000000031,102740.75698150821,96135.0799999999,-6605.6769815083098]
[1860,"Meters",2917143,300063.67000000004,2617079.33,965162.53173387726,0,965162.53173387726,175917.15000000002,7.62,0.13123359580052493,20,0.05,343448.73097112862,48258.126586693863,4397.9287500000009,396104.78630782251,562777.7899999998,166673.0036921773]
[1860,"Meters (Smart Meters)",4351098,0,4351098,392975.46750000003,0,392975.46750000003,0,12.69,7.8802206461780933E-2,20,0.05,342876.12293144211,19648.773375000001,0,362524.8963064421,0,-362524.8963064421]
[1905,"Land",0,0,0,0,1841669.06,-1841669.06,1841669.06,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",0,0,0,0,0,0,10250833.41,0,0,50,0.02,0,0,102508.33410000001,102508.33410000001,139402.94,36894.605899999995]
[1910,"Leasehold Improvements",0,0,0,5779.7813333333334,51994.189999999995,-46214.408666666663,0,0,0,3,0.33333333333333331,0,-15404.802888888888,0,-15404.802888888888,0,15404.802888888888]
[1915,"Office Furniture & Equipment (10 years)",2799,0,2799,24382.868499999997,0,24382.868499999997,53620.91,9,0.1111111111111111,10,0.1,311,2438.2868499999995,2681.0455000000002,5430.3323499999997,3679.2600000000093,-1751.0723499999904]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,10,0.1,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",90579,77580,12999,62529.089999999982,0,62529.089999999982,106192.72,3,0.33333333333333331,4,0.25,4333,15632.272499999995,13274.09,33239.362499999996,27868.18,-5371.1824999999953]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,0,0,0,0,0,4,0.25,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,4637.4837499999994,63663.740000000005,-59026.256250000006,0,0,0,4,0.25,0,-14756.564062500001,0,-14756.564062500001,0,14756.564062500001]
[1930,"Transportation Equipment",796298,308945,487353,2243310.8624387756,0,2243310.8624387756,22225,8.8175896387496042,0.11340967781097681,12.25,8.1632653061224483E-2,55270.546710212977,183127.41734194086,907.14285714285711,239305.10690929671,244814.3600000001,5509.2530907033943]
[1935,"Stores Equipment",0,0,0,2851.3375000000001,0,2851.3375000000001,45719.590000000004,0,0,10,0.1,0,285.13375000000002,2285.9795000000004,2571.1132500000003,2482.119999999999,-88.993250000001353]
[1940,"Tools, Shop & Garage Equipment",70317,65883,4434,210470.20049999998,0,210470.20049999998,15868.5,10,0.1,10,0.1,443.4,21047.020049999999,793.42499999999995,22283.84505,23544.859999999899,1261.0149499998988]
[1945,"Measurement & Testing Equipment",0,0,0,13899.4185,0,13899.4185,0,0,0,10,0.1,0,1389.9418499999999,0,1389.9418499999999,1676.0200000000032,286.07815000000323]
[1950,"Power Operated Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communications Equipment",0,0,0,14094.298999999999,21507.63,-7413.3310000000019,442772.72,0,0,5,0.2,0,-1482.6662000000003,44277.271999999997,42794.605799999998,20960.74000000002,-21833.865799999978]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,5,0.2,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls Customer Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",500578,21220.239999999998,479357.76,1102126.2429999998,0,1102126.2429999998,66062.909999999916,15,6.6666666666666666E-2,15,6.6666666666666666E-2,31957.184000000001,73475.082866666649,2202.096999999997,107634.36386666664,99367.64999999979,-8266.713866666847]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2040,"Plant Held for Future use",-0.16000000001804437,-0.16000000001804437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2055,"Work in Progress",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1995,"Contributions & Grants",-3594055,0,-3594055,-5217221.5365769491,0,-5217221.5365769491,-464182.58999999991,39.727278594681287,2.5171620996306567E-2,45,2.2222222222222223E-2,-90468.190299880604,-115938.25636837665,-5157.5843333333323,-211564.03100159057,-222805.37000000017,-11241.338998409599]
[null,"Total",{"$f":"SUM(C162:C202)","v":63687029.900000006},{"$f":"SUM(D162:D202)","v":1673057.6600000001},{"$f":"SUM(E162:E202)","v":62013972.239999995},28927642.179837577,2425947.7200000002,26501694.459837575,17220230.849999998,null,null,null,null,{"$f":"SUM(N162:N202)","v":2707294.7267653998},{"$f":"SUM(O162:O202)","v":1159538.2402591964},227397.19229538288,4094230.1593199787,3669456.9899999988,-424773.16931998136]
[]
[2021,"MIFRS","Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",310513,309197,{"$f":"C208-D208","v":1316},1748177.88,1397396.47,{"$f":"F208-G208","v":350781.40999999992},0,3.27,{"$f":"IF(J208=0,0,1/J208)","v":0.3058103975535168},5,{"$f":"IF(L208=0,0,1/L208)","v":0.2},{"$f":"IF(J208=0,0,+E208/J208)","v":402.44648318042812},{"$f":"IF(L208=0,0,+H208/L208)","v":70156.281999999977},{"$f":"IF(L208=0,0,+(I208*0.5)/L208)","v":0},{"$f":"IF(ISERROR(+N208+O208+P208), 0, +N208+O208+P208)","v":70558.728483180399},375515.80654194392,{"$f":"IF(ISERROR(+R208-Q208), 0, +R208-Q208)","v":304957.07805876352}]
[1612,"Land Rights (Formally known as Account 1906)",81274,0,{"$f":"C209-D209","v":81274},12725,12725,{"$f":"F209-G209","v":0},0,49,{"$f":"IF(J209=0,0,1/J209)","v":2.0408163265306121E-2},0,{"$f":"IF(L209=0,0,1/L209)","v":0},{"$f":"IF(J209=0,0,+E209/J209)","v":1658.6530612244899},{"$f":"IF(L209=0,0,+H209/L209)","v":0},{"$f":"IF(L209=0,0,+(I209*0.5)/L209)","v":0},{"$f":"IF(ISERROR(+N209+O209+P209), 0, +N209+O209+P209)","v":1658.6530612244899},0,{"$f":"IF(ISERROR(+R209-Q209), 0, +R209-Q209)","v":-1658.6530612244899}]
[1805,"Land",181961,181961,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L210=0,0,+H210/L210)","v":0},0,0,0,0]
[1806,"Land Rights",0,0,0,29280,29280,0,0,0,0,0,0,0,0,0,0,1963.7436,1963.7436]
[1808,"Buildings",969200,0,969200,3405.25,0,3405.25,0,35.450000000000003,2.8208744710860365E-2,30,3.3333333333333333E-2,27339.915373765863,113.50833333333334,0,27453.423707099199,20571.7179,-6881.7058070991989]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",3614380.9999999991,0,3614380.9999999991,731339.96940909093,0,731339.96940909093,10198.120184859466,33.32,3.0012004801920768E-2,36.666666666666664,2.7272727272727275E-2,108474.81992797116,19945.635529338844,139.06527524808365,128559.52073255809,101747.49635060642,-26812.024381951662]
[1820,"Distribution Station Equipment <50 kV",44402.060000000005,0,44402.060000000005,5318.1695,0,5318.1695,0,8.6300000000000008,0.11587485515643105,0,0,5145.082271147161,0,0,5145.082271147161,651.99566666666669,-4493.0866044804943]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",10525576,127889.56000000001,10397686.439999999,6215245.91277273,0,6215245.91277273,501943.08133195306,28.13,3.5549235691432639E-2,55,1.8181818181818181E-2,369629.80590117309,113004.47114132237,4563.1189211995734,487197.39596369502,350868.68162616628,-136328.71433752874]
[1835,"Overhead Conductors & Devices",8177214,459.45,8176754.5499999998,5074245.7055909103,0,5074245.7055909103,2161963.0869475571,38.1,2.6246719160104987E-2,44,2.2727272727272728E-2,214612.98031496062,115323.76603615705,24567.762351676785,354504.50870279444,327357.95781431615,-27146.55088847829]
[1840,"Underground Conduit",8530811,74486.53,8456324.4700000007,3379831.900408945,0,3379831.900408945,178037.13519526628,37.56,2.6624068157614481E-2,51.666666666666664,1.935483870967742E-2,225141.75905218319,65416.101298237649,1722.940018018706,292280.80036843952,252896.16643733613,-39384.633931103395]
[1845,"Underground Conductors & Devices",13805642,272391.64,13533250.359999999,7992153.337849997,0,7992153.337849997,3697847.2907572477,23.32,4.2881646655231559E-2,33.333333333333336,0.03,580328.06003430532,239764.6001354999,55467.709361358713,875560.36953116383,701017.57158374181,-174542.79794742202]
[1850,"Line Transformers",11018260,87664,10930596,7538734.3733268604,0,7538734.3733268604,1027822.0996404323,26.28,3.8051750380517502E-2,38.333333333333336,2.6086956521739129E-2,415928.3105022831,196662.63582591809,13406.37521270129,625997.32154090249,449555.6922263017,-176441.62931460078]
[1855,"Services (Overhead & Underground)",1293039,0,1293039,1035718.1038000004,0,1035718.1038000004,237187.38494110524,20.13,4.967709885742673E-2,25,0.04,64234.426229508201,41428.724152000017,4743.7476988221051,110406.89808033033,97743.333614135103,-12663.564466195225]
[1860,"Meters",2917143,347095.63,2570047.37,1141079.6817338774,0,1141079.6817338774,190258.10564581017,7.62,0.13123359580052493,20,0.05,337276.55774278217,57053.984086693868,4756.4526411452543,399086.99447062128,477785.49036165403,78698.49589103274]
[1860,"Meters (Smart Meters)",4351098,0,4351098,392975.46750000003,0,392975.46750000003,0,12.69,7.8802206461780933E-2,20,0.05,342876.12293144211,19648.773375000001,0,362524.8963064421,0,-362524.8963064421]
[1905,"Land",0,0,0,1841669.06,1841669.06,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",0,0,0,10250833.41,0,10250833.41,1972583.1184221436,0,0,50,0.02,0,205016.66820000001,19725.831184221435,224742.49938422145,303327.93938227789,78585.439998056449]
[1910,"Leasehold Improvements",0,0,0,5779.7813333333334,51994.189999999995,-46214.408666666663,0,0,0,3,0.33333333333333331,0,-15404.802888888888,0,-15404.802888888888,0,15404.802888888888]
[1915,"Office Furniture & Equipment (10 years)",2799,0,2799,78003.7785,0,78003.7785,165000,9,0.1111111111111111,10,0.1,311,7800.3778499999999,8250,16361.377850000001,26394.302550733093,10032.924700733092]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,10,0.1,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",90579,77580,12999,168721.81,18872.899999999994,149848.91,57200,3,0.33333333333333331,4,0.25,4333,37462.227500000001,7150,48945.227500000001,22553.170607919681,-26392.05689208032]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,0,0,0,0,0,4,0.25,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,4637.4837499999994,63663.740000000005,-59026.256250000006,0,0,0,4,0.25,0,-14756.564062500001,0,-14756.564062500001,0,14756.564062500001]
[1930,"Transportation Equipment",796298,308945,487353,2265535.8624387756,176849.29,2088686.5724387756,720000,8.8175896387496042,0.11340967781097681,12.25,8.1632653061224483E-2,55270.546710212977,170505.0263215327,29387.755102040817,255163.3281337865,224788.78430769229,-30374.543826094217]
[1935,"Stores Equipment",0,0,0,48570.927500000005,0,48570.927500000005,0,0,0,10,0.1,0,4857.0927500000007,0,4857.0927500000007,4392.8159401325765,-464.27680986742416]
[1940,"Tools, Shop & Garage Equipment",70317,66987,3330,226338.70049999998,0,226338.70049999998,30600,10,0.1,10,0.1,333,22633.870049999998,1530,24496.870049999998,23005.876999999997,-1490.9930500000009]
[1945,"Measurement & Testing Equipment",0,0,0,13899.4185,0,13899.4185,0,0,0,10,0.1,0,1389.9418499999999,0,1389.9418499999999,1673.9490000000001,284.00715000000014]
[1950,"Power Operated Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communications Equipment",0,0,0,456867.01899999997,26002.93,430864.08899999998,0,0,0,5,0.2,0,86172.81779999999,0,86172.81779999999,141190.57800465581,55017.760204655817]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,5,0.2,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls Customer Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",500578,21220.239999999998,479357.76,1168189.1529999997,0,1168189.1529999997,274389.06064268883,15,6.6666666666666666E-2,15,6.6666666666666666E-2,31957.184000000001,77879.276866666652,9146.30202142296,118982.76288808962,111065.25069300251,-7917.5121950871107]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2040,"Plant Held for Future use",-0.16000000001804437,-0.16000000001804437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2055,"Work in Progress",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1995,"Contributions & Grants",-3594055,0,-3594055,-5681404.1265769489,0,-5681404.1265769489,-2251302.9999999995,39.727278594681287,2.5171620996306567E-2,45,2.2222222222222223E-2,-90468.190299880604,-126253.42503504331,-25014.477777777771,-241736.09311270167,-189364.06583116151,52372.027281540155]
[null,"Total",{"$f":"SUM(C208:C248)","v":63687029.900000006},{"$f":"SUM(D208:D248)","v":1875876.8900000001},{"$f":"SUM(E208:E248)","v":61811153.00999999},46147873.029837579,3618453.5800000005,42529419.449837565,8973725.4837090652,null,null,null,null,{"$f":"SUM(N208:N248)","v":2694785.4802362593},{"$f":"SUM(O208:O248)","v":1395820.9891152687},159542.58201007795,4250149.0513616055,3826704.255378121,-423444.79598348489]
[]
[2022,"MIFRS","Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",310513,309197,{"$f":"C254-D254","v":1316},1748177.88,1540556.35,{"$f":"F254-G254","v":207621.5299999998},0,3.27,{"$f":"IF(J254=0,0,1/J254)","v":0.3058103975535168},5,{"$f":"IF(L254=0,0,1/L254)","v":0.2},{"$f":"IF(J254=0,0,+E254/J254)","v":402.44648318042812},{"$f":"IF(L254=0,0,+H254/L254)","v":41524.30599999996},{"$f":"IF(L254=0,0,+(I254*0.5)/L254)","v":0},{"$f":"IF(ISERROR(+N254+O254+P254), 0, +N254+O254+P254)","v":41926.752483180389},449303.83791417407,{"$f":"IF(ISERROR(+R254-Q254), 0, +R254-Q254)","v":407377.0854309937}]
[1612,"Land Rights (Formally known as Account 1906)",81274,0,{"$f":"C255-D255","v":81274},12725,12725,{"$f":"F255-G255","v":0},0,49,{"$f":"IF(J255=0,0,1/J255)","v":2.0408163265306121E-2},0,{"$f":"IF(L255=0,0,1/L255)","v":0},{"$f":"IF(J255=0,0,+E255/J255)","v":1658.6530612244899},{"$f":"IF(L255=0,0,+H255/L255)","v":0},{"$f":"IF(L255=0,0,+(I255*0.5)/L255)","v":0},{"$f":"IF(ISERROR(+N255+O255+P255), 0, +N255+O255+P255)","v":1658.6530612244899},0,{"$f":"IF(ISERROR(+R255-Q255), 0, +R255-Q255)","v":-1658.6530612244899}]
[1805,"Land",181961,181961,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L256=0,0,+H256/L256)","v":0},0,0,0,0]
[1806,"Land Rights",0,0,0,29280,29280,0,0,0,0,0,0,0,0,0,0,1963.7436,1963.7436]
[1808,"Buildings",969200,0,969200,3405.25,0,3405.25,0,35.450000000000003,2.8208744710860365E-2,30,3.3333333333333333E-2,27339.915373765863,113.50833333333334,0,27453.423707099199,20571.7179,-6881.7058070991989]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",3614380.9999999991,0,3614380.9999999991,741538.08959395043,0,741538.08959395043,11699.412840457717,33.32,3.0012004801920768E-2,36.666666666666664,2.7272727272727275E-2,108474.81992797116,20223.766079835012,159.53744782442342,128858.12345563059,102198.33431140985,-26659.789144220733]
[1820,"Distribution Station Equipment <50 kV",44402.060000000005,0,44402.060000000005,5318.1695,0,5318.1695,0,8.6300000000000008,0.11587485515643105,0,0,5145.082271147161,0,0,5145.082271147161,651.99566666666669,-4493.0866044804943]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",10525576,131676.56,10393899.439999999,6717188.9941046834,0,6717188.9941046834,741800.48584584217,28.13,3.5549235691432639E-2,55,1.8181818181818181E-2,369495.18094560964,122130.70898372152,6743.6407804167466,498369.53070974787,366758.66613490193,-131610.86457484594]
[1835,"Overhead Conductors & Devices",8177214,2386.1099999999997,8174827.8899999997,7236208.7925384678,0,7236208.7925384678,1820427.6068302062,38.1,2.6246719160104987E-2,44,2.2727272727272728E-2,214562.4118110236,164459.29073951064,20686.677350343252,399708.37990087754,420456.23461794329,20747.854717065755]
[1840,"Underground Conduit",8530811,82941.850000000006,8447869.1500000004,3557869.0356042115,0,3557869.0356042115,183130.56349645916,37.56,2.6624068157614481E-2,51.666666666666664,1.935483870967742E-2,224916.64403620872,68861.981334275071,1772.2312596431532,295550.85663012695,257998.88052164888,-37551.976108478062]
[1845,"Underground Conductors & Devices",13805642,430252.47,13375389.529999999,11690000.628607245,0,11690000.628607245,4225617.0570532652,23.32,4.2881646655231559E-2,33.333333333333336,0.03,573558.72770154371,350700.01885821734,63384.255855798976,987643.00241555995,815907.88204124779,-171735.12037431216]
[1850,"Line Transformers",11018260,111166.79,10907093.210000001,8566556.4729672931,0,8566556.4729672931,1068484.557737987,26.28,3.8051750380517502E-2,38.333333333333336,2.6086956521739129E-2,415033.98820395739,223475.38625132068,13936.755100930264,652446.12955620827,477376.63354703953,-175069.49600916874]
[1855,"Services (Overhead & Underground)",1293039,0,1293039,1272905.4887411057,0,1272905.4887411057,542654.53386545146,20.13,4.967709885742673E-2,25,0.04,64234.426229508201,50916.219549644229,10853.09067730903,126003.73645646145,111157.46528757186,-14846.271168889594]
[1860,"Meters",2917143,417045.02,2500097.98,1331337.7873796877,0,1331337.7873796877,271196.60348273726,7.62,0.13123359580052493,20,0.05,328096.84776902886,66566.889368984383,6779.9150870684316,401443.65222508169,488754.55239083298,87310.900165751285]
[1860,"Meters (Smart Meters)",4351098,0,4351098,392975.46750000003,0,392975.46750000003,0,12.69,7.8802206461780933E-2,20,0.05,342876.12293144211,19648.773375000001,0,362524.8963064421,0,-362524.8963064421]
[1905,"Land",0,0,0,1841669.06,1841669.06,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",0,0,0,12223416.528422143,0,12223416.528422143,53780.000000000007,0,0,50,0.02,0,244468.33056844288,537.80000000000007,245006.13056844287,327850.03520204255,82843.904633599683]
[1910,"Leasehold Improvements",0,0,0,5779.7813333333334,51994.189999999995,-46214.408666666663,0,0,0,3,0.33333333333333331,0,-15404.802888888888,0,-15404.802888888888,0,15404.802888888888]
[1915,"Office Furniture & Equipment (10 years)",2799,2799,0,243003.77850000001,0,243003.77850000001,0,9,0.1111111111111111,10,0.1,0,24300.377850000001,0,24300.377850000001,38653.929793045638,14353.551943045637]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,10,0.1,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",90579,77580,12999,225921.81,41086.839999999982,184834.97000000003,40775,3,0.33333333333333331,4,0.25,4333,46208.742500000008,5096.875,55638.617500000008,30225.828107919682,-25412.789392080325]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,0,0,0,0,0,4,0.25,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,4637.4837499999994,63663.740000000005,-59026.256250000006,0,0,0,4,0.25,0,-14756.564062500001,0,-14756.564062500001,0,14756.564062500001]
[1930,"Transportation Equipment",796298,572708,223590,2985535.8624387756,176849.29,2808686.5724387756,380000,8.8175896387496042,0.11340967781097681,12.25,8.1632653061224483E-2,25357.269861756304,229280.53652561433,15510.204081632653,270148.01046900329,268310.97330769233,-1837.0371613109601]
[1935,"Stores Equipment",0,0,0,48570.927500000005,0,48570.927500000005,0,0,0,10,0.1,0,4857.0927500000007,0,4857.0927500000007,3900.2909401325765,-956.80180986742425]
[1940,"Tools, Shop & Garage Equipment",70317,70316.990000000005,9.9999999947613105E-3,256938.70049999998,0,256938.70049999998,31212,10,0.1,10,0.1,9.999999994761311E-4,25693.870049999998,1560.6,27254.471049999996,24021.104999999996,-3233.3660500000005]
[1945,"Measurement & Testing Equipment",0,0,0,13899.4185,0,13899.4185,0,0,0,10,0.1,0,1389.9418499999999,0,1389.9418499999999,1673.9490000000001,284.00715000000014]
[1950,"Power Operated Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1955,"Communications Equipment",0,0,0,456867.01899999997,26002.93,430864.08899999998,0,0,0,5,0.2,0,86172.81779999999,0,86172.81779999999,141190.57800465581,55017.760204655817]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,5,0.2,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1970,"Load Management Controls Customer Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",500578,60640.240000000005,439937.76,1442578.2136426885,0,1442578.2136426885,237702.41352725198,15,6.6666666666666666E-2,15,6.6666666666666666E-2,29329.184000000001,96171.880909512562,7923.4137842417322,133424.4786937543,118088.9973003396,-15335.481393414695]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1990,"Other Tangible Property",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2040,"Plant Held for Future use",-0.16000000001804437,-0.16000000001804437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2055,"Work in Progress",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1995,"Contributions & Grants",-3594055,0,-3594055,-7932707.1265769489,0,-7932707.1265769489,-2505130.0000000005,39.727278594681287,2.5171620996306567E-2,45,2.2222222222222223E-2,-90468.190299880604,-176282.38059059886,-27834.777777777785,-294585.3486682573,-246775.19672448374,47810.151943773555]
[null,"Total",{"$f":"SUM(C254:C294)","v":63687029.900000006},{"$f":"SUM(D254:D294)","v":2450670.87},{"$f":"SUM(E254:E294)","v":61236359.029999994},55121598.513546646,3783827.4000000004,51337771.11354664,7103350.2346796598,null,null,null,null,{"$f":"SUM(N254:N294)","v":2644346.5313074873},{"$f":"SUM(O254:O294)","v":1680720.6921354246},127110.21864743088,4452177.4420903418,4220240.4338647816,-231937.0082255606]
[]
["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":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":false,"merged":[[8,0,8,7],[9,0,9,7],[13,0,15,0],[30,0,32,0],[30,7,32,7],[11,0,11,5],[28,0,28,5],[63,0,64,0],[49,0,50,0],[49,1,50,1],[52,0,53,0],[55,0,56,0],[58,0,61,0]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-D"]
["Overhead Expense"]
[]
["Applicants are to provide a breakdown of OM&A before capitalization in the below table.  OM&A before capitalization may be broken down by cost center, program, drivers or another format best suited to focus on capitalized vs. uncapitalized OM&A."]
[]
[" OM&A Before Capitalization"]
[null,{"$f":"F15-4","v":2018},{"$f":"F15-3","v":2019},{"$f":"F15-2","v":2020},{"$f":"F15-1","v":2021},{"$f":"TestYear","v":2022}]
[null,"Historical Year","Historical Year","Historical Year","Bridge Year","Test Year"]
["Fleet",550870.12000000011,480491.00999999995,486582.47999999992,445702.66221969231,476218.24540493835]
["Direct Labour - Operations/Engineering",2956705.4500000011,2831356.7600000002,2958804.2399999998,3194084.4222264914,3552693.5232241838]
["Direct Labour - Billing/Customer Service",1388728.9400000002,1239638.32,1619540.96,1640682.9404285392,1623658.5420952654]
["Direct Labour - Admin",2252077.9499999993,1959892.9300000002,2229581.7699999991,2571987.5091449996,2601479.0417565666]
["Distribution Operations and Maintenance",851106.6099999994,1467553.9399999992,1348005.2599999993,1255224.1387512414,1247454.7109892324]
["Billing and Collecting",2071260.3400000003,2278651.9699999993,2182833.36,2287665.2798861819,2215769.4857705766]
["Community Relations",81117.279999999999,65678.63,53416.289999999979,141539.94679561592,122231.76789733677]
["Administrative and General",2113865.9200000004,2260967.1651726915,2572365.2499999995,3481524.0415220279,3719266.4979628948]
[]
[]
["Total OM&A Before Capitalization (B)",{"$f":"SUM(B17:B26)","v":12265732.609999999},{"$f":"SUM(C17:C26)","v":12584230.725172691},{"$f":"SUM(D17:D26)","v":13451129.609999998},{"$f":"SUM(E17:E26)","v":15018410.940974789},{"$f":"SUM(F17:F26)","v":15558771.815100998}]
[]
["Applicants are to provide a breakdown of capitalized OM&A in the below table. Capitalized OM&A may be broken down using the categories listed in the table below if possible. Otherwise, applicants are to provide its own break down of capitalized OM&A."]
[]
["Capitalized OM&A",null,null,null,null,null,"Directly","Explanation for Change in Overhead Capitalized"]
[null,{"$f":"F32-4","v":2018},{"$f":"F32-3","v":2019},{"$f":"F32-2","v":2020},{"$f":"F32-1","v":2021},{"$f":"TestYear","v":2022},"Attributable?"]
[null,"Historical Year","Historical Year","Historical Year","Bridge Year","Test Year","(Yes/No)"]
["Employee Labour and Benefits",1235556.49,1337065.4600000002,1081286.22,1291410.8302172914,1478445.3922581431,"Y","Directly attributable to total labour costs charged to capital"]
["Fleet/Truck Time",259525.34,235418.56000000003,253684.68,260392.03149909625,271686.71527237142,"Y","Directly attributable to total fleet costs charged to capital"]
["Capitalized Interest ",null,119212,202469,null,null,"Y","Directly attributable to the interest on the building loan during the time it took to get the building into service"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total Capitalized OM&A (A)",{"$f":"SUM(B34:B46)","v":1495081.83},{"$f":"SUM(C34:C46)","v":1691696.0200000003},{"$f":"SUM(D34:D46)","v":1537439.9},{"$f":"SUM(E34:E46)","v":1551802.8617163876},{"$f":"SUM(F34:F46)","v":1750132.1075305145}]
[]
["% of Capitalized OM&A (=A/B)",{"$f":"IF(ISERROR(B47/B27),\"0%\",B47/B27)","v":0.12189095242310195},{"$f":"IF(ISERROR(C47/C27),\"0%\",C47/C27)","v":0.13442983182246013},{"$f":"IF(ISERROR(D47/D27),\"0%\",D47/D27)","v":0.11429819982234192},{"$f":"IF(ISERROR(E47/E27),\"0%\",E47/E27)","v":0.10332670132780811},{"$f":"IF(ISERROR(F47/F27),\"0%\",F47/F27)","v":0.1124852352312202}]

{"sheet":"App.2-EA_Account 1575 (2015)","index":14,"n_rows":47,"n_cols":9,"rows_kept":47,"cut":false,"hidden":true,"merged":[[20,1,20,5],[8,0,8,8],[9,0,9,8],[10,0,10,8],[12,0,12,8],[14,0,14,8],[47,0,47,9],[52,0,53,8],[25,1,26,5],[31,1,31,5],[37,6,38,7],[37,8,38,8]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EA"]
["Account 1575 - IFRS-CGAAP Transitional PP&E Amounts"]
["2015 Adopters of IFRS for Financial Reporting Purposes"]
[]
["For applicants that adopted IFRS on January 1, 2015 for financial reporting purposes"]
[]
[]
[]
[null,2014,{"$f":"TestYear-3","v":2019},{"$f":"TestYear-2","v":2020},{"$f":"CONCATENATE(TestYear-1,\" Bridge Year\")","v":"2021 Bridge Year"},{"$f":"CONCATENATE(TestYear,\" Rebasing Year\")","v":"2022 Rebasing Year"}]
["Reporting Basis","CGAAP","CGAAP","CGAAP","MIFRS","MIFRS"]
[null,"Actual","Actual","Actual","Forecast","Forecast"]
[null,null,null,"$","$"]
["PP&E Values under CGAAP"]
["            Opening net PP&E - Note 1",null,{"$f":"+B25","v":0},{"$f":"+C25","v":0},{"$f":"+D25","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (1)",{"$f":"SUM(B22:B24)","v":0},{"$f":"SUM(C22:C24)","v":0},{"$f":"SUM(D22:D24)","v":0},{"$f":"SUM(E22:E24)","v":0}]
[]
["PP&E Values under MIFRS (Starts from 2014, the transition year)"]
["            Opening net PP&E  - Note 1",null,{"$f":"+B31","v":0},{"$f":"+C31","v":0},{"$f":"+D31","v":0}]
["            Net Additions - Note 4"]
["            Net Depreciation (amounts should be negative) - Note 4"]
["            Closing net PP&E (2)",{"$f":"SUM(B28:B30)","v":0},{"$f":"SUM(C28:C30)","v":0},{"$f":"SUM(D28:D30)","v":0},{"$f":"SUM(E28:E30)","v":0}]
[]
["Difference in Closing net PP&E, former CGAAP vs. revised CGAAP ",{"$f":"B25-B31","v":0},{"$f":"C25-C31","v":0},{"$f":"D25-D31","v":0},{"$f":"E25-E31","v":0}]
[]
[]
["Effect on Deferral and Variance Account Rate Riders"]
["Closing balance in Account 1575",null,null,null,null,{"$f":"IF(ISERROR(E33), 0, E33)","v":0},null,"WACC"]
["Return on Rate Base Associated with Account 1575 balance at WACC  - Note 2",null,null,null,null,{"$f":"E33*I37*I38","v":0},"# of years of rate rider disposition period"]
["     Amount included in Deferral and Variance Account Rate Rider Calculation",null,null,null,null,{"$f":"F37+F38","v":0}]
[]
["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."]

