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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   ","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,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-2022-0028",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","Tim Hesselink, Senior Manager, 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   ","705-445-1800 ext. 2274",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   ","thesselink@epcor.com",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",2023,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",{"$f":"IF(ISBLANK(E24), \"\", E24-1)","v":2022},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"ERTH POWER CORPORATION – GODERICH RATE ZONE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Essex Powerlines Corporation"]
[null,null,null,"Last Rebasing Year",2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Festival Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Fort Frances Power Corporation"]
["Identify the accounting standard used for the test year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Greater Sudbury Hydro Inc."]
[null,null,null,null,"MIFRS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Grimsby Power Incorporated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Halton Hills Hydro Inc."]
[{"$f":"\"Did \"& E14 &\" update its depreciation and capitalization policies?\"","v":"Did EPCOR Electricity Distribution Ontario 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,"No",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"]
[{"$f":"\"When did \"&E14&\" update its actual depreciation and capitalization policies?\"","v":"When did EPCOR Electricity Distribution Ontario Inc. update its actual depreciation and capitalization policies?"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Hydro One Networks Inc.-Former Woodstock Hydro Services Inc. Service Area"]
[null,null,null,null,"2001-01-01",2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Hydro One Remote Communites Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Hydro Ottawa Limited"]
["Identify the year the applicant adopted IFRS for financial reporting purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"InnPower Corporation"]
[null,null,null,null,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Kingston Hydro Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Kitchener-Wilmot Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Lakefront Utilities Inc."]
[{"$f":"\"Is \" & E14 & \" applying for cost recovery for the test and/or future year(s) for Green Energy initiatives?\"","v":"Is EPCOR Electricity Distribution Ontario 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,"Yes",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 EPCOR Electricity Distribution Ontario Inc. an embedded distributor?"},null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"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 Relating to MIFRS Transition - CONTACT OEB STAFF IF TAB REQUIRED",null,null,28,"App.2-JD: OM&A Programs Table"]
[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"]
[]
[]
[]
[]
[]
[]
["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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{"sheet":"App.2-A_Requested_Approvals","index":4,"n_rows":42,"n_cols":8,"rows_kept":42,"cut":false,"hidden":false,"merged":[[31,5,31,7],[25,5,25,7],[27,5,27,7],[29,5,29,7],[39,5,39,7],[41,5,41,7],[8,1,8,7],[35,5,35,7],[37,5,37,7],[9,1,9,7],[33,5,33,7],[23,5,23,7],[13,1,13,7],[15,1,15,7],[17,1,17,7],[21,5,21,7],[19,5,19,7],[11,1,11,7]]}
[" ",null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,"Exhibit:",1]
[null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,"Page:",36]
[]
[null,null,null,null,null,null,"Date:","2022-05-27"]
[]
[null,"Appendix 2-A"]
[null,"List of Requested Approvals"]
[]
[null,"The distributor must fill out the following sheet with the complete list of specific approvals requested and relevant section(s) of the legislation must be provided. All approvals, including accounting orders (deferral and variance accounts) new rate classes, revised specific service charges or retail service charges which the applicant is seeking, must be separately identified, as well being clearly documented in the appropriate sections of the application."]
[]
[null,"Additional requests may be added by copying and pasting blank input rows, as needed."]
[]
[null,"If additional requests arise, or requested approvals are removed, during the processing of the application, the distributor should update this list."]
[]
[null,{"$f":"CONCATENATE('LDC Info'!E14,\" is seeking the following approvals in this application:\")","v":"EPCOR Electricity Distribution Ontario Inc. is seeking the following approvals in this application:"}]
[]
[null,1,null,null,null,"Approval of EEDO's forecasted 2023 Test Year service revenue requirement of $10,208,496 and base revenue requirement of $9,416,686."]
[]
[null,{"$f":"B20+1","v":2},null,null,null,"Approval to charge distribution rates effective January 1, 2023 to recover a Base Revenue requirement and revenue deficiency, as detailed in the Revenue Requirement Workform and discussed in Exhibit 6, through applying the proposed rates as set out in the Tariff Schedule & Bill Impact model and Exhibit 8."]
[]
[null,{"$f":"B22+1","v":3},null,null,null,"Approval of the Distribution System Plan as outlined in Exhibit 2"]
[]
[null,{"$f":"B24+1","v":4},null,null,null,"Approval of revised Low Voltage Rates as proposed and described in Exhibit 8"]
[]
[null,{"$f":"B26+1","v":5},null,null,null,"Approval for an adjustment to the Retail Transmission Service Rates approved in the Applicant’s 2022 IRM application (EB-2020-0021) as detailed in Exhibit 8."]
[]
[null,{"$f":"B28+1","v":6},null,null,null,"Approval to continue to charge Wholesale Market Services, Capacity -Based Recovery and Rural Rate Protection charges as approved by the OEB and detailed in Exhibit 8."]
[]
[null,{"$f":"B30+1","v":7},null,null,null,"Approval to continue the specific Service Charges and Transformer Allowance as previously approved by the OEB and as detailed in Exhibit 8."]
[]
[null,{"$f":"B32+1","v":8},null,null,null,"Approval of the proposed Loss Factor as detailed in Exhibit 8 and calculated in Chapter 2 Filing Requirements Appendix worksheet App2-R Loss Factors."]
[]
[null,{"$f":"B34+1","v":9},null,null,null,"Approval of the Rate Riders for a 12-month disposition of the Group 1 Deferral and Variance account balances as at December 31, 2021 along with the projected carrying charges in accordance with the Report of the Board on Electricity Distributors’ Deferral and Variance Account Review Initiative (EDDVAR – July 31, 2009) as detailed in Exhibit 9."]
[]
[null,{"$f":"B36+1","v":10},null,null,null,"Approval of the Rate Riders for a 24-month disposition of the Group 2 Deferral and Variance account balances as at December 31, 2021 along with the projected carrying charges in accordance with the Report of the Board on Electricity Distributors’ Deferral and Variance Account Review Initiative (EDDVAR – July 31, 2009) as detailed in Exhibit 9."]