{"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:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EB"]
["Account 1576 - Accounting Changes under CGAAP"]
["2012 Changes in Accounting Policies under CGAAP"]
[]
["For applicants with a balance in Account 1576 and made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2012.  This is the first time the applicant is rebasing with changes in these accounting policies."]
[]
[]
[]
[null,"Prior Years Rebasing",2012,2013,2014,2015,2016,2017,"2018 Rebasing Year"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","CGAAP","MIFRS - Note 5","MIFRS","MIFRS","MIFRS"]
[null,"Forecast","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
[null,null,"$","$","$","$","$","$"]
["PP&E Values under former CGAAP"]
["            Opening net PP&E - Note 1",null,null,{"$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:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EC"]
["Account 1576 - Accounting Changes under CGAAP"]
["2013 Changes in Accounting Policies under CGAAP"]
[]
["For applicants with a balance in Account 1576 and made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013.  This is the first time the applicant is rebasing with changes in these accounting policies."]
[]
[]
[]
[null,"Prior Years Rebasing",2013,2014,2015,2016,2017,"2018 Rebasing Year"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","MIFRS - Note 5","MIFRS","MIFRS","MIFRS"]
[null,"Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
[null,null,"$","$",null,"$"]
["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":"Hidden_REG Invest.","index":17,"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"]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},{"$f":"EBNUMBER","v":"EB-2021-0009"},{"$f":"TestYear","v":2022},{"$f":"BridgeYear","v":2021},{"$f":"RebaseYear","v":2017},"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2017},{"$f":"'App.2-FA Proposed REG Invest.'!C62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2017},{"$f":"'App.2-FA Proposed REG Invest.'!$C63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2017},{"$f":"'App.2-FA Proposed REG Invest.'!$C64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$D$31","v":2018},{"$f":"'App.2-FA Proposed REG Invest.'!D62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$D$31","v":2018},{"$f":"'App.2-FA Proposed REG Invest.'!D63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$D$31","v":2018},{"$f":"'App.2-FA Proposed REG Invest.'!D64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$E$31","v":2019},{"$f":"'App.2-FA Proposed REG Invest.'!E62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$E$31","v":2019},{"$f":"'App.2-FA Proposed REG Invest.'!E63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$E$31","v":2019},{"$f":"'App.2-FA Proposed REG Invest.'!E64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$F$31","v":2020},{"$f":"'App.2-FA Proposed REG Invest.'!F62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$F$31","v":2020},{"$f":"'App.2-FA Proposed REG Invest.'!F63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$F$31","v":2020},{"$f":"'App.2-FA Proposed REG Invest.'!F64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$G$31","v":2021},{"$f":"'App.2-FA Proposed REG Invest.'!G62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$G$31","v":2021},{"$f":"'App.2-FA Proposed REG Invest.'!G63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$G$31","v":2021},{"$f":"'App.2-FA Proposed REG Invest.'!G64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$H$31","v":2022},{"$f":"'App.2-FA Proposed REG Invest.'!H62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$H$31","v":2022},{"$f":"'App.2-FA Proposed REG Invest.'!H63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$H$31","v":2022},{"$f":"'App.2-FA Proposed REG Invest.'!H64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$I$31","v":2023},{"$f":"'App.2-FA Proposed REG Invest.'!I62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$I$31","v":2023},{"$f":"'App.2-FA Proposed REG Invest.'!I63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$I$31","v":2023},{"$f":"'App.2-FA Proposed REG Invest.'!I64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$J$31","v":2024},{"$f":"'App.2-FA Proposed REG Invest.'!J62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$J$31","v":2024},{"$f":"'App.2-FA Proposed REG Invest.'!J63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$J$31","v":2024},{"$f":"'App.2-FA Proposed REG Invest.'!J64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$K$31","v":2025},{"$f":"'App.2-FA Proposed REG Invest.'!K62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$K$31","v":2025},{"$f":"'App.2-FA Proposed REG Invest.'!K63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$K$31","v":2025},{"$f":"'App.2-FA Proposed REG Invest.'!K64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$L$31","v":2026},{"$f":"'App.2-FA Proposed REG Invest.'!L62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$L$31","v":2026},{"$f":"'App.2-FA Proposed REG Invest.'!L63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$L$31","v":2026},{"$f":"'App.2-FA Proposed REG Invest.'!L64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Expansion Investments_B_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2017},{"$f":"'App.2-FA Proposed REG Invest.'!C99","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Expansion Investments_B_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2017},{"$f":"'App.2-FA Proposed REG Invest.'!C100","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Expansion Investments_B_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2017},{"$f":"'App.2-FA Proposed REG Invest.'!C101","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Expansion Investments_B_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$D$31","v":2018},{"$f":"'App.2-FA Proposed REG Invest.'!D99","v":0}]
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[null,null,null,null,null,null,null,null,null,null,"File Number:",0]
[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)"]
["Ensure that OM&A costs below are not included in Recoverable OM&A (App. 2-JA)"]
["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:","Investments in the Test Year and Beyond.  Distributor plans to make investments in 2021 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,"","","","","","Test Year","","","",""]
["REI Investments (Direct Benefit at 6%)",null,{"$f":"D31-1","v":2017},{"$f":"E31-1","v":2018},{"$f":"F31-1","v":2019},{"$f":"G31-1","v":2020},{"$f":"H31-1","v":2021},{"$f":"'LDC Info'!$E$24","v":2022},{"$f":"H31+1","v":2023},{"$f":"I31+1","v":2024},{"$f":"J31+1","v":2025},{"$f":"K31+1","v":2026}]
["Project 1"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 2"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 3"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 4"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 5"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Total Capital Costs",null,{"$f":"SUM(C58,C52,C46,C40,C34)","v":0},0,0,0,0,0,0,0,0,0]
["Total Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Total Incremental OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Part B",null,"","","","","","Test Year","","","",""]
["Expansion Investments (Direct Benefit at 17%)",null,{"$f":"D68-1","v":2017},{"$f":"E68-1","v":2018},{"$f":"F68-1","v":2019},{"$f":"G68-1","v":2020},{"$f":"H68-1","v":2021},{"$f":"H31","v":2022},{"$f":"H68+1","v":2023},{"$f":"I68+1","v":2024},{"$f":"J68+1","v":2025},{"$f":"K68+1","v":2026}]
["Project 1"]
["Name: Expansion Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental 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]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental 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]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental 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]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental 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]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental 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},0,0,0,0,0,0,0,0,0]
["Total Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Total Incremental OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"App.2-FB Calc of REG Improvemnt","index":21,"n_rows":96,"n_cols":36,"rows_kept":96,"cut":false,"hidden":false,"merged":[[15,18,15,20],[16,30,16,32],[47,0,48,15],[8,0,8,21],[9,0,9,21],[11,0,11,21],[12,0,12,21],[14,0,14,21],[16,3,16,5],[16,6,16,8],[16,9,16,11],[16,12,16,14],[16,15,16,17],[16,18,16,20],[16,21,16,23],[16,24,16,26],[16,33,16,35],[52,34,52,35],[52,31,52,32],[52,16,52,17],[50,0,50,1],[52,4,52,5],[52,7,52,8],[52,10,52,11],[52,13,52,14],[51,16,51,17],[16,27,16,29],[52,19,52,20],[52,22,52,23],[52,25,52,26],[52,28,52,29],[51,19,51,20]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",0]
[null,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,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,null,"Schedule:"]
[null,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,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."]
["For historical investments, enter these variables that were approved in your last cost of service test year.  For 2021 and beyond, enter variables as in the application."]
["Rate Riders related to the direct benefit portion of the renewable investments are not calculated for the Test Year as these assets and costs are already in the distributor's rate base/revenue requirement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,{"$f":"G17-1","v":2017},null,null,{"$f":"J17-1","v":2018},null,null,{"$f":"M17-1","v":2019},null,null,{"$f":"P17-1","v":2020},null,null,{"$f":"S17-1","v":2021},null,null,{"$f":"'LDC Info'!$E$24","v":2022},null,null,{"$f":"S17+1","v":2023},null,null,{"$f":"V17+1","v":2024},2016,null,{"$f":"Y17+1","v":2025},null,null,{"$f":"AB17+1","v":2026},null,null,{"$f":"AE17+1","v":2027}]
[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,"Direct Benefit","Provincial"]
[null,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,"Total",0.06,0.94]
["Net Fixed Assets (average)",null,null,{"$f":"E83","v":0},{"$f":"D20*E19","v":0},{"$f":"D20*F19","v":0},{"$f":"F83","v":0},{"$f":"G20*H19","v":0},{"$f":"G20*I19","v":0},{"$f":"G83","v":0},{"$f":"J20*K19","v":0},{"$f":"J20*L19","v":0},{"$f":"H83","v":0},{"$f":"M20*N19","v":0},{"$f":"M20*O19","v":0},{"$f":"I83","v":0},{"$f":"P20*Q19","v":0},{"$f":"P20*R19","v":0},{"$f":"J83","v":0},{"$f":"S20*T19","v":0},{"$f":"S20*U19","v":0},{"$f":"K83","v":0},{"$f":"V20*W19","v":0},{"$f":"V20*X19","v":0},{"$f":"L83","v":0},{"$f":"Y20*Z19","v":0},{"$f":"Y20*AA19","v":0},{"$f":"M83","v":0},{"$f":"AB20*AC19","v":0},{"$f":"AB20*AD19","v":0},{"$f":"N83","v":0},{"$f":"AE20*AF19","v":0},{"$f":"AE20*AG19","v":0},{"$f":"O83","v":0},{"$f":"AH20*AI19","v":0},{"$f":"AH20*AJ19","v":0}]
["Incremental OM&A (on-going, N/A for Provincial Recovery)",null,null,0,{"$f":"D21*E19","v":0},{"$f":"D21*F19","v":0},0,{"$f":"G21*H19","v":0},{"$f":"G21*I19","v":0},0,{"$f":"J21*K19","v":0},{"$f":"J21*L19","v":0},0,{"$f":"M21*N19","v":0},{"$f":"M21*O19","v":0},0,{"$f":"P21*Q19","v":0},{"$f":"P21*R19","v":0},0,{"$f":"S21*T19","v":0},{"$f":"S21*U19","v":0},0,{"$f":"V21*W19","v":0},{"$f":"V21*X19","v":0},0,{"$f":"Y21*Z19","v":0},{"$f":"Y21*AA19","v":0},0,{"$f":"AB21*AC19","v":0},{"$f":"AB21*AD19","v":0},0,{"$f":"AE21*AF19","v":0},{"$f":"AE21*AG19","v":0},0,{"$f":"AH21*AI19","v":0},{"$f":"AH21*AJ19","v":0}]
["Incremental OM&A (start-up, applicable for Provincial Recovery)",null,null,0,{"$f":"D22*E19","v":0},{"$f":"D22*F19","v":0},0,{"$f":"G22*H19","v":0},{"$f":"G22*I19","v":0},0,{"$f":"J22*K19","v":0},{"$f":"J22*L19","v":0},0,{"$f":"M22*N19","v":0},{"$f":"M22*O19","v":0},0,{"$f":"P22*Q19","v":0},{"$f":"P22*R19","v":0},0,{"$f":"S22*T19","v":0},{"$f":"S22*U19","v":0},0,{"$f":"V22*W19","v":0},{"$f":"V22*X19","v":0},0,{"$f":"Y22*Z19","v":0},{"$f":"Y22*AA19","v":0},0,{"$f":"AB22*AC19","v":0},{"$f":"AB22*AD19","v":0},0,{"$f":"AE22*AF19","v":0},{"$f":"AE22*AG19","v":0},0,{"$f":"AH22*AI19","v":0},{"$f":"AH22*AJ19","v":0}]
["Rebasing Year vs. Test Year",{"$f":"'LDC Info'!E28","v":2017},{"$f":"'LDC Info'!E24","v":2022}]
["Allowance for Working Capital (enter rate)",null,null,null,{"$f":"IF(AND(D$17>=$B$23, D$17<$C$23),(E21+E22)*$B$24,(E21+E22)*$C$24)","v":0},{"$f":"IF(AND(D$17>=$B$23, D$17<$C$23),(F22)*$B$24,(F22)*$C$24)","v":0},null,{"$f":"IF(AND(G$17>=$B$23, G$17<$C$23),(H21+H22)*$B$24,(H21+H22)*$C$24)","v":0},{"$f":"IF(AND(G$17>=$B$23, G$17<$C$23),(I22)*$B$24,(I22)*$C$24)","v":0},null,{"$f":"IF(AND(J$17>=$B$23, J$17<$C$23),(K21+K22)*$B$24,(K21+K22)*$C$24)","v":0},{"$f":"IF(AND(J$17>=$B$23, J$17<$C$23),(L22)*$B$24,(L22)*$C$24)","v":0},null,{"$f":"IF(AND(M$17>=$B$23, M$17<$C$23),(N21+N22)*$B$24,(N21+N22)*$C$24)","v":0},{"$f":"IF(AND(M$17>=$B$23, M$17<$C$23),(O22)*$B$24,(O22)*$C$24)","v":0},null,{"$f":"IF(AND(P$17>=$B$23, P$17<$C$23),(Q21+Q22)*$B$24,(Q21+Q22)*$C$24)","v":0},{"$f":"IF(AND(P$17>=$B$23, P$17<$C$23),(R22)*$B$24,(R22)*$C$24)","v":0},null,{"$f":"IF(AND(S$17>=$B$23, S$17<$C$23),(T21+T22)*$B$24,(T21+T22)*$C$24)","v":0},{"$f":"IF(AND(S$17>=$B$23, S$17<$C$23),(U22)*$B$24,(U22)*$C$24)","v":0},null,{"$f":"IF(AND(V$17>=$B$23, V$17<$C$23),(W21+W22)*$B$24,(W21+W22)*$C$24)","v":0},{"$f":"IF(AND(V$17>=$B$23, V$17<$C$23),(X22)*$B$24,(X22)*$C$24)","v":0},null,{"$f":"IF(AND(Y$17>=$B$23, Y$17<$C$23),(Z21+Z22)*$B$24,(Z21+Z22)*$C$24)","v":0},{"$f":"IF(AND(Y$17>=$B$23, Y$17<$C$23),(AA22)*$B$24,(AA22)*$C$24)","v":0},null,{"$f":"IF(AND(AB$17>=$B$23, AB$17<$C$23),(AC21+AC22)*$B$24,(AC21+AC22)*$C$24)","v":0},{"$f":"IF(AND(AB$17>=$B$23, AB$17<$C$23),(AD22)*$B$24,(AD22)*$C$24)","v":0},null,{"$f":"IF(AND(AE$17>=$B$23, AE$17<$C$23),(AF21+AF22)*$B$24,(AF21+AF22)*$C$24)","v":0},{"$f":"IF(AND(AE$17>=$B$23, AE$17<$C$23),(AG22)*$B$24,(AG22)*$C$24)","v":0},null,{"$f":"IF(AND(AH$17>=$B$23, AH$17<$C$23),(AI21+AI22)*$B$24,(AI21+AI22)*$C$24)","v":0},{"$f":"IF(AND(AH$17>=$B$23, AH$17<$C$23),(AJ22)*$B$24,(AJ22)*$C$24)","v":0}]
["Rate Base",null,null,null,{"$f":"SUM(E20+E24)","v":0},{"$f":"SUM(F20+F24)","v":0},null,{"$f":"SUM(H20+H24)","v":0},{"$f":"SUM(I20+I24)","v":0},null,{"$f":"SUM(K20+K24)","v":0},{"$f":"SUM(L20+L24)","v":0},null,{"$f":"SUM(N20+N24)","v":0},{"$f":"SUM(O20+O24)","v":0},null,{"$f":"SUM(Q20+Q24)","v":0},{"$f":"SUM(R20+R24)","v":0},null,{"$f":"SUM(T20+T24)","v":0},{"$f":"SUM(U20+U24)","v":0},null,{"$f":"SUM(W20+W24)","v":0},{"$f":"SUM(X20+X24)","v":0},null,{"$f":"SUM(Z20+Z24)","v":0},{"$f":"SUM(AA20+AA24)","v":0},null,{"$f":"SUM(AC20+AC24)","v":0},{"$f":"SUM(AD20+AD24)","v":0},null,{"$f":"SUM(AF20+AF24)","v":0},{"$f":"SUM(AG20+AG24)","v":0},null,{"$f":"SUM(AI20+AI24)","v":0},{"$f":"SUM(AJ20+AJ24)","v":0}]
[]
["Rebasing Year vs. Test Year",{"$f":"B23","v":2017},{"$f":"C23","v":2022}]
["Deemed ST Debt ",0.04,0.04,null,{"$f":"E25*$B$28","v":0},{"$f":"F25*$B$28","v":0},null,{"$f":"H25*$B$28","v":0},{"$f":"I25*$B$28","v":0},null,{"$f":"K25*$B$28","v":0},{"$f":"L25*$B$28","v":0},null,{"$f":"N25*$B$28","v":0},{"$f":"O25*$B$28","v":0},null,{"$f":"Q25*$B$28","v":0},{"$f":"R25*$B$28","v":0},null,{"$f":"T25*$C$28","v":0},{"$f":"U25*$C$28","v":0},null,{"$f":"W25*$C$28","v":0},{"$f":"X25*$C$28","v":0},null,{"$f":"Z25*$C$28","v":0},{"$f":"AA25*$C$28","v":0},null,{"$f":"AC25*$C$28","v":0},{"$f":"AD25*$C$28","v":0},null,{"$f":"AF25*$C$28","v":0},{"$f":"AG25*$C$28","v":0},null,{"$f":"AI25*$C$28","v":0},{"$f":"AJ25*$C$28","v":0}]
["Deemed LT Debt ",0.56000000000000005,0.56000000000000005,null,{"$f":"E25*$B$29","v":0},{"$f":"F25*$B$29","v":0},null,{"$f":"H25*$B$29","v":0},{"$f":"I25*$B$29","v":0},null,{"$f":"K25*$B$29","v":0},{"$f":"L25*$B$29","v":0},null,{"$f":"N25*$B$29","v":0},{"$f":"O25*$B$29","v":0},null,{"$f":"Q25*$B$29","v":0},{"$f":"R25*$B$29","v":0},null,{"$f":"T25*$C$29","v":0},{"$f":"U25*$C$29","v":0},null,{"$f":"W25*$C$29","v":0},{"$f":"X25*$C$29","v":0},null,{"$f":"Z25*$C$29","v":0},{"$f":"AA25*$C$29","v":0},null,{"$f":"AC25*$C$29","v":0},{"$f":"AD25*$C$29","v":0},null,{"$f":"AF25*$C$29","v":0},{"$f":"AG25*$C$29","v":0},null,{"$f":"AI25*$C$29","v":0},{"$f":"AJ25*$C$29","v":0}]
["Deemed Equity ",0.4,0.4,null,{"$f":"E25*$B$30","v":0},{"$f":"F25*$B$30","v":0},null,{"$f":"H25*$B$30","v":0},{"$f":"I25*$B$30","v":0},null,{"$f":"K25*$B$30","v":0},{"$f":"L25*$B$30","v":0},null,{"$f":"N25*$B$30","v":0},{"$f":"O25*$B$30","v":0},null,{"$f":"Q25*$B$30","v":0},{"$f":"R25*$B$30","v":0},null,{"$f":"T25*$C$30","v":0},{"$f":"U25*$C$30","v":0},null,{"$f":"W25*$C$30","v":0},{"$f":"X25*$C$30","v":0},null,{"$f":"Z25*$C$30","v":0},{"$f":"AA25*$C$30","v":0},null,{"$f":"AC25*$C$30","v":0},{"$f":"AD25*$C$30","v":0},null,{"$f":"AF25*$C$30","v":0},{"$f":"AG25*$C$30","v":0},null,{"$f":"AI25*$C$30","v":0},{"$f":"AJ25*$C$30","v":0}]
[]
["ST Interest (enter rate)",null,null,null,{"$f":"E28*$B32","v":0},0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"T28*$C32","v":0},0,null,{"$f":"W28*$C32","v":0},0,null,{"$f":"Z28*$C32","v":0},0,null,{"$f":"AC28*$C32","v":0},0,null,{"$f":"AF28*$C32","v":0},0,null,{"$f":"AI28*$C32","v":0},0]
["LT Interest (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"AI29*$C33","v":0},0]
["Return on Equity (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"AI30*$C34","v":0},0]
["Cost of Capital Total",null,null,null,{"$f":"SUM(E32:E34)","v":0},{"$f":"SUM(F32:F34)","v":0},null,{"$f":"SUM(H32:H34)","v":0},{"$f":"SUM(I32:I34)","v":0},null,{"$f":"SUM(K32:K34)","v":0},{"$f":"SUM(L32:L34)","v":0},null,{"$f":"SUM(N32:N34)","v":0},{"$f":"SUM(O32:O34)","v":0},null,{"$f":"SUM(Q32:Q34)","v":0},{"$f":"SUM(R32:R34)","v":0},null,{"$f":"SUM(T32:T34)","v":0},{"$f":"SUM(U32:U34)","v":0},null,{"$f":"SUM(W32:W34)","v":0},{"$f":"SUM(X32:X34)","v":0},null,{"$f":"SUM(Z32:Z34)","v":0},{"$f":"SUM(AA32:AA34)","v":0},null,{"$f":"SUM(AC32:AC34)","v":0},{"$f":"SUM(AD32:AD34)","v":0},null,{"$f":"SUM(AF32:AF34)","v":0},{"$f":"SUM(AG32:AG34)","v":0},null,{"$f":"SUM(AI32:AI34)","v":0},{"$f":"SUM(AJ32:AJ34)","v":0}]
[]
["OM&A",null,null,null,{"$f":"E21+E22","v":0},{"$f":"F22","v":0},null,{"$f":"H21+H22","v":0},{"$f":"I22","v":0},null,{"$f":"K21+K22","v":0},{"$f":"L22","v":0},null,{"$f":"N21+N22","v":0},{"$f":"O22","v":0},null,{"$f":"Q21+Q22","v":0},{"$f":"R22","v":0},null,{"$f":"T21+T22","v":0},{"$f":"U22","v":0},null,{"$f":"W21+W22","v":0},{"$f":"X22","v":0},null,{"$f":"Z21+Z22","v":0},{"$f":"AA22","v":0},null,{"$f":"AC21+AC22","v":0},{"$f":"AD22","v":0},null,{"$f":"AF21+AF22","v":0},{"$f":"AG22","v":0},null,{"$f":"AI21+AI22","v":0},{"$f":"AJ22","v":0}]
["Amortization",null,null,{"$f":"+E77+E78","v":0},{"$f":"D38*E$19","v":0},{"$f":"D38*F$19","v":0},{"$f":"+F77+F78","v":0},{"$f":"G38*H$19","v":0},{"$f":"G38*I$19","v":0},{"$f":"+G77+G78","v":0},{"$f":"J38*K$19","v":0},{"$f":"J38*L$19","v":0},{"$f":"+H77+H78","v":0},{"$f":"M38*N$19","v":0},{"$f":"M38*O$19","v":0},{"$f":"+I77+I78","v":0},{"$f":"P38*Q$19","v":0},{"$f":"P38*R$19","v":0},{"$f":"+J77+J78","v":0},{"$f":"S38*T$19","v":0},{"$f":"S38*U$19","v":0},{"$f":"+K77+K78","v":0},{"$f":"V38*W$19","v":0},{"$f":"V38*X$19","v":0},{"$f":"+L77+L78","v":0},{"$f":"Y38*Z$19","v":0},{"$f":"Y38*AA$19","v":0},{"$f":"+M77+M78","v":0},{"$f":"AB38*AC$19","v":0},{"$f":"AB38*AD$19","v":0},{"$f":"+N77+N78","v":0},{"$f":"AE38*AF$19","v":0},{"$f":"AE38*AG$19","v":0},{"$f":"+O77+O78","v":0},{"$f":"AH38*AI$19","v":0},{"$f":"AH38*AJ$19","v":0}]
["Grossed-up PILs",null,null,null,{"$f":"+E66","v":0},{"$f":"+F66","v":0},null,{"$f":"+H66","v":0},{"$f":"+I66","v":0},null,{"$f":"+K66","v":0},{"$f":"+L66","v":0},null,{"$f":"+N66","v":0},{"$f":"+O66","v":0},null,{"$f":"+Q66","v":0},{"$f":"+R66","v":0},null,{"$f":"+T66","v":0},{"$f":"+U66","v":0},null,{"$f":"+W66","v":0},{"$f":"+X66","v":0},null,{"$f":"+Z66","v":0},{"$f":"+AA66","v":0},null,{"$f":"+AC66","v":0},{"$f":"+AD66","v":0},null,{"$f":"+AF66","v":0},{"$f":"+AG66","v":0},null,{"$f":"+AI66","v":0},{"$f":"+AJ66","v":0}]
[]
["Revenue Requirement",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},null,{"$f":"SUM(H35:H39)","v":0},0,null,{"$f":"SUM(K35:K39)","v":0},0,null,{"$f":"SUM(N35:N39)","v":0},0,null,{"$f":"SUM(Q35:Q39)","v":0},0,null,{"$f":"SUM(T35:T39)","v":0},0,null,{"$f":"SUM(W35:W39)","v":0},0,null,{"$f":"SUM(Z35:Z39)","v":0},0,null,{"$f":"SUM(AC35:AC39)","v":0},0,null,{"$f":"SUM(AF35:AF39)","v":0},0,null,{"$f":"SUM(AI35:AI39)","v":0},0]
[]
[]
["Provincial Rate Protection",null,null,null,null,{"$f":"F41","v":0},null,null,{"$f":"I41","v":0},null,null,{"$f":"L41","v":0},null,null,{"$f":"O41","v":0},null,null,{"$f":"R41","v":0},null,null,{"$f":"U41","v":0},null,null,{"$f":"X41","v":0},null,null,{"$f":"AA41","v":0},null,null,{"$f":"AD41","v":0},null,null,{"$f":"AG41","v":0},null,null,{"$f":"AJ41","v":0}]
[]
["Monthly Amount Paid by IESO",null,null,null,null,{"$f":"F44/12","v":0},null,null,{"$f":"I44/12","v":0},null,null,{"$f":"L44/12","v":0},null,null,{"$f":"O44/12","v":0},null,null,{"$f":"R44/12","v":0},null,null,{"$f":"U44/12","v":0},null,null,{"$f":"X44/12","v":0},null,null,{"$f":"AA44/12","v":0},null,null,{"$f":"AD44/12","v":0},null,null,{"$f":"AG44/12","v":0},null,null,{"$f":"AJ44/12","v":0}]
[]
["Note 1: The distributor should follow the regulatory accounting set out in the Accounting Procedure Handbook Guidance FAQs issued in March 2015. Q10 of the APH FAQs states that: “For approved eligible investments as defined under O.Reg. 330/09 under the OEB Act, a variance account will continue to be used for the purpose of recording variances between the revenue requirement based on actual costs of approved eligible investments and the revenue received from the IESO.” The answer for Q10 provides the accounting guidance for this variance account: “Distributors that have included eligible investments to connect qualifying facilities in their DS plans are to establish the variance Account 1533 Renewable Generation Connection Funding Adder Deferral Account, Sub-account Provincial Rate Protection Payment Variances following OEB approval for investments forecast to enter service beyond the test year for purposes of implementing rate protection pursuant to O.Reg. 330/09. The purpose of this variance account is to track the variance between the distributor’s revenue requirement associated with the portion of the actual capital and/or operating costs that are eligible for rate protection, as incurred by the distributor for eligible renewable enabling and expansion investments, and the rate protection payments collected from the IESO.” The answer further provides the journal entries to record the variances. Distributors should follow the instructions in the answer for recording the journal entries in the variance account 1533."]
[]
["Note 2: For the Test Year, Costs and Revenues of the Direct Benefit are to be included in the test year applicant Rate Base and Revenues."]
[]
["PILs Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"G17-1","v":2017},null,null,{"$f":"G17","v":2018},null,null,{"$f":"J17","v":2019},null,null,{"$f":"M17","v":2020},null,null,{"$f":"P17","v":2021},null,null,{"$f":"S17","v":2022},null,null,{"$f":"V17","v":2023},null,null,{"$f":"Y17","v":2024},null,null,{"$f":"AB17","v":2025},null,null,{"$f":"AE17","v":2026},null,null,{"$f":"AH17","v":2027}]
["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,"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,null,"Total",null,null,"Total",null,null,"Total"]
["Net Income - ROE on Rate Base",null,null,null,{"$f":"E34","v":0},{"$f":"F34","v":0},null,{"$f":"H34","v":0},{"$f":"I34","v":0},null,{"$f":"K34","v":0},{"$f":"L34","v":0},null,{"$f":"N34","v":0},{"$f":"O34","v":0},null,{"$f":"Q34","v":0},{"$f":"R34","v":0},null,{"$f":"T34","v":0},{"$f":"U34","v":0},null,{"$f":"W34","v":0},{"$f":"X34","v":0},null,{"$f":"Z34","v":0},{"$f":"AA34","v":0},null,{"$f":"AC34","v":0},{"$f":"AD34","v":0},null,{"$f":"AF34","v":0},{"$f":"AG34","v":0},null,{"$f":"AI34","v":0},{"$f":"AJ34","v":0}]
["Amortization (6% DB and 94% P)",null,null,null,{"$f":"E38","v":0},{"$f":"F38","v":0},null,{"$f":"H38","v":0},{"$f":"I38","v":0},null,{"$f":"K38","v":0},{"$f":"L38","v":0},null,{"$f":"N38","v":0},{"$f":"O38","v":0},null,{"$f":"Q38","v":0},{"$f":"R38","v":0},null,{"$f":"T38","v":0},{"$f":"U38","v":0},null,{"$f":"W38","v":0},{"$f":"X38","v":0},null,{"$f":"Z38","v":0},{"$f":"AA38","v":0},null,{"$f":"AC38","v":0},{"$f":"AD38","v":0},null,{"$f":"AF38","v":0},{"$f":"AG38","v":0},null,{"$f":"AI38","v":0},{"$f":"AJ38","v":0}]
["CCA (6% DB and 94% P)",null,null,null,{"$f":"-E95*$E$19","v":0},{"$f":"-E95*$F$19","v":0},null,{"$f":"-F95*$E$19","v":0},{"$f":"-F95*$F$19","v":0},null,{"$f":"-G95*$E$19","v":0},{"$f":"-G95*$F$19","v":0},null,{"$f":"-H95*$E$19","v":0},{"$f":"-H95*$F$19","v":0},null,{"$f":"-I95*$E$19","v":0},{"$f":"-I95*$F$19","v":0},null,{"$f":"-J95*$E$19","v":0},{"$f":"-J95*$F$19","v":0},null,{"$f":"-K95*$E$19","v":0},{"$f":"-K95*$F$19","v":0},null,{"$f":"-L95*$E$19","v":0},{"$f":"-L95*$F$19","v":0},null,{"$f":"-M95*$E$19","v":0},{"$f":"-M95*$F$19","v":0},null,{"$f":"-N95*$E$19","v":0},{"$f":"-N95*$F$19","v":0},null,{"$f":"-Q95*$E$19","v":0},{"$f":"-Q95*$F$19","v":0}]
["Taxable income",null,null,null,{"$f":"SUM(E56:E58)","v":0},{"$f":"SUM(F56:F58)","v":0},null,{"$f":"SUM(H56:H58)","v":0},0,null,{"$f":"SUM(K56:K58)","v":0},0,null,{"$f":"SUM(N56:N58)","v":0},0,null,{"$f":"SUM(Q56:Q58)","v":0},0,null,{"$f":"SUM(T56:T58)","v":0},0,null,{"$f":"SUM(W56:W58)","v":0},0,null,{"$f":"SUM(Z56:Z58)","v":0},{"$f":"SUM(AA56:AA58)","v":0},null,{"$f":"SUM(AC56:AC58)","v":0},{"$f":"SUM(AD56:AD58)","v":0},null,{"$f":"SUM(AF56:AF58)","v":0},{"$f":"SUM(AG56:AG58)","v":0},null,{"$f":"SUM(AI56:AI58)","v":0},{"$f":"SUM(AJ56:AJ58)","v":0}]
[null,{"$f":"B27","v":2017},{"$f":"C27","v":2022}]
["Tax Rate  (to be entered)",null,null,null,{"$f":"IF(AND(E$53>=$B$60, E$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(E$53>=$B$60, E$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(H$53>=$B$60, H$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(H$53>=$B$60, H$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(K$53>=$B$60, K$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(K$53>=$B$60, K$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(N$53>=$B$60, N$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(N$53>=$B$60, N$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(Q$53>=$B$60, Q$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(Q$53>=$B$60, Q$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(T$53>=$B$60, T$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(T$53>=$B$60, T$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(W$53>=$B$60, W$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(W$53>=$B$60, W$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(Z$53>=$B$60, Z$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(Z$53>=$B$60, Z$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(AC$53>=$B$60, AC$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(AC$53>=$B$60, AC$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(AF$53>=$B$60, AF$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(AF$53>=$B$60, AF$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(AI$53>=$B$60, AI$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(AI$53>=$B$60, AI$53<$C$60),$B$61,$C$61)","v":0}]
[]
["Income Taxes Payable",null,null,null,{"$f":"E59*E61","v":0},{"$f":"F59*F61","v":0},null,{"$f":"H59*H61","v":0},{"$f":"I59*I61","v":0},null,{"$f":"K59*K61","v":0},{"$f":"L59*L61","v":0},null,{"$f":"N59*N61","v":0},{"$f":"O59*O61","v":0},null,{"$f":"Q59*Q61","v":0},{"$f":"R59*R61","v":0},null,{"$f":"T59*T61","v":0},{"$f":"U59*U61","v":0},null,{"$f":"W59*W61","v":0},{"$f":"X59*X61","v":0},null,{"$f":"Z59*Z61","v":0},{"$f":"AA59*AA61","v":0},null,{"$f":"AC59*AC61","v":0},{"$f":"AD59*AD61","v":0},null,{"$f":"AF59*AF61","v":0},{"$f":"AG59*AG61","v":0},null,{"$f":"AI59*AI61","v":0},{"$f":"AJ59*AJ61","v":0}]
["Gross Up"]
["Income Taxes Payable",null,null,null,{"$f":"E63/(1-E61)","v":0},{"$f":"F63/(1-F61)","v":0},null,{"$f":"H63/(1-H61)","v":0},{"$f":"I63/(1-I61)","v":0},null,{"$f":"K63/(1-K61)","v":0},{"$f":"L63/(1-L61)","v":0},null,{"$f":"N63/(1-N61)","v":0},{"$f":"O63/(1-O61)","v":0},null,{"$f":"Q63/(1-Q61)","v":0},{"$f":"R63/(1-R61)","v":0},null,{"$f":"T63/(1-T61)","v":0},{"$f":"U63/(1-U61)","v":0},null,{"$f":"W63/(1-W61)","v":0},{"$f":"X63/(1-X61)","v":0},null,{"$f":"Z63/(1-Z61)","v":0},{"$f":"AA63/(1-AA61)","v":0},null,{"$f":"AC63/(1-AC61)","v":0},{"$f":"AD63/(1-AD61)","v":0},null,{"$f":"AF63/(1-AF61)","v":0},{"$f":"AG63/(1-AG61)","v":0},null,{"$f":"AI63/(1-AI61)","v":0},{"$f":"AJ63/(1-AJ61)","v":0}]
["Grossed Up PILs",null,null,null,{"$f":"+E65","v":0},{"$f":"+F65","v":0},null,{"$f":"+H65","v":0},{"$f":"+I65","v":0},null,{"$f":"+K65","v":0},0,null,{"$f":"+N65","v":0},0,null,{"$f":"+Q65","v":0},0,null,{"$f":"+T65","v":0},0,null,{"$f":"+W65","v":0},0,null,{"$f":"+Z65","v":0},0,null,{"$f":"+AC65","v":0},0,null,{"$f":"+AF65","v":0},0,null,{"$f":"+AI65","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"F69-1","v":2017},{"$f":"G69-1","v":2018},{"$f":"H69-1","v":2019},{"$f":"I69-1","v":2020},{"$f":"J69-1","v":2021},{"$f":"'LDC Info'!E24","v":2022},{"$f":"J69+1","v":2023},{"$f":"K69+1","v":2024},{"$f":"L69+1","v":2025},{"$f":"M69+1","v":2026},{"$f":"N69+1","v":2027}]
["Net Fixed Assets"]
["Enter applicable amortization in years:",40]
["Opening Gross Fixed Assets",null,null,null,null,{"$f":"E74","v":0},0,0,0,0,0,0,0,0,0]
["Capital Additions",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},{"$f":"'App.2-FA Proposed REG Invest.'!M62","v":0}]
["Closing Gross Fixed Assets",null,null,null,{"$f":"SUM(E72:E73)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O72:O73)","v":0}]
[]
["Opening Accumulated Amortization",null,null,null,null,{"$f":"+E79","v":0},{"$f":"+F79","v":0},0,0,0,0,0,0,0,0]
["Current Year Amortization (before additions)",null,null,null,{"$f":"IF(ISERROR(E72/$B$71), 0, E72/$B$71)","v":0},{"$f":"IF(ISERROR(F72/$B$71), 0, F72/$B$71)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(O72/$B$71), 0, O72/$B$71)","v":0}]
["Capital Additions Amortization (half year)",null,null,null,{"$f":"E73/$B$71/2","v":0},{"$f":"F73/$B$71/2","v":0},0,0,0,0,0,0,0,0,{"$f":"O73/$B$71/2","v":0}]
["Closing Accumulated Amortization",null,null,null,{"$f":"SUM(E76+E77+E78)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O76+O77+O78)","v":0}]
[]
["Opening Net Fixed Assets",null,null,null,{"$f":"E72-E76","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O72-O76","v":0}]
["Closing Net Fixed Assets",null,null,null,{"$f":"E74-E79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O74-O79","v":0}]
["Average Net Fixed Assets",null,null,null,{"$f":"SUM(E81:E82)/2","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O81:O82)/2","v":0}]
[]
["UCC for PILs Calculation",null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"E69","v":2017},{"$f":"F69","v":2018},{"$f":"G69","v":2019},2020,2021,2022,2023,2024,2025,2026,{"$f":"O69","v":2027}]
[]
["Opening UCC",null,null,null,{"$f":"E72","v":0},{"$f":"E96","v":0},0,0,0,0,0,0,0,0,0]
["Capital Additions",null,null,null,{"$f":"E73","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O73","v":0}]
["UCC Before Half Year Rule",null,null,null,{"$f":"SUM(E88:E89)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O88:O89)","v":0}]
["Capital Additions (half year)",null,null,null,{"$f":"E89/2","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O89/2","v":0}]
["Reduced UCC",null,null,null,{"$f":"E90-E91","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O90-O91","v":0}]
["CCA Rate Class (to be entered)"]
["CCA Rate  (to be entered)"]
["CCA",null,null,null,{"$f":"E92*$B$94","v":0},{"$f":"F92*$B$94","v":0},0,0,0,0,0,0,0,0,{"$f":"O92*$B$94","v":0}]
["Closing UCC",null,null,null,{"$f":"E90-E95","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O90-O95","v":0}]

{"sheet":"App.2-FC Calc of REG Expansion","index":22,"n_rows":96,"n_cols":36,"rows_kept":96,"cut":false,"hidden":false,"merged":[[15,18,15,20],[51,19,51,20],[16,30,16,32],[47,0,48,15],[8,0,8,21],[9,0,9,21],[11,0,11,21],[12,0,12,21],[14,0,14,21],[16,3,16,5],[16,6,16,8],[16,9,16,11],[16,12,16,14],[16,15,16,17],[16,18,16,20],[16,21,16,23],[16,33,16,35],[52,34,52,35],[52,31,52,32],[52,16,52,17],[50,0,50,1],[52,4,52,5],[52,7,52,8],[52,10,52,11],[52,13,52,14],[16,24,16,26],[16,27,16,29],[52,19,52,20],[52,22,52,23],[52,25,52,26],[52,28,52,29]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",0]
[null,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,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,null,"Schedule:"]
[null,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,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."]
["For historical investments, enter these variables that were approved in your last cost of service test year.  For 2021 and beyond, enter variables as in the application."]
["Rate Riders related to the direct benefit portion of the renewable investments are not calculated for the Test Year as these assets and costs are already in the distributor's rate base/revenue requirement."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,{"$f":"G17-1","v":2017},null,null,{"$f":"J17-1","v":2018},null,null,{"$f":"M17-1","v":2019},null,null,{"$f":"P17-1","v":2020},null,null,{"$f":"S17-1","v":2021},null,null,{"$f":"'LDC Info'!$E$24","v":2022},null,null,{"$f":"S17+1","v":2023},null,null,{"$f":"V17+1","v":2024},2016,null,{"$f":"Y17+1","v":2025},null,null,{"$f":"AB17+1","v":2026},null,null,{"$f":"AE17+1","v":2027}]
[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,"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,"Total",0.17,0.83]
["Net Fixed Assets (average)",null,null,{"$f":"E83","v":0},{"$f":"D20*E19","v":0},{"$f":"D20*F19","v":0},{"$f":"F83","v":0},{"$f":"G20*H19","v":0},{"$f":"G20*I19","v":0},{"$f":"G83","v":0},{"$f":"J20*K19","v":0},{"$f":"J20*L19","v":0},{"$f":"H83","v":0},{"$f":"M20*N19","v":0},{"$f":"M20*O19","v":0},{"$f":"I83","v":0},{"$f":"P20*Q19","v":0},{"$f":"P20*R19","v":0},{"$f":"J83","v":0},{"$f":"S20*T19","v":0},{"$f":"S20*U19","v":0},{"$f":"K83","v":0},{"$f":"V20*W19","v":0},{"$f":"V20*X19","v":0},{"$f":"L83","v":0},{"$f":"Y20*Z19","v":0},{"$f":"Y20*AA19","v":0},{"$f":"M83","v":0},{"$f":"AB20*AC19","v":0},{"$f":"AB20*AD19","v":0},{"$f":"N83","v":0},{"$f":"AE20*AF19","v":0},{"$f":"AE20*AG19","v":0},{"$f":"O83","v":0},{"$f":"AH20*AI19","v":0},{"$f":"AH20*AJ19","v":0}]
["Incremental OM&A (on-going, N/A for Provincial Recovery)",null,null,0,{"$f":"D21*E19","v":0},{"$f":"D21*F19","v":0},0,{"$f":"G21*H19","v":0},{"$f":"G21*I19","v":0},0,{"$f":"J21*K19","v":0},{"$f":"J21*L19","v":0},0,{"$f":"M21*N19","v":0},{"$f":"M21*O19","v":0},0,{"$f":"P21*Q19","v":0},{"$f":"P21*R19","v":0},0,{"$f":"S21*T19","v":0},{"$f":"S21*U19","v":0},0,{"$f":"V21*W19","v":0},{"$f":"V21*X19","v":0},0,{"$f":"Y21*Z19","v":0},{"$f":"Y21*AA19","v":0},0,{"$f":"AB21*AC19","v":0},{"$f":"AB21*AD19","v":0},0,{"$f":"AE21*AF19","v":0},{"$f":"AE21*AG19","v":0},0,{"$f":"AH21*AI19","v":0},{"$f":"AH21*AJ19","v":0}]
["Incremental OM&A (start-up, applicable for Provincial Recovery)",null,null,0,{"$f":"D22*E19","v":0},{"$f":"D22*F19","v":0},0,{"$f":"G22*H19","v":0},{"$f":"G22*I19","v":0},0,{"$f":"J22*K19","v":0},{"$f":"J22*L19","v":0},0,{"$f":"M22*N19","v":0},{"$f":"M22*O19","v":0},0,{"$f":"P22*Q19","v":0},{"$f":"P22*R19","v":0},0,{"$f":"S22*T19","v":0},{"$f":"S22*U19","v":0},0,{"$f":"V22*W19","v":0},{"$f":"V22*X19","v":0},0,{"$f":"Y22*Z19","v":0},{"$f":"Y22*AA19","v":0},0,{"$f":"AB22*AC19","v":0},{"$f":"AB22*AD19","v":0},0,{"$f":"AE22*AF19","v":0},{"$f":"AE22*AG19","v":0},0,{"$f":"AH22*AI19","v":0},{"$f":"AH22*AJ19","v":0}]
["Rebasing Year vs. Test Year",{"$f":"'LDC Info'!E28","v":2017},{"$f":"'LDC Info'!E24","v":2022}]
["Allowance for Working Capital (enter rate)",null,null,null,{"$f":"IF(AND(D$17>=$B$23, D$17<$C$23),(E21+E22)*$B$24,(E21+E22)*$C$24)","v":0},{"$f":"IF(AND(D$17>=$B$23, D$17<$C$23),(F22)*$B$24,(F22)*$C$24)","v":0},null,{"$f":"IF(AND(G$17>=$B$23, G$17<$C$23),(H21+H22)*$B$24,(H21+H22)*$C$24)","v":0},{"$f":"IF(AND(G$17>=$B$23, G$17<$C$23),(I22)*$B$24,(I22)*$C$24)","v":0},null,{"$f":"IF(AND(J$17>=$B$23, J$17<$C$23),(K21+K22)*$B$24,(K21+K22)*$C$24)","v":0},{"$f":"IF(AND(J$17>=$B$23, J$17<$C$23),(L22)*$B$24,(L22)*$C$24)","v":0},null,{"$f":"IF(AND(M$17>=$B$23, M$17<$C$23),(N21+N22)*$B$24,(N21+N22)*$C$24)","v":0},{"$f":"IF(AND(M$17>=$B$23, M$17<$C$23),(O22)*$B$24,(O22)*$C$24)","v":0},null,{"$f":"IF(AND(P$17>=$B$23, P$17<$C$23),(Q21+Q22)*$B$24,(Q21+Q22)*$C$24)","v":0},{"$f":"IF(AND(P$17>=$B$23, P$17<$C$23),(R22)*$B$24,(R22)*$C$24)","v":0},null,{"$f":"IF(AND(S$17>=$B$23, S$17<$C$23),(T21+T22)*$B$24,(T21+T22)*$C$24)","v":0},{"$f":"IF(AND(S$17>=$B$23, S$17<$C$23),(U22)*$B$24,(U22)*$C$24)","v":0},null,{"$f":"IF(AND(V$17>=$B$23, V$17<$C$23),(W21+W22)*$B$24,(W21+W22)*$C$24)","v":0},{"$f":"IF(AND(V$17>=$B$23, V$17<$C$23),(X22)*$B$24,(X22)*$C$24)","v":0},null,{"$f":"IF(AND(Y$17>=$B$23, Y$17<$C$23),(Z21+Z22)*$B$24,(Z21+Z22)*$C$24)","v":0},{"$f":"IF(AND(Y$17>=$B$23, Y$17<$C$23),(AA22)*$B$24,(AA22)*$C$24)","v":0},null,{"$f":"IF(AND(AB$17>=$B$23, AB$17<$C$23),(AC21+AC22)*$B$24,(AC21+AC22)*$C$24)","v":0},{"$f":"IF(AND(AB$17>=$B$23, AB$17<$C$23),(AD22)*$B$24,(AD22)*$C$24)","v":0},null,{"$f":"IF(AND(AE$17>=$B$23, AE$17<$C$23),(AF21+AF22)*$B$24,(AF21+AF22)*$C$24)","v":0},{"$f":"IF(AND(AE$17>=$B$23, AE$17<$C$23),(AG22)*$B$24,(AG22)*$C$24)","v":0},null,{"$f":"IF(AND(AH$17>=$B$23, AH$17<$C$23),(AI21+AI22)*$B$24,(AI21+AI22)*$C$24)","v":0},{"$f":"IF(AND(AH$17>=$B$23, AH$17<$C$23),(AJ22)*$B$24,(AJ22)*$C$24)","v":0}]
["Rate Base",null,null,null,{"$f":"SUM(E20+E24)","v":0},{"$f":"SUM(F20+F24)","v":0},null,{"$f":"SUM(H20+H24)","v":0},{"$f":"SUM(I20+I24)","v":0},null,{"$f":"SUM(K20+K24)","v":0},{"$f":"SUM(L20+L24)","v":0},null,{"$f":"SUM(N20+N24)","v":0},{"$f":"SUM(O20+O24)","v":0},null,{"$f":"SUM(Q20+Q24)","v":0},{"$f":"SUM(R20+R24)","v":0},null,{"$f":"SUM(T20+T24)","v":0},{"$f":"SUM(U20+U24)","v":0},null,{"$f":"SUM(W20+W24)","v":0},{"$f":"SUM(X20+X24)","v":0},null,{"$f":"SUM(Z20+Z24)","v":0},{"$f":"SUM(AA20+AA24)","v":0},null,{"$f":"SUM(AC20+AC24)","v":0},{"$f":"SUM(AD20+AD24)","v":0},null,{"$f":"SUM(AF20+AF24)","v":0},{"$f":"SUM(AG20+AG24)","v":0},null,{"$f":"SUM(AI20+AI24)","v":0},{"$f":"SUM(AJ20+AJ24)","v":0}]
[]
[null,{"$f":"B23","v":2017},{"$f":"C23","v":2022}]
["Deemed ST Debt ",0.04,0.04,null,{"$f":"E25*$B$28","v":0},{"$f":"F25*$B$28","v":0},null,{"$f":"H25*$B$28","v":0},{"$f":"I25*$B$28","v":0},null,{"$f":"K25*$B$28","v":0},{"$f":"L25*$B$28","v":0},null,{"$f":"N25*$B$28","v":0},{"$f":"O25*$B$28","v":0},null,{"$f":"Q25*$B$28","v":0},{"$f":"R25*$B$28","v":0},null,{"$f":"T25*$C$28","v":0},{"$f":"U25*$C$28","v":0},null,{"$f":"W25*$C$28","v":0},{"$f":"X25*$C$28","v":0},null,{"$f":"Z25*$C$28","v":0},{"$f":"AA25*$C$28","v":0},null,{"$f":"AC25*$C$28","v":0},{"$f":"AD25*$C$28","v":0},null,{"$f":"AF25*$C$28","v":0},{"$f":"AG25*$C$28","v":0},null,{"$f":"AI25*$C$28","v":0},{"$f":"AJ25*$C$28","v":0}]
["Deemed LT Debt ",0.56000000000000005,0.56000000000000005,null,{"$f":"E25*$B$29","v":0},{"$f":"F25*$B$29","v":0},null,{"$f":"H25*$B$29","v":0},{"$f":"I25*$B$29","v":0},null,{"$f":"K25*$B$29","v":0},{"$f":"L25*$B$29","v":0},null,{"$f":"N25*$B$29","v":0},{"$f":"O25*$B$29","v":0},null,{"$f":"Q25*$B$29","v":0},{"$f":"R25*$B$29","v":0},null,{"$f":"T25*$C$29","v":0},{"$f":"U25*$C$29","v":0},null,{"$f":"W25*$C$29","v":0},{"$f":"X25*$C$29","v":0},null,{"$f":"Z25*$C$29","v":0},{"$f":"AA25*$C$29","v":0},null,{"$f":"AC25*$C$29","v":0},{"$f":"AD25*$C$29","v":0},null,{"$f":"AF25*$C$29","v":0},{"$f":"AG25*$C$29","v":0},null,{"$f":"AI25*$C$29","v":0},{"$f":"AJ25*$C$29","v":0}]
["Deemed Equity ",0.4,0.4,null,{"$f":"E25*$B$30","v":0},{"$f":"F25*$B$30","v":0},null,{"$f":"H25*$B$30","v":0},{"$f":"I25*$B$30","v":0},null,{"$f":"K25*$B$30","v":0},{"$f":"L25*$B$30","v":0},null,{"$f":"N25*$B$30","v":0},{"$f":"O25*$B$30","v":0},null,{"$f":"Q25*$B$30","v":0},{"$f":"R25*$B$30","v":0},null,{"$f":"T25*$C$30","v":0},{"$f":"U25*$C$30","v":0},null,{"$f":"W25*$C$30","v":0},{"$f":"X25*$C$30","v":0},null,{"$f":"Z25*$C$30","v":0},{"$f":"AA25*$C$30","v":0},null,{"$f":"AC25*$C$30","v":0},{"$f":"AD25*$C$30","v":0},null,{"$f":"AF25*$C$30","v":0},{"$f":"AG25*$C$30","v":0},null,{"$f":"AI25*$C$30","v":0},{"$f":"AJ25*$C$30","v":0}]
[]
["ST Interest (enter rate)",null,null,null,{"$f":"E28*$B32","v":0},0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"T28*$C32","v":0},0,null,{"$f":"W28*$C32","v":0},0,null,{"$f":"Z28*$C32","v":0},0,null,{"$f":"AC28*$C32","v":0},0,null,{"$f":"AF28*$C32","v":0},0,null,{"$f":"AI28*$C32","v":0},0]
["LT Interest (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"AI29*$C33","v":0},0]
["Return on Equity (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,{"$f":"AI30*$C34","v":0},0]
["Cost of Capital Total",null,null,null,{"$f":"SUM(E32:E34)","v":0},{"$f":"SUM(F32:F34)","v":0},null,{"$f":"SUM(H32:H34)","v":0},{"$f":"SUM(I32:I34)","v":0},null,{"$f":"SUM(K32:K34)","v":0},{"$f":"SUM(L32:L34)","v":0},null,{"$f":"SUM(N32:N34)","v":0},{"$f":"SUM(O32:O34)","v":0},null,{"$f":"SUM(Q32:Q34)","v":0},{"$f":"SUM(R32:R34)","v":0},null,{"$f":"SUM(T32:T34)","v":0},{"$f":"SUM(U32:U34)","v":0},null,{"$f":"SUM(W32:W34)","v":0},{"$f":"SUM(X32:X34)","v":0},null,{"$f":"SUM(Z32:Z34)","v":0},{"$f":"SUM(AA32:AA34)","v":0},null,{"$f":"SUM(AC32:AC34)","v":0},{"$f":"SUM(AD32:AD34)","v":0},null,{"$f":"SUM(AF32:AF34)","v":0},{"$f":"SUM(AG32:AG34)","v":0},null,{"$f":"SUM(AI32:AI34)","v":0},{"$f":"SUM(AJ32:AJ34)","v":0}]
[]
["OM&A",null,null,null,{"$f":"E21+E22","v":0},{"$f":"F22","v":0},null,{"$f":"H21+H22","v":0},{"$f":"I22","v":0},null,{"$f":"K21+K22","v":0},{"$f":"L22","v":0},null,{"$f":"N21+N22","v":0},{"$f":"O22","v":0},null,{"$f":"Q21+Q22","v":0},{"$f":"R22","v":0},null,{"$f":"T21+T22","v":0},{"$f":"U22","v":0},null,{"$f":"W21+W22","v":0},{"$f":"X22","v":0},null,{"$f":"Z21+Z22","v":0},{"$f":"AA22","v":0},null,{"$f":"AC21+AC22","v":0},{"$f":"AD22","v":0},null,{"$f":"AF21+AF22","v":0},{"$f":"AG22","v":0},null,{"$f":"AI21+AI22","v":0},{"$f":"AJ22","v":0}]
["Amortization",null,null,{"$f":"+E77+E78","v":0},{"$f":"D38*E$19","v":0},{"$f":"D38*F$19","v":0},{"$f":"+F77+F78","v":0},{"$f":"G38*H$19","v":0},{"$f":"G38*I$19","v":0},{"$f":"+G77+G78","v":0},{"$f":"J38*K$19","v":0},{"$f":"J38*L$19","v":0},{"$f":"+H77+H78","v":0},{"$f":"M38*N$19","v":0},{"$f":"M38*O$19","v":0},{"$f":"+I77+I78","v":0},{"$f":"P38*Q$19","v":0},{"$f":"P38*R$19","v":0},{"$f":"+J77+J78","v":0},{"$f":"S38*T$19","v":0},{"$f":"S38*U$19","v":0},{"$f":"+K77+K78","v":0},{"$f":"V38*W$19","v":0},{"$f":"V38*X$19","v":0},{"$f":"+L77+L78","v":0},{"$f":"Y38*Z$19","v":0},{"$f":"Y38*AA$19","v":0},{"$f":"+M77+M78","v":0},{"$f":"AB38*AC$19","v":0},{"$f":"AB38*AD$19","v":0},{"$f":"+N77+N78","v":0},{"$f":"AE38*AF$19","v":0},{"$f":"AE38*AG$19","v":0},{"$f":"+O77+O78","v":0},{"$f":"AH38*AI$19","v":0},{"$f":"AH38*AJ$19","v":0}]
["Grossed-up PILs",null,null,null,{"$f":"+E66","v":0},{"$f":"+F66","v":0},null,{"$f":"+H66","v":0},{"$f":"+I66","v":0},null,{"$f":"+K66","v":0},{"$f":"+L66","v":0},null,{"$f":"+N66","v":0},{"$f":"+O66","v":0},null,{"$f":"+Q66","v":0},{"$f":"+R66","v":0},null,{"$f":"+T66","v":0},{"$f":"+U66","v":0},null,{"$f":"+W66","v":0},{"$f":"+X66","v":0},null,{"$f":"+Z66","v":0},{"$f":"+AA66","v":0},null,{"$f":"+AC66","v":0},{"$f":"+AD66","v":0},null,{"$f":"+AF66","v":0},{"$f":"+AG66","v":0},null,{"$f":"+AI66","v":0},{"$f":"+AJ66","v":0}]
[]
["Revenue Requirement",null,null,null,{"$f":"SUM(E35:E39)","v":0},{"$f":"SUM(F35:F39)","v":0},null,{"$f":"SUM(H35:H39)","v":0},0,null,{"$f":"SUM(K35:K39)","v":0},0,null,{"$f":"SUM(N35:N39)","v":0},0,null,{"$f":"SUM(Q35:Q39)","v":0},0,null,{"$f":"SUM(T35:T39)","v":0},0,null,{"$f":"SUM(W35:W39)","v":0},0,null,{"$f":"SUM(Z35:Z39)","v":0},0,null,{"$f":"SUM(AC35:AC39)","v":0},0,null,{"$f":"SUM(AF35:AF39)","v":0},0,null,{"$f":"SUM(AI35:AI39)","v":0},0]
[]
[]
["Provincial Rate Protection",null,null,null,null,{"$f":"F41","v":0},null,null,{"$f":"I41","v":0},null,null,{"$f":"L41","v":0},null,null,{"$f":"O41","v":0},null,null,{"$f":"R41","v":0},null,null,{"$f":"U41","v":0},null,null,{"$f":"X41","v":0},null,null,{"$f":"AA41","v":0},null,null,{"$f":"AD41","v":0},null,null,{"$f":"AG41","v":0},null,null,{"$f":"AJ41","v":0}]
[]
["Monthly Amount Paid by IESO",null,null,null,null,{"$f":"F44/12","v":0},null,null,{"$f":"I44/12","v":0},null,null,{"$f":"L44/12","v":0},null,null,{"$f":"O44/12","v":0},null,null,{"$f":"R44/12","v":0},null,null,{"$f":"U44/12","v":0},null,null,{"$f":"X44/12","v":0},null,null,{"$f":"AA44/12","v":0},null,null,{"$f":"AD44/12","v":0},null,null,{"$f":"AG44/12","v":0},null,null,{"$f":"AJ44/12","v":0}]
[]
["Note 1: The distributor should follow the regulatory accounting set out in the Accounting Procedure Handbook Guidance FAQs issued in March 2015. Q10 of the APH FAQs states that: “For approved eligible investments as defined under O.Reg. 330/09 under the OEB Act, a variance account will continue to be used for the purpose of recording variances between the revenue requirement based on actual costs of approved eligible investments and the revenue received from the IESO.” The answer for Q10 provides the accounting guidance for this variance account: “Distributors that have included eligible investments to connect qualifying facilities in their DS plans are to establish the variance Account 1533 Renewable Generation Connection Funding Adder Deferral Account, Sub-account Provincial Rate Protection Payment Variances following OEB approval for investments forecast to enter service beyond the test year for purposes of implementing rate protection pursuant to O.Reg. 330/09. The purpose of this variance account is to track the variance between the distributor’s revenue requirement associated with the portion of the actual capital and/or operating costs that are eligible for rate protection, as incurred by the distributor for eligible renewable enabling and expansion investments, and the rate protection payments collected from the IESO.” The answer further provides the journal entries to record the variances. Distributors should follow the instructions in the answer for recording the journal entries in the variance account 1533."]
[]
["Note 2: For the Test Year, Costs and Revenues of the Direct Benefit are to be included in the test year applicant Rate Base and Revenues."]
[]
["PILs Calculation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"G17-1","v":2017},null,null,{"$f":"G17","v":2018},null,null,{"$f":"J17","v":2019},null,null,{"$f":"M17","v":2020},null,null,{"$f":"P17","v":2021},null,null,{"$f":"S17","v":2022},null,null,{"$f":"V17","v":2023},null,null,{"$f":"Y17","v":2024},null,null,{"$f":"AB17","v":2025},null,null,{"$f":"AE17","v":2026},null,null,{"$f":"AH17","v":2027}]
["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,"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,null,"Total",null,null,"Total",null,null,"Total"]
["Net Income - ROE on Rate Base",null,null,null,{"$f":"E34","v":0},{"$f":"F34","v":0},null,{"$f":"H34","v":0},{"$f":"I34","v":0},null,{"$f":"K34","v":0},{"$f":"L34","v":0},null,{"$f":"N34","v":0},{"$f":"O34","v":0},null,{"$f":"Q34","v":0},{"$f":"R34","v":0},null,{"$f":"T34","v":0},{"$f":"U34","v":0},null,{"$f":"W34","v":0},{"$f":"X34","v":0},null,{"$f":"Z34","v":0},{"$f":"AA34","v":0},null,{"$f":"AC34","v":0},{"$f":"AD34","v":0},null,{"$f":"AF34","v":0},{"$f":"AG34","v":0},null,{"$f":"AI34","v":0},{"$f":"AJ34","v":0}]
["Amortization (6% DB and 94% P)",null,null,null,{"$f":"E38","v":0},{"$f":"F38","v":0},null,{"$f":"H38","v":0},{"$f":"I38","v":0},null,{"$f":"K38","v":0},{"$f":"L38","v":0},null,{"$f":"N38","v":0},{"$f":"O38","v":0},null,{"$f":"Q38","v":0},{"$f":"R38","v":0},null,{"$f":"T38","v":0},{"$f":"U38","v":0},null,{"$f":"W38","v":0},{"$f":"X38","v":0},null,{"$f":"Z38","v":0},{"$f":"AA38","v":0},null,{"$f":"AC38","v":0},{"$f":"AD38","v":0},null,{"$f":"AF38","v":0},{"$f":"AG38","v":0},null,{"$f":"AI38","v":0},{"$f":"AJ38","v":0}]
["CCA (6% DB and 94% P)",null,null,null,{"$f":"-E95*$E$19","v":0},{"$f":"-E95*$F$19","v":0},null,{"$f":"-F95*$E$19","v":0},{"$f":"-F95*$F$19","v":0},null,{"$f":"-G95*$E$19","v":0},{"$f":"-G95*$F$19","v":0},null,{"$f":"-H95*$E$19","v":0},{"$f":"-H95*$F$19","v":0},null,{"$f":"-I95*$E$19","v":0},{"$f":"-I95*$F$19","v":0},null,{"$f":"-J95*$E$19","v":0},{"$f":"-J95*$F$19","v":0},null,{"$f":"-K95*$E$19","v":0},{"$f":"-K95*$F$19","v":0},null,{"$f":"-L95*$E$19","v":0},{"$f":"-L95*$F$19","v":0},null,{"$f":"-M95*$E$19","v":0},{"$f":"-M95*$F$19","v":0},null,{"$f":"-N95*$E$19","v":0},{"$f":"-N95*$F$19","v":0},null,{"$f":"-Q95*$E$19","v":0},{"$f":"-Q95*$F$19","v":0}]
["Taxable income",null,null,null,{"$f":"SUM(E56:E58)","v":0},{"$f":"SUM(F56:F58)","v":0},null,{"$f":"SUM(H56:H58)","v":0},0,null,{"$f":"SUM(K56:K58)","v":0},0,null,{"$f":"SUM(N56:N58)","v":0},0,null,{"$f":"SUM(Q56:Q58)","v":0},0,null,{"$f":"SUM(T56:T58)","v":0},0,null,{"$f":"SUM(W56:W58)","v":0},0,null,{"$f":"SUM(Z56:Z58)","v":0},{"$f":"SUM(AA56:AA58)","v":0},null,{"$f":"SUM(AC56:AC58)","v":0},{"$f":"SUM(AD56:AD58)","v":0},null,{"$f":"SUM(AF56:AF58)","v":0},{"$f":"SUM(AG56:AG58)","v":0},null,{"$f":"SUM(AI56:AI58)","v":0},{"$f":"SUM(AJ56:AJ58)","v":0}]
[null,{"$f":"B27","v":2017},{"$f":"C27","v":2022}]
["Tax Rate  (to be entered)",null,null,null,{"$f":"IF(AND(E$53>=$B$60, E$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(E$53>=$B$60, E$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(H$53>=$B$60, H$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(H$53>=$B$60, H$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(K$53>=$B$60, K$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(K$53>=$B$60, K$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(N$53>=$B$60, N$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(N$53>=$B$60, N$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(Q$53>=$B$60, Q$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(Q$53>=$B$60, Q$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(T$53>=$B$60, T$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(T$53>=$B$60, T$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(W$53>=$B$60, W$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(W$53>=$B$60, W$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(Z$53>=$B$60, Z$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(Z$53>=$B$60, Z$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(AC$53>=$B$60, AC$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(AC$53>=$B$60, AC$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(AF$53>=$B$60, AF$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(AF$53>=$B$60, AF$53<$C$60),$B$61,$C$61)","v":0},null,{"$f":"IF(AND(AI$53>=$B$60, AI$53<$C$60),$B$61,$C$61)","v":0},{"$f":"IF(AND(AI$53>=$B$60, AI$53<$C$60),$B$61,$C$61)","v":0}]
[]
["Income Taxes Payable",null,null,null,{"$f":"E59*E61","v":0},{"$f":"F59*F61","v":0},null,{"$f":"H59*H61","v":0},{"$f":"I59*I61","v":0},null,{"$f":"K59*K61","v":0},{"$f":"L59*L61","v":0},null,{"$f":"N59*N61","v":0},{"$f":"O59*O61","v":0},null,{"$f":"Q59*Q61","v":0},{"$f":"R59*R61","v":0},null,{"$f":"T59*T61","v":0},{"$f":"U59*U61","v":0},null,{"$f":"W59*W61","v":0},{"$f":"X59*X61","v":0},null,{"$f":"Z59*Z61","v":0},{"$f":"AA59*AA61","v":0},null,{"$f":"AC59*AC61","v":0},{"$f":"AD59*AD61","v":0},null,{"$f":"AF59*AF61","v":0},{"$f":"AG59*AG61","v":0},null,{"$f":"AI59*AI61","v":0},{"$f":"AJ59*AJ61","v":0}]
["Gross Up"]
["Income Taxes Payable",null,null,null,{"$f":"E63/(1-E61)","v":0},{"$f":"F63/(1-F61)","v":0},null,{"$f":"H63/(1-H61)","v":0},{"$f":"I63/(1-I61)","v":0},null,{"$f":"K63/(1-K61)","v":0},{"$f":"L63/(1-L61)","v":0},null,{"$f":"N63/(1-N61)","v":0},{"$f":"O63/(1-O61)","v":0},null,{"$f":"Q63/(1-Q61)","v":0},{"$f":"R63/(1-R61)","v":0},null,{"$f":"T63/(1-T61)","v":0},{"$f":"U63/(1-U61)","v":0},null,{"$f":"W63/(1-W61)","v":0},{"$f":"X63/(1-X61)","v":0},null,{"$f":"Z63/(1-Z61)","v":0},{"$f":"AA63/(1-AA61)","v":0},null,{"$f":"AC63/(1-AC61)","v":0},{"$f":"AD63/(1-AD61)","v":0},null,{"$f":"AF63/(1-AF61)","v":0},{"$f":"AG63/(1-AG61)","v":0},null,{"$f":"AI63/(1-AI61)","v":0},{"$f":"AJ63/(1-AJ61)","v":0}]
["Grossed Up PILs",null,null,null,{"$f":"+E65","v":0},{"$f":"+F65","v":0},null,{"$f":"+H65","v":0},{"$f":"+I65","v":0},null,{"$f":"+K65","v":0},0,null,{"$f":"+N65","v":0},0,null,{"$f":"+Q65","v":0},0,null,{"$f":"+T65","v":0},0,null,{"$f":"+W65","v":0},0,null,{"$f":"+Z65","v":0},0,null,{"$f":"+AC65","v":0},0,null,{"$f":"+AF65","v":0},0,null,{"$f":"+AI65","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"F69-1","v":2017},{"$f":"G69-1","v":2018},{"$f":"H69-1","v":2019},{"$f":"I69-1","v":2020},{"$f":"J69-1","v":2021},{"$f":"'LDC Info'!E24","v":2022},{"$f":"J69+1","v":2023},{"$f":"K69+1","v":2024},{"$f":"L69+1","v":2025},{"$f":"M69+1","v":2026},{"$f":"N69+1","v":2027}]
["Net Fixed Assets"]
["Enter applicable amortization in years:",40]
["Opening Gross Fixed Assets",null,null,null,null,{"$f":"E74","v":0},0,0,0,0,0,0,0,0,0]
["Capital Additions",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},{"$f":"'App.2-FA Proposed REG Invest.'!M99","v":0}]
["Closing Gross Fixed Assets",null,null,null,{"$f":"SUM(E72:E73)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O72:O73)","v":0}]
[]
["Opening Accumulated Amortization",null,null,null,0,{"$f":"+E79","v":0},{"$f":"+F79","v":0},0,0,0,0,0,0,0,0]
["Current Year Amortization (before additions)",null,null,null,{"$f":"IF(ISERROR(E72/$B$71), 0, E72/$B$71)","v":0},{"$f":"IF(ISERROR(F72/$B$71), 0, F72/$B$71)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(O72/$B$71), 0, O72/$B$71)","v":0}]
["Capital Additions Amortization (half year)",null,null,null,{"$f":"E73/$B$71/2","v":0},{"$f":"F73/$B$71/2","v":0},0,0,0,0,0,0,0,0,{"$f":"O73/$B$71/2","v":0}]
["Closing Accumulated Amortization",null,null,null,{"$f":"SUM(E76+E77+E78)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O76+O77+O78)","v":0}]
[]
["Opening Net Fixed Assets",null,null,null,{"$f":"E72-E76","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O72-O76","v":0}]
["Closing Net Fixed Assets",null,null,null,{"$f":"E74-E79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O74-O79","v":0}]
["Average Net Fixed Assets",null,null,null,{"$f":"SUM(E81:E82)/2","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O81:O82)/2","v":0}]
[]
["UCC for PILs Calculation",null,null,null,null,null,null,null,null,{"$f":"J68","v":"Test Year"}]
[null,null,null,null,{"$f":"E69","v":2017},{"$f":"F69","v":2018},{"$f":"G69","v":2019},2020,2021,2022,2023,2024,2025,2026,{"$f":"O69","v":2027}]
[]
["Opening UCC",null,null,null,{"$f":"E72","v":0},{"$f":"E96","v":0},0,0,0,0,0,0,0,0,0]
["Capital Additions",null,null,null,{"$f":"E73","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O73","v":0}]
["UCC Before Half Year Rule",null,null,null,{"$f":"SUM(E88:E89)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(O88:O89)","v":0}]
["Capital Additions (half year)",null,null,null,{"$f":"E89/2","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O89/2","v":0}]
["Reduced UCC",null,null,null,{"$f":"E90-E91","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O90-O91","v":0}]
["CCA Rate Class (to be entered)"]
["CCA Rate  (to be entered)"]
["CCA",null,null,null,{"$f":"E92*$B$94","v":0},{"$f":"F92*$B$94","v":0},0,0,0,0,0,0,0,0,{"$f":"O92*$B$94","v":0}]
["Closing UCC",null,null,null,{"$f":"E90-E95","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O90-O95","v":0}]

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[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-G"]
["Service Reliability and Quality Indicators"]
[]
[]
["Service Reliability"]
[]
["Index","Including outages caused by loss of supply",null,null,null,null,"Excluding outages caused by loss of supply",null,null,null,null,"Excluding Major Event Days"]
[null,{"$f":"TestYear-6","v":2016},{"$f":"TestYear-5","v":2017},{"$f":"TestYear-4","v":2018},{"$f":"TestYear-3","v":2019},{"$f":"TestYear-2","v":2020},{"$f":"B16","v":2016},2017,2018,2019,2020,2016,2017,2018,2019,2020]
["SAIDI ",0.64755863521339652,0.60689264923495967,1.350019258204245,1.0978088727979971,1.094687990201606,0.6,0.29401452584166948,0.68428060139830738,0.6228433532923825,1.0193807637639885,0.44642838946349411,0.29401452584166948,0.68428060139830738,0.6228433532923825,0.25661240894971754]
["SAIFI",1.9299179701431701,1.5882070953109131,1.5582305996712247,1.3665637414921707,2.1390433127875843,1.5,1.0661964851406562,0.89342900742780051,1.100575471303429,1.538969462748353,1.2377082590309267,1.0661964851406562,0.89342900742780051,1.100575471303429,1.1264429755243768]
[]
["5 Year Historical Average"]
["SAIDI ",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B17:F17)), \"\", AVERAGE(B17:F17))","v":0.95939348113044076},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(G17:K17)), \"\", AVERAGE(G17:K17))","v":0.64410384885926952},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(L17:P17)), \"\", AVERAGE(L17:P17))","v":0.46083585578911423}]
["SAIFI",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B18:F18)), \"\", AVERAGE(B18:F18))","v":1.7163925438810126},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(G18:K18)), \"\", AVERAGE(G18:K18))","v":1.2198340853240477},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(L18:P18)), \"\", AVERAGE(L18:P18))","v":1.0848704396854378}]
[]
["SAIDI = System Average Interruption Duration Index"]
["SAIFI = System Average Interruption Frequency Index "]
[]
["Service Quality"]
[]
["Indicator",null,null,null,"OEB Minimum Standard",null,{"$f":"B16","v":2016},{"$f":"C16","v":2017},{"$f":"D16","v":2018},{"$f":"E16","v":2019},{"$f":"F16","v":2020}]
["Low Voltage Connections",null,null,null,0.9,null,0.99637681159420288,0.99590163934426235,0.99516908212560384,1,1]
["High Voltage Connections",null,null,null,0.9,null,1,1,1,1,1]
["Telephone Accessibility",null,null,null,0.65,null,0.67087131651473397,0.73180147544884844,0.85244930765108995,0.71542285925847571,0.81103941402162538]
["Appointments Met",null,null,null,0.9,null,0.99816176470588236,1,1,0.99824253075571179,0.99875621890547261]
["Written Response to Enquires",null,null,null,0.8,null,0.99275905118601748,0.99824970828471415,0.99576540334533137,1,0.99820692128384436]
["Emergency Urban Response",null,null,null,0.8,null,1,1,0.98076923076923073,1,1]
["Emergency Rural Response",null,null,null,0.8,null,"N/A","N/A","N/A","N/A","N/A"]
["Telephone Call Abandon Rate",null,null,null,0.1,null,5.1118295526817896E-2,3.8181866257701154E-2,1.833103020389746E-2,4.0857883323636747E-2,2.0811533542611324E-2]
["Appointment Scheduling",null,null,null,0.9,null,0.99979953224189777,0.999861053216618,1,0.99913681484678463,1]
["Rescheduling a Missed Appointment",null,null,null,1,null,1,1,1,1,1]
["Reconnection Performance Standard",null,null,null,0.85,null,1,1,1,1,1]

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[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-H"]
["Other Operating Revenue"]
[]
["USoA #","USoA Description",{"$f":"D13 - 1 &\" Actual\"&CHAR(178)","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²",{"$f":"H13 - 1 &\" Actual\"&CHAR(178)","v":"2017 Actual²"},{"$f":"I13 - 1 &\" Actual\"&CHAR(178)","v":"2018 Actual²"},{"$f":"I13 & \" Actual\" & CHAR(178)","v":"2019 Actual²"},{"$f":"J13& \" Actual\"","v":"2020 Actual"},"Bridge Year","Test Year",null,"CGAAP"]
[null,null,{"$f":"D13-1","v":2013},{"$f":"E13-1","v":2014},{"$f":"F13-1","v":2015},{"$f":"G13-1","v":2016},{"$f":"H13-1","v":2017},{"$f":"I13-1","v":2018},{"$f":"J13-1","v":2019},2020,{"$f":"BridgeYear","v":2021},{"$f":"TestYear","v":2022},null,"2013"]
[null,"Reporting Basis",null,null,null,null,"MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,"CGAAP"]
[4235,"Specific Service Charges",null,null,null,null,-356655,-335683,-603136,-640437,-625825,-188127]
[4225,"Late Payment Charges",null,null,null,null,-281546,-235598,-326283,-359302,-336598,-341499]
[4082,"Retail Services Revenues",null,null,null,null,-16290,-11859,-10828,-8789,-29641,-28042]
[4086,"SSS Revenue",null,null,null,null,-115298.98,-117153.51,-117890.76,-121152.68000000001,-125287.35923187195,-126691.33457869844]
[4084,"Service Tax Requests",null,null,null,null,-7072.04,-5124.78,-5624.31,-6056.7799999999988,-672.90883110555035,-636.62141069588483]
[4090,"Electric Services Incidental to Energy Sales",null,null,null,null,0,0,0,0,0,0]
[4205,"Interdepartmental Rents",null,null,null,null,0,0,0,0,0,0]
[4210,"Rent from Electic Property",null,null,null,null,-113252.63,-123555.98,-147805.73000000001,-259429.32999999993,-239773.19999999995,-420792]
[4215,"Other Utility Operating Income",null,null,null,null,0,0,0,0,0,0]
[4220,"Other Electric Revenues",null,null,null,null,-90,180,-34269.769999999997,-14733,0,0]
[4240,"Provision for Rate Refunds",null,null,null,null,0,0,0,0,0,0]
[4245,"Government Assistance Directly Credited to Income",null,null,null,null,0,0,0,0,0,0]
[4305,"Regulatory Debits",null,null,null,null,0,0,0,0,0,0]
[4310,"Regulatory Credits",null,null,null,null,0,0,0,0,0,0]
[4315,"Revenues from Electric Plant Leased to Others",null,null,null,null,0,0,0,0,0,0]
[4320,"Expenses of Electric Plant Leased to Others",null,null,null,null,0,0,0,0,0,0]
[4325,"Revenues from Merchandise, Jobbing, Etc.",null,null,null,null,0,0,0,0,0,0]
[4330,"Costs and Expenses of Merchandising, Jobbing, Etc",null,null,null,null,0,0,0,0,0,0]
[4335,"Profits and Losses from Financial Instrument Hedges",null,null,null,null,0,0,0,0,0,0]
[4340,"Profits and Losses from Financial Instrument Investments",null,null,null,null,0,0,0,0,0,0]
[4345,"Gains from Disposition of Future Use Utility Plant",null,null,null,null,0,0,0,0,0,0]
[4350,"Losses from Disposition of Future Use Utility Plant",null,null,null,null,0,0,0,0,0,0]
[4355,"Gain on Disposition of Utility and Other Property",null,null,null,null,60527.43,213960.79,110194.72,289330.57999999996,199943.6,178900]
[4360,"Loss on Disposition of Utility and Other Property",null,null,null,null,0,0,0,0,0,0]
[4362,null,null,null,null,null,0,0,0,0,0,0]
[4365,"Gains from Disposition of Allowances for Emission",null,null,null,null,0,0,0,0,0,0]
[4370,"Losses from Disposition of Allowances for Emission",null,null,null,null,0,0,0,0,0,0]
[4375,"Revenues from Non-Utility Operations",null,null,null,null,-1631477.04,-1929362.64,-1864025.71,-1144322.01,-4333148.7018066188,-822067.84812054154]
[4380,"Expenses from Non-Utility Operations",null,null,null,null,1673836.99,1912722.11,2243844.61,1156984.9195470952,4211035.0774734272,789851.8053089811]
[4385,"Expenses of Non-Utility Operations",null,null,null,null,0,0,0,0,0,0]
[4390,"Miscellaneous Non-Operating Income",null,null,null,null,-130030.29,-45904.89,-28356.86,-34795.06,-6541.666666666667,0]
[4395,"Rate-Payer Benefit Including Interest",null,null,null,null,0,0,0,0,0,0]
[4398,"Foreign Exchange Gains and Losses, Including Amortization",null,null,null,null,0,0,0,0,0,0]
[4405,"Interest and Dividend Income",null,null,null,null,-163612.22999999998,-316998.88999999996,-288257.58999999997,-96065.669999999984,-99315.165000000008,-107927.93799999999]
[4415,"Equity in Earnings of Subsidiary Companies",null,null,null,null,0,0,0,0,0,0]
[]
[]
[]
["Specific Service Charges",null,{"$f":"C15","v":0},0,0,0,-356655,-335683,-603136,-640437,-625825,-188127,null,{"$f":"N15","v":0}]
["Late Payment Charges",null,{"$f":"C16","v":0},0,0,0,-281546,-235598,-326283,-359302,-336598,-341499,null,{"$f":"N16","v":0}]
["Other Operating Revenues",null,null,null,null,null,{"$f":"SUM(G17:G22)","v":-251913.65},-257693.27000000002,-282148.80000000005,-395427.78999999992,-395374.46806297742,{"$f":"SUM(L17:L22)","v":-576161.95598939434}]
["Other Income or Deductions",null,null,null,null,null,{"$f":"SUM(G37:G49)","v":-190755.14000000007},-165583.51999999973,173399.16999999993,171132.75954709516,-28026.85599985825,{"$f":"SUM(L37:L49)","v":38756.019188439561}]
["Total",null,{"$f":"SUM(C53:C56)","v":0},{"$f":"SUM(D53:D56)","v":0},{"$f":"SUM(E53:E56)","v":0},{"$f":"SUM(F53:F56)","v":0},{"$f":"SUM(G53:G56)","v":-1080869.79},-994557.7899999998,-1038168.6300000001,-1224034.0304529048,-1385824.3240628357,-1067031.9368009549,null,{"$f":"SUM(N53:N56)","v":0}]
[]
["Description                          Account(s)"]
["Specific Service Charges:       4235"]
["Late Payment Charges:          4225"]
["Other Distribution Revenues:   4082, 4084, 4090, 4205, 4210, 4215, 4220, 4230, 4240, 4245"]
["Other Income and Expenses:  4305, 4310, 4315, 4320, 4325, 4330, 4335, 4340, 4345, 4350, 4355, 4357, 4360, 4362, 4365, 4370, 4375, 4380, 4385, 4390, 4395, 4398, 4405, 4410, 4415, 4420"]
[]
[]
["Note: Add all applicable accounts listed above to the table and include all relevant information."]
[]
["Account Breakdown Details"]
[]
["For each \"Other Operating Revenue\" and \"Other Income or Deductions\" Account, a detailed breakdown of the account components is required.  See the example below for Account 4405, Interest and Dividend Income.  Tables for the detailed breakdowns will be generated after cell B89 is filled in."]
[]
[]
["Example: Account 4405 - Interest and Dividend Income"]
[null,null,{"$f":"C12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N12","v":"CGAAP"}]
[null,null,{"$f":"C13","v":2013},2014,2015,2016,2017,2018,2019,{"$f":"J13","v":2020},{"$f":"K13","v":2021},{"$f":"L13","v":2022},null,{"$f":"N13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C14=0, \"\", C14)","v":""},"","","","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,{"$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,"For applicants rebasing under IFRS for the first time, in the transition year (2014) to IFRS, the applicant is to present information in both MIFRS and CGAAP. In column N, present CGAAP transition year information."]
[null,12,"Enter the number of \"Other Operating Revenue\" and \"Other Income or Deductions\" Accounts that require a detailed breakdown of the account components."]
[]
[]
[]
["Account 4235 - Specific Service Charges"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C34=0, \"\", C34)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["FIELD COLLECTION CHARGE",null,null,null,null,null,-169764.79,-160466.22,-64016.1,0,0,0]
["RECONNECT AT METER - RE/AF/REG/AFT",null,null,null,null,null,-13865,-8285,-3476.9,-6320,-8453.3916666666682,-8453.3916666666682]
["TEMPORARY OVERHEAD CHAR",null,null,null,null,null,-2500,0,-2000,-4000,-1500,-1500]
["ARREARS CERTIFICATE REV",null,null,null,null,null,-212.7,-330,-90,-360,-210.9,-210.9]
["CREDIT CHECK FEE/RETURNED CHEQUE CHARGE",null,null,null,null,null,-6585.9,-6542.8,-6242.75,-4920,-6457.15,-6457.15]
["NEW ACCOUNT SET UP FEE",null,null,null,null,null,-156799.79999999999,-150690,-141135,-173995,-159541.59999999998,-162732.43199999997]
["MFIT SERVICE CHARGES",null,null,null,null,null,-6926.76,-9369.3599999999988,-10022.219999999999,-9953.1,-8772.7800000000007,-8772.7799999999988]
["REG MVNT - FIELD COLLECTION CHARGE",null,null,null,null,null,null,0,-376152.9,-440889,-440889,0]
["Total",null,{"$f":"SUM(C97:C104)","v":0},0,0,0,-356654.95,-335683.38,-603135.87,-640437.1,-625824.82166666666,-188126.65366666662,null,{"$f":"SUM(N97:N104)","v":0}]
[]
["Account 4225 - Late Payment Charges"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C48=0, \"\", C48)","v":""},"","","",-163612.22999999998,-316998.88999999996,-288257.58999999997,-96065.669999999984,-99315.165000000008,-107927.93799999999,null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["LATE PAYMENT REVENUE - CIS",null,null,null,null,null,-281545.72000000003,-235597.58000000002,-326283.18,-359302.38,-336597.56936666666,-341499.47571666667]
["LATE PAYMENT REVENUE - OTHER",null,null,null,null,null,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C111:C118)","v":0},{"$f":"SUM(D111:D118)","v":0},{"$f":"SUM(E111:E118)","v":0},{"$f":"SUM(F111:F118)","v":0},{"$f":"SUM(G111:G118)","v":-281545.72000000003},{"$f":"SUM(H111:H118)","v":-235597.58000000002},{"$f":"SUM(I111:I118)","v":-326283.18},{"$f":"SUM(J111:J118)","v":-359302.38},{"$f":"SUM(K111:K118)","v":-336597.56936666666},{"$f":"SUM(L111:L118)","v":-341499.47571666667},null,{"$f":"SUM(N111:N118)","v":0}]
[]
["4082 - Retail Services Revenues"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C62=0, \"\", C62)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["ONE-TIME CHARGE - NEW RETAILER",null,null,null,null,null,0,0,0,0,0,0]
["MONTHLY FIXED CHARGE",null,null,null,null,null,-4080,-4080,-6520,-6923.9999999999991,-6553.5468768540559,-6200.1389563425319]
["MONTHLY VARIABLE CHARGE",null,null,null,null,null,-12345,-10305,-14926,-15581.42,-14464.614178199306,-13684.592410784586]
["DCBR MONTHLY CHARGE",null,null,null,null,null,-7047.5999999999995,-5879.0999999999995,-8794.5000000000018,-9305.7800000000007,-8622.4116752334721,-8157.4377249134086]
["REGULATORY MOVEMENT - RSVA ADJUSTMENT - RCVA - RET",null,null,null,null,null,7182.5000000000009,8405.43,19412.209999999995,23021.91,0,0]
[]
[]
[]
["Total",null,{"$f":"SUM(C125:C132)","v":0},{"$f":"SUM(D125:D132)","v":0},{"$f":"SUM(E125:E132)","v":0},{"$f":"SUM(F125:F132)","v":0},{"$f":"SUM(G125:G132)","v":-16290.099999999999},{"$f":"SUM(H125:H132)","v":-11858.669999999998},{"$f":"SUM(I125:I132)","v":-10828.290000000005},{"$f":"SUM(J125:J132)","v":-8789.2899999999972},{"$f":"SUM(K125:K132)","v":-29640.572730286833},{"$f":"SUM(L125:L132)","v":-28042.169092040527},null,{"$f":"SUM(N125:N132)","v":0}]
[]
["Account 4086 - SSS Revenue"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C76=0, \"\", C76)","v":""},"","","","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["SSS ADMIN - RESIDENTIAL",null,null,null,null,null,-103585.12999999999,-105353.47999999998,-106196.70999999999,-109402.13,-112533.33373805485,-113830.48472033677]
["SSS ADMIN - GS <50KW",null,null,null,null,null,-7795.28,-7813.5100000000011,-7782.64,-7807.2299999999987,-8499.0219791369618,-8534.608255838235]
["SSS ADMIN - UMETERED",null,null,null,null,null,-1273.42,-1261.25,-1224,-1231.0900000000001,-1228.1366872058261,-1217.9645318423147]
["SSS ADMIN - GS >50KW",null,null,null,null,null,-1113.31,-1183.77,-1141.1500000000001,-1181.1299999999999,-1509.035175579877,-1541.9347266892394]
["SSS ADMIN - STREET LIGHTING",null,null,null,null,null,-3,-3,-3,-3,-3,-3]
["SSS ADMIN - SENTINEL LIGHTI",null,null,null,null,null,-1528.8400000000001,-1538.4999999999998,-1503.76,-1471.3500000000001,-1514.8316518944268,-1563.3423439918847]
["SSS ADMIN - CLASS A",null,null,null,null,null,0,0,-39.5,-56.75,0,0]
[]
["Total",null,{"$f":"SUM(C139:C146)","v":0},{"$f":"SUM(D139:D146)","v":0},{"$f":"SUM(E139:E146)","v":0},{"$f":"SUM(F139:F146)","v":0},{"$f":"SUM(G139:G146)","v":-115298.97999999998},{"$f":"SUM(H139:H146)","v":-117153.50999999998},{"$f":"SUM(I139:I146)","v":-117890.75999999998},{"$f":"SUM(J139:J146)","v":-121152.68000000001},{"$f":"SUM(K139:K146)","v":-125287.35923187195},{"$f":"SUM(L139:L146)","v":-126691.33457869844},null,{"$f":"SUM(N139:N146)","v":0}]
[]
["Account 4084 - Service Tax Requests"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C90=0, \"\", C90)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["RCVA REVENUE - STR - REQUEST FEE",null,null,null,null,null,-157.5,-115,-213.25,-264.61,-310.123200422558,-293.39943275549479]
["RCVA REVENUE - STR - ACCEPT FEE",null,null,null,null,null,-211,-164,-348.5,-313.66000000000003,-362.78563068299235,-343.2219779403901]
["REGULATORY MOVEMENT - RSVA ADJUSTMENT - RCVA - STR",null,null,null,null,null,-6703.54,-4845.78,-5062.5599999999995,-5478.5099999999993,0,0]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C153:C160)","v":0},{"$f":"SUM(D153:D160)","v":0},{"$f":"SUM(E153:E160)","v":0},{"$f":"SUM(F153:F160)","v":0},{"$f":"SUM(G153:G160)","v":-7072.04},{"$f":"SUM(H153:H160)","v":-5124.78},{"$f":"SUM(I153:I160)","v":-5624.3099999999995},{"$f":"SUM(J153:J160)","v":-6056.7799999999988},{"$f":"SUM(K153:K160)","v":-672.90883110555035},{"$f":"SUM(L153:L160)","v":-636.62141069588483},null,{"$f":"SUM(N153:N160)","v":0}]
[]
["Account 4210 - Rent from Electric Property"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C104=0, \"\", C104)","v":""},"","","","","",-376152.9,-440889,-440889,"",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Pole Rental Revenues Other",null,null,null,null,null,-65289.529999999984,-74564.78,-96847.73000000001,-208001.97999999992,-189368.1,-320384.64749999996]
["Pole Rental Revenues Affiliates",null,null,null,null,null,-47963.1,-48991.199999999997,-50957.999999999993,-51427.350000000006,-50405.1,-100407.35249999999]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C167:C174)","v":0},{"$f":"SUM(D167:D174)","v":0},{"$f":"SUM(E167:E174)","v":0},{"$f":"SUM(F167:F174)","v":0},{"$f":"SUM(G167:G174)","v":-113252.62999999998},{"$f":"SUM(H167:H174)","v":-123555.98},{"$f":"SUM(I167:I174)","v":-147805.73000000001},{"$f":"SUM(J167:J174)","v":-259429.32999999993},{"$f":"SUM(K167:K174)","v":-239773.2},{"$f":"SUM(L167:L174)","v":-420791.99999999994},null,{"$f":"SUM(N167:N174)","v":0}]
[]
["Account 4220 - Other Electric Revenues"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C118=0, \"\", C118)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["OCCUPANCY/COLLECTION REVENUE",null,null,null,null,null,-90,180,-3654.77,0,0,0]
["OTHER ELEC REV",null,null,null,null,null,0,0,-30615,-14733,0,0]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C181:C188)","v":0},{"$f":"SUM(D181:D188)","v":0},{"$f":"SUM(E181:E188)","v":0},{"$f":"SUM(F181:F188)","v":0},{"$f":"SUM(G181:G188)","v":-90},{"$f":"SUM(H181:H188)","v":180},{"$f":"SUM(I181:I188)","v":-34269.769999999997},{"$f":"SUM(J181:J188)","v":-14733},{"$f":"SUM(K181:K188)","v":0},{"$f":"SUM(L181:L188)","v":0},null,{"$f":"SUM(N181:N188)","v":0}]
[]
["Account 4355 - Gain on Disposition of Utility and Other Property"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C132=0, \"\", C132)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["PROCEEDS ON DISPOSAL OF ASSETS",null,null,null,null,null,-55000,-9000,-63745.95,-41782.75,0,0]
["NBV OF DISPOSED ASSETS",null,null,null,null,null,0,0,0,0,0,0]
["NBV OF DISPOSED ASSETS.FINANCE..",null,null,null,null,null,115527.43,222960.79,173940.66999999998,331113.32999999996,199943.6,178900]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C195:C202)","v":0},{"$f":"SUM(D195:D202)","v":0},{"$f":"SUM(E195:E202)","v":0},{"$f":"SUM(F195:F202)","v":0},{"$f":"SUM(G195:G202)","v":60527.429999999993},{"$f":"SUM(H195:H202)","v":213960.79},{"$f":"SUM(I195:I202)","v":110194.71999999999},{"$f":"SUM(J195:J202)","v":289330.57999999996},{"$f":"SUM(K195:K202)","v":199943.6},{"$f":"SUM(L195:L202)","v":178900},null,{"$f":"SUM(N195:N202)","v":0}]
[]
["Account 4375 - Revenues from Non-Utility Operations"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C146=0, \"\", C146)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Affiliate Management Fees",null,null,null,null,null,-254672.77999999997,-193687.80000000002,-245124.45,-218635.59999999998,-206837.03078390882,-195239.98449647691]
["CDM Bonus",null,null,null,null,null,-1376804.2600000002,-1690307.8599999999,-1553047.1399999997,-304847.09999999998,-3465892.7600000002,0]
["Affordability Fund Trust",null,null,null,null,null,0,-45366.979999999996,-65854.12,49235.390000000007,0,0]
["Gain On Non-Utility Property",null,null,null,null,null,0,0,0,-649992.39999999991,0,0]
["Affiliate Rental ",null,null,null,null,null,null,null,null,-28625.480000000003,-31673.565715752509,-39277]
["New Building Rental Income- Non-Utility",null,null,null,null,null,0,0,0,8543.1800000000021,-628745.34712657251,-587551.04825720552]
[]
[]
["Total",null,{"$f":"SUM(C209:C216)","v":0},{"$f":"SUM(D209:D216)","v":0},{"$f":"SUM(E209:E216)","v":0},{"$f":"SUM(F209:F216)","v":0},{"$f":"SUM(G209:G216)","v":-1631477.0400000003},{"$f":"SUM(H209:H216)","v":-1929362.64},{"$f":"SUM(I209:I216)","v":-1864025.7099999995},{"$f":"SUM(J209:J216)","v":-1144322.01},{"$f":"SUM(K209:K216)","v":-4333148.7036262341},{"$f":"SUM(L209:L216)","v":-822068.03275368246},null,{"$f":"SUM(N209:N216)","v":0}]
[]
["Account 4380 - Expenses from Non-Utility Operations"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C160=0, \"\", C160)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["BEC Management Fees",null,null,null,null,null,97910.489999999991,93422.489999999991,214302.19999999998,279355.87000000005,0,0]
["Affiliate Allocations",null,null,null,null,null,268119.05,138492.31,129491.82999999999,180563.33999999997,182030.4448044842,169990]
["CDM Bonus",null,null,null,null,null,1307807.4500000002,1643956.95,1675070.5199999996,287859.03000000003,3468585.7216462335,0]
["Affordability Trust",null,null,null,null,null,0,30569.93,10402.85,12528.7,0,0]
["New Building Operational Cost- Non-Utility",null,null,null,null,null,0,6280.43,214577.21479999999,396677.98,560418.91102270945,587551]
["Affilicate Rental",null,null,null,null,null,null,null,null,null,null,32311]
[]
[]
["Total",null,{"$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":1673836.9900000002},{"$f":"SUM(H223:H230)","v":1912722.1099999999},{"$f":"SUM(I223:I230)","v":2243844.6147999996},{"$f":"SUM(J223:J230)","v":1156984.92},{"$f":"SUM(K223:K230)","v":4211035.0774734272},{"$f":"SUM(L223:L230)","v":789852},null,{"$f":"SUM(N223:N230)","v":0}]
[]
["Account 4390 - Miscellaneous Non-Operating Income"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C174=0, \"\", C174)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Sales of Scrap",null,null,null,null,null,-36175.199999999997,-2501.1,-9126.41,-20490.990000000002,0,0]
["DERIVATIVE GAIN/LOSS",null,null,null,null,null,-93420.799999999988,-42124.57,-19230.45,-14304.07,-6541.666666666667,0]
["Other",null,null,null,null,null,-434.29,-1279.22,0,0,0,0]
[]
[]
[]
[]
[]
["Total",null,{"$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":-130030.28999999998},{"$f":"SUM(H237:H244)","v":-45904.89},{"$f":"SUM(I237:I244)","v":-28356.86},{"$f":"SUM(J237:J244)","v":-34795.06},{"$f":"SUM(K237:K244)","v":-6541.666666666667},{"$f":"SUM(L237:L244)","v":0},null,{"$f":"SUM(N237:N244)","v":0}]
[]
["Account 4405 - Interest and Dividend Income"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C188=0, \"\", C188)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
["Interest income on Bank Balance",null,null,null,null,null,-163612.23000000001,-316998.88999999996,-288257.58999999997,-96065.67,-99315.165000000008,-107927.93799999999]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$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":-163612.23000000001},{"$f":"SUM(H251:H258)","v":-316998.88999999996},{"$f":"SUM(I251:I258)","v":-288257.58999999997},{"$f":"SUM(J251:J258)","v":-96065.67},{"$f":"SUM(K251:K258)","v":-99315.165000000008},{"$f":"SUM(L251:L258)","v":-107927.93799999999},null,{"$f":"SUM(N251:N258)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C202=0, \"\", C202)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$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":0},{"$f":"SUM(H265:H272)","v":0},{"$f":"SUM(I265:I272)","v":0},{"$f":"SUM(J265:J272)","v":0},{"$f":"SUM(K265:K272)","v":0},{"$f":"SUM(L265:L272)","v":0},null,{"$f":"SUM(N265:N272)","v":0}]
[]
[]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$f":"IF(C216=0, \"\", C216)","v":""},"","","","","","","","","",null,{"$f":"IF(N$14=0, \"\", N$14)","v":"CGAAP"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C279:C286)","v":0},{"$f":"SUM(D279:D286)","v":0},{"$f":"SUM(E279:E286)","v":0},{"$f":"SUM(F279:F286)","v":0},{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual","Bridge Year","Test Year",null,{"$f":"N$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,null,{"$f":"N$13","v":"2013"}]
["Reporting Basis",null,{"$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$14","v":"Brantford Power Inc."},{"$f":"EBNUMBER","v":"EB-2021-0009"},{"$f":"TestYear","v":2022},{"$f":"BridgeYear","v":2021},{"$f":"RebaseYear","v":2017},"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!C53","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!C54","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!C55","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!C13","v":2013},{"$f":"'App.2-H_Other_Oper_Rev'!C56","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!D53","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!D54","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!D55","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!D56","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!E53","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!E54","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!E55","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!E56","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!F53","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!F54","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!F55","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!F56","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!G53","v":-356655}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!G54","v":-281546}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!G55","v":-251913.65}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!G56","v":-190755.14000000007}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!H53","v":-335683}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!H54","v":-235598}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!H55","v":-257693.27000000002}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!H56","v":-165583.51999999973}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!I53","v":-603136}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!I54","v":-326283}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!I55","v":-282148.80000000005}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!I56","v":173399.16999999993}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!J53","v":-640437}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!J54","v":-359302}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!J55","v":-395427.78999999992}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!J56","v":171132.75954709516}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!K53","v":-625825}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!K54","v":-336598}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!K55","v":-395374.46806297742}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!K56","v":-28026.85599985825}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2022},{"$f":"'App.2-H_Other_Oper_Rev'!L53","v":-188127}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2022},{"$f":"'App.2-H_Other_Oper_Rev'!L54","v":-341499}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2022},{"$f":"'App.2-H_Other_Oper_Rev'!L55","v":-576161.95598939434}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2022},{"$f":"'App.2-H_Other_Oper_Rev'!L56","v":38756.019188439561}]