[]
[null,{"$f":"B38+1","v":11},null,null,null,"EEDO is proposing the following deferral and variance accounts be closed and discontinued from use:\n\n1.   1508-Deferred IFRS Transition Costs\n2. 1508-Pole Attachment Revenue Variance\n3. 1508-Retail Service Charge Incremental Revenue\n4. 1508-Customer Choice Initiative Costs\n5. 1508-Other Regulatory Assets - Icon F&G Meter Disposal\n6. 1508-Other Regulatory Assets - OEB Cost Assessment Variance\n7. 1508-Other Regulatory Assets - Energy East Consultation Costs\n8. 1508-Other Regulatory Assets - LPP Variance\n9. 1531-REG Capital Deferral Account\n10. 1532-REG Capital OM&A Account\n11. 1534-Smart Grid Capital Deferral Account\n12. 1555-Smart Grid Capital Deferral - Stranded Meters\n13. 1557-Meter Cost Deferral Account (MIST Meters)\n"]
[]
[null,{"$f":"B40+1","v":12},null,null,null,"EEDO is proposing the following deferral and variance accounts be established and the associated draft accounting orders be approved:\n1. Non-Utility Billing Variance Account (“NBDA”); \n2. Recovery of Income Taxes Deferral Account (“RITDA”).\n"]

{"sheet":"App.2-AA_Capital Projects","index":5,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[56,0,56,10],[57,0,57,10],[11,0,11,10],[9,0,9,10],[8,0,8,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:",2]
[null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,"Page:",20]
[]
[null,null,null,null,null,null,null,null,null,"Date:","2022-05-27"]
[]
["Appendix 2-AA"]
["Capital Projects Table"]
[]
[]
[null,"2013 OEB Approved",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
["Reporting Basis","CGAAP","CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["SYSTEM RENEWAL"]
["Pole line rebuild",{"$f":"388301+122766+72120+17344+18624+100000","v":719155},302619.89,489287,411970,533955,1100367,624202,1941992,1285638,1513561,1318901,1276043]
["Underground rebuild",{"$f":"64989+26404","v":91393},0,19372,3730,35004,39401,212542,28312,119524,636824,67830,67830]
["Substation rebuild",0,0,106412,0,0,0,0,0,37562,3605,137400,140330]
["Pole replacement program",{"$f":"196800+43360","v":240160},311542,222714,234602,335339,465401,370665,196641,587011,595826,582540,582540]
["Transformer replacement",0,0,130153,139671,324788,561697,99007,209786,11091,850,0,0]
[]
["Subtotal",{"$f":"SUBTOTAL(9,B16:B21)","v":1050708},{"$f":"SUBTOTAL(9,C16:C21)","v":614161.89},967938,789973,1229086,2166866,1306416,2376731,2040826,2750666,2106671,2066743]
[null,null,"",null,null,null,null,"","","","","",""]
["SYSTEM ACCESS"]
["Road Authority & Customer Demanded ",{"$f":"52278+9890+12832+350000","v":425000},191047,387374,910964,1786670,505788,1021563,700371,1374126,1233475,1745000,605131]
["Services",150000,132608,148688,130906,147809,211762,253294,342214,188611,190935,344019,348742]
["Meter",275500,191556.47,235691,264657,63702,138064,143938,126286,177041,119173,190000,377878]
["Contributions",-350000,-323111.27,-351231,-745573,-1739589,-527957,-1004456,-811666,-1086111,-690144,-1391830,-730672]
[]
["Subtotal",{"$f":"SUBTOTAL(9,B25:B29)","v":500500},{"$f":"SUBTOTAL(9,C25:C29)","v":192100.19999999995},420522,560954,258592,327657,414339,357205,653667,853439,887189,601079]
[]
["SYSTEM SERVICE"]
["Creemore 8.32kV feeder - Hydro One",0,0,0,122895,572269.04,0,2956,0,0,0,0,0]
["Substation upgrades",0,0,0,0,0,0,0,0,0,0,0,689014]
["Customer Enhancement",0,0,0,0,0,0,0,0,0,0,0,40000]
["ArcPro and UN Migration",0,0,0,0,0,0,0,0,0,0,0,508602]
["SCADA",40000,13410.95,13696,35068,2000,36226,0,305635,8085,71150,103979,135000]
[]
["Subtotal",{"$f":"SUBTOTAL(9,B33:B38)","v":40000},{"$f":"SUBTOTAL(9,C33:C38)","v":13410.95},13696,157963,574269.04,36226,2956,305635,8085,71150,103979,1372616]
[]
["GENERAL PLANT"]
["Land, Buildings & Equipment",75000,30801.85,69181,27996,22989,45217,9584,248173,47378,35564,134291,0]
["Hardware / Software",105000,41952.34,54969,66275,131262,25036,16243,305741,63227,64281,86677,45400]
["Vehicles",202000,164943.44,262918,39115,354140,388939,113100,540882,463574,0,719580,210000]
[]
["Subtotal",{"$f":"SUBTOTAL(9,B42:B45)","v":382000},{"$f":"SUBTOTAL(9,C42:C45)","v":237697.63},387068,133386,508391,459192,138927,1094796,574179,99845,940548,255400]
[]
["OTHER"]
[]
["Subtotal",{"$f":"SUBTOTAL(9,B49)","v":0},{"$f":"SUBTOTAL(9,C49)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Total",{"$f":"SUM(B50,B46,B39,B30,B22)","v":1973208},{"$f":"SUM(C50,C46,C39,C30,C22)","v":1057370.67},1789224,1642276,2570338.04,2989941,1862638,4134367,3276757,3775100,4038387,4295838]
[]
[]
["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":39,"rows_kept":37,"cut":false,"hidden":false,"merged":[[37,0,38,38],[36,0,36,38],[29,0,29,38],[30,0,30,38],[31,0,32,38],[33,0,33,38],[13,22,13,24],[13,36,14,36],[13,37,14,37],[12,1,12,33],[34,0,35,38],[15,22,15,23],[15,25,15,26],[15,28,15,29],[15,31,15,32],[8,0,8,38],[9,0,9,38],[13,25,13,27],[13,28,13,30],[13,31,13,33],[13,34,14,34],[13,35,14,35],[13,16,13,18],[13,7,13,9],[12,0,15,0],[12,34,12,38],[13,19,13,21],[13,1,13,3],[15,1,15,2],[13,4,13,6],[15,4,15,5],[27,0,27,38],[25,0,25,38],[13,13,13,15],[15,13,15,14],[13,10,13,12],[15,10,15,11],[15,34,15,38],[13,38,14,38],[15,16,15,17],[15,7,15,8],[26,0,26,38],[15,19,15,20]]}
[null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,"2022-07-11"]
[]
["Appendix 2-AB"]
["Table 2 - Capital Expenditure Summary from Chapter 5 Consolidated\nDistribution System Plan Filing Requirements"]
["First year of Forecast Period:"]
[{"$f":"TestYear","v":2023}]
["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,null,null,null,null,null,null,"Forecast Period (planned)"]
[null,{"$f":"H14-1","v":2013},null,null,{"$f":"H14-1","v":2013},null,null,{"$f":"K14-1","v":2014},null,null,{"$f":"N14-1","v":2015},null,null,{"$f":"Q14-1","v":2016},null,null,{"$f":"T14-1","v":2017},null,null,{"$f":"W14-1","v":2018},null,null,{"$f":"Z14-1","v":2019},null,null,{"$f":"AC14-1","v":2020},null,null,{"$f":"AF14-1","v":2021},null,null,{"$f":"AI14-1","v":2022},null,null,{"$f":"A12","v":2023},{"$f":"AI14+1","v":2024},{"$f":"AJ14+1","v":2025},{"$f":"AK14+1","v":2026},{"$f":"AL14+1","v":2027}]
[null,"Plan","OEB Approved","Var","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","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",null,"%","$ '000",null,"%","$ '000"]
["System Access",850500,850500,{"$f":"IF(ISERROR((C17-B17)/B17),\"--\",(C17-B17)/B17)","v":0},850500,515211.47,{"$f":"IF(ISERROR((F17-E17)/E17),\"--\",(F17-E17)/E17)","v":-0.39422519694297475},{"$f":"425500+350000","v":775500},771753.02,{"$f":"IF(ISERROR((I17-H17)/H17),\"--\",(I17-H17)/H17)","v":-4.8316956802062945E-3},{"$f":"425500+350000","v":775500},1306526.83,{"$f":"IF(ISERROR((L17-K17)/K17),\"--\",(L17-K17)/K17)","v":0.68475413281753716},768753,1998181,{"$f":"IF(ISERROR((O17-N17)/N17),\"--\",(O17-N17)/N17)","v":1.5992496939849341},752909,855613.55999999994,{"$f":"IF(ISERROR((R17-Q17)/Q17),\"--\",(R17-Q17)/Q17)","v":0.1364103231599037},1039693,1418795,{"$f":"IF(ISERROR((U17-T17)/T17),\"--\",(U17-T17)/T17)","v":0.36462878945996557},779089,1168871.28,{"$f":"IF(ISERROR((X17-W17)/W17),\"--\",(X17-W17)/W17)","v":0.5003052026148489},993236,1739777.96,{"$f":"IF(ISERROR((AA17-Z17)/Z17),\"--\",(AA17-Z17)/Z17)","v":0.75162595797977516},1008318,1543582.82,{"$f":"IF(ISERROR((AD17-AC17)/AC17),\"--\",(AD17-AC17)/AC17)","v":0.53084921621948633},2279019,2279019,{"$f":"IF(ISERROR((AG17-AF17)/AF17),\"--\",(AG17-AF17)/AF17)","v":0},1331751,1361747.359524,1393275.3378226417,1426425.1380994995,1461300.8904158941]
["System Renewal",1050708,1050708,{"$f":"IF(ISERROR((C18-B18)/B18),\"--\",(C18-B18)/B18)","v":0},1050708,614161.89,{"$f":"IF(ISERROR((F18-E18)/E18),\"--\",(F18-E18)/E18)","v":-0.41547804908690139},{"$f":"1900297.376-350000","v":1550297.3759999999},967938,{"$f":"IF(ISERROR((I18-H18)/H18),\"--\",(I18-H18)/H18)","v":-0.37564365715600617},{"$f":"3053004.776-350000-700000","v":2003004.7760000001},789973,{"$f":"IF(ISERROR((L18-K18)/K18),\"--\",(L18-K18)/K18)","v":-0.60560603276364833},2524177,1229086,{"$f":"IF(ISERROR((O18-N18)/N18),\"--\",(O18-N18)/N18)","v":-0.51307455855908679},2115500,2166866,{"$f":"IF(ISERROR((R18-Q18)/Q18),\"--\",(R18-Q18)/Q18)","v":2.4280784684471757E-2},1895340,1306416,{"$f":"IF(ISERROR((U18-T18)/T18),\"--\",(U18-T18)/T18)","v":-0.3107220868023679},2117880,2376731,{"$f":"IF(ISERROR((X18-W18)/W18),\"--\",(X18-W18)/W18)","v":0.12222175005193874},2449812.7999999998,2040826,{"$f":"IF(ISERROR((AA18-Z18)/Z18),\"--\",(AA18-Z18)/Z18)","v":-0.16694614380331421},2594023.4799999995,2750666,{"$f":"IF(ISERROR((AD18-AC18)/AC18),\"--\",(AD18-AC18)/AC18)","v":6.0385929891428936E-2},2025598.7,2106671,{"$f":"IF(ISERROR((AG18-AF18)/AF18),\"--\",(AG18-AF18)/AF18)","v":4.0023870473455597E-2},2066743,2208280,2095048,2168837,2103654]
["System Service",40000,40000,0,40000,13410.95,-0.66472624999999996,40000,13696,-0.65759999999999996,{"$f":"40000+700000","v":740000},157963,-0.78653648648648644,49200,574269.04,10.672134959349595,51087,36226,-0.29089592264176795,51087,2956,-0.94213792158474763,300000,305635,1.8783333333333332E-2,75000,8085,-0.89219999999999999,101875,71150,-0.30159509202453988,103979,103979,0,1372616,958750,681595,479037,519037]
["General Plant",382000,382000,0,382000,237697.63,-0.37775489528795808,505000,387067.89,-0.23352893069306929,220000,133386,-0.39369999999999999,621150,508391.12000000005,-0.18153244787893416,626334,459191.76000000007,-0.26685800227993361,651930,138927,-0.78689890018867059,569210,1094796,0.92336044693522601,657757,574179,-0.12706516236239218,693180,99845,-0.85596093366802273,440548,940548,1.1349501075932702,255400,709126,420764,476759,579770]
["TOTAL EXPENDITURE",{"$f":"SUM(B17:B20)","v":2323208},{"$f":"SUM(C17:C20)","v":2323208},0,{"$f":"SUM(E17:E20)","v":2323208},{"$f":"SUM(F17:F20)","v":1380481.94},-0.4057863351021519,{"$f":"SUM(H17:H20)","v":2870797.3760000002},{"$f":"SUM(I17:I20)","v":2140454.91},-0.25440404540762684,{"$f":"SUM(K17:K20)","v":3738504.7760000001},{"$f":"SUM(L17:L20)","v":2387848.83},-0.36128239147125807,{"$f":"SUM(N17:N20)","v":3963280},{"$f":"SUM(O17:O20)","v":4309927.16},8.7464716093740583E-2,{"$f":"SUM(Q17:Q20)","v":3545830},{"$f":"SUM(R17:R20)","v":3517897.3200000003},-7.8776139860060133E-3,{"$f":"SUM(T17:T20)","v":3638050},{"$f":"SUM(U17:U20)","v":2867094},-0.21191462459284507,3766179,4946033.28,0.31327620912335824,4175805.8,4362867.96,4.4796661760467919E-2,4397396.4799999995,4465243.82,1.5428979467414498E-2,4849144.7,5430217,0.1198298537059535,5026510,5237903.3595240004,4590682.3378226422,4551058.138099499,{"$f":"SUM(AM17:AM20)","v":4663761.8904158939}]