{"sheet":"App_2-I LF_CDM","index":26,"n_rows":106,"n_cols":15,"rows_kept":106,"cut":false,"hidden":false,"merged":[[20,0,20,8],[28,0,28,8],[92,0,92,8],[69,0,69,8],[82,0,82,8],[84,0,84,8],[86,0,86,8],[88,0,88,8],[90,0,90,8],[39,0,39,8],[44,0,44,8],[46,0,46,8],[74,0,74,5],[37,6,38,8],[40,0,40,8],[41,0,41,8],[17,0,17,8],[18,0,18,8],[8,0,8,8],[9,0,9,8],[11,0,11,8],[13,0,13,8],[15,0,15,8],[42,0,42,8],[48,0,48,8],[80,0,80,8],[105,0,105,8],[50,0,50,5],[52,0,52,4],[55,0,55,1],[66,0,66,1],[71,0,72,8]]}
[null,null,null,null,null,null,"File Number:",null,{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[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-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 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 2021 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 CDM activity, distributors may propose a CDM manual adjustment to the load forecast. If a distributor elects to propose a CDM manual adjustment to the load forecast, 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. "]
[]
["2019-2020 CDM Activities (and beyond, if applicable)"]
[]
["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.\n\nFor 2021 rate applications, distributors should ensure that the sum of the results for the 2015 to 2019 program years is consistent with the results provided by the IESO. For the 2020 and 2021 program year (as applicable), distributors that elect to propose a CDM manual adjustment, 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*"]
[{"$f":"64.32*1000000","v":64319999.999999993}]
[null,2015,2016,2017,2018,2019,2020,"2021**","Total"]
["%"]
["2015 CDM Programs",null,null,null,null,null,{"$f":"G30/G37","v":0.17873335227614751},null,{"$f":"I30/I37","v":0}]
["2016 CDM Programs",null,null,null,null,null,{"$f":"G31/G37","v":0.24212933949339163},null,{"$f":"I31/I37","v":0}]
["2017 CDM Programs",null,null,null,null,null,{"$f":"G32/$I$37","v":0.23401287313432839},null,{"$f":"I32/I37","v":0}]
["2018 CDM Programs",null,null,null,null,null,{"$f":"G33/$I$37","v":0.15086533424711968},null,{"$f":"I33/I37","v":0}]
["2019 CDM Programs",null,null,null,null,null,{"$f":"G34/$I$37","v":6.4257121994890615E-2},null,{"$f":"I34/I37","v":0}]
["2020 CDM Programs",null,null,null,null,null,{"$f":"G35/$I$37","v":0},null,{"$f":"I35/I37","v":0}]
["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":0.86999802114587788},null,{"$f":"SUM(I22:I27)","v":0}]
["kWh"]
[{"$f":"A22","v":"2015 CDM Programs"},9182245,9131494,9091723,9087815,9075474,8915533,null,{"$f":"H30","v":0}]
["2016 CDM Programs",null,12181475,12181342,12207408,12109967,12077836,null,0,null,null,2011,2012,2013,2014]
["2017 CDM Programs",null,null,16387248,15261381,15084685,15051708,null,0,null,"2011 CDM Programs",{"$f":"50%","v":0.5},1,1,1]
["2018 CDM Programs",null,null,null,9697360.6495103985,9786757.798774736,9703658.298774736,null,0,null,"2012 CDM Programs",null,0.5,1,1]
["2019 CDM Programs",null,null,null,null,3989597.9298528004,4133018.0867113639,null,0,null,"2013 CDM Programs",null,null,0.5,1]
[{"$f":"A27","v":"2020 CDM Programs"},null,null,null,null,null,null,null,0]
["2021 CDM Programs (if applicable)***",null,null,null,null,null,null,null,0,null,"2014 CDM Programs",null,null,null,0.5]
["Total in Year",{"$f":"SUM(B30:B36)","v":9182245},{"$f":"SUM(C30:C36)","v":21312969},{"$f":"SUM(D30:D36)","v":37660313},{"$f":"SUM(E30:E33)","v":46253964.649510399},{"$f":"SUM(F30:F34)","v":50046481.728627533},{"$f":"SUM(G30:G36)","v":49881753.385486096},{"$f":"SUM(H30:H36)","v":0},{"$f":"A19","v":64319999.999999993}]
[null,null,null,null,null,null,{"$f":"IF(G37-I37<>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, if the distributor elects to propose a CDM manual adjustment, it 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."]
["** If a distributor wishes to include projected savings that persist from former Conservation First programs into the 2021 test year, you may do so.  Please provide relevant supporting documentation to show the savings persistence into 2021.  "]
["*** If a distributor expects impacts from any CFF-related projects not deployed by April 2019, but for which a distributor is contractually obligated to complete (or for other programs delivered by the distributor after April 2019), a distributor may include these amounts as part of a CDM manual adjustment to the 2021 load forecast, but must ensure that sufficient supporting evidence is provided in support of all estimated CDM savings."]
["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. Distributors should rely on the Participant and Cost monthly reports provided by the IESO for 2018 and 2019 CDM savings."]
[]
["Determination of 2021 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 2019 into cells C57 to C66 and D57 to D66.  The model will calculate the cumulative savings for all programs from 2006 to 2019 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",null,"kWh","kWh","kWh","('g')"]
["2006-2010 CDM programs",null,null,null,{"$f":"C57-D57","v":0}]
["2011 CDM program",null,null,null,0]
["2012 CDM program",null,null,null,0]
["2013 CDM program",null,null,null,0]
["2014 CDM program",null,null,null,0]
["2015 CDM program",null,null,null,0]
["2016 CDM program",null,null,null,{"$f":"C63-D63","v":0}]
["2017 CDM program",null,null,null,0]
["2018 CDM program*",null,null,null,{"$f":"C65-D65","v":0}]
["2019 CDM program (if applicable)*",null,null,null,{"$f":"C66-D66","v":0}]
["2006 to 2019 OPA CDM programs:  Persistence to 2021.",null,{"$f":"SUM(C57:C66)","v":0},{"$f":"SUM(D57:D66)","v":0},{"$f":"C67-D67","v":0},{"$f":"IF(D67=0,0,IF(F53=\"net\",0,E67/D67))","v":0}]
["*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 2021 test year."]
[]
[]
["Weight Factor for Inclusion in CDM Adjustment to 2021 Load Forecast"]
[null,2015,2016,2017,"2018*","2019**","2020**","2021***"]
["Weight Factor for each year's CDM program impact on 2021 load forecast",0,0,0,0,0,0.5,1,"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. Full year impact of 2018 CDM is assumed to be reflected in the base forecast. ","Default is 0. Full year impact of 2019 CDM is assumed to be reflected in the base forecast. Adjust based on distributor's circumstance","Default is 0.5. Adjust based on distributor's circumstance","Default is 1.  Adjust based on distributor's circumstance"]
["* 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. "]
["*** This may include the persistence of any remaining CDM projects that the distributor is contractually obligated to complete under the former CFF, as applicable. If this includes CDM activity that is beyond the CFF framework or other programs, please file project-level supporting documentation in accordance with section 2.3.1.3 of Chapter 2 Filing Requirements to support the breakdown of your proposal."]
[]
["2021 LRAMVA and 2021 CDM adjustment to Load Forecast"]
[]
["One manual adjustment for CDM impacts to the 2021 load forecast is made.  There is a different but related threshold amount that is used for the 2021 LRAMVA amount for Account 1568."]
[]
["The amount used for the CDM threshold and the LRAMVA is the kWh that will be used to determine the base amount for the LRAMVA balance for 2021. 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 2021 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,2015,2016,2017,2018,2019,2020,2021,"Total for 2021"]
[]
["Amount used for CDM threshold for LRAMVA (2021)",{"$f":"H30","v":0},{"$f":"H31","v":0},{"$f":"H32","v":0},{"$f":"H33","v":0},{"$f":"H34","v":0},{"$f":"H35","v":0},{"$f":"H36","v":0},{"$f":"SUM(B97:H97)","v":0}]
[]
["Manual Adjustment for 2021 Load Forecast (billed basis)",null,null,null,null,{"$f":"F97*(1+F67)*F77","v":0},{"$f":"G97*(1+F67)*G77","v":0},{"$f":"H97*(1+F67)*H77","v":0},{"$f":"SUM(F99:H99)","v":0}]
["Manual Adjustment for 2021 LDC-only CDM programs (billed basis)"]
["Total Manual Forecast to Load Forecast",null,null,null,null,null,null,{"$f":"H99+H100","v":0},{"$f":"SUM(F101:H101)","v":0}]
[]
["Proposed Loss Factor (TLF)",null," Format: X.XX%"]
["Manual Adjustment for 2021 Load Forecast (system purchased basis)",{"$f":"B101*(1+$B103)","v":0},0,0,0,0,0,0,{"$f":"SUM(B104:H104)","v":0}]
[]
["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 2021 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-2021-0009"}]
[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 2022 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",{"$f":"D32-1","v":2016},null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2017,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2018,null,"Actual","OEB-approved (2)",null,"Actual","Actual (1)","OEB-approved (2)",null,"Actual","Actual (1)","OEB-approved (2)",null,"Actual"]
[null,null,"Historical",2019,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2020,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Bridge Year (Forecast)",2021,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast"]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2022},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 2022 Cost of Service rebasers, the typical situation is that 2018 would have been the most recent cost of service rebasing application. If the most recent rebasing application was for a rate year other than 2018, 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-2021-0009"}]
[null,null,null,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,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"This Appendix has been updated from Original Application",null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,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,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 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized"]
[null,null,"Historical",{"$f":"D40-1","v":2016},null,null,null,null,null,null,"Actual",909331461,915167906.73188615,""]
[null,null,"Historical",2017,null,null,null,null,null,null,"Actual",892260753,918596523.54549348,"OEB-approved",946971178]
[null,null,"Historical",2018,null,null,null,null,null,null,"Actual",934510743,918674096.23040128,""]
[null,null,"Historical",2019,null,null,null,null,null,null,"Actual",932356870.25999999,919065930.60015333,""]
[null,null,"Historical",2020,null,null,null,null,null,null,"Actual",933148229.9000001,859037636.12964869,""]
[null,null,"Bridge Year",2021,null,null,null,null,null,null,"Forecast",null,893677060.66343439,""]
[null,null,"Test Year",{"$f":"TestYear","v":2022},null,null,null,null,null,null,"Forecast",null,919763105.70613098,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O39:O44)","v":946971178}]
[null,null,"Variance Analysis",null,null,null,null,null,null,null,"Year","Year-over-year",null,null,"Versus OEB-approved"]
[null,null,null,{"$f":"D39","v":2016},null,null,null,null,null,null,{"$f":"D48","v":2016}]
[null,null,null,2017,null,null,null,null,null,null,{"$f":"D49","v":2017},{"$f":"IF(L39=0,\"\",L40/L39-1)","v":-1.8772811380821652E-2},{"$f":"IF(M39=0,\"\",M40/M39-1)","v":3.7464347125666375E-3}]
[null,null,null,2018,null,null,null,null,null,null,2018,{"$f":"IF(L40=0,\"\",L41/L40-1)","v":4.7351617627408915E-2},8.4446961118977981E-5]
[null,null,null,2019,null,null,null,null,null,null,2019,-2.3048132470746552E-3,4.2652162650491654E-4]
[null,null,null,2020,null,null,null,null,null,null,2020,8.4877332408073158E-4,-6.5314459465716457E-2]
[null,null,null,2021,null,null,null,null,null,null,2021,{"$f":"IF(K44=\"Forecast\",\"\",IF(L43=0,\"\",L44/L43-1))","v":""},{"$f":"IF(M43=0,\"\",M44/M43-1)","v":4.0323523763000635E-2}]
[null,null,null,2022,null,null,null,null,null,null,2022,{"$f":"IF(K45=\"Forecast\",\"\",IF(L44=0,\"\",L45/L44-1))","v":""},{"$f":"IF(M44=0,\"\",M45/M44-1)","v":2.9189565438024312E-2},null,{"$f":"IF(O46=0,\"\",M45/O46-1)","v":-2.8731679406898469E-2}]
[null,null,null,"Geometric Mean",null,null,null,null,null,null,"Geometric Mean",{"$f":"IF(L39=0,\"\",(L43/L39)^(1/($D43-$D39-1))-1)","v":8.6553734791166015E-3},{"$f":"IF(M39=0,\"\",(M45/M39)^(1/($D45-$D39-1))-1)","v":1.0022198915620173E-3},null,{"$f":"IF(O46=0,\"\",(M45/O46)^(1/(TestYear-RebaseYear-1))-1)","v":-7.2616346375800056E-3}]
[]
[null,"Customer Class Analysis (one for each Customer Class, excluding MicroFIT and Standby)"]
[]
[null,1,"Customer Class:","Residential",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F61,LEN(F61)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L62","v":"Actual (Weather actual)"},{"$f":"M62","v":"Weather-normalized"},null,{"$f":"O62","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D64-1","v":2016},null,"Actual",36042.75,"",null,null,"Actual",291787861,293660669.85902357,"",null,null,{"$f":"K63","v":"Actual"},{"$f":"IF(G63=0,\"\",L63/G63)","v":8095.6048303750404},{"$f":"IF(G63=0,\"\",M63/G63)","v":8147.5655952729348},{"$f":"N63","v":""},{"$f":"IF(T63=\"\",\"\",IF(I63=0,\"\",O63/I63))","v":""}]
[null,null,"Historical",2017,null,"Actual",36240.75,"OEB-approved",36433,null,"Actual",273448641,281519690.45627147,"OEB-approved",301593274,null,{"$f":"K64","v":"Actual"},{"$f":"IF(G64=0,\"\",L64/G64)","v":7545.3361478446222},{"$f":"IF(G64=0,\"\",M64/G64)","v":7768.0426165648196},{"$f":"N64","v":"OEB-approved"},{"$f":"IF(T64=\"\",\"\",IF(I64=0,\"\",O64/I64))","v":8278.0247028792583}]
[null,null,"Historical",2018,null,"Actual",36520.5,"",null,null,"Actual",301310523,296204376.96962309,"",null,null,"Actual",8250.4490080913456,8110.6331230301639,{"$f":"N65","v":""},{"$f":"IF(T65=\"\",\"\",IF(I65=0,\"\",O65/I65))","v":""}]
[null,null,"Historical",2019,null,"Actual",36732.5,"",null,null,"Actual",292180864.93883711,288015766.39177436,"",null,null,"Actual",7954.287482170751,7840.8974720417709,"",""]
[null,null,"Historical",2020,null,"Actual",37131.25,"",null,null,"Actual",315774546.06238711,290695744.69258273,"",null,null,"Actual",8504.2799814815589,7828.8704175750272,"",""]
[null,null,"Bridge Year",{"$f":"D69-1","v":2021},null,"Forecast",37980.053472188934,"",null,null,"Forecast",null,301127863.9292236,"",null,null,"Forecast",0,7928.5792514675059,"",""]
[null,null,"Test Year",{"$f":"TestYear","v":2022},null,"Forecast",38848,"",null,null,"Forecast",null,317426903.22957355,"",null,null,"Forecast",0,8170.9973030676883,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I63:I68)","v":36433},null,null,null,null,null,{"$f":"SUM(O63:O68)","v":301593274},null,null,null,null,null,{"$f":"SUM(U63:U68)","v":8278.0247028792583}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I71","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O71","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D63","v":2016},null,null,null,null,null,null,{"$f":"D72","v":2016},null,null,null,null,null,{"$f":"K72","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G63=0,\"\",G64/G63-1)","v":5.4934764966603211E-3},null,null,null,{"$f":"D73","v":2017},{"$f":"IF(L63=0,\"\",L64/L63-1)","v":-6.2851209564197763E-2},-4.1343566397844755E-2,null,null,null,{"$f":"K73","v":2017},{"$f":"IF(R63=\"\",\"\",IF(R63=0,\"\",R64/R63-1))","v":-6.7971287391127011E-2},{"$f":"IF(S63=\"\",\"\",IF(S63=0,\"\",S64/S63-1))","v":-4.6581150439378827E-2}]
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[]
[]
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[null,null,"Historical",2020,null,"Actual",11136471,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
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[]
[null,2,"Customer Class:","General Service <50kW",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
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[null,null,null,2021,null,null,8.5093029466021264E-4,null,null,null,2021,{"$f":"IF(K111=\"Forecast\",\"\",IF(L110=0,\"\",L111/L110-1))","v":""},{"$f":"IF(M110=0,\"\",M111/M110-1)","v":-2.136909178444002E-4},null,null,null,2021,{"$f":"IF(Q111=\"Forecast\",\"\",IF(R110=0,\"\",R111/R110-1))","v":""},{"$f":"IF(S110=\"\",\"\",IF(S110=0,\"\",S111/S110-1))","v":-1.0637160642806842E-3}]
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[]
[]
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[null,null,"Historical",2019,null,"Actual",1765006.114903975,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2020,null,"Actual",1856236,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Bridge Year (Forecast)",2021,null,"Forecast",1753063.6336255432,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
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[null,null,null,{"$f":"D127","v":2016},null,null,null,null,null,null,{"$f":"D136","v":2016},null,null,null,null,null,{"$f":"K136","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G127=0,\"\",G128/G127-1)","v":0.30138539005417031},null,null,null,{"$f":"D137","v":2017},{"$f":"IF(L127=0,\"\",L128/L127-1)","v":""},"",null,null,null,{"$f":"K137","v":2017},{"$f":"IF(R127=\"\",\"\",IF(R127=0,\"\",R128/R127-1))","v":""},{"$f":"IF(S127=\"\",\"\",IF(S127=0,\"\",S128/S127-1))","v":""}]
[null,null,null,2018,null,null,-0.1831162074039846,null,null,null,2018,{"$f":"IF(L128=0,\"\",L129/L128-1)","v":""},"",null,null,null,2018,{"$f":"IF(R128=\"\",\"\",IF(R128=0,\"\",R129/R128-1))","v":""},""]
[null,null,null,2019,null,null,4.9113258608182164E-2,null,null,null,2019,{"$f":"IF(L129=0,\"\",L130/L129-1)","v":""},"",null,null,null,2019,{"$f":"IF(R129=\"\",\"\",IF(R129=0,\"\",R130/R129-1))","v":""},""]
[null,null,null,2020,null,null,5.1688141092354423E-2,null,null,null,2020,{"$f":"IF(L130=0,\"\",L131/L130-1)","v":""},"",null,null,null,2020,{"$f":"IF(R130=\"\",\"\",IF(R130=0,\"\",R131/R130-1))","v":""},""]
[null,null,null,2021,null,null,-5.5581491994798449E-2,null,null,null,2021,{"$f":"IF(K132=\"Forecast\",\"\",IF(L131=0,\"\",L132/L131-1))","v":""},{"$f":"IF(M131=0,\"\",M132/M131-1)","v":""},null,null,null,2021,{"$f":"IF(Q132=\"Forecast\",\"\",IF(R131=0,\"\",R132/R131-1))","v":""},{"$f":"IF(S131=\"\",\"\",IF(S131=0,\"\",S132/S131-1))","v":""}]
[null,null,null,2022,null,null,0.22040159481281574,null,{"$f":"IF(I134=0,\"\",G133/I134-1)","v":0.16290877767858847},null,2022,{"$f":"IF(K133=\"Forecast\",\"\",IF(L132=0,\"\",L133/L132-1))","v":""},{"$f":"IF(M132=0,\"\",M133/M132-1)","v":""},null,{"$f":"IF(O134=0,\"\",M133/O134-1)","v":""},null,2022,{"$f":"IF(Q133=\"Forecast\",\"\",IF(R132=0,\"\",R133/R132-1))","v":""},{"$f":"IF(S132=\"\",\"\",IF(S132=0,\"\",S133/S132-1))","v":""},null,{"$f":"IF(U134=0,\"\",S133/U134-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G127=0,\"\",(G133/G127)^(1/($D133-$D127-1))-1)","v":6.2156626651723057E-2},null,{"$f":"IF(I134=0,\"\",(G133/I134)^(1/(TestYear-RebaseYear-1))-1)","v":3.8451964267004257E-2},null,"Geometric Mean",{"$f":"IF(L127=0,\"\",(L131/L127)^(1/($D131-$D127-1))-1)","v":""},{"$f":"IF(M127=0,\"\",(M133/M127)^(1/($D133-$D127-1))-1)","v":""},null,{"$f":"IF(O134=0,\"\",(M133/O134)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R127=\"\",\"\",IF(R127=0,\"\",(R131/R127)^(1/($D131-$D127-1))-1))","v":""},{"$f":"IF(S127=\"\",\"\",IF(S127=0,\"\",(S133/S127)^(1/($D133-$D127-1))-1))","v":""},null,{"$f":"IF(U134=0,\"\",(S133/U134)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,3,"Customer Class:","General Service >50",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Demand (kW) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (kW) per \",LEFT(F147,LEN(F147)-1))","v":"Demand (kW) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L148","v":"Actual (Weather actual)"},{"$f":"M148","v":"Weather-normalized"},null,{"$f":"O148","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D150-1","v":2016},null,"Actual",454,"",null,null,"Actual",1391395.58,1386543.2140401925,"",null,null,{"$f":"K149","v":"Actual"},{"$f":"IF(G149=0,\"\",L149/G149)","v":3064.7479735682823},{"$f":"IF(G149=0,\"\",M149/G149)","v":3054.0599428198075},{"$f":"N149","v":""},{"$f":"IF(T149=\"\",\"\",IF(I149=0,\"\",O149/I149))","v":""}]
[null,null,"Historical",2017,null,"Actual",458.75,"OEB-approved",449,null,"Actual",1412721,1430928.5956128445,"",1342821,null,{"$f":"K150","v":"Actual"},{"$f":"IF(G150=0,\"\",L150/G150)","v":3079.5008174386921},{"$f":"IF(G150=0,\"\",M150/G150)","v":3119.1903991560644},{"$f":"N150","v":""},{"$f":"IF(T150=\"\",\"\",IF(I150=0,\"\",O150/I150))","v":""}]
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[null,null,"Historical",2020,null,"Actual",492.5,"",null,null,"Actual",1439810.73,1299970.2017010439,"",null,null,"Actual",2923.4735634517765,2639.5334044691244,"",""]
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[null,null,"Test Year",{"$f":"TestYear","v":2022},null,"Forecast",508.19365723125355,"",null,null,"Forecast",null,1386657.6294726483,"",null,null,"Forecast",0,2728.6008192771474,"",""]
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[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I157","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O157","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D149","v":2016},null,null,null,null,null,null,{"$f":"D158","v":2016},null,null,null,null,null,{"$f":"K158","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G149=0,\"\",G150/G149-1)","v":1.0462555066079293E-2},null,null,null,{"$f":"D159","v":2017},{"$f":"IF(L149=0,\"\",L150/L149-1)","v":1.5326640609279352E-2},3.2011538568148312E-2,null,null,null,{"$f":"K159","v":2017},{"$f":"IF(R149=\"\",\"\",IF(R149=0,\"\",R150/R149-1))","v":4.8137217146873024E-3},{"$f":"IF(S149=\"\",\"\",IF(S149=0,\"\",S150/S149-1))","v":2.1325860512129369E-2}]
[null,null,null,2018,null,null,5.7765667574931845E-2,null,null,null,2018,{"$f":"IF(L150=0,\"\",L151/L150-1)","v":2.4620572639608262E-2},-1.4785748382521113E-2,null,null,null,2018,{"$f":"IF(R150=\"\",\"\",IF(R150=0,\"\",R151/R150-1))","v":-3.1335007319072017E-2},-6.8589308749060551E-2]
[null,null,null,2019,null,null,1.1334363730036046E-2,null,null,null,2019,{"$f":"IF(L151=0,\"\",L152/L151-1)","v":9.9266046426156329E-3},1.8941252409217624E-2,null,null,null,2019,{"$f":"IF(R151=\"\",\"\",IF(R151=0,\"\",R152/R151-1))","v":-1.3919818587280197E-3},7.5216357240406317E-3]
[null,null,null,2020,null,null,3.5659704533876901E-3,null,null,null,2020,{"$f":"IF(L152=0,\"\",L153/L152-1)","v":-1.509096772433105E-2},-9.5027037933608005E-2,null,null,null,2020,{"$f":"IF(R152=\"\",\"\",IF(R152=0,\"\",R153/R152-1))","v":-1.8590644488762353E-2},-9.8242677900341357E-2]
[null,null,null,2021,null,null,1.5314718182564135E-2,null,null,null,2021,{"$f":"IF(K154=\"Forecast\",\"\",IF(L153=0,\"\",L154/L153-1))","v":""},{"$f":"IF(M153=0,\"\",M154/M153-1)","v":4.9671847667493552E-2},null,null,null,2021,{"$f":"IF(Q154=\"Forecast\",\"\",IF(R153=0,\"\",R154/R153-1))","v":""},{"$f":"IF(S153=\"\",\"\",IF(S153=0,\"\",S154/S153-1))","v":3.3838896324116519E-2}]
[null,null,null,2022,null,null,1.6300931515724759E-2,null,{"$f":"IF(I156=0,\"\",G155/I156-1)","v":0.13183442590479633},null,2022,{"$f":"IF(K155=\"Forecast\",\"\",IF(L154=0,\"\",L155/L154-1))","v":""},{"$f":"IF(M154=0,\"\",M155/M154-1)","v":1.6207272431562503E-2},null,{"$f":"IF(O156=0,\"\",M155/O156-1)","v":3.2645177184932539E-2},null,2022,{"$f":"IF(Q155=\"Forecast\",\"\",IF(R154=0,\"\",R155/R154-1))","v":""},{"$f":"IF(S154=\"\",\"\",IF(S154=0,\"\",S155/S154-1))","v":-9.2156841795532074E-5},null,{"$f":"IF(U156=0,\"\",S155/U156-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G149=0,\"\",(G155/G149)^(1/($D155-$D149-1))-1)","v":2.2809321788663128E-2},null,{"$f":"IF(I156=0,\"\",(G155/I156)^(1/(TestYear-RebaseYear-1))-1)","v":3.1444168504235481E-2},null,"Geometric Mean",{"$f":"IF(L149=0,\"\",(L153/L149)^(1/($D153-$D149-1))-1)","v":1.1466714350633067E-2},{"$f":"IF(M149=0,\"\",(M155/M149)^(1/($D155-$D149-1))-1)","v":1.6503150414459711E-5},null,{"$f":"IF(O156=0,\"\",(M155/O156)^(1/(TestYear-RebaseYear-1))-1)","v":8.0632451174160735E-3},null,"Geometric Mean",{"$f":"IF(R149=\"\",\"\",IF(R149=0,\"\",(R153/R149)^(1/($D153-$D149-1))-1))","v":-1.5607865840266966E-2},{"$f":"IF(S149=\"\",\"\",IF(S149=0,\"\",(S155/S149)^(1/($D155-$D149-1))-1))","v":-2.2284523764790287E-2},null,{"$f":"IF(U156=0,\"\",(S155/U156)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q145),\"\",CONCATENATE(\"Demand (\",Q145,\")\"))","v":"Demand (kW)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q145,\") per \",LEFT(F147,LEN(F147)-1))","v":"Demand (kW) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M169","v":"Weather-normalized"},null,null,{"$f":"L169","v":"Actual (Weather actual)"},{"$f":"M169","v":"Weather-normalized"},null,{"$f":"O169","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D171-1","v":2016},null,"Actual",5008034.2300000004,"",null,null,{"$f":"K149","v":"Actual"},null,null,{"$f":"N149","v":""},null,null,{"$f":"K170","v":"Actual"},{"$f":"IF(G170=0,\"\",L170/G170)","v":0},{"$f":"IF(G170=0,\"\",M170/G170)","v":0},{"$f":"N170","v":""},{"$f":"IF(T170=\"\",\"\",IF(I170=0,\"\",O170/I170))","v":""}]
[null,null,"Historical",2017,null,"Actual",5271409.3099999996,"OEB-approved",4621191,null,"Actual",null,null,"",null,null,{"$f":"K171","v":"Actual"},{"$f":"IF(G171=0,\"\",L171/G171)","v":0},{"$f":"IF(G171=0,\"\",M171/G171)","v":0},{"$f":"N171","v":""},{"$f":"IF(T171=\"\",\"\",IF(I171=0,\"\",O171/I171))","v":""}]
[null,null,"Historical",2018,null,"Actual",4814488,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2019,null,"Actual",4987520.2816021582,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2020,null,"Actual",5364754,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Bridge Year (Forecast)",2021,null,"Forecast",5114372.9698050721,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2022},null,"Forecast",6241277.6724661179,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I170:I175)","v":4621191},null,null,null,null,null,{"$f":"SUM(O170:O175)","v":0},null,null,null,null,null,{"$f":"SUM(U170:U175)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I157","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I178","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O178","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D170","v":2016},null,null,null,null,null,null,{"$f":"D179","v":2016},null,null,null,null,null,{"$f":"K179","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G170=0,\"\",G171/G170-1)","v":5.2590511147524444E-2},null,null,null,{"$f":"D180","v":2017},{"$f":"IF(L170=0,\"\",L171/L170-1)","v":""},"",null,null,null,{"$f":"K180","v":2017},{"$f":"IF(R170=\"\",\"\",IF(R170=0,\"\",R171/R170-1))","v":""},{"$f":"IF(S170=\"\",\"\",IF(S170=0,\"\",S171/S170-1))","v":""}]
[null,null,null,2018,null,null,-8.6679156014921488E-2,null,null,null,2018,{"$f":"IF(L171=0,\"\",L172/L171-1)","v":""},"",null,null,null,2018,{"$f":"IF(R171=\"\",\"\",IF(R171=0,\"\",R172/R171-1))","v":""},""]
[null,null,null,2019,null,null,3.5939913361952236E-2,null,null,null,2019,{"$f":"IF(L172=0,\"\",L173/L172-1)","v":""},"",null,null,null,2019,{"$f":"IF(R172=\"\",\"\",IF(R172=0,\"\",R173/R172-1))","v":""},""]
[null,null,null,2020,null,null,7.5635525691869709E-2,null,null,null,2020,{"$f":"IF(L173=0,\"\",L174/L173-1)","v":""},"",null,null,null,2020,{"$f":"IF(R173=\"\",\"\",IF(R173=0,\"\",R174/R173-1))","v":""},""]
[null,null,null,2021,null,null,-4.6671483947805958E-2,null,null,null,2021,{"$f":"IF(K175=\"Forecast\",\"\",IF(L174=0,\"\",L175/L174-1))","v":""},{"$f":"IF(M174=0,\"\",M175/M174-1)","v":""},null,null,null,2021,{"$f":"IF(Q175=\"Forecast\",\"\",IF(R174=0,\"\",R175/R174-1))","v":""},{"$f":"IF(S174=\"\",\"\",IF(S174=0,\"\",S175/S174-1))","v":""}]
[null,null,null,2022,null,null,0.22034073567067125,null,{"$f":"IF(I177=0,\"\",G176/I177-1)","v":0.35057773471516707},null,2022,{"$f":"IF(K176=\"Forecast\",\"\",IF(L175=0,\"\",L176/L175-1))","v":""},{"$f":"IF(M175=0,\"\",M176/M175-1)","v":""},null,{"$f":"IF(O177=0,\"\",M176/O177-1)","v":""},null,2022,{"$f":"IF(Q176=\"Forecast\",\"\",IF(R175=0,\"\",R176/R175-1))","v":""},{"$f":"IF(S175=\"\",\"\",IF(S175=0,\"\",S176/S175-1))","v":""},null,{"$f":"IF(U177=0,\"\",S176/U177-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G170=0,\"\",(G176/G170)^(1/($D176-$D170-1))-1)","v":4.5011917394785828E-2},null,{"$f":"IF(I177=0,\"\",(G176/I177)^(1/(TestYear-RebaseYear-1))-1)","v":7.8027640974739798E-2},null,"Geometric Mean",{"$f":"IF(L170=0,\"\",(L174/L170)^(1/($D174-$D170-1))-1)","v":""},{"$f":"IF(M170=0,\"\",(M176/M170)^(1/($D176-$D170-1))-1)","v":""},null,{"$f":"IF(O177=0,\"\",(M176/O177)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R170=\"\",\"\",IF(R170=0,\"\",(R174/R170)^(1/($D174-$D170-1))-1))","v":""},{"$f":"IF(S170=\"\",\"\",IF(S170=0,\"\",(S176/S170)^(1/($D176-$D170-1))-1))","v":""},null,{"$f":"IF(U177=0,\"\",(S176/U177)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,4,"Customer Class:","Embedded Distributor",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Demand (kW) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Demand(kW) per \",LEFT(F190,LEN(F190)-1))","v":"Demand(kW) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L191","v":"Actual (Weather actual)"},{"$f":"M191","v":"Weather-normalized"},null,{"$f":"O191","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D193-1","v":2016},null,"Actual",2,null,null,null,"Actual",136187,136187.20000000001,null,null,null,{"$f":"K192","v":"Actual"},{"$f":"IF(G192=0,\"\",L192/G192)","v":68093.5},{"$f":"IF(G192=0,\"\",M192/G192)","v":68093.600000000006},{"$f":"N192","v":0},{"$f":"IF(T192=\"\",\"\",IF(I192=0,\"\",O192/I192))","v":""}]
[null,null,"Historical",2017,null,"Actual",2,"OEB-approved",2,null,"Actual",107291,107291,"OEB-approved",139437,null,{"$f":"K193","v":"Actual"},{"$f":"IF(G193=0,\"\",L193/G193)","v":53645.5},{"$f":"IF(G193=0,\"\",M193/G193)","v":53645.5},{"$f":"N193","v":"OEB-approved"},{"$f":"IF(T193=\"\",\"\",IF(I193=0,\"\",O193/I193))","v":69718.5}]
[null,null,"Historical",2018,null,"Actual",2,null,null,null,"Actual",95219,95218.6,null,null,null,"Actual",47609.5,47609.3,{"$f":"N194","v":0},{"$f":"IF(T194=\"\",\"\",IF(I194=0,\"\",O194/I194))","v":""}]
[null,null,"Historical",2019,null,"Actual",2,null,null,null,"Actual",97683,97683.05,null,null,null,"Actual",48841.5,48841.525000000001,0,""]
[null,null,"Historical",2020,null,"Actual",2,null,null,null,"Actual",100587,100586.92000000001,null,null,null,"Actual",50293.5,50293.460000000006,0,""]
[null,null,"Bridge Year",{"$f":"D198-1","v":2021},null,"Forecast",2,null,null,null,"Forecast",null,101592.78920000001,null,null,null,"Forecast",0,50796.394600000007,0,""]
[null,null,"Test Year",{"$f":"TestYear","v":2022},null,"Forecast",2,null,null,null,"Forecast",null,102608.71709200002,null,null,null,"Forecast",0,51304.35854600001,0,""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I192:I197)","v":2},null,null,null,null,null,{"$f":"SUM(O192:O197)","v":139437},null,null,null,null,null,{"$f":"SUM(U192:U197)","v":69718.5}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I200","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O200","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D192","v":2016},null,null,null,null,null,null,{"$f":"D201","v":2016},null,null,null,null,null,{"$f":"K201","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G192=0,\"\",G193/G192-1)","v":0},null,null,null,{"$f":"D202","v":2017},{"$f":"IF(L192=0,\"\",L193/L192-1)","v":-0.21217884232709439},-0.21217999929508802,null,null,null,{"$f":"K202","v":2017},{"$f":"IF(R192=\"\",\"\",IF(R192=0,\"\",R193/R192-1))","v":-0.21217884232709439},{"$f":"IF(S192=\"\",\"\",IF(S192=0,\"\",S193/S192-1))","v":-0.21217999929508802}]
[null,null,null,2018,null,null,0,null,null,null,2018,{"$f":"IF(L193=0,\"\",L194/L193-1)","v":-0.11251642728653843},-0.11252015546504357,null,null,null,2018,{"$f":"IF(R193=\"\",\"\",IF(R193=0,\"\",R194/R193-1))","v":-0.11251642728653843},-0.11252015546504357]
[null,null,null,2019,null,null,0,null,null,null,2019,{"$f":"IF(L194=0,\"\",L195/L194-1)","v":2.58771883762694E-2},2.5882023050118219E-2,null,null,null,2019,{"$f":"IF(R194=\"\",\"\",IF(R194=0,\"\",R195/R194-1))","v":2.58771883762694E-2},2.5882023050118219E-2]
[null,null,null,2020,null,null,0,null,null,null,2020,{"$f":"IF(L195=0,\"\",L196/L195-1)","v":2.9728816682534243E-2},2.9727470630779962E-2,null,null,null,2020,{"$f":"IF(R195=\"\",\"\",IF(R195=0,\"\",R196/R195-1))","v":2.9728816682534243E-2},2.9727470630779962E-2]
[null,null,null,2021,null,null,0,null,null,null,2021,{"$f":"IF(K197=\"Forecast\",\"\",IF(L196=0,\"\",L197/L196-1))","v":""},{"$f":"IF(M196=0,\"\",M197/M196-1)","v":1.0000000000000009E-2},null,null,null,2021,{"$f":"IF(Q197=\"Forecast\",\"\",IF(R196=0,\"\",R197/R196-1))","v":""},{"$f":"IF(S196=\"\",\"\",IF(S196=0,\"\",S197/S196-1))","v":1.0000000000000009E-2}]
[null,null,null,2022,null,null,0,null,{"$f":"IF(I199=0,\"\",G198/I199-1)","v":0},null,2022,{"$f":"IF(K198=\"Forecast\",\"\",IF(L197=0,\"\",L198/L197-1))","v":""},{"$f":"IF(M197=0,\"\",M198/M197-1)","v":1.0000000000000009E-2},null,{"$f":"IF(O199=0,\"\",M198/O199-1)","v":-0.26412130860531979},null,2022,{"$f":"IF(Q198=\"Forecast\",\"\",IF(R197=0,\"\",R198/R197-1))","v":""},{"$f":"IF(S197=\"\",\"\",IF(S197=0,\"\",S198/S197-1))","v":1.0000000000000009E-2},null,{"$f":"IF(U199=0,\"\",S198/U199-1)","v":-0.26412130860531979}]
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[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q188),\"\",CONCATENATE(\"Demand (\",Q188,\")\"))","v":"Demand (kW)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q188,\") per \",LEFT(F190,LEN(F190)-1))","v":"Demand (kW) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M212","v":"Weather-normalized"},null,null,{"$f":"L212","v":"Actual (Weather actual)"},{"$f":"M212","v":"Weather-normalized"},null,{"$f":"O212","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D214-1","v":2016},null,"Actual",160990.76,"",null,null,{"$f":"K192","v":"Actual"},null,null,{"$f":"N192","v":0},null,null,{"$f":"K213","v":"Actual"},{"$f":"IF(G213=0,\"\",L213/G213)","v":0},{"$f":"IF(G213=0,\"\",M213/G213)","v":0},{"$f":"N213","v":0},{"$f":"IF(T213=\"\",\"\",IF(I213=0,\"\",O213/I213))","v":""}]
[null,null,"Historical",2017,null,"Actual",154449.60999999999,"OEB-approved",199626,null,"Actual",null,null,"OEB-approved",null,null,{"$f":"K214","v":"Actual"},{"$f":"IF(G214=0,\"\",L214/G214)","v":0},{"$f":"IF(G214=0,\"\",M214/G214)","v":0},{"$f":"N214","v":"OEB-approved"},{"$f":"IF(T214=\"\",\"\",IF(I214=0,\"\",O214/I214))","v":0}]
[null,null,"Historical",2018,null,"Actual",140343,"",null,null,"Actual",null,null,0,null,null,"Actual",0,0,0,""]
[null,null,"Historical",2019,null,"Actual",144914.02523205866,"",null,null,"Actual",null,null,0,null,null,"Actual",0,0,0,""]
[null,null,"Historical",2020,null,"Actual",171870,"",null,null,"Actual",null,null,0,null,null,"Actual",0,0,0,""]
[null,null,"Bridge Year (Forecast)",2021,null,"Forecast",159903.13051983999,"",null,null,"Forecast",null,null,0,null,null,"Forecast",0,0,0,""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2022},null,"Forecast",229926.71326712501,"",null,null,"Forecast",null,null,0,null,null,"Forecast",0,0,0,""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I213:I218)","v":199626},null,null,null,null,null,{"$f":"SUM(O213:O218)","v":0},null,null,null,null,null,{"$f":"SUM(U213:U218)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I200","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I221","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O221","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D213","v":2016},null,null,null,null,null,null,{"$f":"D222","v":2016},null,null,null,null,null,{"$f":"K222","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G213=0,\"\",G214/G213-1)","v":-4.0630592712277536E-2},null,null,null,{"$f":"D223","v":2017},{"$f":"IF(L213=0,\"\",L214/L213-1)","v":""},"",null,null,null,{"$f":"K223","v":2017},{"$f":"IF(R213=\"\",\"\",IF(R213=0,\"\",R214/R213-1))","v":""},{"$f":"IF(S213=\"\",\"\",IF(S213=0,\"\",S214/S213-1))","v":""}]
[null,null,null,2018,null,null,-9.1334707805348248E-2,null,null,null,2018,{"$f":"IF(L214=0,\"\",L215/L214-1)","v":""},"",null,null,null,2018,{"$f":"IF(R214=\"\",\"\",IF(R214=0,\"\",R215/R214-1))","v":""},""]
[null,null,null,2019,null,null,3.2570382791152097E-2,null,null,null,2019,{"$f":"IF(L215=0,\"\",L216/L215-1)","v":""},"",null,null,null,2019,{"$f":"IF(R215=\"\",\"\",IF(R215=0,\"\",R216/R215-1))","v":""},""]
[null,null,null,2020,null,null,0.18601356718078388,null,null,null,2020,{"$f":"IF(L216=0,\"\",L217/L216-1)","v":""},"",null,null,null,2020,{"$f":"IF(R216=\"\",\"\",IF(R216=0,\"\",R217/R216-1))","v":""},""]
[null,null,null,2021,null,null,-6.9627447955780575E-2,null,null,null,2021,{"$f":"IF(K218=\"Forecast\",\"\",IF(L217=0,\"\",L218/L217-1))","v":""},{"$f":"IF(M217=0,\"\",M218/M217-1)","v":""},null,null,null,2021,{"$f":"IF(Q218=\"Forecast\",\"\",IF(R217=0,\"\",R218/R217-1))","v":""},{"$f":"IF(S217=\"\",\"\",IF(S217=0,\"\",S218/S217-1))","v":""}]
[null,null,null,2022,null,null,0.43791251940872322,null,{"$f":"IF(I220=0,\"\",G219/I220-1)","v":0.15178740879006258},null,2022,{"$f":"IF(K219=\"Forecast\",\"\",IF(L218=0,\"\",L219/L218-1))","v":""},{"$f":"IF(M218=0,\"\",M219/M218-1)","v":""},null,{"$f":"IF(O220=0,\"\",M219/O220-1)","v":""},null,2022,{"$f":"IF(Q219=\"Forecast\",\"\",IF(R218=0,\"\",R219/R218-1))","v":""},{"$f":"IF(S218=\"\",\"\",IF(S218=0,\"\",S219/S218-1))","v":""},null,{"$f":"IF(U220=0,\"\",S219/U220-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G213=0,\"\",(G219/G213)^(1/($D219-$D213-1))-1)","v":7.388480200304004E-2},null,{"$f":"IF(I220=0,\"\",(G219/I220)^(1/(TestYear-RebaseYear-1))-1)","v":3.5960225852225802E-2},null,"Geometric Mean",{"$f":"IF(L213=0,\"\",(L217/L213)^(1/($D217-$D213-1))-1)","v":""},{"$f":"IF(M213=0,\"\",(M219/M213)^(1/($D219-$D213-1))-1)","v":""},null,{"$f":"IF(O220=0,\"\",(M219/O220)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R213=\"\",\"\",IF(R213=0,\"\",(R217/R213)^(1/($D217-$D213-1))-1))","v":""},{"$f":"IF(S213=\"\",\"\",IF(S213=0,\"\",(S219/S213)^(1/($D219-$D213-1))-1))","v":""},null,{"$f":"IF(U220=0,\"\",(S219/U220)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,5,"Customer Class:","Sentinel Lights",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Demand (kW) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (kW) per \",LEFT(F233,LEN(F233)-1))","v":"Demand (kW) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L234","v":"Actual (Weather actual)"},{"$f":"M234","v":"Weather-normalized"},null,{"$f":"O234","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D236-1","v":2016},null,"Actual",551.25,"",null,null,"Actual",923,923,"",null,null,{"$f":"K235","v":"Actual"},{"$f":"IF(G235=0,\"\",L235/G235)","v":1.67437641723356},{"$f":"IF(G235=0,\"\",M235/G235)","v":1.67437641723356},{"$f":"N235","v":""},{"$f":"IF(T235=\"\",\"\",IF(I235=0,\"\",O235/I235))","v":""}]
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[null,null,"Historical",2018,null,"Actual",506.5,"",null,null,"Actual",520,520,"",null,null,"Actual",1.0266535044422507,1.0266535044422507,{"$f":"N237","v":""},{"$f":"IF(T237=\"\",\"\",IF(I237=0,\"\",O237/I237))","v":""}]
[null,null,"Historical",2019,null,"Actual",501.25,"",null,null,"Actual",568,568,"",null,null,"Actual",1.1331670822942643,1.1331670822942643,"",""]
[null,null,"Historical",2020,null,"Actual",494,"",null,null,"Actual",554.28999999999974,554.28999999999974,"",null,null,"Actual",1.122044534412955,1.122044534412955,"",""]
[null,null,"Bridge Year",{"$f":"D241-1","v":2021},null,"Forecast",484.28825730140005,"",null,null,"Forecast",null,509.97462383380724,"",null,null,"Forecast",0,1.0530394163912611,"",""]
[null,null,"Test Year",{"$f":"TestYear","v":2022},null,"Forecast",474.76744161948801,"",null,null,"Forecast",null,462.47742761880238,"",null,null,"Forecast",0,0.9741136124272487,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I235:I240)","v":597},null,null,null,null,null,{"$f":"SUM(O235:O240)","v":1155},null,null,null,null,null,{"$f":"SUM(U235:U240)","v":1.9346733668341709}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I243","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O243","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D235","v":2016},null,null,null,null,null,null,{"$f":"D244","v":2016},null,null,null,null,null,{"$f":"K244","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G235=0,\"\",G236/G235-1)","v":-7.2108843537414979E-2},null,null,null,{"$f":"D245","v":2017},{"$f":"IF(L235=0,\"\",L236/L235-1)","v":-0.38244853737811479},-0.38244853737811479,null,null,null,{"$f":"K245","v":2017},{"$f":"IF(R235=\"\",\"\",IF(R235=0,\"\",R236/R235-1))","v":-0.33445700142656076},{"$f":"IF(S235=\"\",\"\",IF(S235=0,\"\",S236/S235-1))","v":-0.33445700142656076}]
[null,null,null,2018,null,null,-9.7751710654936375E-3,null,null,null,2018,{"$f":"IF(L236=0,\"\",L237/L236-1)","v":-8.7719298245614086E-2},-8.7719298245614086E-2,null,null,null,2018,{"$f":"IF(R236=\"\",\"\",IF(R236=0,\"\",R237/R236-1))","v":-7.8713565750506587E-2},-7.8713565750506587E-2]
[null,null,null,2019,null,null,-1.0365251727541991E-2,null,null,null,2019,{"$f":"IF(L237=0,\"\",L238/L237-1)","v":9.2307692307692202E-2},9.2307692307692202E-2,null,null,null,2019,{"$f":"IF(R237=\"\",\"\",IF(R237=0,\"\",R238/R237-1))","v":0.10374832150393254},0.10374832150393254]
[null,null,null,2020,null,null,-1.4463840399002503E-2,null,null,null,2020,{"$f":"IF(L238=0,\"\",L239/L238-1)","v":-2.4137323943662414E-2},-2.4137323943662414E-2,null,null,null,2020,{"$f":"IF(R238=\"\",\"\",IF(R238=0,\"\",R239/R238-1))","v":-9.8154526857504587E-3},-9.8154526857504587E-3]
[null,null,null,2021,null,null,-1.9659398175303489E-2,null,null,null,2021,{"$f":"IF(K240=\"Forecast\",\"\",IF(L239=0,\"\",L240/L239-1))","v":""},{"$f":"IF(M239=0,\"\",M240/M239-1)","v":-7.9949802749810561E-2},null,null,null,2021,{"$f":"IF(Q240=\"Forecast\",\"\",IF(R239=0,\"\",R240/R239-1))","v":""},{"$f":"IF(S239=\"\",\"\",IF(S239=0,\"\",S240/S239-1))","v":-6.1499446684437409E-2}]
[null,null,null,2022,null,null,-1.9659398175303489E-2,null,{"$f":"IF(I242=0,\"\",G241/I242-1)","v":-0.20474465390370522},null,2022,{"$f":"IF(K241=\"Forecast\",\"\",IF(L240=0,\"\",L241/L240-1))","v":""},{"$f":"IF(M240=0,\"\",M241/M240-1)","v":-9.3136391489321402E-2},null,{"$f":"IF(O242=0,\"\",M241/O242-1)","v":-0.59958664275428364},null,2022,{"$f":"IF(Q241=\"Forecast\",\"\",IF(R240=0,\"\",R241/R240-1))","v":""},{"$f":"IF(S240=\"\",\"\",IF(S240=0,\"\",S241/S240-1))","v":-7.4950474536355949E-2},null,{"$f":"IF(U242=0,\"\",S241/U242-1)","v":-0.49649711981033118}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G235=0,\"\",(G241/G235)^(1/($D241-$D235-1))-1)","v":-2.9430889659711745E-2},null,{"$f":"IF(I242=0,\"\",(G241/I242)^(1/(TestYear-RebaseYear-1))-1)","v":-5.5663775718216457E-2},null,"Geometric Mean",{"$f":"IF(L235=0,\"\",(L239/L235)^(1/($D239-$D235-1))-1)","v":-0.15631865275784185},{"$f":"IF(M235=0,\"\",(M241/M235)^(1/($D241-$D235-1))-1)","v":-0.12908099457262301},null,{"$f":"IF(O242=0,\"\",(M241/O242)^(1/(TestYear-RebaseYear-1))-1)","v":-0.20452389398033688},null,"Geometric Mean",{"$f":"IF(R235=\"\",\"\",IF(R235=0,\"\",(R239/R235)^(1/($D239-$D235-1))-1))","v":-0.12491078382521359},{"$f":"IF(S235=\"\",\"\",IF(S235=0,\"\",(S241/S235)^(1/($D241-$D235-1))-1))","v":-0.10267182815860809},null,{"$f":"IF(U242=0,\"\",(S241/U242)^(1/(TestYear-RebaseYear-1))-1)","v":-0.1576346585405386}]
[]
[]
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[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M255","v":"Weather-normalized"},null,null,{"$f":"L255","v":"Actual (Weather actual)"},{"$f":"M255","v":"Weather-normalized"},null,{"$f":"O255","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D257-1","v":2016},null,"Actual",46576.5,"",null,null,{"$f":"K235","v":"Actual"},null,null,{"$f":"N235","v":""},null,null,{"$f":"K256","v":"Actual"},{"$f":"IF(G256=0,\"\",L256/G256)","v":0},{"$f":"IF(G256=0,\"\",M256/G256)","v":0},{"$f":"N256","v":""},{"$f":"IF(T256=\"\",\"\",IF(I256=0,\"\",O256/I256))","v":""}]
[null,null,"Historical",2017,null,"Actual",36439.14,"OEB-approved",52686,null,"Actual",null,null,"OEB-approved",null,null,{"$f":"K257","v":"Actual"},{"$f":"IF(G257=0,\"\",L257/G257)","v":0},{"$f":"IF(G257=0,\"\",M257/G257)","v":0},{"$f":"N257","v":"OEB-approved"},{"$f":"IF(T257=\"\",\"\",IF(I257=0,\"\",O257/I257))","v":0}]
[null,null,"Historical",2018,null,"Actual",37436,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2019,null,"Actual",36770.997050579492,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2020,null,"Actual",38814,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Bridge Year (Forecast)",2021,null,"Forecast",12854.565600994483,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2022},null,"Forecast",45430.392381766767,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I256:I261)","v":52686},null,null,null,null,null,{"$f":"SUM(O256:O261)","v":0},null,null,null,null,null,{"$f":"SUM(U256:U261)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I243","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I264","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O264","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D256","v":2016},null,null,null,null,null,null,{"$f":"D265","v":2016},null,null,null,null,null,{"$f":"K265","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G256=0,\"\",G257/G256-1)","v":-0.2176496731184181},null,null,null,{"$f":"D266","v":2017},{"$f":"IF(L256=0,\"\",L257/L256-1)","v":""},"",null,null,null,{"$f":"K266","v":2017},{"$f":"IF(R256=\"\",\"\",IF(R256=0,\"\",R257/R256-1))","v":""},{"$f":"IF(S256=\"\",\"\",IF(S256=0,\"\",S257/S256-1))","v":""}]
[null,null,null,2018,null,null,2.7356847609466106E-2,null,null,null,2018,{"$f":"IF(L257=0,\"\",L258/L257-1)","v":""},"",null,null,null,2018,{"$f":"IF(R257=\"\",\"\",IF(R257=0,\"\",R258/R257-1))","v":""},""]
[null,null,null,2019,null,null,-1.7763728748277252E-2,null,null,null,2019,{"$f":"IF(L258=0,\"\",L259/L258-1)","v":""},"",null,null,null,2019,{"$f":"IF(R258=\"\",\"\",IF(R258=0,\"\",R259/R258-1))","v":""},""]
[null,null,null,2020,null,null,5.5560172779930417E-2,null,null,null,2020,{"$f":"IF(L259=0,\"\",L260/L259-1)","v":""},"",null,null,null,2020,{"$f":"IF(R259=\"\",\"\",IF(R259=0,\"\",R260/R259-1))","v":""},""]
[null,null,null,2021,null,null,-0.66881626214782086,null,null,null,2021,{"$f":"IF(K261=\"Forecast\",\"\",IF(L260=0,\"\",L261/L260-1))","v":""},{"$f":"IF(M260=0,\"\",M261/M260-1)","v":""},null,null,null,2021,{"$f":"IF(Q261=\"Forecast\",\"\",IF(R260=0,\"\",R261/R260-1))","v":""},{"$f":"IF(S260=\"\",\"\",IF(S260=0,\"\",S261/S260-1))","v":""}]
[null,null,null,2022,null,null,2.5341834015964011,null,{"$f":"IF(I263=0,\"\",G262/I263-1)","v":-0.13771414831707152},null,2022,{"$f":"IF(K262=\"Forecast\",\"\",IF(L261=0,\"\",L262/L261-1))","v":""},{"$f":"IF(M261=0,\"\",M262/M261-1)","v":""},null,{"$f":"IF(O263=0,\"\",M262/O263-1)","v":""},null,2022,{"$f":"IF(Q262=\"Forecast\",\"\",IF(R261=0,\"\",R262/R261-1))","v":""},{"$f":"IF(S261=\"\",\"\",IF(S261=0,\"\",S262/S261-1))","v":""},null,{"$f":"IF(U263=0,\"\",S262/U263-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G256=0,\"\",(G262/G256)^(1/($D262-$D256-1))-1)","v":-4.9705667032172718E-3},null,{"$f":"IF(I263=0,\"\",(G262/I263)^(1/(TestYear-RebaseYear-1))-1)","v":-3.6364446320768407E-2},null,"Geometric Mean",{"$f":"IF(L256=0,\"\",(L260/L256)^(1/($D260-$D256-1))-1)","v":""},{"$f":"IF(M256=0,\"\",(M262/M256)^(1/($D262-$D256-1))-1)","v":""},null,{"$f":"IF(O263=0,\"\",(M262/O263)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R256=\"\",\"\",IF(R256=0,\"\",(R260/R256)^(1/($D260-$D256-1))-1))","v":""},{"$f":"IF(S256=\"\",\"\",IF(S256=0,\"\",(S262/S256)^(1/($D262-$D256-1))-1))","v":""},null,{"$f":"IF(U263=0,\"\",(S262/U263)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,6,"Customer Class:","Streetlights",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,"Demand (kW) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (kW) per \",LEFT(F276,LEN(F276)-1))","v":"Demand (kW) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L277","v":"Actual (Weather actual)"},{"$f":"M277","v":"Weather-normalized"},null,{"$f":"O277","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D279-1","v":2016},null,"Actual",10228.5,"",null,null,"Actual",22444,22444,"",null,null,{"$f":"K278","v":"Actual"},{"$f":"IF(G278=0,\"\",L278/G278)","v":2.1942611331084714},{"$f":"IF(G278=0,\"\",M278/G278)","v":2.1942611331084714},{"$f":"N278","v":""},{"$f":"IF(T278=\"\",\"\",IF(I278=0,\"\",O278/I278))","v":""}]
[null,null,"Historical",2017,null,"Actual",5769,"OEB-approved",5849,null,"Actual",22338,22338,"OEB-approved",22796,null,{"$f":"K279","v":"Actual"},{"$f":"IF(G279=0,\"\",L279/G279)","v":3.87207488299532},{"$f":"IF(G279=0,\"\",M279/G279)","v":3.87207488299532},{"$f":"N279","v":"OEB-approved"},{"$f":"IF(T279=\"\",\"\",IF(I279=0,\"\",O279/I279))","v":3.8974183621131817}]
[null,null,"Historical",2018,null,"Actual",5771,"",null,null,"Actual",22227,22227,"",null,null,"Actual",3.8514988736787386,3.8514988736787386,{"$f":"N280","v":""},{"$f":"IF(T280=\"\",\"\",IF(I280=0,\"\",O280/I280))","v":""}]
[null,null,"Historical",2019,null,"Actual",5771,"",null,null,"Actual",21978.7,21978.7,"",null,null,"Actual",3.8084734014902097,3.8084734014902097,"",""]
[null,null,"Historical",2020,null,"Actual",5771,"",null,null,"Actual",21543.26,21543.26,"",null,null,"Actual",3.7330202737827065,3.7330202737827065,"",""]
[null,null,"Bridge Year",{"$f":"D284-1","v":2021},null,"Forecast",5771,"",null,null,"Forecast",null,20458.551297735256,"",null,null,"Forecast",0,3.5450617393407131,"",""]
[null,null,"Test Year",{"$f":"TestYear","v":2022},null,"Forecast",5771,"",null,null,"Forecast",null,19589.674778344517,"",null,null,"Forecast",0,3.394502647434503,"",""]
[null,null,null,null,null,null,null,null,5849,null,null,null,null,null,22796,null,null,null,null,null,{"$f":"SUM(U278:U283)","v":3.8974183621131817}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I286","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O286","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D278","v":2016},null,null,null,null,null,null,{"$f":"D287","v":2016},null,null,null,null,null,{"$f":"K287","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G278=0,\"\",G279/G278-1)","v":-0.43598768147822264},null,null,null,{"$f":"D288","v":2017},{"$f":"IF(L278=0,\"\",L279/L278-1)","v":-4.7228657993227952E-3},-4.7228657993227952E-3,null,null,null,{"$f":"K288","v":2017},{"$f":"IF(R278=\"\",\"\",IF(R278=0,\"\",R279/R278-1))","v":0.7646372277988609},{"$f":"IF(S278=\"\",\"\",IF(S278=0,\"\",S279/S278-1))","v":0.7646372277988609}]
[null,null,null,2018,null,null,3.466805338880885E-4,null,null,null,2018,{"$f":"IF(L279=0,\"\",L280/L279-1)","v":-4.9691109320439963E-3},-4.9691109320439963E-3,null,null,null,2018,{"$f":"IF(R279=\"\",\"\",IF(R279=0,\"\",R280/R279-1))","v":-5.3139492231784047E-3},-5.3139492231784047E-3]
[null,null,null,2019,null,null,0,null,null,null,2019,{"$f":"IF(L280=0,\"\",L281/L280-1)","v":-1.1171098213883957E-2},-1.1171098213883957E-2,null,null,null,2019,{"$f":"IF(R280=\"\",\"\",IF(R280=0,\"\",R281/R280-1))","v":-1.1171098213883957E-2},-1.1171098213883957E-2]
[null,null,null,2020,null,null,0,null,null,null,2020,{"$f":"IF(L281=0,\"\",L282/L281-1)","v":-1.981190880261352E-2},-1.981190880261352E-2,null,null,null,2020,{"$f":"IF(R281=\"\",\"\",IF(R281=0,\"\",R282/R281-1))","v":-1.981190880261352E-2},-1.981190880261352E-2]
[null,null,null,2021,null,null,0,null,null,null,2021,{"$f":"IF(K283=\"Forecast\",\"\",IF(L282=0,\"\",L283/L282-1))","v":""},{"$f":"IF(M282=0,\"\",M283/M282-1)","v":-5.0350258144066573E-2},null,null,null,2021,{"$f":"IF(Q283=\"Forecast\",\"\",IF(R282=0,\"\",R283/R282-1))","v":""},{"$f":"IF(S282=\"\",\"\",IF(S282=0,\"\",S283/S282-1))","v":-5.0350258144066573E-2}]
[null,null,null,2022,null,null,0,null,{"$f":"IF(I285=0,\"\",G284/I285-1)","v":-1.33356129252864E-2},null,2022,{"$f":"IF(K284=\"Forecast\",\"\",IF(L283=0,\"\",L284/L283-1))","v":""},{"$f":"IF(M283=0,\"\",M284/M283-1)","v":-4.2470090220265155E-2},null,{"$f":"IF(O285=0,\"\",M284/O285-1)","v":-0.14065297515596964},null,2022,{"$f":"IF(Q284=\"Forecast\",\"\",IF(R283=0,\"\",R284/R283-1))","v":""},{"$f":"IF(S283=\"\",\"\",IF(S283=0,\"\",S284/S283-1))","v":-4.2470090220265155E-2},null,{"$f":"IF(U285=0,\"\",S284/U285-1)","v":-0.12903816525511458}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G278=0,\"\",(G284/G278)^(1/($D284-$D278-1))-1)","v":-0.1081581971391733},null,{"$f":"IF(I285=0,\"\",(G284/I285)^(1/(TestYear-RebaseYear-1))-1)","v":-3.3507064946887155E-3},null,"Geometric Mean",{"$f":"IF(L278=0,\"\",(L282/L278)^(1/($D282-$D278-1))-1)","v":-1.3560651680986302E-2},{"$f":"IF(M278=0,\"\",(M284/M278)^(1/($D284-$D278-1))-1)","v":-2.6837437722929014E-2},null,{"$f":"IF(O285=0,\"\",(M284/O285)^(1/(TestYear-RebaseYear-1))-1)","v":-3.7186559043178358E-2},null,"Geometric Mean",{"$f":"IF(R278=\"\",\"\",IF(R278=0,\"\",(R282/R278)^(1/($D282-$D278-1))-1))","v":0.19377921388690988},{"$f":"IF(S278=\"\",\"\",IF(S278=0,\"\",(S284/S278)^(1/($D284-$D278-1))-1))","v":9.1182942036789116E-2},null,{"$f":"IF(U285=0,\"\",(S284/U285)^(1/(TestYear-RebaseYear-1))-1)","v":-3.3949607719567787E-2}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q274),\"\",CONCATENATE(\"Demand (\",Q274,\")\"))","v":"Demand (kW)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q274,\") per \",LEFT(F276,LEN(F276)-1))","v":"Demand (kW) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M298","v":"Weather-normalized"},null,null,{"$f":"L298","v":"Actual (Weather actual)"},{"$f":"M298","v":"Weather-normalized"},null,{"$f":"O298","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D300-1","v":2016},null,"Actual",149470.87,"",null,null,{"$f":"K278","v":"Actual"},null,null,{"$f":"N278","v":""},null,null,{"$f":"K299","v":"Actual"},{"$f":"IF(G299=0,\"\",L299/G299)","v":0},{"$f":"IF(G299=0,\"\",M299/G299)","v":0},{"$f":"N299","v":""},{"$f":"IF(T299=\"\",\"\",IF(I299=0,\"\",O299/I299))","v":""}]
[null,null,"Historical",2017,null,"Actual",224280.87,"OEB-approved",235550,null,"Actual",null,null,"OEB-approved",null,null,{"$f":"K300","v":"Actual"},{"$f":"IF(G300=0,\"\",L300/G300)","v":0},{"$f":"IF(G300=0,\"\",M300/G300)","v":0},{"$f":"N300","v":"OEB-approved"},{"$f":"IF(T300=\"\",\"\",IF(I300=0,\"\",O300/I300))","v":0}]
[null,null,"Historical",2018,null,"Actual",232095,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2019,null,"Actual",231585.53541260771,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2020,null,"Actual",243894,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Bridge Year (Forecast)",2021,null,"Forecast",232760.73561034279,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2022},null,"Forecast",277529.21695565881,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I299:I304)","v":235550},null,null,null,null,null,{"$f":"SUM(O299:O304)","v":0},null,null,null,null,null,{"$f":"SUM(U299:U304)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I286","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I307","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O307","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D299","v":2016},null,null,null,null,null,null,{"$f":"D308","v":2016},null,null,null,null,null,{"$f":"K308","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G299=0,\"\",G300/G299-1)","v":0.50049885974437691},null,null,null,{"$f":"D309","v":2017},{"$f":"IF(L299=0,\"\",L300/L299-1)","v":""},"",null,null,null,{"$f":"K309","v":2017},{"$f":"IF(R299=\"\",\"\",IF(R299=0,\"\",R300/R299-1))","v":""},{"$f":"IF(S299=\"\",\"\",IF(S299=0,\"\",S300/S299-1))","v":""}]
[null,null,null,2018,null,null,3.484082258107879E-2,null,null,null,2018,{"$f":"IF(L300=0,\"\",L301/L300-1)","v":""},"",null,null,null,2018,{"$f":"IF(R300=\"\",\"\",IF(R300=0,\"\",R301/R300-1))","v":""},""]
[null,null,null,2019,null,null,-2.195069206110789E-3,null,null,null,2019,{"$f":"IF(L301=0,\"\",L302/L301-1)","v":""},"",null,null,null,2019,{"$f":"IF(R301=\"\",\"\",IF(R301=0,\"\",R302/R301-1))","v":""},""]
[null,null,null,2020,null,null,5.3148675997672923E-2,null,null,null,2020,{"$f":"IF(L302=0,\"\",L303/L302-1)","v":""},"",null,null,null,2020,{"$f":"IF(R302=\"\",\"\",IF(R302=0,\"\",R303/R302-1))","v":""},""]
[null,null,null,2021,null,null,-4.5647963417128845E-2,null,null,null,2021,{"$f":"IF(K304=\"Forecast\",\"\",IF(L303=0,\"\",L304/L303-1))","v":""},{"$f":"IF(M303=0,\"\",M304/M303-1)","v":""},null,null,null,2021,{"$f":"IF(Q304=\"Forecast\",\"\",IF(R303=0,\"\",R304/R303-1))","v":""},{"$f":"IF(S303=\"\",\"\",IF(S303=0,\"\",S304/S303-1))","v":""}]
[null,null,null,2022,null,null,0.19233691295881394,null,{"$f":"IF(I306=0,\"\",G305/I306-1)","v":0.17821786013864904},null,2022,{"$f":"IF(K305=\"Forecast\",\"\",IF(L304=0,\"\",L305/L304-1))","v":""},{"$f":"IF(M304=0,\"\",M305/M304-1)","v":""},null,{"$f":"IF(O306=0,\"\",M305/O306-1)","v":""},null,2022,{"$f":"IF(Q305=\"Forecast\",\"\",IF(R304=0,\"\",R305/R304-1))","v":""},{"$f":"IF(S304=\"\",\"\",IF(S304=0,\"\",S305/S304-1))","v":""},null,{"$f":"IF(U306=0,\"\",S305/U306-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G299=0,\"\",(G305/G299)^(1/($D305-$D299-1))-1)","v":0.13174980827127492},null,{"$f":"IF(I306=0,\"\",(G305/I306)^(1/(TestYear-RebaseYear-1))-1)","v":4.1852889233419122E-2},null,"Geometric Mean",{"$f":"IF(L299=0,\"\",(L303/L299)^(1/($D303-$D299-1))-1)","v":""},{"$f":"IF(M299=0,\"\",(M305/M299)^(1/($D305-$D299-1))-1)","v":""},null,{"$f":"IF(O306=0,\"\",(M305/O306)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R299=\"\",\"\",IF(R299=0,\"\",(R303/R299)^(1/($D303-$D299-1))-1))","v":""},{"$f":"IF(S299=\"\",\"\",IF(S299=0,\"\",(S305/S299)^(1/($D305-$D299-1))-1))","v":""},null,{"$f":"IF(U306=0,\"\",(S305/U306)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,7,"Customer Class:","Unmetered Scattered Load",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,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F319,LEN(F319)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L320","v":"Actual (Weather actual)"},{"$f":"M320","v":"Weather-normalized"},null,{"$f":"O320","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D322-1","v":2016},null,"Actual",426.75,"",null,null,"Actual",1512978,1512978,"",null,null,"Actual",3545.35,3545.35]
[null,null,"Historical",2017,null,"Actual",424.75,"OEB-approved",425,null,"Actual",1524181,1524181,"OEB-approved",1405154,null,"Actual",3588.42,3588.42,"OEB-approved",3306.24]
[null,null,"Historical",2018,null,"Actual",420.25,"",null,null,"Actual",1497429,1497429,"",null,null,"Actual",3563.19,3563.19]
[null,null,"Historical",2019,null,"Actual",408,"",null,null,"Actual",1559095.2728715499,1559095.2728715499,"",null,null,"Actual",3821.31,3821.31]
[null,null,"Historical",2020,null,"Actual",409,"",null,null,"Actual",1510015.9200649587,1510015.9200649587,"",null,null,"Actual",3692.72,3692.72]
[null,null,"Bridge Year",{"$f":"D327-1","v":2021},null,"Forecast",405.51868319430992,"",null,null,"Forecast",null,1506364.3284887155,"",null,null,"Forecast",0,3715.5]
[null,null,"Test Year",{"$f":"TestYear","v":2022},null,"Forecast",402.06699858104423,"",null,null,"Forecast",null,1502721.5673631069,"",null,null,"Forecast",0,3738.42]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I321:I326)","v":425},null,null,null,null,null,{"$f":"SUM(O321:O326)","v":1405154},null,null,null,null,null,{"$f":"SUM(U321:U326)","v":3306.24}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I329","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O329","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D321","v":2016},null,null,null,null,null,null,{"$f":"D330","v":2016},null,null,null,null,null,{"$f":"K330","v":2016}]
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[]
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[]
[null,8,"Customer Class:",null,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,2021,null,null,"",null,null,null,2021,{"$f":"IF(K390=\"Forecast\",\"\",IF(L389=0,\"\",L390/L389-1))","v":""},{"$f":"IF(M389=0,\"\",M390/M389-1)","v":""},null,null,null,2021,{"$f":"IF(Q390=\"Forecast\",\"\",IF(R389=0,\"\",R390/R389-1))","v":""},{"$f":"IF(S389=\"\",\"\",IF(S389=0,\"\",S390/S389-1))","v":""}]
[null,null,null,2022,null,null,"",null,{"$f":"IF(I392=0,\"\",G391/I392-1)","v":""},null,2022,{"$f":"IF(K391=\"Forecast\",\"\",IF(L390=0,\"\",L391/L390-1))","v":""},{"$f":"IF(M390=0,\"\",M391/M390-1)","v":""},null,{"$f":"IF(O392=0,\"\",M391/O392-1)","v":""},null,2022,{"$f":"IF(Q391=\"Forecast\",\"\",IF(R390=0,\"\",R391/R390-1))","v":""},{"$f":"IF(S390=\"\",\"\",IF(S390=0,\"\",S391/S390-1))","v":""},null,{"$f":"IF(U392=0,\"\",S391/U392-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G385=0,\"\",(G391/G385)^(1/($D391-$D385-1))-1)","v":""},null,{"$f":"IF(I392=0,\"\",(G391/I392)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L385=0,\"\",(L389/L385)^(1/($D389-$D385-1))-1)","v":""},{"$f":"IF(M385=0,\"\",(M391/M385)^(1/($D391-$D385-1))-1)","v":""},null,{"$f":"IF(O392=0,\"\",(M391/O392)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R385=\"\",\"\",IF(R385=0,\"\",(R389/R385)^(1/($D389-$D385-1))-1))","v":""},{"$f":"IF(S385=\"\",\"\",IF(S385=0,\"\",(S391/S385)^(1/($D391-$D385-1))-1))","v":""},null,{"$f":"IF(U392=0,\"\",(S391/U392)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,9,"Customer Class:",null,null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F405,LEN(F405)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L406","v":"Actual (Weather actual)"},{"$f":"M406","v":"Weather-normalized"},null,{"$f":"O406","v":"Weather-normalized"}]
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[null,null,"Historical",2018,null,{"$f":"$K$41","v":"Actual"},null,"",null,null,"Actual",null,null,{"$f":"H409","v":""},null,null,"Actual","","",{"$f":"N409","v":""},{"$f":"IF(T409=\"\",\"\",IF(I409=0,\"\",O409/I409))","v":""}]
[null,null,"Historical",2019,null,{"$f":"$K$42","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2020,null,{"$f":"$K$43","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year",{"$f":"D413-1","v":2021},null,{"$f":"$K$44","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year",{"$f":"TestYear","v":2022},null,{"$f":"$K$45","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I407:I412)","v":0},null,null,null,null,null,{"$f":"SUM(O407:O412)","v":0},null,null,null,null,null,{"$f":"SUM(U407:U412)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I415","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O415","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D407","v":2016},null,null,null,null,null,null,{"$f":"D416","v":2016},null,null,null,null,null,{"$f":"K416","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G407=0,\"\",G408/G407-1)","v":""},null,null,null,{"$f":"D417","v":2017},{"$f":"IF(L407=0,\"\",L408/L407-1)","v":""},"",null,null,null,{"$f":"K417","v":2017},{"$f":"IF(R407=\"\",\"\",IF(R407=0,\"\",R408/R407-1))","v":""},{"$f":"IF(S407=\"\",\"\",IF(S407=0,\"\",S408/S407-1))","v":""}]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L408=0,\"\",L409/L408-1)","v":""},"",null,null,null,2018,{"$f":"IF(R408=\"\",\"\",IF(R408=0,\"\",R409/R408-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L409=0,\"\",L410/L409-1)","v":""},"",null,null,null,2019,{"$f":"IF(R409=\"\",\"\",IF(R409=0,\"\",R410/R409-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(L410=0,\"\",L411/L410-1)","v":""},"",null,null,null,2020,{"$f":"IF(R410=\"\",\"\",IF(R410=0,\"\",R411/R410-1))","v":""},""]
[null,null,null,2021,null,null,"",null,null,null,2021,{"$f":"IF(K412=\"Forecast\",\"\",IF(L411=0,\"\",L412/L411-1))","v":""},{"$f":"IF(M411=0,\"\",M412/M411-1)","v":""},null,null,null,2021,{"$f":"IF(Q412=\"Forecast\",\"\",IF(R411=0,\"\",R412/R411-1))","v":""},{"$f":"IF(S411=\"\",\"\",IF(S411=0,\"\",S412/S411-1))","v":""}]
[null,null,null,2022,null,null,"",null,{"$f":"IF(I414=0,\"\",G413/I414-1)","v":""},null,2022,{"$f":"IF(K413=\"Forecast\",\"\",IF(L412=0,\"\",L413/L412-1))","v":""},{"$f":"IF(M412=0,\"\",M413/M412-1)","v":""},null,{"$f":"IF(O414=0,\"\",M413/O414-1)","v":""},null,2022,{"$f":"IF(Q413=\"Forecast\",\"\",IF(R412=0,\"\",R413/R412-1))","v":""},{"$f":"IF(S412=\"\",\"\",IF(S412=0,\"\",S413/S412-1))","v":""},null,{"$f":"IF(U414=0,\"\",S413/U414-1)","v":""}]
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[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q403),\"\",CONCATENATE(\"Demand (\",Q403,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q403,\") per \",LEFT(F405,LEN(F405)-1))","v":"Demand (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M427","v":"Weather-normalized"},null,null,{"$f":"L427","v":"Actual (Weather actual)"},{"$f":"M427","v":"Weather-normalized"},null,{"$f":"O427","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D429-1","v":2016},null,{"$f":"F407","v":"Actual"},null,{"$f":"IF(D428=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"K407","v":"Actual"},null,null,{"$f":"N407","v":""},null,null,{"$f":"K428","v":"Actual"},{"$f":"IF(G428=0,\"\",L428/G428)","v":""},{"$f":"IF(G428=0,\"\",M428/G428)","v":""},{"$f":"N428","v":""},{"$f":"IF(T428=\"\",\"\",IF(I428=0,\"\",O428/I428))","v":""}]
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[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2020,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2021,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2022},null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
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[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I415","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I436","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O436","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D428","v":2016},null,null,null,null,null,null,{"$f":"D437","v":2016},null,null,null,null,null,{"$f":"K437","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G428=0,\"\",G429/G428-1)","v":""},null,null,null,{"$f":"D438","v":2017},{"$f":"IF(L428=0,\"\",L429/L428-1)","v":""},"",null,null,null,{"$f":"K438","v":2017},{"$f":"IF(R428=\"\",\"\",IF(R428=0,\"\",R429/R428-1))","v":""},{"$f":"IF(S428=\"\",\"\",IF(S428=0,\"\",S429/S428-1))","v":""}]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L429=0,\"\",L430/L429-1)","v":""},"",null,null,null,2018,{"$f":"IF(R429=\"\",\"\",IF(R429=0,\"\",R430/R429-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L430=0,\"\",L431/L430-1)","v":""},"",null,null,null,2019,{"$f":"IF(R430=\"\",\"\",IF(R430=0,\"\",R431/R430-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(L431=0,\"\",L432/L431-1)","v":""},"",null,null,null,2020,{"$f":"IF(R431=\"\",\"\",IF(R431=0,\"\",R432/R431-1))","v":""},""]
[null,null,null,2021,null,null,"",null,null,null,2021,{"$f":"IF(K433=\"Forecast\",\"\",IF(L432=0,\"\",L433/L432-1))","v":""},{"$f":"IF(M432=0,\"\",M433/M432-1)","v":""},null,null,null,2021,{"$f":"IF(Q433=\"Forecast\",\"\",IF(R432=0,\"\",R433/R432-1))","v":""},{"$f":"IF(S432=\"\",\"\",IF(S432=0,\"\",S433/S432-1))","v":""}]
[null,null,null,2022,null,null,"",null,{"$f":"IF(I435=0,\"\",G434/I435-1)","v":""},null,2022,{"$f":"IF(K434=\"Forecast\",\"\",IF(L433=0,\"\",L434/L433-1))","v":""},{"$f":"IF(M433=0,\"\",M434/M433-1)","v":""},null,{"$f":"IF(O435=0,\"\",M434/O435-1)","v":""},null,2022,{"$f":"IF(Q434=\"Forecast\",\"\",IF(R433=0,\"\",R434/R433-1))","v":""},{"$f":"IF(S433=\"\",\"\",IF(S433=0,\"\",S434/S433-1))","v":""},null,{"$f":"IF(U435=0,\"\",S434/U435-1)","v":""}]
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[]
[null,10,"Customer Class:",null,null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F448,LEN(F448)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L449","v":"Actual (Weather actual)"},{"$f":"M449","v":"Weather-normalized"},null,{"$f":"O449","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D451-1","v":2016},null,{"$f":"$K$39","v":"Actual"},null,{"$f":"IF(D450=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"F450","v":"Actual"},null,null,{"$f":"H450","v":""},null,null,{"$f":"K450","v":"Actual"},{"$f":"IF(G450=0,\"\",L450/G450)","v":""},{"$f":"IF(G450=0,\"\",M450/G450)","v":""},{"$f":"N450","v":""},{"$f":"IF(T450=\"\",\"\",IF(I450=0,\"\",O450/I450))","v":""}]
[null,null,"Historical",2017,null,{"$f":"$K$40","v":"Actual"},null,"OEB-approved",null,null,{"$f":"F451","v":"Actual"},null,null,{"$f":"H451","v":"OEB-approved"},null,null,{"$f":"K451","v":"Actual"},{"$f":"IF(G451=0,\"\",L451/G451)","v":""},{"$f":"IF(G451=0,\"\",M451/G451)","v":""},{"$f":"N451","v":"OEB-approved"},{"$f":"IF(T451=\"\",\"\",IF(I451=0,\"\",O451/I451))","v":""}]
[null,null,"Historical",2018,null,{"$f":"$K$41","v":"Actual"},null,"",null,null,"Actual",null,null,{"$f":"H452","v":""},null,null,"Actual","","",{"$f":"N452","v":""},{"$f":"IF(T452=\"\",\"\",IF(I452=0,\"\",O452/I452))","v":""}]
[null,null,"Historical",2019,null,{"$f":"$K$42","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2020,null,{"$f":"$K$43","v":"Actual"},null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year",{"$f":"D456-1","v":2021},null,{"$f":"$K$44","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year",{"$f":"TestYear","v":2022},null,{"$f":"$K$45","v":"Forecast"},null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I450:I455)","v":0},null,null,null,null,null,{"$f":"SUM(O450:O455)","v":0},null,null,null,null,null,{"$f":"SUM(U450:U455)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I458","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O458","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D450","v":2016},null,null,null,null,null,null,{"$f":"D459","v":2016},null,null,null,null,null,{"$f":"K459","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G450=0,\"\",G451/G450-1)","v":""},null,null,null,{"$f":"D460","v":2017},{"$f":"IF(L450=0,\"\",L451/L450-1)","v":""},"",null,null,null,{"$f":"K460","v":2017},{"$f":"IF(R450=\"\",\"\",IF(R450=0,\"\",R451/R450-1))","v":""},{"$f":"IF(S450=\"\",\"\",IF(S450=0,\"\",S451/S450-1))","v":""}]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L451=0,\"\",L452/L451-1)","v":""},"",null,null,null,2018,{"$f":"IF(R451=\"\",\"\",IF(R451=0,\"\",R452/R451-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L452=0,\"\",L453/L452-1)","v":""},"",null,null,null,2019,{"$f":"IF(R452=\"\",\"\",IF(R452=0,\"\",R453/R452-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(L453=0,\"\",L454/L453-1)","v":""},"",null,null,null,2020,{"$f":"IF(R453=\"\",\"\",IF(R453=0,\"\",R454/R453-1))","v":""},""]
[null,null,null,2021,null,null,"",null,null,null,2021,{"$f":"IF(K455=\"Forecast\",\"\",IF(L454=0,\"\",L455/L454-1))","v":""},{"$f":"IF(M454=0,\"\",M455/M454-1)","v":""},null,null,null,2021,{"$f":"IF(Q455=\"Forecast\",\"\",IF(R454=0,\"\",R455/R454-1))","v":""},{"$f":"IF(S454=\"\",\"\",IF(S454=0,\"\",S455/S454-1))","v":""}]
[null,null,null,2022,null,null,"",null,{"$f":"IF(I457=0,\"\",G456/I457-1)","v":""},null,2022,{"$f":"IF(K456=\"Forecast\",\"\",IF(L455=0,\"\",L456/L455-1))","v":""},{"$f":"IF(M455=0,\"\",M456/M455-1)","v":""},null,{"$f":"IF(O457=0,\"\",M456/O457-1)","v":""},null,2022,{"$f":"IF(Q456=\"Forecast\",\"\",IF(R455=0,\"\",R456/R455-1))","v":""},{"$f":"IF(S455=\"\",\"\",IF(S455=0,\"\",S456/S455-1))","v":""},null,{"$f":"IF(U457=0,\"\",S456/U457-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G450=0,\"\",(G456/G450)^(1/($D456-$D450-1))-1)","v":""},null,{"$f":"IF(I457=0,\"\",(G456/I457)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L450=0,\"\",(L454/L450)^(1/($D454-$D450-1))-1)","v":""},{"$f":"IF(M450=0,\"\",(M456/M450)^(1/($D456-$D450-1))-1)","v":""},null,{"$f":"IF(O457=0,\"\",(M456/O457)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R450=\"\",\"\",IF(R450=0,\"\",(R454/R450)^(1/($D454-$D450-1))-1))","v":""},{"$f":"IF(S450=\"\",\"\",IF(S450=0,\"\",(S456/S450)^(1/($D456-$D450-1))-1))","v":""},null,{"$f":"IF(U457=0,\"\",(S456/U457)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q446),\"\",CONCATENATE(\"Demand (\",Q446,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q446,\") per \",LEFT(F448,LEN(F448)-1))","v":"Demand (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2022 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,{"$f":"M470","v":"Weather-normalized"},null,null,{"$f":"L470","v":"Actual (Weather actual)"},{"$f":"M470","v":"Weather-normalized"},null,{"$f":"O470","v":"Weather-normalized"}]
[null,null,"Historical",{"$f":"D472-1","v":2016},null,{"$f":"F450","v":"Actual"},null,{"$f":"IF(D471=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"K450","v":"Actual"},null,null,{"$f":"N450","v":""},null,null,{"$f":"K471","v":"Actual"},{"$f":"IF(G471=0,\"\",L471/G471)","v":""},{"$f":"IF(G471=0,\"\",M471/G471)","v":""},{"$f":"N471","v":""},{"$f":"IF(T471=\"\",\"\",IF(I471=0,\"\",O471/I471))","v":""}]
[null,null,"Historical",2017,null,"Actual",null,"OEB-approved",null,null,"Actual",null,null,"OEB-approved",null,null,{"$f":"K472","v":"Actual"},{"$f":"IF(G472=0,\"\",L472/G472)","v":""},{"$f":"IF(G472=0,\"\",M472/G472)","v":""},{"$f":"N472","v":"OEB-approved"},{"$f":"IF(T472=\"\",\"\",IF(I472=0,\"\",O472/I472))","v":""}]
[null,null,"Historical",2018,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2019,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Historical",2020,null,"Actual",null,"",null,null,"Actual",null,null,"",null,null,"Actual","","","",""]
[null,null,"Bridge Year (Forecast)",2021,null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2022},null,"Forecast",null,"",null,null,"Forecast",null,null,"",null,null,"Forecast","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I471:I476)","v":0},null,null,null,null,null,{"$f":"SUM(O471:O476)","v":0},null,null,null,null,null,{"$f":"SUM(U471:U476)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I458","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I479","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O479","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D471","v":2016},null,null,null,null,null,null,{"$f":"D480","v":2016},null,null,null,null,null,{"$f":"K480","v":2016}]
[null,null,null,2017,null,null,{"$f":"IF(G471=0,\"\",G472/G471-1)","v":""},null,null,null,{"$f":"D481","v":2017},{"$f":"IF(L471=0,\"\",L472/L471-1)","v":""},"",null,null,null,{"$f":"K481","v":2017},{"$f":"IF(R471=\"\",\"\",IF(R471=0,\"\",R472/R471-1))","v":""},{"$f":"IF(S471=\"\",\"\",IF(S471=0,\"\",S472/S471-1))","v":""}]
[null,null,null,2018,null,null,"",null,null,null,2018,{"$f":"IF(L472=0,\"\",L473/L472-1)","v":""},"",null,null,null,2018,{"$f":"IF(R472=\"\",\"\",IF(R472=0,\"\",R473/R472-1))","v":""},""]
[null,null,null,2019,null,null,"",null,null,null,2019,{"$f":"IF(L473=0,\"\",L474/L473-1)","v":""},"",null,null,null,2019,{"$f":"IF(R473=\"\",\"\",IF(R473=0,\"\",R474/R473-1))","v":""},""]
[null,null,null,2020,null,null,"",null,null,null,2020,{"$f":"IF(L474=0,\"\",L475/L474-1)","v":""},"",null,null,null,2020,{"$f":"IF(R474=\"\",\"\",IF(R474=0,\"\",R475/R474-1))","v":""},""]
[null,null,null,2021,null,null,"",null,null,null,2021,{"$f":"IF(K476=\"Forecast\",\"\",IF(L475=0,\"\",L476/L475-1))","v":""},{"$f":"IF(M475=0,\"\",M476/M475-1)","v":""},null,null,null,2021,{"$f":"IF(Q476=\"Forecast\",\"\",IF(R475=0,\"\",R476/R475-1))","v":""},{"$f":"IF(S475=\"\",\"\",IF(S475=0,\"\",S476/S475-1))","v":""}]
[null,null,null,2022,null,null,"",null,{"$f":"IF(I478=0,\"\",G477/I478-1)","v":""},null,2022,{"$f":"IF(K477=\"Forecast\",\"\",IF(L476=0,\"\",L477/L476-1))","v":""},{"$f":"IF(M476=0,\"\",M477/M476-1)","v":""},null,{"$f":"IF(O478=0,\"\",M477/O478-1)","v":""},null,2022,{"$f":"IF(Q477=\"Forecast\",\"\",IF(R476=0,\"\",R477/R476-1))","v":""},{"$f":"IF(S476=\"\",\"\",IF(S476=0,\"\",S477/S476-1))","v":""},null,{"$f":"IF(U478=0,\"\",S477/U478-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G471=0,\"\",(G477/G471)^(1/($D477-$D471-1))-1)","v":""},null,{"$f":"IF(I478=0,\"\",(G477/I478)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(L471=0,\"\",(L475/L471)^(1/($D475-$D471-1))-1)","v":""},{"$f":"IF(M471=0,\"\",(M477/M471)^(1/($D477-$D471-1))-1)","v":""},null,{"$f":"IF(O478=0,\"\",(M477/O478)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R471=\"\",\"\",IF(R471=0,\"\",(R475/R471)^(1/($D475-$D471-1))-1))","v":""},{"$f":"IF(S471=\"\",\"\",IF(S471=0,\"\",(S477/S471)^(1/($D477-$D471-1))-1))","v":""},null,{"$f":"IF(U478=0,\"\",(S477/U478)^(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,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"},{"$f":"'LDC Info'!$E$28","v":2017},"Last Rebasing Year","Column"]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:",null,{"$f":"TestYear","v":2022},2010,"B","ae"]
[null,null,null,null,null,null,null,null,null,null,"Tab:",null,{"$f":"'LDC Info'!$E$28","v":2017},2011,"D","ah"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,"Schedule:",null,null,2012,"G","ak"]
[null,null,null,null,null,null,null,null,null,null,"Page:",null,null,2013,"J","an"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2014,"M","aq"]
[null,null,null,null,null,null,null,null,null,null,"Date:",null,null,2015,"P","at"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2016,"S","aw"]
["Appendix 2-JA",null,null,null,null,null,null,null,null,null,null,null,null,2017,"V","az"]
["Summary of Recoverable OM&A Expenses"]
[null,null,{"$f":"RebaseYear","v":2017},{"$f":"TestYear-8","v":2014},{"$f":"TestYear-7","v":2015},{"$f":"TestYear-6","v":2016},{"$f":"TestYear-5","v":2017},{"$f":"TestYear-4","v":2018},{"$f":"TestYear-3","v":2019},{"$f":"TestYear-2","v":2020},{"$f":"BridgeYear","v":2021},{"$f":"TestYear","v":2022},null,null,null,{"$f":"C11","v":2017},null,null,{"$f":"D11","v":2014},{"$f":"E11","v":2015},2016,2017,2018,2019,2020,2021,null,{"$f":"L11","v":2022}]
[null,{"$f":"CONCATENATE(C11,\" \",IF($M1=C11,\"Last Rebasing Year \",\"\"),\"OEB Approved\")","v":"2017 Last Rebasing Year OEB Approved"},{"$f":"CONCATENATE(C11,\" \",IF($M1=C11,\"Last Rebasing Year \",\"\"),\"Actuals\")","v":"2017 Last Rebasing Year Actuals"},"2014 Actuals","2015 Actuals","2016 Actuals","2017 Last Rebasing Year Actuals","2018 Actuals","2019 Actuals","2020 Actuals",{"$f":"BridgeYear & \" Bridge Year\"","v":"2021 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2022 Test Year"},null,null,null,{"$f":"CONCATENATE(IF($M1=P11,\"Last Rebasing Year \",\"\"),,P11,\" OEB Approved\")","v":"Last Rebasing Year 2017 OEB Approved"},{"$f":"CONCATENATE(IF($M1=P11,\"Last Rebasing Year \",\"\"),P11,\" Actuals\")","v":"Last Rebasing Year 2017 Actuals"},{"$f":"CONCATENATE(\"Variance \",P11,\" OEB Approved - \",P11,\" Actuals\")","v":"Variance 2017 OEB Approved - 2017 Actuals"},{"$f":"CONCATENATE(IF($M1=S11,\"Last Rebasing Year \",\"\"),S11,\" Actuals\")","v":"2014 Actuals"},"2015 Actuals","2016 Actuals","Last Rebasing Year 2017 Actuals","2018 Actuals","2019 Actuals","2020 Actuals",{"$f":"CONCATENATE(Z11,\" Bridge Year\")","v":"2021 Bridge Year"},{"$f":"CONCATENATE(\"Variance \",Z11,\" Bridge vs. \",Z11-1,\" Actuals\")","v":"Variance 2021 Bridge vs. 2020 Actuals"},{"$f":"CONCATENATE(AB11,\" Test Year\")","v":"2022 Test Year"},{"$f":"CONCATENATE(\"Variance \",AB11,\" Test vs. \",AB11-1,\" Bridge\")","v":"Variance 2022 Test vs. 2021 Bridge"}]
["Reporting Basis","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS",null,null,"Operations",{"$f":"B14","v":1574254.8084514288},{"$f":"C14","v":1465749.1300000001},{"$f":"P13-Q13","v":108505.67845142866},{"$f":"D14","v":1419351.06},1818630.5599999998,1927979.39,1511651.777663141,1419351.06,1818630.5599999998,1927979.39,1511651.777663141,{"$f":"Z13-Y13","v":-416327.61233685887},{"$f":"L14","v":1466878.9422361613},{"$f":"AB13-Z13","v":-44772.835426979698}]
["Operations",1574254.8084514288,1465749.1300000001,1419351.06,1818630.5599999998,1927979.39,1511651.777663141,1419351.06,1818630.5599999998,1927979.39,1511651.777663141,1466878.9422361613,null,null,"Maintenance ",{"$f":"B15","v":1625012.1034845796},{"$f":"C15","v":1603024.69},21987.413484579651,1799853.79,1750834.1400000004,1572473.6900000002,1938278.0136794406,1799853.79,1750834.1400000004,1572473.6900000002,1938278.0136794406,365804.32367944042,{"$f":"L15","v":1851807.7920632386},{"$f":"AB14-Z14","v":-86470.221616202034}]
["Maintenance",1625012.1034845796,1603024.69,1799853.79,1750834.1400000004,1572473.6900000002,1938278.0136794406,1799853.79,1750834.1400000004,1572473.6900000002,1938278.0136794406,1851807.7920632386,null,null,"Billing and Collecting ",{"$f":"B19","v":2962664.5287670242},3148316.1599999997,-185651.63123297552,{"$f":"D19","v":0},0,0,0,3496345.68,3533060.48,3813856.34,3942490.3824799526,128634.0424799528,{"$f":"L19","v":3510425.7953458363},-432064.58713411633]
["SubTotal",{"$f":"SUM(B14:B15)","v":3199266.9119360084},{"$f":"SUM(C14:C15)","v":3068773.8200000003},3219204.85,3569464.7,3500453.08,{"$f":"SUM(G14:G15)","v":3449929.7913425816},3219204.85,3569464.7,3500453.08,3449929.7913425816,3318686.7342993999,null,null,"Community Relations ",16452.24344810253,38460.53,-22008.286551897469,0,0,0,0,82527.31,68295.489999999991,55533.75999999998,142049.94679561589,86516.186795615911,{"$f":"L20","v":111789.96019862479},{"$f":"AB16-Z16","v":-30259.986596991104}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C16-B16)/B16), \"\", (C16-B16)/B16)","v":-4.0788435453496225E-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$11:D26,6,FALSE))","v":0.10880321890668128},{"$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$11:E26,6,FALSE))","v":-1.933388499401608E-2},{"$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$11:F26,6,FALSE))","v":-1.4433356912019643E-2},{"$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$11:G26,6,FALSE))","v":4.9019914409984044E-2},{"$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$11:H26,6,FALSE))","v":0.10880321890668128},{"$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$11:I26,6,FALSE))","v":-1.933388499401608E-2},{"$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$11:J26,6,FALSE))","v":-1.4433356912019643E-2},{"$f":"IF(ISERROR((L16-K16)/K16), \"\", (L16-K16)/K16)","v":-3.8042239981964071E-2},null,null,"Administrative and General ",3868250.5494808992,3800685.57,67564.979480899405,0,0,0,0,3947572.94,3815926.0399999996,4708815.5299999984,5907125.9586402513,1198310.4286402529,{"$f":"L21","v":5609097.2469129665},-298028.71172728483]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((L16-C16)/C16), \"\", (L16-C16)/C16)","v":8.1437384753041062E-2},null,null,"Total OM&A Expenses ",{"$f":"B25","v":10046634.233632036},{"$f":"C25","v":10056236.08},{"$f":"P18-Q18","v":-9601.8463679645211},0,0,0,0,{"$f":"H25","v":10745650.779999999},{"$f":"I25","v":10986746.710000001},{"$f":"J25","v":12078658.709999999},{"$f":"K25","v":13441596.079258401},1362937.3692584019,{"$f":"L25","v":12549999.736756828},-891596.34250157326]
["Billing and Collecting",2962664.5287670242,3148316.1599999997,null,null,null,null,3496345.68,3533060.48,3813856.34,3942490.3824799526,3510425.7953458363,null,null,"Adjustments for Total non-recoverable items3",null,0,0,null,null,null,null,0,0,0,0,0,0,0]
["Community Relations",16452.24344810253,38460.53,null,null,null,null,82527.31,68295.489999999991,55533.75999999998,142049.94679561589,111789.96019862479,null,null,"Total Recoverable OM&A Expenses ",{"$f":"P18-P19","v":10046634.233632036},10056236.08,-9601.8463679645211,{"$f":"IF(S11<=RebaseYear, 0, S18-S19)","v":0},0,0,0,10745650.779999999,10986746.710000001,12078658.709999999,13441596.079258401,{"$f":"AA18-AA19","v":1362937.3692584019},12549999.736756828,-891596.34250157326]
["Administrative and General",3868250.5494808992,3800685.57,null,null,null,null,3947572.94,3815926.0399999996,4708815.5299999984,5907125.9586402513,5609097.2469129665,null,null,"Variance from previous year ",null,null,null,{"$f":"IF(S11<=RebaseYear, 0, S20-Q20)","v":0},{"$f":"IF(T11<=RebaseYear, 0, IF(T11=RebaseYear+1, T20-$Q$20, T20-S20))","v":0},0,0,689414.69999999925,241095.93000000156,1091911.9999999981,1362937.3692584019,null,{"$f":"AB20-Z20","v":-891596.34250157326}]
["SubTotal",{"$f":"SUM(B19:B21)","v":6847367.3216960263},{"$f":"SUM(C19:C21)","v":6987462.2599999998},0,0,0,0,7526445.9299999997,7417282.0099999998,{"$f":"SUM(J19:J21)","v":8578205.629999999},{"$f":"SUM(K19:K21)","v":9991666.2879158203},{"$f":"SUM(L19:L21)","v":9231313.0024574287},null,null,"Percent change (year over year) ",null,null,null,{"$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$20),IF(ISERROR(T21/S20), \"\", T21/S20)))","v":0},0,0,0,2.2436605742737675E-2,9.9384470109441347E-2,0.11283847006373458,null,{"$f":"IF(ISERROR(AB21/Z20), \"\", AB21/Z20)","v":-6.6331136365374577E-2}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C22-B22)/B22), \"\", (C22-B22)/B22)","v":2.0459679132457199E-2},{"$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$11:E26,12,FALSE))","v":""},{"$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$11:F26,12,FALSE))","v":""},{"$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$11:G26,12,FALSE))","v":7.7135825560795221E-2},{"$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$11:H26,12,FALSE))","v":-1.4504046267691705E-2},{"$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$11:I26,12,FALSE))","v":0.15651604164906213},{"$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$11:J26,12,FALSE))","v":0.16477346415812388},{"$f":"IF(ISERROR((L22-K22)/K22), \"\", (L22-K22)/K22)","v":-7.609874705062783E-2},null,null,"Percent Change:                                                    Test year vs. Most Current Actual ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((AB20-Y20)/Y20), \"\", (AB20-Y20)/Y20)","v":3.9022629753302195E-2}]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((L22-C22)/C22), \"\", (L22-C22)/C22)","v":0.32112527538108365},null,null,"Simple average of % variance for all years",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGEIF(S22:AB22,\"<>0\")),0,AVERAGEIF(S22:AB22,\"<>0\"))","v":4.2082102387634754E-2}]
["Total",{"$f":"SUM(B22,B16)","v":10046634.233632036},{"$f":"SUM(C22,C16)","v":10056236.08},3219204.85,3569464.7,3500453.08,{"$f":"SUM(G22,G16)","v":3449929.7913425816},{"$f":"SUM(H22,H16)","v":10745650.779999999},10986746.710000001,{"$f":"SUM(J22,J16)","v":12078658.709999999},{"$f":"SUM(K22,K16)","v":13441596.079258401},{"$f":"SUM(L22,L16)","v":12549999.736756828},null,null,"Compound Annual Growth Rate for all years",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AB20-Q20)=0, \"\", (AB20/Q20)^(1/(TestYear-RebaseYear))-1)","v":4.5301686964163812E-2}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C25-B25)/B25), \"\", (C25-B25)/B25)","v":9.557276740325087E-4},{"$f":"IF(ISERROR((D25-HLOOKUP(D11-1,$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$11:D26,15,FALSE))","v":0.10880321890668128},{"$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$11:E26,15,FALSE))","v":-1.933388499401608E-2},{"$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$11:F26,15,FALSE))","v":-1.4433356912019643E-2},{"$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$11:G26,15,FALSE))","v":6.8555938277057554E-2},{"$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$11:H26,15,FALSE))","v":2.2436605742737675E-2},{"$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$11:I26,15,FALSE))","v":9.9384470109441347E-2},{"$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$11:J26,15,FALSE))","v":0.11283847006373458},{"$f":"IF(ISERROR((L25-K25)/K25), \"\", (L25-K25)/K25)","v":-6.6331136365374577E-2},null,null,{"$f":"\"Compound Growth Rate                                                            (\" & TestYear - 2 & \" vs. \" & 'LDC Info'!E28 & \" Actuals)\"","v":"Compound Growth Rate                                                            (2020 vs. 2017 Actuals)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Y20-Q20)=0, \"\", (Y20/Q20)^(1/(TestYear-2-RebaseYear))-1)","v":6.2986502387477161E-2}]
[]
[]
[null,{"$f":"B12","v":"2017 Last Rebasing Year OEB Approved"},"2017 Last Rebasing Year Actuals","2014 Actuals","2015 Actuals","2016 Actuals","2017 Last Rebasing Year Actuals","2018 Actuals","2019 Actuals","2020 Actuals","2021 Bridge Year","2022 Test Year"]
["Operations",{"$f":"B14","v":1574254.8084514288},1465749.1300000001,1419351.06,1818630.5599999998,1927979.39,1511651.777663141,1419351.06,1818630.5599999998,1927979.39,1511651.777663141,1466878.9422361613]
["Maintenance",{"$f":"B15","v":1625012.1034845796},1603024.69,1799853.79,1750834.1400000004,1572473.6900000002,1938278.0136794406,1799853.79,1750834.1400000004,1572473.6900000002,1938278.0136794406,1851807.7920632386]
["Billing and Collecting",{"$f":"B19","v":2962664.5287670242},3148316.1599999997,0,0,0,0,3496345.68,3533060.48,3813856.34,3942490.3824799526,3510425.7953458363]
["Community Relations",{"$f":"B20","v":16452.24344810253},38460.53,0,0,0,0,82527.31,68295.489999999991,55533.75999999998,142049.94679561589,111789.96019862479]
["Administrative and General",{"$f":"B21","v":3868250.5494808992},3800685.57,0,0,0,0,3947572.94,3815926.0399999996,4708815.5299999984,5907125.9586402513,5609097.2469129665]
["Total",{"$f":"SUM(B30:B34)","v":10046634.233632036},{"$f":"SUM(C30:C34)","v":10056236.08},{"$f":"SUM(D30:D34)","v":3219204.85},{"$f":"SUM(E30:E34)","v":3569464.7},3500453.08,3449929.7913425816,10745650.779999999,10986746.709999999,12078658.709999997,13441596.079258401,12549999.736756828]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C35-B35)/B35), \"\", (C35-B35)/B35)","v":9.557276740325087E-4},{"$f":"IF(R11<=RebaseYear,\"\",IF(R11=RebaseYear+1,IF(ISERROR((D35-$C$35)/$C$35),\"\",(D35-$C$35)/$C$35),IF(ISERROR((D35-C35)/C35),\"\",(D35-C35)/C35)))","v":""},{"$f":"IF(S11<=RebaseYear,\"\",IF(S11=RebaseYear+1,IF(ISERROR((E35-$C$35)/$C$35),\"\",(E35-$C$35)/$C$35),IF(ISERROR((E35-D35)/D35),\"\",(E35-D35)/D35)))","v":""},{"$f":"IF(T11<=RebaseYear,\"\",IF(T11=RebaseYear+1,IF(ISERROR((F35-$C$35)/$C$35),\"\",(F35-$C$35)/$C$35),IF(ISERROR((F35-E35)/E35),\"\",(F35-E35)/E35)))","v":""},{"$f":"IF(U11<=RebaseYear,\"\",IF(U11=RebaseYear+1,IF(ISERROR((G35-$C$35)/$C$35),\"\",(G35-$C$35)/$C$35),IF(ISERROR((G35-F35)/F35),\"\",(G35-F35)/F35)))","v":""},{"$f":"IF(W11<=RebaseYear,\"\",IF(W11=RebaseYear+1,IF(ISERROR((H35-$C$35)/$C$35),\"\",(H35-$C$35)/$C$35),IF(ISERROR((H35-G35)/G35),\"\",(H35-G35)/G35)))","v":6.8555938277057554E-2},{"$f":"IF(X11<=RebaseYear,\"\",IF(X11=RebaseYear+1,IF(ISERROR((I35-$C$35)/$C$35),\"\",(I35-$C$35)/$C$35),IF(ISERROR((I35-H35)/H35),\"\",(I35-H35)/H35)))","v":2.2436605742737502E-2},{"$f":"IF(Y11<=RebaseYear,\"\",IF(Y11=RebaseYear+1,IF(ISERROR((J35-$C$35)/$C$35),\"\",(J35-$C$35)/$C$35),IF(ISERROR((J35-I35)/I35),\"\",(J35-I35)/I35)))","v":9.9384470109441361E-2},{"$f":"IF(Z11<=RebaseYear,\"\",IF(Z11=RebaseYear+1,IF(ISERROR((K35-$C$35)/$C$35),\"\",(K35-$C$35)/$C$35),IF(ISERROR((K35-J35)/J35),\"\",(K35-J35)/J35)))","v":0.11283847006373476},{"$f":"IF(Z11<=RebaseYear,0,IF(Z11=RebaseYear+1,IF(ISERROR((L35-$C$35)/$C$35),\"\",(L35-$C$35)/$C$35),IF(ISERROR((L35-K35)/K35),\"\",(L35-K35)/K35)))","v":-6.6331136365374577E-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."]
["3     For unrecoverable OM&A Expenses see Section 2.4.3.7"]