["Capital Contributions",-350000,-350000,0,-350000,-323111.27,-7.6824942857142808E-2,-350000,-351231.01999999996,3.5171999999998871E-3,-350000,-745572.83000000007,1.130208085714286,-449875,-1739589,2.8668274520700194,-449875,-527956.55999999994,0.17356278966379537,-458423,-1004456,1.1911117025105633,-467133,-811666.28,0.7375485782421709,-476009,-1086110.96,1.2817025728505131,-654494.25,-690143.82000000007,5.4468881888572844E-2,-1391830,-1391830,0,-730672,-747129.656128,-764427.64273317263,-782615.45026467973,-801750.21021344245]
["Net Capital Expenditures",{"$f":"SUM(B21:B22)","v":1973208},1973208,0,{"$f":"SUM(E21:E22)","v":1973208},{"$f":"SUM(F21:F22)","v":1057370.67},-0.46413623399053727,2520797.3760000002,{"$f":"SUM(I21:I22)","v":1789223.8900000001},-0.2902151093003994,3388504.7760000005,{"$f":"SUM(L21:L22)","v":1642276},-0.51533903341914611,3513405,{"$f":"SUM(O21:O22)","v":2570338.16},-0.26841962142138465,3095955,{"$f":"SUM(R21:R22)","v":2989940.7600000002},-3.4242823296850168E-2,3179627,{"$f":"SUM(U21:U22)","v":1862638},-0.41419606765196043,3299046,{"$f":"SUM(X21:X22)","v":4134367},0.25320077379945599,3699796.8,{"$f":"SUM(AA21:AA22)","v":3276757},-0.11434136058499209,3742902.2299999995,{"$f":"SUM(AD21:AD22)","v":3775100},8.6023540080555315E-3,3457314.7,{"$f":"SUM(AG21:AG22)","v":4038387},0.16807041025221101,4295838,4490773.703396,3826254.6950894697,3768442.6878348193,3862011.6802024515]
["System O&M",1945300,2073000,6.5645401737521203E-2,1945300,2053457.3499999999,5.5599316300827567E-2,2130006,2169112.56,1.835983560609691E-2,2230665,2388712.4699999997,7.0852176368930223E-2,2297585,2482131.14,8.0321790053469247E-2,2517407,2189893.9899999998,-0.13009934825794964,0,2310043.2199999997,"--",0,2258487.0700000003,"--",0,2785865.35,"--",0,2452353.39,"--",2530533.19,2530533.19,0,2617272.6039948231,2708877.1451346418,2803687.8452143539,2901816.9197968561,3003380.5119897458]
[]
["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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{"sheet":"App.2-AC_Customer Engagement","index":8,"n_rows":86,"n_cols":3,"rows_kept":86,"cut":false,"hidden":false,"merged":[[9,0,9,2],[8,0,8,2]]}
[null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,"Exhibit:",1]
[null,"Tab:",1]
[null,"Schedule:",1]
[null,"Page:",45]
[]
[null,"Date:","2022-05-27"]
[]
["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."]
["Community Engagement - Town of Collingwood Advisory Committee","This committee provides an ongoing opportunity to discuss community issues relevant to both EEDO and the Town of Collingwood in an effort to educate and discuss industry and local topics","New agendas and topics are brought forward each meeting depending on current events and changes.  Action items are determined based on the item.  Some actions include rate updates, pandemic response and pandemic measures, capital planning and community event education and alignment. "]
["Community Engagement - Community Events","EEDO engages in sponsorships as a way to build its brand in its service territory. This helps to increase awareness of the services EEDO provides so customers know who to contact for electricity services and assistance. In addition, EEDO uses these opportunities to educate customers on how they can stay safe around utility infrastructure. EEDO and its employees also participate and volunteer in the community and contribute to not-for-profit and charitable organizations, particularly those that align with EEDO's social, environmental and governance values.","EEDO supports the communities where its employees live and work. Some examples of community initiatives it has supported include: Collingwood Collegiate Institute Student Scholarship, local minor baseball, local junior hockey, Downtown Business Improvement Area events, Georgian Triangle Humane Society and Santa Claus Parades, as well as conservation events as community fairs and businesses. EEDO employees also participate in an annual United Way fundraising campaign with EEDO matching employee contributions to support the local chapter of the organization. "]
["Community Engagement - EPCOR Heart + Soul Fund","Through EPCOR's Heart + Soul Fund, just under $30,000 has been invested into 10 organizations that focus on delivering artus, culture, charitable and mental health supports. The Heart + Soul Fund will continue into 2022.","In 2020, EPCOR launched the Heart + Soul Fund to help arts, culture and non-profit sectors impacted by the COVID-19 pandemic. For the past two years, EPCOR has supported local programming that helps organizations build resiliency, uplifts our communities and enables them to continuing to do what they do best: bringing the heart and soul to the communities we serve."]
["Customer Education - Bill Inserts, Bill Messaging","Bill inserts and messaging provides an opportunity for customers to be made aware of changes in the industry that could impact them.  This can include rate changes, pricing optionality, health and safety, conservation and low income support.  The regulatory environment is complex and this medium provides an opportunity to proactively inform customers of changes that could impact them.  ","Every EEDO customer is billed monthly. As such, this continues to be a good avenue to reach all customers. Periodic billing inserts provide current rate information and other important safety considerations. EEDO prepares a communication plan annually to schedule important customer communications allowing for flexibility to address industry changes."]
["Customer Education - Electrical Safety Awareness & Training","Education and Safety - There is a need for elementary students to understand electrical system hazards","EEDO coordinated in-person safety programs for elementary schools in our service territory to help educate and inform students "]
["Customer Engagement -  Surveys","EEDO has engaged RedHead Media to conduct biennial Customer Satisfaction Surveys since 2016 (previously Utility Pulse). The primary objective of the survey is to provide information that supports discussions about improving customer care for residential and small commercial customers.  ","In addition to the reliability concerns address in the Distribution System Plan, EEDO continues to invest and implement ways to improve the customer experience:"]
[]
["Biennial Customer Satisfaction Survey - Residential and Small Business customers","Each  response/score is an important indicator/influencer of to determine priorities of investment and staff education.  ","Outage map:"]
[]
[null,"EEDO's Overall Customer Satisfaction Scores has shown continuous improvement:","Using SmartMap technology, EEDO launched an outage map that customers can access online to see planned and unplanned outages.  Where possible, EEDO will update the map with restoration time and relevant updates.  This tool provides customers with a consistent location to look for updates and to help determine the scale of outages."]
[]
[null,"2016-2017 - 72% of customers are overall satisfied with EEDO's performance and services;","Improved digital experience: EEDO has converted several intake forms from paper to digital available on our website (new service connections/move forms, account applications etc...)"]
[null,"2018-2019 - 73%"]
[null,"2020-2021 - 74%","Customer Connect: While EEDO's legacy customer portal is expected to be replaced in 2022 to allow for an improved digital experience, the current portal 'Customer Connect' allows customers to access historical data billing information to help address conservation and efficiency options.  While Customer Connect has been a helpful tool, an upgrade will allow for easier access and reduce the number of calls and emails from customers as they get setup."]
[]
[null,"While the results remain positive and demonstrate moderate continuous improvement, areas of customer concern include: reliability, increased communication, customer interaction.","UtiliSmart Energy Manager Tool: In advance of the Green Button implementation, EEDO offers the UtiliSmart Energy Manager tool to C&I customers to track, validate and export consumption and demand data in detail.  "]
[null," "]
[null,null,"Green Button: EEDO is on track to meet the Ministry of Energy's November 2023 timing for implementation of the Green Button standard to allow customers improved access to account data."]
[]
[null,null,"Web re-platform: EEDO is undertaking an overhaul of its current website to transfer to an updated platform"]
["Customer Engagement - Surveys","Since 2015, EEDO has engaged RedHead Media to conduct its bi-annual survey to assess public awareness of the dangers/risks associated with electricity. The survey compiles data to measure the level of awareness of key electrical safety precautions among the public within the electricity distributor’s service territory. Results are based on a telephone survey (Random Digit Dialing) among 400 Members of the General Public,18 years of age or older, within the LDC’s geographic service territory.","EEDO follows strict safety measurements making safety to our customers and community its number one priority.  Responding to emergency services is also a critical part of its role with customers. EEDO responds immediately to customer concerns of downed power lines, open utility transformers, vehicle accidents involving power equipment and unplanned outages. EEDO educates customers on homeowner responsibilities and safety around utility infrastructure using various communication channels including billing inserts, social media, digital media, local newspapers, radio, events and school presentations. In addition, EEDO participates in public awareness days, such as Emergency Preparedness Week, Fire Prevention Week and Dig Safe Month to increase customer awareness on the importance of safety practices."]
[]
["Biennial Public Awareness of Safety Survey"," The 2020 survey results show many respondents have good knowledge or have received some information pertaining to the 6 core measurement questions. EEDO's Public Safety Awareness Index Score is 83%. "]
["Customer Engagement - Surveys","Included questions concerning satisfaction, The specific objectives are to:","Based on the survey, the top “high priority” statements for investment prioritization are:"]
[null,"• Identify overarching and most sensitive areas of how we perform that matters most"]
["In anticipation of this Cost of Service rate application, EEDO conducted an additional customer survey inviting Residential, Small Business and Industrial & Commercial customers to provide feedback to help identify and align priorities to be used in the distribution system plan.  ","• Gather feedback on existing or proposed broad areas of performance","1. Timely notices for maintenance (communication)"]
[null,"• Early analysis of rate sensitivity","2. Renewing aging infrastructure"]
[null,"• What to do with the information: Data will inform your decisions on initial prioritization of projects and consideration of performance measures (weighting and categories)","3. Reducing outages"]
[null,null,"4. Utilizing smart devices"]
[null,"A copy of this report has been included in Exhibit 2"]
[null,null,"EEDO customers are in agreement that to avoid risk they support EPCOR investing in these services for longer-term benefits"]
[null,null,"and efficiencies. At minimum, they want to maintain status quo, though more agree with a slight increase in rates if it means improving reliability.  "]
[]
[null,null,"EEDO has used this feedback to help shape its DSP and 5-year capital investment plan."]
["Customer Service - In-Office open to the public","a) Front Counter Engagement","Consumer concerns and issues are dealt with immediately by knowledgeable Customer Service Representatives (CSR) over the phone and in-person."]
[null,"b) Technical Engagement"]
["Before closing to the public due to the COVID-19 pandemic, EEDO's office was open 5 days a week during business hours where customers could telephone, e-mail or visit and speak to a knowledgeable LDC representative on a variety of topics","c) Bill query support - consumption analysis","Queries regarding service lay-out requests, power outage or partial power are discussed with the Operations Staff."]
[null,"d) Account setup and configuration"]
[null,"e) Bill payments","CSR's assist consumers with queries such as understanding the bill and reviewing electricity usage queries. For example, CSR's can print interval data for a specified period and present to customers information showing when their consumption  appears irregular (high/low). This assists customers in understanding TOU periods and rates."]
[null,"f) Customer/developer initiated expansion and construction"]
[null,null,"EEDO management hold weekly team meetings with CSR staff to inform them of changes in the industry and also participate in utility collaborative meetings to further discuss changes and share best practices."]
[null,"Knowledgeable customer service representatives engage with EEDO customers on a daily basis through a number of direct customer service interactions – by telephone, email, mail, and face-to-face. Although EEDO continues to identify opportunities to shift services to on-line services,  EEDO has been open to provide in person accessible customer service."]