{"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$14","v":"Brantford Power Inc."},{"$f":"EBNUMBER","v":"EB-2021-0009"},{"$f":"TestYear","v":2022},{"$f":"BridgeYear","v":2021},{"$f":"RebaseYear","v":2017},"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2017 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$14","v":1574254.8084514288}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2017 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$15","v":1625012.1034845796}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2017 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$19","v":2962664.5287670242}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2017 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$20","v":16452.24344810253}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2017 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$21","v":3868250.5494808992}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2017 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$14","v":1465749.1300000001}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2017 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$15","v":1603024.69}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2017 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$19","v":3148316.1599999997}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2017 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$20","v":38460.53}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2017 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$21","v":3800685.57}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2014 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$14","v":1419351.06}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2014 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$15","v":1799853.79}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2014 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2014 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$20","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$D$12","v":"2014 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!D$21","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$14","v":1818630.5599999998}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$15","v":1750834.1400000004}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},{"$f":"EBNUMBER","v":"EB-2021-0009"},{"$f":"TestYear","v":2022},{"$f":"BridgeYear","v":2021},{"$f":"RebaseYear","v":2017},"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$20","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$21","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$14","v":1927979.39}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$15","v":1572473.6900000002}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$20","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$21","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2017 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$14","v":1511651.777663141}]
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[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},{"$f":"EBNUMBER","v":"EB-2021-0009"},{"$f":"TestYear","v":2022},{"$f":"BridgeYear","v":2021},{"$f":"RebaseYear","v":2017},"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2017 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$21","v":0}]
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[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},{"$f":"EBNUMBER","v":"EB-2021-0009"},{"$f":"TestYear","v":2022},{"$f":"BridgeYear","v":2021},{"$f":"RebaseYear","v":2017},"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2020 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$14","v":1927979.39}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2020 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$15","v":1572473.6900000002}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2020 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$19","v":3813856.34}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2020 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$20","v":55533.75999999998}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2020 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$21","v":4708815.5299999984}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2021 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$14","v":1511651.777663141}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2021 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$15","v":1938278.0136794406}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2021 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$19","v":3942490.3824799526}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2021 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$20","v":142049.94679561589}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2021 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$21","v":5907125.9586402513}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2022 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L14","v":1466878.9422361613}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2022 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L15","v":1851807.7920632386}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2022 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L19","v":3510425.7953458363}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2022 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L20","v":111789.96019862479}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2022 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L21","v":5609097.2469129665}]