[]
[null,"EEDO averages approximately 15,000 customer calls annually.  "]
["Customer Service - In-Office  - Pandemic Response","In its pandemic response, EEDO closed its doors to the public but shifted to accommodate changes in customer interactions (from in person to increased calls).  EEDO has received approximately 1900 additional calls in 2020 and 2021 (13% increase) but has continued to maintain call answered percentages above OEB industry targets.  ","As the office remains closed, EEDO has prioritized call answer performance as a customer service target to ensure that staff remain available to address customer concerns and provide options for bill payments, financial support and payment arrangements.  "]
[]
["On March 17 2020, EEDO closed its office due to the COVID-19 pandemic and public health guidelines. Customers, contractors and suppliers were not allowed to enter the LDC's building.  ","While EEDO continues to receive increased phone calls, customers want to be able to access services on-line and on their own schedule in order to address account changes, bill inquiries and changes in the industry.","Further information regarding improved digital and self-service can be found in the Biennial Customer Satisfaction Survey - Residential and Small Business customers section above"]
[]
[null,"- Online self-serve option for managing your account and usage; and,"]
[null,"- Online self-serve options for requesting services."]
["Customer Support - Financial Assistance Programs","EEDO provides support through the United Way with the province's Low-income Energy Assistance Program (LEAP). These emergency financial assistance programs are designed to help low-income customers who have difficulty making their electricity bill payments.","EEDO continues to promote financial assistance programs that are available to assist low-income customers through social media, the LDC's website, telephone calls and e-mails as well as bill inserts"]
[]
["a) Low-Income Emergency Assistance Program (LEAP)","EEDO actively promotes the Ontario Electricity Support Program (OESP) to customers through bill notifications and email/telephone correspondence.  "]
["b) Ontario Electricity Support Program"]
["(c) Affordability Fund Trust (AFT)","EEDO promoted the Affordability Fund Trust program (2018-2021) assisting approximately 70 customers. Promotion is through social media, bill inserts and EEDO's website."]
["(d) COVID-19 Emergency Assistance Program (CEAP)"]
["(e) COVID-19 Emergency Assistance Program - Small Business (CEAP-SB)","EEDO has promoted the COVID-19 Emergency Assistance Program (CEAP) through social media, EEDO's website as well as mentioning the program to customers when they telephone or e-mail."]
["Conservation - Participation in conservation programs - Business","Customers have provided clear feedback that they need clear, and up to date, information on the ever-changing conservation programs and initiatives available","While EEDO administered Conservation First Framework and the Save on Energy programs, EEDO was active in its local community through promotion and education of business customers to determine their needs, as well as the programs available for them to participate. Including; energy conservation and the value it provides customers. EEDO remained ahead of the CFF targets."]
[]
[null,null,"Support was offered to assist customers, identify projects, complete program applications, and implement energy conservation projects."]
["Customer Collaboration - Customer Demand Work","Customer require new services, service upgrades, increased transformation, service new developments including subdivisions","EEDO will continue to maintain this service, provide digital options for project intake and working with customers to address supply chain issues (i.e. transformers) and low cost installation (through alternate bids)"]
["Customer Collaboration - Engineering Customer Engagement Activities","Engineering staff regularly consult with, listen to and engage customers regarding specific projects such as pole replacements or padmount transformer locations, generation installation and new connections.","Some specific examples of customer preference affecting project outcomes:"]
[null,null,"1. MicroFit Contract management and net metering setup"]
[null,"EEDO also attends the Town of Collingwood development meetings to ensure we are updated on future expansion and growth.","2. A customer has engaged EPCOR regarding a hydro pole that requires relocation from legacy installation on private property."]
[null,null,"to accommodate the construction of a deck by customer"]
[null,null,"3. A customer has approached EPCOR regarding the relocation one of our an anchor that is located on private property. "]
["Customer Collaboration - Commercial & Industrial consumer interaction - DER","Large customers are looking to implement emerging DER technologies in order to reduce peak demand and save energy.  EEDO works with these customers to help efficiently complete projects and navigate the emerging regulatory landscape and technical requirements.  ","As the regulatory framework evolves through the integration of distributed energy resources, EEDO continues to work with customers on new and emerging technology projects and build internal processes in order to improve project timing.  "]
[]
[null,null,"As an embedded distributor, EEDO acts as a liaison between the customer and Hydro One to help navigate requirements and configuration.  "]
[]
[null,null,"EEDO has supported the implementation of two large battery energy storage system (BESS) projects in its distribution area that are creating the ability to curtail approximately 7.5MW of demand during peak hours.  "]
["Collaboration - Regional Planning Engagements/Hydro One","EEDO regularly participates in:","These meetings provide opportunity to bring forward customer feedback and LDC concerns regarding growth and expansion to ensure any upstream requirements are communicated."]
[null,"a) IESO regional planning meetings"]
[null,"b) Hydro One planning meetings"]

{"sheet":"App.2-B_Acctg Instructions","index":9,"n_rows":56,"n_cols":8,"rows_kept":56,"cut":false,"hidden":true,"merged":[[21,0,21,8],[22,0,22,8],[28,0,30,10],[32,0,32,9],[38,0,38,10],[39,0,39,11],[0,0,0,10],[1,0,1,10],[5,0,5,10],[8,4,8,5],[20,0,20,9],[11,0,18,0],[59,0,59,10],[59,11,59,18],[60,0,60,10],[60,11,60,18],[61,11,61,18],[62,0,62,10],[62,11,62,18],[44,1,44,12],[45,1,45,12],[48,1,48,11],[49,0,50,12],[55,0,55,12],[58,0,58,10],[58,11,58,18],[66,0,66,10],[66,11,66,18],[67,0,67,10],[67,11,67,18],[68,0,68,10],[68,11,68,18],[63,0,63,10],[63,11,63,18],[64,0,64,10],[64,11,64,18],[65,0,65,10],[65,11,65,18],[72,0,72,10],[72,11,72,18],[73,0,73,10],[73,11,73,18],[74,0,74,10],[74,11,74,18],[69,0,69,10],[69,11,69,18],[70,0,70,10],[70,11,70,18],[71,0,71,10],[71,11,71,18],[78,11,78,18],[79,0,79,10],[79,11,79,18],[80,0,80,10],[80,11,80,18],[81,0,81,10],[81,11,81,18],[75,0,75,10],[75,11,75,18],[76,0,76,10],[76,11,76,18],[77,0,77,10],[77,11,77,18],[85,0,85,10],[85,11,85,18],[86,0,86,10],[86,11,86,18],[87,0,87,10],[87,11,87,18],[82,0,82,10],[82,11,82,18],[83,0,83,10],[83,11,83,18],[84,0,84,10],[84,11,84,18],[91,0,91,10],[91,11,91,18],[92,0,92,10],[92,11,92,18],[93,0,93,10],[93,11,93,18],[88,0,88,10],[88,11,88,18],[89,0,89,10],[89,11,89,18],[90,0,90,10],[90,11,90,18],[97,0,97,10],[97,11,97,18],[98,0,98,10],[98,11,98,18],[99,0,99,10],[99,11,99,18],[94,0,94,10],[94,11,94,18],[95,0,95,10],[95,11,95,18],[96,0,96,10],[96,11,96,18],[103,0,103,10],[103,11,103,18],[104,0,104,10],[104,11,104,18],[105,0,105,10],[105,11,105,18],[100,0,100,10],[100,11,100,18],[101,0,101,10],[101,11,101,18],[102,0,102,10],[102,11,102,18],[109,0,109,10],[109,11,109,18],[110,0,110,10],[110,11,110,18],[111,0,111,10],[111,11,111,18],[106,0,106,10],[106,11,106,18],[107,0,107,10],[107,11,107,18],[108,0,108,10],[108,11,108,18]]}
["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.  "]

{"sheet":"App.2-BA_Fixed Asset Cont","index":10,"n_rows":1150,"n_cols":13,"rows_kept":1150,"cut":false,"hidden":false,"merged":[[717,3,717,6],[766,2,766,8],[767,2,767,8],[779,1,780,12],[782,1,783,12],[691,1,692,12],[694,1,695,12],[697,1,697,12],[701,1,701,12],[703,1,705,12],[879,1,881,12],[855,2,855,8],[867,1,868,12],[870,1,871,12],[873,1,873,12],[877,1,877,12],[785,1,785,12],[789,1,789,12],[791,1,793,12],[805,3,805,6],[854,2,854,8],[629,3,629,6],[678,2,678,8],[679,2,679,8],[590,2,590,8],[591,2,591,8],[603,1,604,12],[606,1,607,12],[609,1,609,12],[613,1,613,12],[526,1,526,12],[528,1,530,12],[542,3,542,6],[441,1,443,12],[455,3,455,6],[503,2,503,8],[504,2,504,8],[516,1,517,12],[615,1,617,12],[87,1,89,12],[78,1,79,12],[81,1,81,12],[8,0,8,12],[9,0,9,12],[14,3,14,6],[62,2,62,8],[63,2,63,8],[75,1,76,12],[85,1,85,12],[101,3,101,6],[149,2,149,8],[150,2,150,8],[162,1,163,12],[165,1,166,12],[417,2,417,8],[429,1,430,12],[432,1,433,12],[435,1,435,12],[168,1,168,12],[172,1,172,12],[174,1,176,12],[368,3,368,6],[416,2,416,8],[277,3,277,6],[325,2,325,8],[326,2,326,8],[338,1,339,12],[341,1,342,12],[344,1,344,12],[348,1,348,12],[350,1,352,12],[1049,1,1049,12],[1143,1,1145,12],[1055,1,1057,12],[1069,3,1069,6],[1118,2,1118,8],[1119,2,1119,8],[1131,1,1132,12],[1053,1,1053,12],[1134,1,1135,12],[1137,1,1137,12],[1141,1,1141,12],[255,1,255,12],[259,1,259,12],[261,1,263,12],[188,3,188,6],[236,2,236,8],[237,2,237,8],[249,1,250,12],[252,1,253,12],[1046,1,1047,12],[893,3,893,6],[942,2,942,8],[943,2,943,8],[955,1,956,12],[958,1,959,12],[961,1,961,12],[965,1,965,12],[967,1,969,12],[981,3,981,6],[1030,2,1030,8],[1031,2,1031,8],[1043,1,1044,12],[439,1,439,12],[519,1,520,12],[522,1,522,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",2]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,null,"Page:",9]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:","2022-07-11"]
[]
["Appendix 2-BA"]
["Fixed Asset Continuity Schedule 1 "]
[]
[null,null,null,null,"Accounting Standard","CGAAP"]
[null,null,null,null,"Year ",2013]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",0,0,0,{"$f":"D17+E17+F17","v":0},null,0,0,0,{"$f":"I17+J17+K17","v":0},{"$f":"G17+L17","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",515602.98,37001.15,0,{"$f":"D18+E18+F18","v":552604.13},null,-415162.98,-92780.54,0,{"$f":"I18+J18+K18","v":-507943.51999999996},{"$f":"G18+L18","v":44660.610000000044}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,{"$f":"I19+J19+K19","v":0},0]
["N/A",1805,"Land",456548.3,0,0,456548.3,null,0,0,0,{"$f":"I20+J20+K20","v":0},456548.3]
[47,1808,"Buildings",446277.24,0,0,446277.24,null,-40559.240000000005,-9269.42,0,{"$f":"I21+J21+K21","v":-49828.66},396448.57999999996]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",5329945.1399999997,0,0,5329945.1399999997,null,-1900761.14,-134224.82999999999,0,-2034985.97,3294959.17]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",8258211.1853951402,383453.43,-84742.63,8556921.9853951391,null,-84172.65,-163380.71,73851.44,-173701.91999999998,8383220.0653951392]
[47,1835,"Overhead Conductors & Devices",4904588.364604854,128928.26999999999,-27160.51,5006356.1246048538,null,-6872095.9000000004,-106859.54,24444.45,-6954510.9900000002,-1948154.8653951464]
[47,1840,"Underground Conduit",1910293.38,27076.22,-3155.1,1934214.4999999998,null,0,-21012.62,2872.3,-18140.32,1916074.1799999997]
[47,1845,"Underground Conductors & Devices",6644903.9000000004,162141.88,-4864.5600000000004,6802181.2200000007,null,-4833953.2799999993,-115565.43,4428.53,-4945090.1799999988,1857091.0400000019]
[47,1850,"Line Transformers",5691652.6500000004,75058.98,-9404.7800000000007,5757306.8500000006,null,-2993927.25,-111947.36,8934.86,-3096939.75,2660367.1000000006]
[47,1855,"Services (Overhead & Underground)",1093865.28,132608,0,1226473.28,null,-227719.27999999997,-31168.32,0,-258887.59999999998,967585.68]