{"sheet":"App.2-JB_OM&A_Cost _Drivers","index":32,"n_rows":48,"n_cols":11,"rows_kept":48,"cut":false,"hidden":false,"merged":[[9,0,9,9],[10,0,10,9],[45,1,45,10],[46,1,46,10],[47,1,51,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
["Appendix 2-JB"]
[{"$f":"\"Recoverable OM&A Cost Driver Table\" & CHAR(185)&CHAR(183)&CHAR(179)","v":"Recoverable OM&A Cost Driver Table¹·³"}]
[]
["OM&A",{"$f":"\"Last Rebasing Year (\"&RebaseYear&\" Actuals)\"","v":"Last Rebasing Year (2017 Actuals)"},{"$f":"BridgeYear -7 & \" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear -6 & \" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear -5 & \" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear -4 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -3 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2020 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2021 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2022 Test Year"}]
["Reporting Basis","MIFRS",null,null,null,null,"MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Opening Balance²",10046634.233632036,{"$f":"IF(BridgeYear-7<=RebaseYear,0,B42)","v":0},{"$f":"IF(BridgeYear-6<=RebaseYear,0,IF((BridgeYear-6)=(RebaseYear+1),$B$42,C42))","v":0},{"$f":"IF(BridgeYear-5<=RebaseYear,0,IF((BridgeYear-5)=(RebaseYear+1),$B$42,D42))","v":0},{"$f":"IF(BridgeYear-4<=RebaseYear,0,IF((BridgeYear-4)=(RebaseYear+1),$B$42,E42))","v":0},{"$f":"IF(BridgeYear-3<=RebaseYear,0,IF((BridgeYear-3)=(RebaseYear+1),$B$42,F42))","v":10056236.08},{"$f":"IF(BridgeYear-2<=RebaseYear,0,IF((BridgeYear-2)=(RebaseYear+1),$B$42,G42))","v":10745650.779999999},{"$f":"IF(BridgeYear-1<=RebaseYear,0,IF((BridgeYear-1)=(RebaseYear+1),$B$42,H42))","v":10986746.710000001},{"$f":"I42","v":12078658.709999999},{"$f":"J42","v":13441596.079258401}]
["Facility costs  (SLA Leases + 150 SO)",-58953.5,null,null,null,null,131197.93,60864.460000000021,36144.979999999996,-179454.15032118812,-79845.807184788398]
["Accounts Payable (SLA to in-house)",-27912]
["New Financial Information System",238206.96999999997,null,null,null,null,-307928.63,32849.090000000026,32652.969999999972,35420.389999999956,18974.850000000035]
["New Customer Information System",-111157.06000000001,null,null,null,null,-68397.14,132894.15,60147.22,16801.500000000058,3260.9900000002817]
["Cyber Security ( including IT migration)",0,null,null,null,null,24166,-4874.41,19971.679999999997,329870.28749999998,381773.30000000005]
["COB IT Services (SLA)",112201.58477320021,null,null,null,null,-73308.389129473129,-136699.9367995584,-171147.65949419024,47183.884738821536,-232103.29499999998]
["Other IT Projects (GIS, WMS, Daffron Archival etc.)",-109739,null,null,null,null,0,0,0,123339,167165.66]
["Bad Debt Expense, Collections",65701.385653741017,null,null,null,null,22542.539999999979,193383.03999999992,90648.700000000419,-8660.490285429405,2924.1944812582806]
["Control Room Monitoring",0,null,null,null,null,0,0,null,0,100000]
["Regulatory Expenses ",-69235.068940452533,null,null,null,null,39154.319999999978,-24783.739999999991,376881.32999999996,69719.89738897467,-272969.07335238752]
["General & Administrative Salaries/Benefits",162692.11957998015,null,null,null,null,56120.959999999963,-178935.27000000002,363554.88,259611,38551]
["Outside Services Employed",-213477,null,null,null,null,89800,-16000,11990,51700,10700]
["Customer Communication/ Consultation ",48894.386551897507,null,null,null,null,15537.249999999971,40987.890000000014,41512.26999999996,32002.960000000021,-9341]
["Tree Trimming",-51344.59184452513,null,null,null,null,54055.539999999979,34286.640000000014,-30582.869999999995,26385.375400000019,7585.2545999999857]
["HR and Payroll ",184794.91999999998,null,null,null,null,271773.27,61325.91,-76530.25,116488.15,-60486]
["Customer Billing (Postage, Bill Print etc.), Supervision",94239.309841401409,null,null,null,null,177927.45999999996,-6497.1599999999162,264348.6799999997,34906.214408,-24629.857834082795]
["Customer Care",-109509.15082074836,null,null,null,null,36093.630000000063,-13423.309999999939,55502.04999999993,120069.15196623292,-13189.140442242729]
["Operations and Maintenance Activities ",-52076.33570860239,null,null,null,null,118752.93,129882.64000000036,73330.880000000005,94688.383985595166,230838.70534536487]
["Meter Expenses ",-58025.014736322802,null,null,null,null,67939.460000000079,-10532.60999999987,-96495.070000000123,95002.236139401502,27745.173979327432]
["Misc ",-35700.107981603593,null,null,null,null,33987.569129474461,-53631.453200442716,39982.20949418284,97863.57833799161,42088.677092624828]
[]
[]
[]
[]
[]
[]
[{"$f":"\"Closing Balance\"&CHAR(178)","v":"Closing Balance²"},{"$f":"SUM(B15:B41)","v":10056236.08},0,0,0,0,10745650.779999999,10986746.710000001,12078658.709999999,13441596.079258401,13780639.710943475]
[]
["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":71,"n_cols":14,"rows_kept":71,"cut":false,"hidden":false,"merged":[[8,0,8,11],[9,0,9,11],[11,0,11,11],[69,0,69,12],[70,0,70,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-JC"]
["OM&A Programs Table"]
[]
[]
["Programs",{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" OEB-Approved)\"","v":"Last Rebasing Year (2017 OEB-Approved)"},{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" Actuals)\"","v":"Last Rebasing Year (2017 Actuals)"},{"$f":"BridgeYear-7&\" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear-6&\" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear-5&\" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear-4&\" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear-3&\" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2020 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2021 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2022 Test Year"},{"$f":"\"Variance \n(Test Year vs. \" & J13 &\")\"","v":"Variance \n(Test Year vs. 2020 Actuals)"},{"$f":"\"Variance \n(Test Year vs. \" & B13","v":"Variance \n(Test Year vs. Last Rebasing Year (2017 OEB-Approved)"}]
["Reporting Basis","MIFRS","MIFRS",null,null,null,null,"MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Program Name #1 - OPERATIONS "]
["Operation Supervision and Engineering",346915.98604154657,541080.6399999999,null,null,null,null,538476.81000000006,667023.77,707580.95000000007,800922.48576627462,918072.15607915702,{"$f":"L16-J16","v":210491.20607915695},{"$f":"L16-B16","v":571156.17003761046}]
["Load Dispatching",122095.71595081655,81833.609999999986,null,null,null,null,67175.429999999993,109581.92,122429.99999999997,116423.64005327599,121397.21937747161]
["Stations Operations ",124187.48958698545,112034.61999999998,null,null,null,null,98703.79,98720.73,88871.990000000034,38731.751613286433,41937.591997655698]
["Overhead Distribution Lines/Feeders ",29909.662092008009,68467.94,null,null,null,null,18509.63,11792.83,12226.97,19856.000000000007,20253.12]
["Underground Distribution Lines/Feeders ",133642.05516737144,115271.53,null,null,null,null,111137.15,203124.62,149866.71,141999.99999999959,144840,{"$f":"L20-J20","v":-5026.7099999999919},11197.944832628564]
["Meter Expenses",384831.80656447628,155290.74000000002,null,null,null,null,145365.4,221246.21000000002,178220.53000000006,201917.46409403713,200282.77332966353,22062.24332966347,-184549.03323481276]
["Miscellaneous Distribution Expense",269191.79078282526,162590.32,null,null,null,null,229873.21,211471.37,386617.66,74628.600000000006,149274.37199999994,-237343.28800000003,-119917.41878282532]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Sub-Total",{"$f":"SUM(B16:B23)","v":1410774.5061860296},{"$f":"SUM(C16:C23)","v":1236569.3999999999},0,0,0,0,1209241.4200000002,1522961.4500000002,1645814.81,1394479.941526874,1596057.2327839481,-49757.577216051985,185282.72659791843]
["Program Name #2 MAINTENANCE "]
["Maintenance Supervision and Engineering",6.6677126862260243,180050.59,null,null,null,null,214452.63999999998,110711.13,95366.84,120177.37581550727,153598.0445698032,58231.204569803202,{"$f":"L26-B26","v":153591.37685711696}]
["Stations Maintenance ",9447.921907033342,31096.080000000002,null,null,null,null,36075.25,44906.229999999996,38666.12000000001,98325.446756793943,99890.887983601191]
["Maintenance of Poles, Towers and Fixtures",76858.64984190838,39241.910000000003,null,null,null,null,33038.44,42620.28,21222.739999999998,38648.330761945719,39343.418924318248]
["Overhead Distribution Lines and Feeders ",548940.98722367687,617784.99000000011,null,null,null,null,584721.02,586571.25000000012,560528.86,703608.37369570928,752554.08807209274]
["Tree Trimming ",346434.65184452513,295090.06,null,null,null,null,349145.59999999998,383432.24,352849.37,379234.74540000001,386820]
["Underground Distribution Lines/Feeders ",387501.37331716588,299215.69,null,null,null,null,448733.29999999993,479735.98,415858.29,529482.93153408018,573787.20858315891,157928.91858315893,186285.83526599302]
["Line Transformers",58296.489520102492,35791.599999999999,null,null,null,null,32241.119999999999,19061.870000000003,11785.410000000002,22905.987988722114,23236.212508074805,11450.802508074803,-35060.277012027684]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Sub-Total",{"$f":"SUM(B26:B34)","v":1427486.7413670982},1498270.9200000002,0,0,0,0,1698407.37,1667038.9800000002,1496277.6300000001,1892383.1919527585,2029229.860641049,532952.23064104887,601743.11927395081]
["Program Name #3 CUSTOMER SERVICE "]
["Customer Billing/Supervision",959622.4204551233,988459.90000000014,null,null,null,null,1166387.3600000001,1159890.2000000002,1424238.88,1459145.0944079999,1434515.2365739171,10276.356573917205,{"$f":"L37-B37","v":474892.81611879379}]
["Meter Reading Expense",372358.01817184646,543874.06999999995,null,null,null,null,621738.87,535325.45000000007,481856.05999999988,553161.36204536434,582541.22678906529,100685.16678906541,210183.20861721883]
["Collecting",421844.68818002794,255815.62,null,null,null,null,151069.35,105870.95,202081.91000000006,194282.34971457094,197206.54419582928,-4875.3658041707822,-224638.14398419866]
["Bad Debt Expense",283822.4861662311,515552.94,null,null,null,null,642841.75,881423.19,875860.93000000028,875000,875000,-860.93000000028405,591177.5138337689]
["Miscellaneous Customer Accounts Expenses",614095.50082074839,504586.35000000003,null,null,null,null,540679.9800000001,527256.67000000016,582758.72000000009,702827.87196623301,689638.73152399028,106880.01152399019,75543.23070324189]
["Sub-Total",{"$f":"SUM(B37:B41)","v":2651743.1137939771},2808288.8800000004,0,0,0,0,3122717.31,3209766.46,3566796.5,3784416.6781341685,3778901.7390828021,212105.23908280209,1127158.625288825]
["Program Name #4 COMMUNICATIONS"]
["Communications and Surveys",58665.243448102527,107559.63000000003,null,null,null,null,123096.88,164084.77000000002,205597.03999999998,237600,228259,22661.960000000021,{"$f":"L44-B44","v":169593.75655189747}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Sub-Total",{"$f":"SUM(B44:B48)","v":58665.243448102527},107559.63000000003,0,0,0,0,123096.88,164084.77000000002,205597.03999999998,237600,228259,22661.960000000021,169593.75655189747]
["Program Name #5 ADMINISTRATION "]
["Executive, General and Administration ",1522675.7189936694,1438237.709999999,null,null,null,null,1521468.17,1220658.2000000011,1445591.1299999971,1597624.951229712,1774091.6385895219,{"$f":"L51-J51","v":328500.50858952478},{"$f":"L51-B51","v":251415.91959585249}]
["Insurance",79633.021018613348,128621.73,null,null,null,null,137663.25,149837.17000000001,151706.74,165464,185700.00000000003,33993.260000000038,106066.97898138668]
["Finance ",639664.05591334519,422802.4499999999,null,null,null,null,577392.51000000036,712109.53999999992,896981.35000000033,931437.4194842159,904593.47074636456,7612.1207463642349,264929.41483301937]
["Regulatory ",644849.10700000008,561887.83999999985,null,null,null,null,513803.79000000015,490762.93,581175.89,942824.94333919301,583007.47888682946,1831.5888868294423,-61841.62811317062]
["HR and Health and Safety",0,322066.33,null,null,null,null,511896.13999999996,368225.87999999995,549894.71,550898.09549198544,494400.73556097789,-55493.974439022073,494400.73556097789]
["Sub-Total",{"$f":"SUM(B51:B55)","v":2886821.9029256282},2873616.0599999987,0,0,0,0,3262223.8600000003,2941593.7200000011,3625349.8199999975,4188249.4095451063,3941793.3237836938,316443.50378369633,1054971.4208580656]
["Program Name #6 IT"]
["IT ",498078.15,497894.95931559976,null,null,null,null,331406.54844507272,496647.845244631,733452.77473882155,1153703.8545839565,1713943.4771579588,{"$f":"L58-J58","v":980490.70241913723},{"$f":"L58-B58","v":1215865.3271579589}]
["IT - SLA",531241.57591120002,643443.16068440024,null,null,null,null,570134.77155492711,433434.83475536871,262287.17526117846,309471.06,77367.764999999999,-184919.41026117845,-453873.81091120001]
["Sub-Total",{"$f":"SUM(B58:B59)","v":1029319.7259112},1141338.1200000001,0,0,0,0,901541.31999999983,930082.6799999997,995739.95,1463174.9145839566,1791311.2421579587,795571.29215795873,761991.51624675863]
["Program Name #7 FACILITY"]
["Rent Paid to COB (SLA Property) ",581823,390593.07,null,null,null,null,428422.62000000005,455113.11999999994,381289.69000000006,79998.823836724638,0,{"$f":"L62-J62","v":-381289.69000000006},{"$f":"L62-B62","v":-581823}]
["Facility Maintenance ",null,null,null,null,null,null,null,96105.53,161793.26999999999,401293.11967881187,415087.31249402347]
["Sub-Total",{"$f":"SUM(B62:B63)","v":581823},390593.07,0,0,0,0,428422.62000000005,551218.64999999991,543082.96000000008,481291.94351553649,415087.31249402347,-127995.64750597661,-166735.68750597653]
["Miscellaneous",null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total",{"$f":"SUMPRODUCT(--($A15:$A65=\"Sub-Total\"), B$15:B$65)+B65","v":10046634.233632036},10056236.080000002,0,0,0,0,10745650.779999999,10986746.710000001,12078658.709999997,13441596.079258401,13780639.710943474,{"$f":"L66-J66","v":1701981.0009434763},3734005.4773114379]
[]
["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:"]
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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:"]
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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:"]
[]
["Appendix 2-K"]
["Employee Costs"]
[]
[null,"Last Rebasing Year (2010 OEB Approved)","Last Rebasing Year (2010 Actuals)",{"$f":"\"Last Rebasing Year (\" & TestYear -8 & \" OEB Approved)\"","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -8 & \" Actuals)\"","v":"Last Rebasing Year (2014 Actuals)"},{"$f":"TestYear -8 & \" Actuals\"","v":"2014 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -7 & \" OEB Approved)\"","v":"Last Rebasing Year (2015 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -7 & \" Actuals)\"","v":"Last Rebasing Year (2015 Actuals)"},{"$f":"TestYear -7 & \" Actuals\"","v":"2015 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -6 & \" OEB Approved)\"","v":"Last Rebasing Year (2016 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -6 & \" Actuals)\"","v":"Last Rebasing Year (2016 Actuals)"},{"$f":"TestYear -6 & \" Actuals\"","v":"2016 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -5 & \" OEB Approved)\"","v":"Last Rebasing Year (2017 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -5 & \" Actuals)\"","v":"Last Rebasing Year (2017 Actuals)"},{"$f":"TestYear -5 & \" Actuals\"","v":"2017 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -4 & \" OEB Approved)\"","v":"Last Rebasing Year (2018 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -4 & \" Actuals)\"","v":"Last Rebasing Year (2018 Actuals)"},{"$f":"TestYear -4 & \" Actuals\"","v":"2018 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -3 & \" OEB Approved)\"","v":"Last Rebasing Year (2019 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -3 & \" Actuals)\"","v":"Last Rebasing Year (2019 Actuals)"},{"$f":"TestYear -3 & \" Actuals\"","v":"2019 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -2 & \" OEB Approved)\"","v":"Last Rebasing Year (2020 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -2 & \" Actuals)\"","v":"Last Rebasing Year (2020 Actuals)"},{"$f":"TestYear -2 & \" Actuals\"","v":"2020 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2021 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2022 Test Year"}]
["Number of Employees (FTEs including Part-Time)1"]
["Management (including executive)",null,null,null,null,null,null,null,null,null,null,null,16.158373782017364,13.625156043554625,null,null,null,16.083485653905051,null,null,15.704160314783573,null,null,17.592033691325565,19.689780491149779,19.889325139760118]
["Non-Management (union and non-union)",null,null,null,null,null,null,null,null,null,null,null,46.552188764533142,42.218845397950339,null,null,null,44.804290489286593,null,null,42.94045583985698,null,null,41.012640834875988,50.220244033157513,45.50251829269007]
["Total",{"$f":"SUM(B14:B15)","v":0},0,0,0,0,0,0,0,0,0,0,62.710562546550506,55.844001441504965,0,0,0,60.887776143191644,0,0,58.644616154640552,0,0,58.604674526201549,69.910024524307289,65.391843432450187]
["Total Salary and Wages including ovetime and incentive pay"]
["Management (including executive)",null,null,null,null,null,null,null,null,null,null,null,1847248.0747287546,1730868.1555459816,null,null,null,2054243.8647771955,null,null,2055166.7343301212,null,null,2340470.0971437455,2482412.1492915656,2528944.240295657]
["Non-Management (union and non-union)",null,null,null,null,null,null,null,null,null,null,null,3445986.9589614584,3240735.975393224,null,null,null,3396937.8130455026,null,null,3450750.3374230666,null,null,3305218.572664978,4042318.9927551029,3714122.2357343659]
["Total",{"$f":"SUM(B18:B19)","v":0},0,0,0,0,0,0,0,0,0,0,5293235.0336902132,4971604.1309392061,0,0,0,5451181.6778226979,0,0,5505917.071753188,0,0,5645688.669808723,6524731.1420466686,6243066.4760300228]
["Total Benefits (Current + Accrued)"]
["Management (including executive)",null,null,null,null,null,null,null,null,null,null,null,439691.25654683029,514069.98533596948,null,null,null,572837.24657993729,null,null,569247.76263805747,null,null,637947.02908319316,708244.85942316824,675023.37537279888]
["Non-Management (union and non-union)",null,null,null,null,null,null,null,null,null,null,null,962858.46522412985,857090.5616979308,null,null,null,883311.76350874628,null,null,888221.73588512978,null,null,871988.53704761376,1262589.0908429336,1129519.0151556123]
["Total",{"$f":"SUM(B22:B23)","v":0},{"$f":"SUM(C22:C23)","v":0},0,0,0,0,0,0,0,0,0,1402549.7217709601,1371160.5470339004,0,0,0,1456149.0100886836,0,0,1457469.4985231874,0,0,1509935.5661308069,1970833.9502661019,1804542.3905284111]
["Total Compensation (Salary, Wages, & Benefits)"]
["Management (including executive)",{"$f":"B18+B22","v":0},0,0,0,0,0,0,0,0,0,0,2286939.3312755851,2244938.140881951,0,0,0,2627081.1113571329,0,0,2624414.4969681785,0,0,2978417.1262269388,3190657.0087147336,3203967.6156684561]
["Non-Management (union and non-union)",0,0,0,0,0,0,0,0,0,0,0,4408845.424185588,4097826.5370911546,0,0,0,4280249.576554249,0,0,4338972.0733081959,0,0,4177207.1097125919,5304908.0835980363,4843641.2508899784]
["Total",0,0,0,0,0,0,0,0,0,0,0,6695784.7554611731,6342764.6779731065,0,0,0,6907330.6879113819,0,0,6963386.5702763759,0,0,7155624.2359395297,8495565.09231277,8047608.8665584344]
[]
["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$14","v":"Brantford Power Inc."},{"$f":"EBNUMBER","v":"EB-2021-0009"},{"$f":"TestYear","v":2022},{"$f":"BridgeYear","v":2021},{"$f":"RebaseYear","v":2017},"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Management (including executive)","Total Benefits (Current + Accrued)",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Management (including executive)","Total Benefits (Current + Accrued)",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$14","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$15","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$18","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$19","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!D$12","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!D$22","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[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,"Tab:"]
[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,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-L"]
[null,"Recoverable OM&A Cost per Customer and per FTE 1"]
[]
[]
[null,null,null,{"$f":"\"Last Rebasing Year \"&RebaseYear&\" - OEB Approved\"","v":"Last Rebasing Year 2017 - OEB Approved"},{"$f":"\"Last Rebasing Year \"&RebaseYear&\" -  Actual\"","v":"Last Rebasing Year 2017 -  Actual"},{"$f":"BridgeYear -7 & \" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear -6 & \" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear -5 & \" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear -4 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -3 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2020 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2021 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2022 Test Year"}]
[null,"Reporting Basis",null,"MIFRS","MIFRS",null,null,null,null,"MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
[null,"OM&A Costs"]
[null,"     O&M",null,3199266.9119360084,3068773.8200000003,null,null,null,null,3219204.85,3569464.7,3500453.08,3449929.7913425816,3644113.7177813295]
[null,"     Admin Expenses",null,6847367.3216960263,6987462.2599999998,null,null,null,null,7526445.9299999997,7417282.0099999998,8578205.629999999,9991666.2879158203,10136525.993162146]
[null,"Total Recoverable OM&A from Appendix 2-JB 5",null,10046634.233632036,10056236.08,null,null,null,null,10745650.779999999,10986746.710000001,12078658.709999999,13441596.079258401,13780639.710943475]
[null,"Number of Customers 2,4",null,39722,39495.25,null,null,null,null,39807.75,40055.25,40497.416666666664,40825.432521068615,41156.140917160861]
[null,"Number of FTEs 3,4",null,62.710562546550506,55.844001441504965,null,null,null,null,60.887776143191644,58.644616154640552,58.604674526201549,69.910024524307289,70.626087732214032]
[null,"Customers/FTEs",null,{"$f":"D19/D20","v":633.41801423825643},707.24247869970736,null,null,null,null,{"$f":"J19/J20","v":653.78886406333675},683.01666250790913,691.02707239779454,583.97107995397516,582.73284332566379]
[null,"OM&A cost per customer"]
[null,"     O&M per customer",null,{"$f":"D16/D19","v":80.541435777050708},77.699820104949339,null,null,null,null,{"$f":"J16/J19","v":80.868796905125265},89.113529437464507,86.436453683259643,84.504427223451714,88.543620382586568]
[null,"     Admin per customer",null,{"$f":"D17/D19","v":172.38223960767399},176.91905381026831,null,null,null,null,{"$f":"J17/J19","v":189.0698652900503},185.17627551943878,211.82105763947905,244.74122307851758,246.29437472198765]
[null,"     Total OM&A per customer",null,{"$f":"D18/D19","v":252.92367538472473},254.61887391521765,null,null,null,null,{"$f":"J18/J19","v":269.93866219517554},274.28980495690331,298.25751132273871,329.24565030196925,334.83799510457425]
[null,"OM&A cost per FTE"]
[null,"     O&M per FTE",null,{"$f":"D16/D20","v":51016.396313797522},54952.613365545723,null,null,null,null,{"$f":"J16/J20","v":52871.118866770528},60866.025460677316,59729.929537190474,49348.141626571196,51597.275663892862]
[null,"     Admin per FTE",null,{"$f":"D17/D20","v":109190.01590223618},125124.67014598106,null,null,null,null,{"$f":"J17/J20","v":123611.77245659009},126478.48168093211,146374.0853328137,142921.79635041865,143523.82127686034]
[null,"     Total OM&A per FTE",null,{"$f":"D18/D20","v":160206.41221603373},180077.2835115268,null,null,null,null,{"$f":"J18/J20","v":176482.89132336061},187344.50714160944,206104.01487000418,192269.93797698984,195121.09694075322]
[]
[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."]

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[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-L"]
["Recoverable OM&A Cost per Customer and per FTE 1"]
[]
[null,null,null,null,null,null,null,"5-year Distribution System Plan Period"]
[null,null,{"$f":"\"Last Rebasing Year - \"&RebaseYear&\"- Board Approved\"","v":"Last Rebasing Year - 2017- Board Approved"},{"$f":"\"Last Rebasing Year - \"&RebaseYear&\"-  Actual\"","v":"Last Rebasing Year - 2017-  Actual"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2020 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2021 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2022 Test Year"},{"$f":"TestYear+1 & \" Year\"","v":"2023 Year"},{"$f":"TestYear+2 & \" Year\"","v":"2024 Year"},{"$f":"TestYear+3 & \" Year\"","v":"2025 Year"},{"$f":"TestYear+4 & \" Year\"","v":"2026 Year"}]
["Reporting Basis"]
["OM&A Costs"]
["     O&M"]
["     Admin Expenses"]
["Total Recoverable OM&A from Appendix 2-JB 5",null,{"$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:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-M"]
["Regulatory Cost Schedule"]
[]
[]
["Regulatory Cost Category",null,"USoA Account","USoA Account Balance",{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" OEB Approved)\"","v":"Last Rebasing Year (2017 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" Actual)\"","v":"Last Rebasing Year (2017 Actual)"},{"$f":"\"Most Current Actuals Year \" & TestYear - 2","v":"Most Current Actuals Year 2020"},{"$f":"TestYear -1 & \" Bridge Year\"","v":"2021 Bridge Year"},"Annual % Change",{"$f":"TestYear & \" Test Year\"","v":"2022 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",5655,0,95000,178219,168590.00000000003,188104.31999999995,{"$f":"IF(G16=0,\"\",(H16-G16)/G16)","v":0.11575016311762214},191866.40640000007,{"$f":"IF(H16=0,\"\",(J16-H16)/H16)","v":2.0000000000000625E-2}]
[2,"OEB Section 30 Costs (OEB-initiated)",5655,0,10000,0,6726.18,12240,{"$f":"IF(G17=0,\"\",(H17-G17)/G17)","v":0.81975504669812571},12484.799999999997,{"$f":"IF(H17=0,\"\",(J17-H17)/H17)","v":1.9999999999999792E-2}]
[3,"Expert Witness costs for regulatory matters","5655/5615",0,0,0,0,0,"",0,""]
[4,"Legal costs for regulatory matters","5655/5615/5630",0,0,0,0,20000.000000000004,"",25999.999999999996,0.2999999999999996]
[5,"Consultants' costs for regulatory matters","5655/5615/5630",0,0,0,0,0,"",0,""]
[6,"Operating expenses associated with staff resources allocated to regulatory matters","5655/5615/5610",0,288887,302604.13,353387.09,366198.96977492503,3.6254521281252824E-2,359903.54363899992,-1.7191272110335089E-2]
[7,"Operating expenses associated with other resources allocated to regulatory matters 1",0,0,0,0,0,499.99999999999966,"",199.99999999999991,-0.6]
[8,"Other regulatory agency fees or assessments",5655,0,0,800,800,800,0,816,0.02]
[9,"Any other costs for regulatory matters (please define)",5615,0,0,0,0,0,"",0,{"$f":"IF(H24=0,\"\",(J24-H24)/H24)","v":""}]
[10,"Intervenor costs",5655,0,0,0,11245.5,0,-1,11440,{"$f":"IF(H25=0,\"\",(J25-H25)/H25)","v":""}]
[11,"Include other items in green cells, as applicable",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,"",null,""]
["Regulatory Costs (One-Time)"]
[1,"Expert Witness costs",5655,0,0,0,0,0,{"$f":"IF(G47=0,\"\",(H47-G47)/G47)","v":""},{"$f":"SUM(G47:H47)","v":0},{"$f":"IF(H47=0,\"\",(J47-H47)/H47)","v":""}]
[2,"Legal costs",5655,"(customer engagement)",60000,69468.73,6276.5331047283271,70856.918627989566,10.289181056754186,77133.451732717891,8.8580384615384603E-2]
[3,"Consultants' costs",5655,0,147099,124118.67000000001,97612.218575308318,681.31652526913047,-0.9930201717037761,98293.535100577443,143.26999999999998]
[4,"Incremental operating expenses associated with staff resources allocated to this application.",5655,0,12000,20988.54,4641.3734440824137,73369.259807768278,14.807661394131401,78010.633251850697,6.3260464344918943E-2]
[5,"Incremental operating expenses associated with other resources allocated to this application. 1",5655,0,1560,2668.4999999999995,0,0,"",0,""]
[6,"Intervenor costs",5655,0,127000,103930.16,0,102197.47879036957,"",102197.47879036957,0]
[7,"OEB Section 30 Costs (application-related)",5655,0,0,0,0,"Incl Above w cost awards","",0,{"$f":"IF(H53=0,\"\",(J53-H53)/H53)","v":{"$error":"#VALUE!"}}]
[8,"Include other items in green cells, as applicable",null,null,null,null,null,null,"",null,""]
[9,null,null,null,null,null,null,null,"",null,""]
[10,null,null,null,null,null,null,null,"",null,""]
[11,null,null,null,null,null,null,null,"",null,""]
[12,null,null,null,null,null,null,null,"",null,""]
[13,null,null,null,null,null,null,null,"",null,""]
[14,null,null,null,null,null,null,null,"",null,""]
[15,null,null,null,null,null,null,null,"",null,""]
[16,null,null,null,null,null,null,null,"",null,""]
[17,null,null,null,null,null,null,null,"",null,""]
[18,null,null,null,null,null,null,null,"",null,""]
[19,null,null,null,null,null,null,null,"",null,""]
[20,null,null,null,null,null,null,null,"",null,""]
[21,null,null,null,null,null,null,null,"",null,""]
[22,null,null,null,null,null,null,null,"",null,""]
[23,null,null,null,null,null,null,null,"",null,""]
[24,null,null,null,null,null,null,null,"",null,""]
[25,null,null,null,null,null,null,null,"",null,""]
[26,null,null,null,null,null,null,null,"",null,""]
[27,null,null,null,null,null,null,null,"",null,""]
[28,null,null,null,null,null,null,null,"",null,""]
[29,null,null,null,null,null,null,null,"",null,""]
[30,null,null,null,null,null,null,null,{"$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":393887},{"$f":"SUM(F16:F45)","v":481623.13},{"$f":"SUM(G16:G45)","v":540748.77},{"$f":"SUM(H16:H45)","v":587843.28977492498},{"$f":"IF(G77=0,\"\",(H77-G77)/G77)","v":8.7091311876539193E-2},{"$f":"SUM(J16:J45)","v":602710.75003899995},2.5291536915846159E-2]
[2,"Sub-total - One-time Costs 3",null,{"$f":"SUM(D47:D76)","v":0},{"$f":"SUM(E47:E76)","v":347659},{"$f":"SUM(F47:F76)","v":321174.60000000003},{"$f":"SUM(G47:G76)","v":108530.12512411906},{"$f":"SUM(H47:H76)","v":247104.97375139652},{"$f":"IF(G78=0,\"\",(H78-G78)/G78)","v":1.276833031094345},{"$f":"SUM(J47:J76)","v":355635.09887551557},0.43920655855882257]
[3,"Total",null,{"$f":"D77+D78","v":0},{"$f":"E77+E78","v":741546},802797.73,649278.89512411912,834948.26352632151,0.28596242661900934,{"$f":"J77+C83","v":673837.76981410303},-0.1929586547456057]
[]
[null,"Application-Related One-Time Costs","Total"]
[null,"Total One-Time Costs Related to Application to be Amortized over IRM Period",{"$f":"J78","v":355635.09887551557}]
[null,"1/5 of Total One-Time Costs",{"$f":"C82/5","v":71127.019775103108}]
[]
[]
[]
[]
[]
[]
[]
[]
["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$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,{"$f":"'App.2-M_Regulatory_Costs'!B17","v":"OEB Section 30 Costs (OEB-initiated)"},"Ongoing",{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!C\" & MATCH(F3,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":5655},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!D\" & MATCH($F3,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!E\" & MATCH($F3,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":10000},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!F\" & MATCH($F3,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!G\" & MATCH($F3,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":6726.18},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!H\" & MATCH($F3,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":12240},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!I\" & MATCH($F3,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0.81975504669812571},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!J\" & MATCH($F3,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":12484.799999999997},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!K\" & MATCH($F3,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":1.9999999999999792E-2}]
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[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,{"$f":"'App.2-M_Regulatory_Costs'!B74","v":0},"One-Time",{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!C\" & MATCH(F60,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!D\" & MATCH($F60,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!E\" & MATCH($F60,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!F\" & MATCH($F60,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!G\" & MATCH($F60,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!H\" & MATCH($F60,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!I\" & MATCH($F60,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!J\" & MATCH($F60,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!K\" & MATCH($F60,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,{"$f":"'App.2-M_Regulatory_Costs'!B75","v":0},"One-Time",{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!C\" & MATCH(F61,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!D\" & MATCH($F61,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!E\" & MATCH($F61,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!F\" & MATCH($F61,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!G\" & MATCH($F61,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!H\" & MATCH($F61,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!I\" & MATCH($F61,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!J\" & MATCH($F61,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!K\" & MATCH($F61,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,{"$f":"'App.2-M_Regulatory_Costs'!B76","v":0},"One-Time",{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!C\" & MATCH(F62,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!D\" & MATCH($F62,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!E\" & MATCH($F62,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!F\" & MATCH($F62,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!G\" & MATCH($F62,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!H\" & MATCH($F62,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!I\" & MATCH($F62,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!J\" & MATCH($F62,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!K\" & MATCH($F62,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":{"$error":"#N/A"}}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,{"$f":"'App.2-M_Regulatory_Costs'!B77","v":"Sub-total - Ongoing Costs 2"},"One-Time",{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!C\" & MATCH(F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!D\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!E\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":393887},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!F\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":481623.13},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!G\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":540748.77},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!H\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":587843.28977492498},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!I\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":8.7091311876539193E-2},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!J\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":602710.75003899995},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!K\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":2.5291536915846159E-2}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,{"$f":"'App.2-M_Regulatory_Costs'!B78","v":"Sub-total - One-time Costs 3"},"One-Time",{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!C\" & MATCH(F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!D\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!E\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":347659},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!F\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":321174.60000000003},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!G\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":108530.12512411906},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!H\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":247104.97375139652},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!I\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":1.276833031094345},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!J\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":355635.09887551557},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!K\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0.43920655855882257}]
[{"$f":"'LDC Info'!$E$14","v":"Brantford Power Inc."},"EB-2021-0009",2022,2021,2017,{"$f":"'App.2-M_Regulatory_Costs'!B79","v":"Total"},"One-Time",{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!C\" & MATCH(F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!D\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!E\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":741546},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!F\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":802797.73},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!G\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":649278.89512411912},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!H\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":834948.26352632151},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!I\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0.28596242661900934},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!J\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":673837.76981410303},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!K\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":-0.1929586547456057}]

{"sheet":"Hidden_RegulatoryCosts2","index":40,"n_rows":2,"n_cols":6,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["EB Number","Test Year","Bridge Year","Last Rebasing Year","One-Time COS Costs","Amortized Amount"]
[{"$f":"EBNUMBER","v":"EB-2021-0009"},{"$f":"TestYear","v":2022},{"$f":"BridgeYear","v":2021},{"$f":"RebaseYear","v":2017},{"$f":"'App.2-M_Regulatory_Costs'!C82","v":355635.09887551557},{"$f":"'App.2-M_Regulatory_Costs'!C83","v":71127.019775103108}]

{"sheet":"App.2-N_Corp_Cost_Allocation","index":41,"n_rows":315,"n_cols":8,"rows_kept":315,"cut":false,"hidden":false,"merged":[[255,1,255,6],[290,1,290,2],[290,3,292,3],[290,4,292,4],[290,5,291,5],[290,6,291,6],[291,1,292,1],[291,2,292,2],[259,1,259,6],[261,1,261,2],[261,3,263,3],[261,4,263,4],[261,5,262,5],[261,6,262,6],[262,1,263,1],[262,2,263,2],[288,1,288,6],[237,1,237,6],[239,1,239,2],[239,3,241,3],[239,4,241,4],[239,5,240,5],[239,6,240,6],[240,1,241,1],[240,2,241,2],[254,1,254,6],[137,1,138,1],[137,2,138,2],[152,1,152,6],[153,1,153,6],[208,1,208,6],[210,1,210,2],[210,3,212,3],[210,4,212,4],[210,5,211,5],[210,6,211,6],[211,1,212,1],[211,2,212,2],[55,1,55,6],[56,1,56,6],[60,1,60,6],[85,1,85,6],[87,1,87,2],[87,3,89,3],[87,4,89,4],[87,5,88,5],[87,6,88,6],[88,1,89,1],[88,2,89,2],[62,1,62,2],[62,3,64,3],[62,4,64,4],[62,5,63,5],[62,6,63,6],[63,1,64,1],[63,2,64,2],[103,1,103,6],[104,1,104,6],[108,1,108,6],[110,1,110,2],[110,3,112,3],[110,4,112,4],[110,5,111,5],[186,1,186,6],[188,1,188,2],[188,3,190,3],[188,4,190,4],[188,5,189,5],[188,6,189,6],[189,1,190,1],[189,2,190,2],[134,1,134,6],[110,6,111,6],[111,1,112,1],[111,2,112,2],[136,1,136,2],[136,3,138,3],[136,4,138,4],[136,5,137,5],[136,6,137,6],[308,1,308,6],[311,1,311,6],[314,1,314,6],[13,1,13,6],[8,1,8,6],[9,1,9,6],[304,2,305,6],[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],[203,1,203,6],[204,1,204,6],[157,1,157,6],[159,1,159,2],[159,3,161,3],[159,4,161,4],[159,5,160,5],[159,6,160,6],[160,1,161,1],[160,2,161,2],[15,7,16,7],[40,1,40,2],[40,3,42,3],[40,4,42,4],[40,6,41,6],[40,5,41,5],[41,1,42,1],[41,2,42,2],[38,1,38,6]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-N"]
[null,"Shared Services and Corporate Cost Allocation 1"]
[]
[null,null,"Year:",2017]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"Brantford Power Inc","BEC","Executive/Admin Services","Cost-based",64491.11,64491.11]
[null,"Brantford Power Inc","BHI","Executive/Admin Services","Cost-based",190181.66999999995,190181.66999999995]
[null,"Brantford Power Inc","BHI","Other Services","Cost-based",6639.579999999999,6639.579999999999]
[]
[null,"BHI","Brantford Power Inc","Other Services","Cost-based",3600,3600]
[null,"City of Brantford","Brantford Power Inc.","Payroll (retiree benefits only)","Cost-based",13723.29,13723.29]
[null,"City of Brantford","Brantford Power Inc.","Purchasing","Cost-based",8977.0300000000007,8977.0300000000007]
[null,"City of Brantford","Brantford Power Inc.","Human Resources","Cost-based",15190.42,15190.42]
[null,"City of Brantford","Brantford Power Inc.","Information Technology","Cost-based",735461.03,735461.03]
[null,"City of Brantford","Brantford Power Inc.","Legal and Real Estate","Cost-based",17799.78,17799.78]
[null,"City of Brantford","Brantford Power Inc.","Mailrun","Market-based",7206.12,7206.12]
[null,"City of Brantford","Brantford Power Inc.","Telephone Service","Cost-based",16544.93,16544.93]
[null,"City of Brantford","Brantford Power Inc.","Insurance and Risk Management","Market-based [premiums], Cost-based [Administration]",154979.57,154979.57]
[null,"City of Brantford","Brantford Power Inc.","Records Management","Market-based",5872.02,5872.02]
[null,"City of Brantford","Brantford Power Inc.","Facility Asset Management","Cost-based",165468.46,165468.46]
[null,"City of Brantford","Brantford Power Inc.","Rental of Facilities-Office Space","Market-based ",142650.59999999998,142650.59999999998]
[null,"City of Brantford","Brantford Power Inc.","Rental of Facilities-Office/Warehouse/Vehicle Storage","Market-based",204315.94999999998,204315.94999999998]
[null,"City of Brantford","Brantford Power Inc.","Vehicle Maintenance ","Cost-based",84698.22,84698.22]
[null,"City of Brantford","Brantford Power Inc.","Tree Trimming","Market-based [third-party services]; Cost-based [Administration]",295090.06,295090.06]
[null,"Brantford Power Inc.","City of Brantford","Street Light Maintenance","Cost-based",240289.01999999996,240289.01999999996]
[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,"Brantford Energy Corporation","Brantford Power Inc.","Corporate Management Services","Cost Based",0.72,97910.49]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Appendix 2-N"]
[null,"Shared Services and Corporate Cost Allocation 1"]
[]
[null,null,"Year:",2018]
[]
[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,"Brantford Power Inc","BEC","Executive/Admin Services","Cost-based",56299,56299]
[null,"Brantford Power Inc","BHI","Executive/Admin Services","Cost-based",137388,137388]
[null,"Brantford Power Inc","BHI","Other Services","Cost-based",12664,12664]
[]
[null,"BHI","Brantford Power Inc","Other Services","Cost-based",8595,8595]
[null,"City of Brantford","Brantford Power Inc.","Payroll (retiree benefits only)","Cost-based",8881.36,8881.36]
[null,"City of Brantford","Brantford Power Inc.","Purchasing","Cost-based",8437.2999999999993,8437.2999999999993]
[null,"City of Brantford","Brantford Power Inc.","Human Resources","Cost-based",1242.8699999999999,1242.8699999999999]
[null,"City of Brantford","Brantford Power Inc.","Information Technology","Cost-based",627698.12,627698.12]
[null,"City of Brantford","Brantford Power Inc.","Legal and Real Estate","Cost-based",12332.69,12332.69]
[null,"City of Brantford","Brantford Power Inc.","Mailrun","Market-based",6635.79,6635.79]
[null,"City of Brantford","Brantford Power Inc.","Telephone Service","Cost-based",17057.37,17057.37]
[null,"City of Brantford","Brantford Power Inc.","Insurance and Risk Management","Market-based [premiums], Cost-based [Administration]",162900.99,162900.99]
[null,"City of Brantford","Brantford Power Inc.","Records Management","Market-based",5700,5700]
[null,"City of Brantford","Brantford Power Inc.","Facility Asset Management","Cost-based",201350.38000000003,201350.38000000003]
[null,"City of Brantford","Brantford Power Inc.","Rental of Facilities-Office Space","Market-based ",148936.19,148936.19]
[null,"City of Brantford","Brantford Power Inc.","Rental of Facilities-Office/Warehouse/Vehicle Storage","Market-based",214421.7,214421.7]
[null,"City of Brantford","Brantford Power Inc.","Tree Trimming","Market-based [third-party services]; Cost-based [Administration]",349145.59999999998,349145.59999999998]
[null,"City of Brantford","Brantford Power Inc.","Vehicle Maintenace ","Cost-based",90560.049999999988,90560.049999999988]
[null,"Brantford Power Inc.","City of Brantford","Street Light Maintenance","Cost-based",479870.74000000011,479870.74000000011]
[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,"%","$"]
[null,"Brantford Energy Corporation","Brantford Power Inc.","Corporate Management Services","Cost Based",0.72,93422]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Appendix 2-N"]
[null,"Shared Services and Corporate Cost Allocation 1"]
[]
[null,null,"Year:",2019]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"Brantford Power Inc","BEC","Executive/Admin Services","Cost-based",61330,61330]
[null,"Brantford Power Inc","BHI","Executive/Admin Services","Cost-based",110169,110169]
[null,"Brantford Power Inc","BHI","Other Services","Cost-based",124056.98999999999,124056.98999999999]
[]
[null,"BHI","Brantford Power Inc","Other Services","Cost-based",11471,11471]
[null,"City of Brantford","Brantford Power Inc.","Payroll (retiree benefits only)","Cost-based",7984.71,7984.71]
[null,"City of Brantford","Brantford Power Inc.","Purchasing","Cost-based",8287.5300000000007,8287.5300000000007]
[null,"City of Brantford","Brantford Power Inc.","Human Resources","Cost-based",2509.88,2509.88]
[null,"City of Brantford","Brantford Power Inc.","Information Technology","Cost-based",485778.17,485778.17]
[null,"City of Brantford","Brantford Power Inc.","Legal and Real Estate","Cost-based",13400.46,13400.46]
[null,"City of Brantford","Brantford Power Inc.","Mailrun","Market-based",6719.41,6719.41]
[null,"City of Brantford","Brantford Power Inc."]
[null,"City of Brantford","Brantford Power Inc.","Telephone Service","Cost-based",16869,16869]
[null,"City of Brantford","Brantford Power Inc.","Insurance and Risk Management","Market-based [premiums], Cost-based [Administration]",257692.88000000003,257692.88000000003]
[null,"City of Brantford","Brantford Power Inc.","Records Management","Market-based",6336.84,6336.84]
[null,"City of Brantford","Brantford Power Inc.","Facility Asset Management","Cost-based",220030.56,220030.56]
[null,"City of Brantford","Brantford Power Inc.","Rental of Facilities-Office Space","Market-based ",154289.72,154289.72]
[null,"City of Brantford","Brantford Power Inc.","Rental of Facilities-Office/Warehouse/Vehicle Storage","Market-based",224663.65000000002,224663.65000000002]
[null,"City of Brantford","Brantford Power Inc.","Tree Trimming","Market-based [third-party services]; Cost-based [Administration]",383432.24,383432.24]
[null,"City of Brantford","Brantford Power Inc.","Vehicle Maintenace ","Cost-based",46673.53,46673.53]
[null,"Brantford Power Inc.","City of Brantford","Street Light Maintenance","Cost-based",299686,299686]
[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,"Brantford Energy Corporation","Brantford Power Inc.","Corporate Management Services","Cost Based",0.72,500205]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Appendix 2-N"]
[null,"Shared Services and Corporate Cost Allocation 1"]
[]
[null,null,"Year:",2020]
[]
[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,"Brantford Power Inc","BEC","Executive/Admin Services","Cost-based",74811.25,74811.25]
[null,"Brantford Power Inc","BEC","Facility Asset Management","Cost-based",2879.42,2879.42]
[null,"Brantford Power Inc","BEC","Rental of Facilities-Office Space","Market-based ",854.25,854.25]
[null,"Brantford Power Inc","BHI","Executive/Admin Services","Cost-based",123269.94999999998,123269.94999999998]
[null,"Brantford Power Inc","BHI","Other Services","Cost-based",37711.97,37711.97]
[]
[null,"Brantford Power Inc","BHI","Facility Asset Management","Cost-based",10663.780000000002,10663.780000000002]
[null,"Brantford Power Inc","BHI","Rental of Facilities-Office Space","Market-based ",12387.25,12387.25]
[null,"City of Brantford","Brantford Power Inc.","Payroll (retiree benefits only)","Cost-based",6363.03,6363.03]
[null,"City of Brantford","Brantford Power Inc.","Purchasing","Cost-based",6603.15,6603.15]
[null,"City of Brantford","Brantford Power Inc.","Human Resources","Cost-based",953.35,953.35]
[null,"City of Brantford","Brantford Power Inc.","Information Technology","Cost-based",418040.04,418040.04]
[null,"City of Brantford","Brantford Power Inc.","Legal and Real Estate","Cost-based",25330.17,25330.17]
[null,"City of Brantford","Brantford Power Inc.","Mailrun","Market-based",4768.84,4768.84]
[null,"City of Brantford","Brantford Power Inc.","Telephone Service","Cost-based",17261.580000000002,17261.580000000002]
[null,"City of Brantford","Brantford Power Inc.","Insurance and Risk Management","Market-based [premiums], Cost-based [Administration]",226717.34,226717.34]
[null,"City of Brantford","Brantford Power Inc.","Records Management","Market-based",5814.24,5814.24]
[null,"City of Brantford","Brantford Power Inc.","Facility Asset Management","Cost-based",171304.12000000002,171304.12000000002]
[null,"City of Brantford","Brantford Power Inc.","Rental of Facilities-Office Space","Market-based ",105347.36,105347.36]
[null,"City of Brantford","Brantford Power Inc.","Rental of Facilities-Office/Warehouse/Vehicle Storage","Market-based",235242.7,235242.7]
[null,"City of Brantford","Brantford Power Inc.","Tree Trimming","Market-based [third-party services]; Cost-based [Administration]",352849.37,352849.37]
[null,"City of Brantford","Brantford Power Inc.","Vehicle Maintenace ","Cost-based",72374.840000000011,72374.840000000011]
[null,"Brantford Power Inc.","City of Brantford","Street Light Maintenance","Cost-based",200034.38999999998,200034.38999999998]
[]
[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,"%","$"]
[null,"Brantford Energy Corporation","Brantford Power Inc.","Corporate Management Services","Cost Based",0.8,556889.71]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Appendix 2-N"]
[null,"Shared Services and Corporate Cost Allocation 1"]
[]
[null,null,"Year:",2021]
[]
[null,"Shared Services"]
[]
[null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service","Cost for the Service"]
[null,"From","To"]
[null,null,null,null,null,"$","$"]
[null,"Brantford Power Inc","BEC","Executive/Admin Services","Cost-based",49708.569915172593,49708.569915172593]
[null,"Brantford Power Inc","BEC","Facility Asset Management","Cost-based",2320,2320]
[null,"Brantford Power Inc","BEC","Rental of Facilities-Office Space","Market-based ",2050.1999999999998,2050.1999999999998]
[null,"Brantford Power Inc","BEC","Other Services","Cost-based",3375.3574395722999,3375.3574395722999]
[null,"Brantford Power Inc","BHI","Executive/Admin Services","Cost-based",130677.64879746267,130677.64879746267]
[null,"Brantford Power Inc","BHI","Other Services","Cost-based",23075.454631701225,23075.454631701225]
[]
[null,"Brantford Power Inc","BHI","Facility Asset Management","Cost-based",29354,29354]
[null,"Brantford Power Inc","BHI","Rental of Facilities-Office Space","Market-based ",29729.399999999998,29729.399999999998]
[null,"City of Brantford","Brantford Power Inc.","Payroll (retiree benefits only)","Cost-based",9950,9950]
[null,"City of Brantford","Brantford Power Inc.","Purchasing","Cost-based",10918.08,10918.08]
[null,"City of Brantford","Brantford Power Inc.","Human Resources","Cost-based",5700,5700]
[null,"City of Brantford","Brantford Power Inc.","Information Technology","Cost-based",309471.06,309471.06]
[null,"City of Brantford","Brantford Power Inc.","Legal and Real Estate","Cost-based",13941.838583999999,13941.838583999999]
[null,"City of Brantford","Brantford Power Inc.","Mailrun","Market-based",9771.6,9771.6]
[null,"City of Brantford","Brantford Power Inc.","Telephone Service","Cost-based",16061,16061]
[null,"City of Brantford","Brantford Power Inc.","Insurance and Risk Management","Market-based [premiums], Cost-based [Administration]",251601.5,251601.5]
[null,"City of Brantford","Brantford Power Inc.","Records Management","Market-based",5930.28,5930.28]
[null,"City of Brantford","Brantford Power Inc.","Facility Asset Management","Cost-based",30224.5,30224.5]
[null,"City of Brantford","Brantford Power Inc.","Rental of Facilities-Office Space","Market-based ",0,0]
[null,"City of Brantford","Brantford Power Inc.","Rental of Facilities-Office/Warehouse/Vehicle Storage","Market-based",63415.425000000003,63415.425000000003]
[null,"City of Brantford","Brantford Power Inc.","Tree Trimming","Market-based [third-party services]; Cost-based [Administration]",379234.74540000001,379234.74540000001]
[null,"Brantford Power Inc. ","City Of Brantford ","Emergency Operations Service ","Cost- Based ",6966,6966]
[null,"Brantford Power Inc.","City of Brantford","Street Light Maintenance","Cost-based",206559.42057891301,206559.42057891301]
[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,"Brantford Energy Corporation","Brantford Power Inc.","Corporate Management Services","Cost Based",0.92,792274.4]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Appendix 2-N"]
[null,"Shared Services and Corporate Cost Allocation 1"]
[]
[null,null,"Year:",2022]
[]
[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,"Brantford Power Inc","BEC","Executive/Admin Services","Cost-based",49360.316788726726,49360.316788726726]
[null,"Brantford Power Inc","BEC","Facility Asset Management","Cost-based",2367,2367]
[null,"Brantford Power Inc","BEC","Rental of Facilities-Office Space","Cost-based",2050.1999999999998,2050.1999999999998]
[null,"Brantford Power Inc","BEC","Other Services","Cost-based",3218.1420292942043,3218.1420292942043]
[null,"Brantford Power Inc","BHI","Executive/Admin Services","Cost-based",120808.89944492895,120808.89944492895]
[null,"Brantford Power Inc","BHI","Other Services","Cost-based",22430.196233527073,22430.196233527073]
[]
[null,"Brantford Power Inc","BHI","Facility Asset Management","Cost-based",29945,29945]
[null,"Brantford Power Inc","BHI","Rental of Facilities-Office Space","Cost-based",29729.399999999998,29729.399999999998]
[null,"City of Brantford","Brantford Power Inc.","Payroll (retiree benefits only)","Cost-based",10150,10150]
[null,"City of Brantford","Brantford Power Inc.","Purchasing","Cost-based",11140,11140]
[null,"City of Brantford","Brantford Power Inc.","Human Resources","Cost-based",5810,5810]
[null,"City of Brantford","Brantford Power Inc.","Information Technology","Cost-based",77367.764999999999,77367.764999999999]
[null,"City of Brantford","Brantford Power Inc.","Legal and Real Estate","Cost-based",14220,14220]
[null,"City of Brantford","Brantford Power Inc.","Mailrun","Market-based",9970,9970]
[null,"City of Brantford","Brantford Power Inc.","Telephone Service","Cost-based",16380,16380]
[null,"City of Brantford","Brantford Power Inc.","Insurance and Risk Management","Market-based [premiums], Cost-based [Administration]",256640,256640]
[null,"City of Brantford","Brantford Power Inc.","Records Management","Market-based",6050,6050]
[null,"City of Brantford","Brantford Power Inc.","Facility Asset Management","Cost-based",0,0]
[null,"City of Brantford","Brantford Power Inc.","Rental of Facilities-Office Space","Market-based ",0,0]
[null,"City of Brantford","Brantford Power Inc.","Rental of Facilities-Office/Warehouse/Vehicle Storage","Market-based",0,0]
[null,"City of Brantford","Brantford Power Inc.","Tree Trimming","Market-based [third-party services]; Cost-based [Administration]",386820,386820]
[null,"Brantford Power Inc. ","City Of Brantford ","Emergency Operations Service ","Cost- Based ",6966,6966]
[null,"Brantford Power Inc.","City of Brantford","Street Light Maintenance","Cost-based",207011.18302578459,207011.18302578459]
[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,"Brantford Energy Corporation","Brantford Power Inc.","Corporate Management Services","Cost Based",0.9,555727.6]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[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,{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
[null,null,"Appendix 2-OA"]
[null,null,"Capital Structure and Cost of Capital"]
[]
["This table must be completed for the last OEB-approved year and the test year."]
[]
[null,null,null,null,null,null,"Test Year:",2022]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,{"$f":"E22*I31","v":55140375.299319699},null,3.2819390911673761E-2,null,null,null,{"$f":"K22*I22","v":1809673.5319647733}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"E23*I31","v":3938598.2356656929},null,1.7500000000000002E-2,null,null,null,{"$f":"K23*I23","v":68925.469124149633}]
[3,null,"Total Debt",null,{"$f":"SUM(E22:E23)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I22:I23)","v":59078973.534985393},null,{"$f":"IF(E24=0,0,SUMPRODUCT(E22:E23,K22:K23)/E24)","v":3.1798098184228837E-2},null,null,null,{"$f":"SUM(O22:O23)","v":1878599.0010889228}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"E27*I31","v":39385982.356656931},null,8.3400000000000002E-2,null,null,null,{"$f":"K27*I27","v":3284790.9285451882}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$31*E28","v":0},null,null,null,null,null,{"$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":39385982.356656931},null,{"$f":"IF(E29=0,0,SUMPRODUCT(E27:E28,K27:K28)/E29)","v":8.3400000000000002E-2},null,null,null,{"$f":"SUM(O27:O28)","v":3284790.9285451882}]
[]
[7,null,"Total",null,1,null,null,null,98464955.891642317,null,{"$f":"(K24*E24)+(K29*E29)","v":5.2438858910537303E-2},null,null,null,{"$f":"O24+O29","v":5163389.929634111}]
[]
[]
["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:",2017]
[]
["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,{"$f":"E52*I61","v":41442091.040000007},null,4.2882135086352698E-2,null,null,null,{"$f":"K52*I52","v":1777125.3462382071}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,{"$f":"E53*I61","v":2960149.36},null,1.7600000000000001E-2,null,null,null,{"$f":"K53*I53","v":52098.628735999999}]
[3,null,"Total Debt",null,{"$f":"SUM(E52:E53)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I52:I53)","v":44402240.400000006},null,{"$f":"IF(E54=0,0,SUMPRODUCT(E52:E53,K52:K53)/E54)","v":4.1196659413929179E-2},null,null,null,{"$f":"SUM(O52:O53)","v":1829223.9749742071}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,{"$f":"E57*I61","v":29601493.600000001},null,8.7800000000000003E-2,null,null,null,{"$f":"K57*I57","v":2599011.1380800004}]
[5,null,"  Preferred Shares",null,null,null,null,null,{"$f":"$I$31*E58","v":0},null,null,null,null,null,{"$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":29601493.600000001},null,{"$f":"IF(E59=0,0,SUMPRODUCT(E57:E58,K57:K58)/E59)","v":8.7800000000000003E-2},null,null,null,{"$f":"SUM(O57:O58)","v":2599011.1380800004}]
[]
[7,null,"Total",null,1,null,null,null,74003734,null,{"$f":"(K54*E54)+(K59*E59)","v":5.9837995648357512E-2},null,null,null,{"$f":"O54+O59","v":4428235.1130542075}]
[]
[]
["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":151,"n_cols":11,"rows_kept":151,"cut":false,"hidden":false,"merged":[[35,1,35,10],[9,0,9,10],[10,0,10,10],[10,11,10,14],[12,0,12,10],[34,1,34,10],[33,1,33,10],[38,0,38,10],[39,0,39,10],[39,11,39,14],[41,0,41,10],[61,0,61,10],[62,0,62,10],[62,11,62,14],[64,0,64,10],[84,0,84,10],[85,0,85,10],[85,11,85,14],[130,0,130,10],[131,0,131,10],[131,11,131,14],[133,0,133,10],[87,0,87,10],[107,0,107,10],[108,0,108,10],[108,11,108,14],[110,0,110,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
[]
["Appendix 2-OB"]
["Debt Instruments"]
[]
["This table must be completed for all required historical years, the bridge year and the test year."]
[null,null,null,"Year",2017]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note","Corporation of the City of Brantford ","Affiliated","Fixed Rate","2016-02-01",5,24189168,4.2000000000000003E-2,{"$f":"H17*I17","v":1015945.0560000001},"start date is last renewal"]
[2,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2007-12-03",25,1833053.6065244442,5.1952400944110876E-2,{"$f":"H18*I18","v":95231.535918206384}]
[3,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2010-12-01",40,4503821.4600465558,4.9647787486632462E-2,223604.77072612615]
[4,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2009-11-18",15,4157569.3404875537,3.5290468499668597E-2,146722.56984566397]
[5,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2012-12-03",30,3652223.33274139,3.9226685759696116E-2,143264.61699767658]
[6,"Powerline Municipal Transformer Station Borrowings","Royal Bank ","Third-Party","Fixed Rate","2006-01-31",15,2031000,5.5100000000000003E-2,{"$f":"H22*I22","v":111908.1}]
[7,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H17:H28)","v":40366835.739799939},{"$f":"IF(H30=0,\"\",J30/H30)","v":4.3022362730685527E-2},{"$f":"SUM(J17:J28)","v":1736676.6494876735}]
[]
["Notes"]
[]
[1,"If financing is in place only part of the year, separately calculate the pro-rated interest in the year and input in the cell."]
[2,"Input actual or deemed long-term debt rate in accordance with the guidelines in The Report of the Board on the Cost of Capital for Ontario's Regulated Utilities, issued December 11, 2009, or with any subsequent update issued by the OEB."]
[3,"Add more lines above row 12 if necessary."]
[]
[]
["Appendix 2-OB"]
["Debt Instruments"]
[]
["This table must be completed for all required historical years, the bridge year and the test year."]
[null,null,null,"Year",2018]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note ","Corporation of the City of Brantford","Affiliated","Fixed Rate","2016-02-01",5,24189168,4.2000000000000003E-2,{"$f":"H46*I46","v":1015945.0560000001},"start date is last renewal"]
[2,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2007-12-03",25,1753215.2864374346,5.2007624169328269E-2,{"$f":"H47*I47","v":91180.561704959313}]
[3,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2010-12-01",40,4449353.035000179,4.965709335572295E-2,220941.93903157313]
[4,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2009-11-18",15,3822779.9884796739,3.537714517753382E-2,135239.04263421649]
[5,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2012-12-03",30,3566465.8953378261,3.924127812559252E-2,139952.68012439198]
[6,"Powerline Municipal Transformer Station Borrowings","Royal Bank ","Third-Party","Fixed Rate","2006-01-31",15,1527500,5.5100000000000003E-2,{"$f":"H51*I51","v":84165.25}]
[7,null,null,null,null,null,null,null,null,{"$f":"H52*I52","v":0}]
[8,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H46:H57)","v":39308482.205255114},{"$f":"IF(H59=0,\"\",J59/H59)","v":4.292774573904945E-2},{"$f":"SUM(J46:J57)","v":1687424.5294951412}]
[]
[]
["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",2019]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note","Corporation of the City of Brantford ","Affiliated","Fixed Rate","2016-02-01",5,24189168,4.2000000000000003E-2,{"$f":"H69*I69","v":1015945.0560000001},"start date is last renewal"]
[2,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2007-12-03",25,1669220.5442859186,5.2071424645912495E-2,{"$f":"H70*I70","v":86918.691789193253}]
[3,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2010-12-01",40,4392155.057599389,4.9667114014989099E-2,218145.66601729987]
[4,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2009-11-18",15,3476306.7257871591,3.5484425917123849E-2,123354.74847639381]
[5,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2012-12-03",30,3477331.3086099504,3.9257207966077491E-2,136510.31834905321]
[6,"Powerline Municipal Transformer Station Borrowings","Royal Bank ","Third-Party","Fixed Rate","2006-01-31",15,1010500,5.5100000000000003E-2,{"$f":"H74*I74","v":55678.55}]
[7,"Facility Loan (construction advance)","Royal Bank ","Third-Party","Fixed Rate","2019-07-25","N/A",3497000,2.0607001580611174E-2,{"$f":"H75*I75","v":72062.684527397272}]
[8,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H69:H80)","v":41711681.636282414},{"$f":"IF(H82=0,\"\",J82/H82)","v":4.0962522922430397E-2},{"$f":"SUM(J69:J80)","v":1708615.7151593375}]
[]
[]
["Appendix 2-OB"]
["Debt Instruments"]
[]
["This table must be completed for all required historical years, the bridge year and the test year."]
[null,null,null,"Year",2020]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note","Corporation of the City of Brantford ","Affiliated","Fixed Rate","2016-02-01",5,24189168,4.2000000000000003E-2,{"$f":"H92*I92","v":1015945.0560000001},"start date is last renewal"]
[2,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2007-12-03",25,1580852.9947005706,5.2145864994176873E-2,{"$f":"H93*I93","v":82434.946837296156}]
[3,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2010-12-01",40,4332090.7429812271,4.9677921669925726E-2,215209.26459683175]
[4,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2009-11-18",15,3117741.7922226926,3.5620557535375123E-2,111055.70089031197]
[5,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2012-12-03",30,3384686.5795730846,3.9274654353130121E-2,132932.39550641115]
[6,"Powerline Municipal Transformer Station Borrowings","Royal Bank ","Third-Party","Fixed Rate","2006-01-31",15,436500,5.5100000000000003E-2,{"$f":"H97*I97","v":24051.15}]
[7,"Facility Loan (construction advance)","Royal Bank ","Third-Party","Fixed Rate","2019-07-25","N/A",10154750,3.3492659966252378E-2,{"$f":"H98*I98","v":340109.58879230131},"converted Oct 1/20"]
[8,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H92:H103)","v":47195790.10947758},{"$f":"IF(H105=0,\"\",J105/H105)","v":4.0718422091576348E-2},{"$f":"SUM(J92:J103)","v":1921738.1026231523}]
[]
[]
["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",2021]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note","Corporation of the City of Brantford ","Affiliated","Fixed Rate","2016-02-01",5,24189168,4.2000000000000003E-2,{"$f":"H115*I115","v":1015945.0560000001},"start date is last renewal"]
[2,"General borrowings","Ontario Infrastructure & Lands Corporation ","Third-Party","Fixed Rate","2007-12-03",25,1487884.9871837103,5.2233725452982459E-2,{"$f":"H116*I116","v":77717.775926168251}]
[3,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2010-12-01",40,4269016.4516427442,4.9689598290263794E-2,212125.71257665532]
[4,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2009-11-18",15,2746663.1970579289,3.579886510334522E-2,98327.425275799702]
[5,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2012-12-03",30,3288393.4779455648,3.9293829657049362E-2,129213.57316774513]
[6,"Powerline Municipal Transformer Station Borrowings","Royal Bank ","Third-Party","Fixed Rate","2006-01-31",15,74500,5.5099999999999996E-2,{"$f":"H120*I120","v":4104.95}]
[7,"Facility Loan","Royal Bank ","Third-Party","Fixed Rate","2020-10-01",25,13046500,3.105927835051547E-2,{"$f":"H121*I121","v":405214.87500000006}]
[8,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H115:H126)","v":49102126.113829948},{"$f":"IF(H128=0,\"\",J128/H128)","v":3.9563447078500499E-2},{"$f":"SUM(J115:J126)","v":1942649.3679463684}]
[]
[]
["Appendix 2-OB"]
["Debt Instruments"]
[]
["This table must be completed for all required historical years, the bridge year and the test year."]
[null,null,null,"Year",2022]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note","Corporation of the City of Brantford ","Affiliated","Fixed Rate","2021-02-01",5,24189168,2.8500000000000001E-2,{"$f":"H138*I138","v":689391.28800000006},"start date is last renewal"]
[2,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2007-12-03",25,1390077.0196411985,5.2338845803502697E-2,{"$f":"H139*I139","v":72755.026785993279}]
[3,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2010-12-01",40,4202781.3459374178,4.9702237320784062E-2,208887.63586314581]
[4,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2009-11-18",15,2362634.2223877171,3.6042372142293624E-2,85154.941879416612]
[5,"General borrowings","Ontario Infrastructure & Lands Corporation","Third-Party","Fixed Rate","2012-12-03",30,3188308.3299026778,3.9314987669182892E-2,125348.30267567688]
[6,"Facility Loan","Royal Bank ","Third-Party","Fixed Rate","2020-10-01",25,12508500,3.1066129032258069E-2,{"$f":"H143*I143","v":388590.67500000005}]
[7,null,null,null,null,null,null,null,null,{"$f":"H144*I144","v":0}]
[8,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,0]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H138:H149)","v":47841468.917869009},{"$f":"IF(H151=0,\"\",J151/H151)","v":3.2819390911673761E-2},{"$f":"SUM(J138:J149)","v":1570127.8702042329}]

{"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:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,"Tab:"]
[null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,"Date:"]
[]
["Appendix 2-Q"]
["Cost of Serving Embedded Distributor(s) "]
[]
["To be completed by Host Distributors ONLY"]
["(Not required if Host Distributor has an Embedded Distributor rate class, i.e. a separate row on Sheet 11 of the RRWF.)"]
[]
[]
["Proposed Rate Class for Billing Embedded Distributor(s)"]
[]
["Host's Distribution Facilities used by Embedded Distributor(s)"]
[]
["(1)","(2)","(3)","(4)","(5)","(6) = '(3) + (4)"]
["Asset Class","Total OM&A costs asociated with asset class ","Original cost of asset class ","Accumulated amortization of asset class","Annual amortization of asset class","Net Book Value of asset class"]
["Totals for Host Distributor:","($)","($)","($)","($)"]
["Distribution Stations",null,null,null,null,{"$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:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
[null,"Appendix 2-R"]
[null,"Loss Factors"]
[]
[]
[null,null,null,"Historical Years",null,null,null,null,"5-Year Average"]
[null,null,null,{"$f":"IF(ISBLANK('LDC Info'!E26-5), \"Year 5\", 'LDC Info'!E26-5)","v":2016},{"$f":"IF(ISBLANK('LDC Info'!E26-4), \"Year 5\", 'LDC Info'!E26-4)","v":2017},{"$f":"IF(ISBLANK('LDC Info'!E26-3), \"Year 5\", 'LDC Info'!E26-3)","v":2018},{"$f":"IF(ISBLANK('LDC Info'!E26-2), \"Year 5\", 'LDC Info'!E26-2)","v":2019},{"$f":"IF(ISBLANK('LDC Info'!E26-1), \"Year 5\", 'LDC Info'!E26-1)","v":2020}]
[null,null,"Losses Within Distributor's System"]
[null,"A(1)","\"Wholesale\" kWh delivered to distributor (higher value)",1000289933,964379142,1013025543,1006263330,1010095421,{"$f":"IF(SUM(D16:H16)=0,0,AVERAGE(D16:H16))","v":998810673.79999995}]
[null,"A(2)","\"Wholesale\" kWh delivered to distributor (lower value)",997828146,963518068,1012313066,1005432730,1009601466,{"$f":"IF(SUM(D17:H17)=0,0,AVERAGE(D17:H17))","v":997738695.20000005}]
[null,"B","Portion of \"Wholesale\" kWh delivered to distributor for its Large Use Customer(s)",71967244,49798281,47558080,47347679,49059529,{"$f":"IF(SUM(D18:H18)=0,0,AVERAGE(D18:H18))","v":53146162.600000001}]
[null,"C","Net \"Wholesale\" kWh delivered to distributor  = A(2) - B",{"$f":"D17-D18","v":925860902},913719787,964754986,958085051,960541937,944592532.60000002]
[null,"D","\"Retail\" kWh delivered by distributor",974690118,942059033,982068822,979704549,982207759,{"$f":"IF(SUM(D20:H20)=0,0,AVERAGE(D20:H20))","v":972146056.20000005}]
[null,"E","Portion of \"Retail\" kWh delivered by distributor to its Large Use Customer(s)",71967244,49798281,47558080,47347679,49059529,{"$f":"IF(SUM(D21:H21)=0,0,AVERAGE(D21:H21))","v":53146162.600000001}]
[null,"F","Net \"Retail\" kWh delivered by distributor = D - E",{"$f":"D20-D21","v":902722874},892260752,934510742,932356870,933148230,918999893.60000002]
[null,"G","Loss Factor in Distributor's system = C / F",{"$f":"IF(D22=0,\"\",D19/D22)","v":1.0256313744410557},1.0240501837068363,1.0323637200095448,1.0275947781668622,1.0293562224299562,1.027848359045773]
[null,null,"Losses Upstream of Distributor's System"]
[null,"H","Supply Facilities Loss Factor",1.0024999999999999,1.0008999999999999,1.0006999999999999,1.0007999999999999,1.0004999999999999,{"$f":"IF(SUM(D25:H25)=0,0,AVERAGE(D25:H25))","v":1.00108}]
[null,null,"Total Losses"]
[null,"I","Total Loss Factor = G x H",{"$f":"IF(D23=\"\",\"\",D23*D25)","v":1.0281954528771582},1.0249718288721723,1.0330863746135515,1.0284168539893956,1.029870900541171,1.0289584352735424]
[]
[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-ZA_Com. Exp. Forecast","index":46,"n_rows":65,"n_cols":12,"rows_kept":65,"cut":false,"hidden":false,"merged":[[40,6,40,11],[47,6,47,11],[3,1,5,8],[16,2,16,4],[17,2,17,4],[18,2,18,4],[19,2,19,4],[25,6,25,11]]}
[]
[null,null,null,null,null,null,null,null,null,null,"File Number:"]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,"Commodity Expense ",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:"]
[]
[]
[]
["Step 1:","2021 Forecasted Commodity Prices"]
[]
[null," "]
[null,"Forecasted Commodity Prices"," Table 1: Average RPP Supply Cost Summary*",null,null,null,"non-RPP","RPP"]
[]
[null,"HOEP ($/MWh)","Load-Weighted Price for RPP Consumers",null,null,null,19.25,19.25]
[null,"Global Adjustment ($/MWh)","Impact of the Global Adjustment",null,null,null,85.18,85.18]
[null,"Adjustments ($/MWh)",null,null,null,null,null,-0.79]
[null,"TOTAL ($/MWh)","Average Supply Cost for RPP Consumers",null,null,null,null,{"$f":"SUM(H17:H19)","v":103.64}]
[]
[]
["Step 2:","Commodity Expense"]
[null,"(volumes for the bridge and test year are loss adjusted)"]
[]
[null,"Commodity",null,null,null,null,"2021 Test Year"]
[null,"Customer",null,"Revenue","Expense"]
[null,"Class Name","UoM","USA #","USA #","Class A Non-RPP Volume**",null,"Class B Non-RPP Volume**","Class B RPP Volume**","Average HOEP","Average RPP Rate","Amount"]
[null,"Residential","kWh",4006,4705,null,null,8054466,318577818,{"$f":"+$G$17/1000","v":1.925E-2},{"$f":"+$H$20/1000","v":0.10364},{"$f":"(+F29+H29)*J29+(I29*K29)","v":33172453.528019998}]
[null,"General Service < 50 kW","kWh",4010,4705,null,null,14320979,70053145,1.925E-2,0.10364,7535986.7935499996]
[null,"General Service 50 to 2999 kW","kWh",4035,4705,214322460.34,null,291715909,20813553,1.925E-2,0.10364,11898355.242715001]
[null,"Unmetered Scattered Load","kWh",4010,4705,null,null,0,1546300,1.925E-2,0.10364,160258.53200000001]
[null,"Sentinel Lighting","kWh",4025,4705,null,null,5044,153831,1.925E-2,0.10364,16040.141839999998]
[null,"Street Lighting ","kWh",4025,4705,null,null,6872732,0,1.925E-2,0.10364,132300.09099999999]
[null,"Embedded Distributor","kWh",4025,4705,null,null,0,0,1.925E-2,0.10364,0]
[null,null,"kWh",4025,4705,null,null,null,null,1.925E-2,0.10364,0]
[null,null,"kWh",4025,4705,null,null,null,null,1.925E-2,0.10364,0]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L29:L37)","v":52915394.329124995}]
[]
[]
[null,"Class A - non-RPP Global Adjustment",null,null,null,null,{"$f":"G26","v":"2021 Test Year"}]
[null,"Customer",null,"Revenue","Expense",null,"kWh Volume",null,null,null,"Hist. Avg GA/kWh ***","Amount"]
[null,"General Service > 50 to 4999 kW",null,4035,4707,null,214322460.33701998,null,null,null,6.9025322062545802E-2,{"$f":"+K43*G43","v":14793676.850000003}]
[null,null,null,4010,4707,null,null,null,null,null,null,{"$f":"+K44*G44","v":0}]
[null,null,null,4010,4707,null,null,null,null,null,null,{"$f":"+K45*G45","v":0}]
[null,null,null,null,null,{"$f":"+F43+F44","v":0},{"$f":"SUM(G43:G45)","v":214322460.33701998},null,null,null,null,{"$f":"SUM(L43:L45)","v":14793676.850000003}]
[]
[null,"Class B - non-RPP Global Adjustment",null,null,null,null,{"$f":"G41","v":"2021 Test Year"}]
[null,"Customer",null,"Revenue","Expense",null,null,null,null,null,null,"Amount"]
[null,"Class Name","UoM","USA #","USA #",null,null,"Class B Non-RPP Volume",null,null,"GA Rate/kWh"]
[null,{"$f":"IF(B29=0,\"\",B29)","v":"Residential"},"kWh",4006,4707,null,null,{"$f":"+H29","v":8054466},null,null,{"$f":"+$G$18/1000","v":8.5180000000000006E-2},{"$f":"+K51*H51","v":686079.41388000001}]
[null,{"$f":"IF(B30=0,\"\",B30)","v":"General Service < 50 kW"},"kWh",4010,4707,null,null,{"$f":"+H30","v":14320979},null,null,8.5180000000000006E-2,1219860.99122]
[null,"General Service 50 to 2999 kW","kWh",4035,4707,null,null,291715909,null,null,8.5180000000000006E-2,24848361.128620002]
[null,"Unmetered Scattered Load","kWh",4010,4707,null,null,0,null,null,8.5180000000000006E-2,0]
[null,"Sentinel Lighting","kWh",4025,4707,null,null,5044,null,null,8.5180000000000006E-2,429.64792000000006]
[null,"Street Lighting ","kWh",4025,4707,null,null,6872732,null,null,8.5180000000000006E-2,585419.31176000007]
[null,"Embedded Distributor","kWh",4025,4707,null,null,0,null,null,8.5180000000000006E-2,{"$f":"K57*H57","v":0}]
[null,"","kWh",4025,4707,null,null,0,null,null,8.5180000000000006E-2,{"$f":"K58*H58","v":0}]
[null,"Total Volume",null,null,null,null,null,{"$f":"SUM(H51:H58)","v":320969130}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L51:L58)","v":27340150.493400004}]
[]
[]
["*Regulated Price Plan Prices for the Period November 1, 2019 – October 31, 2020"]
["** Enter 2021 load forecast data by class based on the most recent 12-month historic Class A and Class B RPP/Non-RPP proportions"]
["*** Based on average $ GA per kWh billed to class A customers for most recent 12-month historical year."]

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["Cost of Power Calculation"]
[null,null,null,null,null,null,null,null,null,"File Number:"]
[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:"]
["1. Volumns for Electricity Commodity and Global Adjustment non-RPP in kWh",null,null,null,null,null,null,null,null,"Page:"]
["2. All Volume should be loss adjusted with the exception of:"]
["  - Volume for Electricity Commodity, Wholesale Market Services, Class A and B should loss adjusted less WMP",null,null,null,null,null,null,null,null,"Date:"]
["  - Low Voltage Charges - No loss adjustment for kWh"]
[null,null,null,"2021 Test Year","RPP",null,null,{"$f":"D10","v":"2021 Test Year"},"non-RPP",null,"Total"]
["Electricity Commodity","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","$"]
["Class per Load Forecast",null,null,null,null,{"$f":"D12*E12","v":0}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B51=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B29)","v":"Residential"},"kWh",null,318577817.8728109,null,33017405.044338122,null,8054465.5504202396,null,155048.4618455896]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B52=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B30)","v":"General Service < 50 kW"},"kWh",null,70053144.613932773,null,7260307.9077879926,null,14320978.537793074,null,275678.83685251669]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B53=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B31)","v":"General Service 50 to 2999 kW"},"kWh",null,20813552.732679367,null,2157116.6052148896,null,506038369.7448085,null,9741238.6175875627]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B54=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B32)","v":"Unmetered Scattered Load"},"kWh",null,1546300.4928166368,null,160258.58307551625,null,0,null,0]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B55=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B33)","v":"Sentinel Lighting"},"kWh",null,153830.59820512275,null,15943.00319797892,null,5043.5339217131605,null,97.08802799297834]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B56=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B34)","v":"Street Lighting "},"kWh",null,0,null,0,null,6872732.0942203924,null,132300.09281374255]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B57=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B35)","v":"Embedded Distributor"},"kWh",null,0,null,0,null,0,null,0]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B58=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B36)","v":0},null,null,0,null,0,null,0,null,0]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B59=0,\"\",'App.2-ZA_Com. Exp. Forecast'!B37)","v":0},null,null,0,null,0,null,0,null,0]
["SUB-TOTAL",null,null,{"$f":"SUM(D13:D19)","v":411144646.31044483},null,{"$f":"SUM(F13:F20)","v":42611031.143614493},null,{"$f":"SUM(H13:H19)","v":535291589.46116394},null,{"$f":"SUM(J13:J20)","v":10304363.097127406},{"$f":"F22+J22","v":52915394.240741901},"OK"]
[]
["Global Adjustment non-RPP","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A13=0,\"\",A13)","v":"Residential"},null,null,null,null,{"$f":"D26*E26","v":0},null,null,null,686079.37558479607]
["General Service < 50 kW",null,null,null,null,{"$f":"D27*E27","v":0},null,null,null,1219860.951849214]
["General Service 50 to 2999 kW",null,null,null,null,0,null,null,null,39642038.013355434]
["Unmetered Scattered Load",null,null,null,null,0,null,null,null,0]
["Sentinel Lighting",null,null,null,null,0,null,null,null,429.60821945152702]
["Street Lighting ",null,null,null,null,0,null,null,null,585419.31978569308]
["Embedded Distributor",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0]
["",null,null,null,null,0]
["SUB-TOTAL",null,null,{"$f":"SUM(D26:D32)","v":0},null,{"$f":"SUM(F26:F34)","v":0},null,null,null,{"$f":"SUM(J26:J34)","v":42133827.268794589},{"$f":"F35+J35","v":42133827.268794589},"OK"]
[]
["Transmission - Network","Units",null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A26=0,\"\",A26)","v":"Residential"},"kWh",null,318577817.8728109,1.0421379704337288E-2,{"$f":"D39*E39","v":3320020.4054317726},null,8054465.5504202396,1.0421379704337288E-2,{"$f":"H39*I39","v":83938.643816433352}]
["General Service < 50 kW","kWh",null,70053144.613932773,9.1657917088862947E-3,{"$f":"D40*E40","v":642092.53208379762},null,14320978.537793074,9.1657917088862947E-3,{"$f":"H40*I40","v":131263.10634484232}]
["General Service 50 to 2999 kW","kW",null,53289.78460460878,3.1640815486253304,168613.22419766083,null,809586.33786803938,3.1640815486253304,2561597.193667416]
["Unmetered Scattered Load","kWh",null,1546300.4928166368,5.5245892730460752E-3,8542.6751155206512,null,0,5.5245892730460752E-3,0]
["Sentinel Lighting","kW",null,462.47742761880238,2.954389906315904,1366.3386440559339,null,0,2.954389906315904,0]
["Street Lighting ","kW",null,0,3.0440475704674808,0,null,19589.674778344517,3.0440475704674808,59631.901915267714]
["Embedded Distributor","kW",null,0,3.1640816145506268,0,null,102608.71709200002,3.1640816145506268,324662.3552434239]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F39:F48)","v":4140635.1754728081},null,null,null,{"$f":"SUM(J39:J48)","v":3161093.2009873833},{"$f":"F49+J49","v":7301728.3764601909}]
[]
["Transmission - Connection","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A39=0,\"\",A39)","v":"Residential"},"kWh",null,318577817.8728109,6.1784604359060163E-3,{"$f":"D53*E53","v":1968320.4434844346},null,8054465.5504202396,6.1784604359060163E-3,{"$f":"H53*I53","v":49764.196735639423}]
["General Service < 50 kW","kWh",null,70053144.613932773,5.5606144735533894E-3,{"$f":"D54*E54","v":389538.52985816327},null,14320978.537793074,5.5606144735533894E-3,{"$f":"H54*I54","v":79633.44053269962}]
["General Service 50 to 2999 kW","kW",null,0,1.8728973038283301,0,null,1386657.6294726483,1.8728973038283301,2597067.3355723065]
["Unmetered Scattered Load","kW",null,1546300.4928166368,5.56061534931865E-3,8598.3822550151835,null,0,5.56061534931865E-3,0]
["Sentinel Lighting","kW",null,462.47742761880238,1.749325777267096,809.02368553774863,null,0,1.749325777267096,0]
["Street Lighting ","kW",null,0,1.7290423214333368,0,null,19589.674778344517,1.7290423214333368,33871.376754872894]
["Embedded Distributor","kW",null,0,1.8728973167353948,0,null,102608.71709200002,1.8728973167353948,192175.59091526808]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F53:F61)","v":2367266.3792831507},null,null,null,{"$f":"SUM(J53:J61)","v":2952511.9405107866},{"$f":"F62+J62","v":5319778.3197939377}]
[]
["Wholesale Market Service","Units",null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A53=0,\"\",A53)","v":"Residential"},"kWh",null,318577817.8728109,3.0000000000000001E-3,{"$f":"D66*E66","v":955733.45361843274},null,8054465.5504202396,3.0000000000000001E-3,{"$f":"H66*I66","v":24163.396651260718}]
["General Service < 50 kW","kWh",null,70053144.613932773,3.0000000000000001E-3,{"$f":"D67*E67","v":210159.43384179834},null,14320978.537793074,3.0000000000000001E-3,{"$f":"H67*I67","v":42962.935613379224}]
["General Service 50 to 2999 kW","kWh",null,20813552.732679367,3.0000000000000001E-3,62440.658198038102,null,506038369.7448085,3.0000000000000001E-3,1518115.1092344255]
["Unmetered Scattered Load","kWh",null,1546300.4928166368,3.0000000000000001E-3,4638.9014784499104,null,0,3.0000000000000001E-3,0]
["Sentinel Lighting","kWh",null,153830.59820512275,3.0000000000000001E-3,461.49179461536824,null,5043.5339217131605,3.0000000000000001E-3,15.130601765139481]
["Street Lighting ","kWh",null,0,3.0000000000000001E-3,0,null,6872732.0942203924,3.0000000000000001E-3,20618.196282661178]
["Embedded Distributor","kWh",null,0,3.0000000000000001E-3,0,null,0,3.0000000000000001E-3,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F66:F74)","v":1233433.9389313343},null,null,null,{"$f":"SUM(J66:J74)","v":1605874.7683834918},{"$f":"F75+J75","v":2839308.7073148261}]
[]
["Class A CBR ","Units",null," Volume","Rate","$ ",null,"Volume","Rate4","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A66=0,\"\",A66)","v":"Residential"},"kWh",null,null,null,{"$f":"D79*E79","v":0},null,null,null,{"$f":"H79*I79","v":0}]
["General Service < 50 kW","kWh",null,null,null,{"$f":"D80*E80","v":0},null,null,null,{"$f":"H80*I80","v":0}]
["General Service 50 to 2999 kW","kWh",null,null,null,0,null,214322460.33701998,4.5879666482633854E-4,98330.43]
["Unmetered Scattered Load","kWh",null,null,null,0,null,null,null,0]
["Sentinel Lighting","kWh",null,null,null,0,null,null,null,0]
["Street Lighting ","kWh",null,null,null,0,null,null,null,0]
["Embedded Distributor","kWh",null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F79:F87)","v":0},null,null,null,{"$f":"SUM(J79:J87)","v":98330.43},{"$f":"F88+J88","v":98330.43}]
[]
["Class B CBR ","Units",null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A79=0,\"\",A79)","v":"Residential"},"kWh",null,8054465.5504202396,4.0000000000000002E-4,{"$f":"D92*E92","v":3221.786220168096},null,318577817.8728109,4.0000000000000002E-4,{"$f":"H92*I92","v":127431.12714912437}]
["General Service < 50 kW","kWh",null,14320978.537793074,4.0000000000000002E-4,{"$f":"D93*E93","v":5728.3914151172294},null,70053144.613932773,4.0000000000000002E-4,{"$f":"H93*I93","v":28021.257845573109}]
["General Service 50 to 2999 kW","kWh",null,291715909.40778852,4.0000000000000002E-4,116686.36376311541,null,20813552.732679367,4.0000000000000002E-4,8325.4210930717472]
["Unmetered Scattered Load","kWh",null,0,4.0000000000000002E-4,0,null,1546300.4928166368,4.0000000000000002E-4,618.52019712665481]
["Sentinel Lighting","kWh",null,5043.5339217131605,4.0000000000000002E-4,2.0174135686852641,null,153830.59820512275,4.0000000000000002E-4,61.532239282049105]
["Street Lighting ","kWh",null,6872732.0942203924,4.0000000000000002E-4,2749.092837688157,null,0,4.0000000000000002E-4,0]
["Embedded Distributor","kWh",null,0,4.0000000000000002E-4,0,null,0,4.0000000000000002E-4,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F92:F100)","v":128387.65164965758},null,null,null,{"$f":"SUM(J92:J100)","v":164457.85852417792},{"$f":"F101+J101","v":292845.5101738355}]
[]
["RRRP","Units",null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A66=0,\"\",A66)","v":"Residential"},"kWh",null,318577817.8728109,5.0000000000000001E-4,{"$f":"D105*E105","v":159288.90893640547},null,8054465.5504202396,5.0000000000000001E-4,{"$f":"H105*I105","v":4027.2327752101201}]
["General Service < 50 kW","kWh",null,70053144.613932773,5.0000000000000001E-4,{"$f":"D106*E106","v":35026.572306966387},null,14320978.537793074,5.0000000000000001E-4,{"$f":"H106*I106","v":7160.4892688965374}]
["General Service 50 to 2999 kW","kWh",null,20813552.732679367,5.0000000000000001E-4,10406.776366339684,null,506038369.7448085,5.0000000000000001E-4,253019.18487240426]
["Unmetered Scattered Load","kWh",null,1546300.4928166368,0,0,null,0,0,0]
["Sentinel Lighting","kWh",null,153830.59820512275,5.0000000000000001E-4,76.915299102561377,null,5043.5339217131605,5.0000000000000001E-4,2.5217669608565805]
["Street Lighting ","kWh",null,0,5.0000000000000001E-4,0,null,6872732.0942203924,5.0000000000000001E-4,3436.3660471101962]
["Embedded Distributor","kWh",null,0,5.0000000000000001E-4,0,null,0,5.0000000000000001E-4,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F105:F113)","v":204799.17290881407},null,null,null,{"$f":"SUM(J105:J113)","v":267645.79473058193},{"$f":"F114+J114","v":472444.96763939597}]
[]
["Low Voltage - No TLF adjustment","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A105=0,\"\",A105)","v":"Residential"},null,null,null,null,{"$f":"D118*E118","v":0},null,null,null,{"$f":"H118*I118","v":0}]
["General Service < 50 kW",null,null,null,null,{"$f":"D119*E119","v":0},null,null,null,{"$f":"H119*I119","v":0}]
["General Service 50 to 2999 kW",null,null,null,null,0,null,null,null,0]
["Unmetered Scattered Load",null,null,null,null,0,null,null,null,0]
["Sentinel Lighting",null,null,null,null,0,null,null,null,0]
["Street Lighting ",null,null,null,null,0,null,null,null,0]
["Embedded Distributor",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F118:F126)","v":0},null,null,null,{"$f":"SUM(J118:J126)","v":0},{"$f":"F127+J127","v":0}]
[]
["Smart Meter Entity Charge",null,null,"Customers","Rate","$ ",null,"Customers","Rate","$ ","Total"]
["Class per Load Forecast "]
["Residential ",null,null,38021.048437625512,0.56999999999999995,{"$f":"D131*E131*12","v":260063.97131335846},null,795,0.56999999999999995,{"$f":"H131*I131*12","v":5437.7999999999993}]
["General Service < 50 kW",null,null,2583.8440378460755,0.56999999999999995,{"$f":"D132*E132*12","v":17673.493218867156},null,236,0.56999999999999995,{"$f":"H132*I132*12","v":1614.2399999999998}]
[null,null,null,null,null,{"$f":"D133*E133*12","v":0},null,null,null,{"$f":"H133*I133*12","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F131:F133)","v":277737.46453222563},null,null,null,{"$f":"SUM(J131:J133)","v":7052.0399999999991},{"$f":"F134+J134","v":284789.5045322256}]
[]
["SUB- TOTAL",null,null,null,null,{"$f":"SUM(F22+F49+F62+F75+F101+F114+F127+F134)","v":50963290.926392481},null,null,null,{"$f":"SUM(J22+J35+J49+J62+J75+J88+J101+J114+J127+J134)","v":60695156.399058416},{"$f":"+F136+J136","v":111658447.3254509}]
["OER CREDIT3",0.21199999999999999,null,null,null,{"$f":"-F136*B137","v":-10804217.676395206},null,null,null,0,{"$f":"+F137+J137","v":-10804217.676395206}]
["TOTAL",null,null,null,null,{"$f":"+F136+F137","v":40159073.249997273},null,null,null,{"$f":"+J136+J137","v":60695156.399058416},{"$f":"+K136+K137","v":100854229.64905569}]
[]
["3.The OER Credit of 31.8% will only apply to RPP proportion of the listed components. Impacts on distribution charges are excluded for the purpose of calculating the cost of power. "]
["4. Class A CBR: use the average CBR per kWh, similar to how the Class A GA cost is calculated. A Class A customer is a customer who participate in the ICI, pays global adjustment (GA) based on their percentage contribution to the top five peak Ontario demand hours over a 12-month period"]
[]
[null,null,null,{"$f":"D10 & \" - Cop\"","v":"2021 Test Year - Cop"}]
[null,null,null,"4705 -Power Purchased",{"$f":"K22","v":52915394.240741901}]
[null,null,null,"4707- Global Adjustment",{"$f":"K35","v":42133827.268794589}]
[null,null,null,"4708-Charges-WMS",{"$f":"(K75+K88+K101+K114)","v":3702929.6151280575}]
[null,null,null,"4714-Charges-NW",{"$f":"K49","v":7301728.3764601909}]
[null,null,null,"4716-Charges-CN",{"$f":"K62","v":5319778.3197939377}]
[null,null,null,"4750-Charges-LV",{"$f":"K127","v":0}]
[null,null,null,"4751-IESO SME",{"$f":"K134","v":284789.5045322256}]
[null,null,null,"Misc A/R or A/P",{"$f":"+K137","v":-10804217.676395206}]
[null,null,null,"TOTAL",{"$f":"SUM(E144:E151)","v":100854229.6490557}]

{"sheet":"App.2-S_Stranded Meters","index":48,"n_rows":96,"n_cols":8,"rows_kept":96,"cut":false,"hidden":true,"merged":[[95,0,98,7],[88,1,90,7],[92,1,93,7],[73,1,74,7],[80,1,82,7],[84,1,86,7],[76,1,78,7],[66,2,68,7],[70,0,71,7],[41,1,42,7],[44,1,46,7],[48,1,51,7],[53,1,56,7],[61,2,64,7],[8,0,8,7],[9,0,9,7],[33,0,36,7],[38,0,39,7],[58,2,59,7]]}
[null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-S"]
["Stranded Meter Treatment"]
[]
["Year","Notes","Gross Asset Value","Accumulated Amortization","Contributed Capital (Net of Amortization)","Net Asset","Proceeds on Disposition","Residual Net Book Value"]
[null,null,"(A)","(B)","(C)","(D ) = (A) - (B) - (C)","(E)","(F) = (D) - (E)"]
[2006,null,null,null,null,{"$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":49,"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:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-Y"]
["Summary of Impacts to Revenue Requirement"]
["from Transition to MIFRS"]
[]
[]
[]
["Revenue Requirement Component",null,null,{"$f":"TestYear","v":2022},{"$f":"TestYear","v":2022},"Difference","Reasons why the revenue requirement "]
[null,null,null,"MIFRS","CGAAP 1",null,"component is different under MIFRS"]
[]
["Closing NBV 2017",null,null,null,null,{"$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":50,"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"]
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["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"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2021-0009"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
["Appendix 2-YA"]
["One-Time Incremental IFRS Transition Costs"]
[]
["The following table should be completed based on the information requested below. An explanation should be provided for any blank entries.  The entries should include one-time incremental IFRS transition costs that are currently included in Account 1508, Other Regulatory Assets, sub-account Deferred IFRS Transition Costs Account, or Account 1508, Other Regulatory Assets, sub-account IFRS Transition Costs Variance Account."]
[]
["Nature of One-Time Incremental IFRS Transition Costs 1",null,null,null,"Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Carrying Charges ","Forecasted Costs ","Forecasted Costs ","Carrying Charges January 1, 2017 to December 31, 2017 or April 30, 2017 (As appropriate)","Total Costs and Carrying Charges","Reasons why the costs recorded meet the criteria of one-time IFRS administrative incremental costs"]
[]
[null,null,null,null,2012,2013,2014,2015,"2016 3","To December 31, 2016","2017 3","2018 3"]
["Professional accounting fees",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E17:M17)","v":0}]
["Professional legal fees",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,null,null,null,null,null,null,0]
["Associated staff training and development costs",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Costs related to system upgrades, or replacements or changes where IFRS was the major reason for conversion",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,0]
[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,0]
[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,0]
[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,0]
["Total",null,null,null,{"$f":"SUM(E17:E28)","v":0},0,null,{"$f":"SUM(H17:H28)","v":0},null,0,null,0,null,{"$f":"SUM(N17:N28)","v":0}]
[]
["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."]

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