[47,1860,"Meters",491704.58999999997,18782.93,0,510487.51999999996,null,-86723.24,-33385.629999999997,0,-120108.87,390378.64999999997]
[47,1860,"Meters (Smart Meters)",2606507.23,172773.54,-388107.08,2391173.69,null,-644029.73,-150956.32999999999,92299.97,-702686.09,1688487.6]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",47865,0,0,47865,null,-44675,-26.95,0,-44701.95,3163.0500000000029]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",208008.86,18040.21,0,226049.06999999998,null,-142556.85999999999,-12663.46,0,-155220.31999999998,70828.75]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",18014.09,4951.1899999999996,0,22965.279999999999,null,-12009.09,-6830.2,0,-18839.29,4125.989999999998]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",1874847.34,164943.44,-97998.23,1941792.55,null,-1006148.84,-195949.5,97998.23,-1104100.1099999999,837692.44000000018]
[8,1935,"Stores Equipment",12000,5482.15,0,17482.150000000001,null,-3600,-1473.64,0,-5073.6400000000003,12408.510000000002]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",51800,0,0,51800,null,-51800,0,0,-51800,0]
[8,1950,"Power Operated Equipment",37260,0,0,37260,null,-33534,-3726,0,-37260,0]
[8,1955,"Communications Equipment",71751.41,7279.49,0,79030.900000000009,null,-63271.41,-3829.98,0,-67101.39,11929.510000000009]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",239173.56,0,0,239173.56,null,-217357.56,-3534.31,0,-220891.87,18281.690000000002]
[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]
[47,1980,"System Supervisor Equipment",672850.48,13410.95,0,686261.42999999993,null,-391830.48000000004,-35717.42,0,-427547.9,258713.52999999991]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",0,138107.41,0,138107.41,null,0,0,0,0,138107.41]
[47,1995,"Contributions & Grants",-10571213.85,-323111.27,0,-10894325.119999999,null,4307640.13,188565.18000000002,0,4496205.3099999996,-6398119.8099999996]
[47,2055,"Construction Work in Process",26532.720000000001,28549.89,0,55082.61,null,0,0,0,{"$f":"I56+J56+K56","v":0},55082.61]
[47,2440,"Deferred Revenue5",0,0,0,0,null,0,0,0,{"$f":"I57+J57+K57","v":0},0]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D17:D58)","v":31038989.849999994},{"$f":"SUM(E17:E58)","v":1195477.8599999994},{"$f":"SUM(F17:F58)","v":-615432.89},{"$f":"SUM(G17:G58)","v":31619034.819999993},null,{"$f":"SUM(I17:I58)","v":-15758247.799999997},{"$f":"SUM(J17:J58)","v":-1045737.0099999997},{"$f":"SUM(K17:K58)","v":304829.77999999997},{"$f":"SUM(L17:L58)","v":-16499155.030000001},{"$f":"SUM(M17:M58)","v":15119879.790000003}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D60+E60+F60","v":0},null,null,null,null,{"$f":"I60+J60+K60","v":0},{"$f":"G60+L60","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D61+E61+F61","v":0},null,null,null,null,{"$f":"I61+J61+K61","v":0},{"$f":"G61+L61","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D59:D61)","v":31038989.849999994},{"$f":"SUM(E59:E61)","v":1195477.8599999994},{"$f":"SUM(F59:F61)","v":-615432.89},{"$f":"SUM(G59:G61)","v":31619034.819999993},null,{"$f":"SUM(I59:I61)","v":-15758247.799999997},{"$f":"SUM(J59:J61)","v":-1045737.0099999997},{"$f":"SUM(K59:K61)","v":304829.77999999997},{"$f":"SUM(L59:L61)","v":-16499155.030000001},{"$f":"SUM(M59:M61)","v":15119879.790000003}]
[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,{"$f":"J62+J63","v":-1045737.0099999997}]
[null,null,null,31038989.849999994,1195477.8599999994,-615432.89,31619034.819999993,0,-15758247.799999997,-1045737.0099999997,304829.77999999997,-16499155.030000001,15119879.790000003]
[null,null,null,{"$f":"D65-D62","v":0},{"$f":"E65-E62","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J42","v":-195949.5}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J55","v":188565.18000000002}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J64-K69-K70-K71","v":-1038352.6899999997}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","CGAAP"]
[null,null,null,null,"Year ",2014]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",0,0,0,{"$f":"D104+E104+F104","v":0},null,0,0,0,{"$f":"I104+J104+K104","v":0},{"$f":"G104+L104","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",552604.13,51314.400000000001,0,{"$f":"D105+E105+F105","v":603918.53},null,-507943.51999999996,-21990.09,0,{"$f":"I105+J105+K105","v":-529933.61},73984.920000000042]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,{"$f":"I106+J106+K106","v":0},0]
["N/A",1805,"Land",456548.3,0,0,456548.3,null,0,0,0,{"$f":"I107+J107+K107","v":0},456548.3]
[47,1808,"Buildings",446277.24,0,0,446277.24,null,-43608.595775891496,-9269.42,0,{"$f":"I108+J108+K108","v":-52878.015775891494},393399.2242241085]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",5329945.1399999997,106412.35,0,5436357.4899999993,null,-2038609.3417339101,-135554.94,0,-2174164.2817339101,3262193.2082660892]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",8556921.9853951391,802437.45,-61762.62,9297596.8153951392,null,-4413425.3596503697,-175329.12,44564.800000000003,-4544189.67965037,4753407.1357447691]
[47,1835,"Overhead Conductors & Devices",5006356.1246048538,64947.83,-17168.57,5054135.3846048536,null,-2714787.55227391,-108441.52,16023.99,-2807205.0822739098,2246930.3023309438]
[47,1840,"Underground Conduit",1934214.4999999998,25204.92,-4325.4399999999996,1955093.9799999997,null,-1182407.52844294,-21503.13,3970.02,-1199940.6384429398,755153.3415570599]
[47,1845,"Underground Conductors & Devices",6802181.2200000007,102246.08,-7658.74,6896768.5600000005,null,-3780822.9693700904,-118698.79,7143.76,-3892377.9993700907,3004390.5606299099]
[47,1850,"Line Transformers",5757306.8500000006,89941.43,-15013.64,5832234.6400000006,null,-3096939.75,-113759.84,11790.72,-3198908.8699999996,2633325.7700000009]
[47,1855,"Services (Overhead & Underground)",1226473.28,148688.37,-19600,1355561.65,null,-258887.59999999998,-34684.53,19600,-273972.13,1081589.52]
[47,1860,"Meters",510487.51999999996,22505.88,0,532993.39999999991,null,-120108.87,-34761.93,0,-154870.79999999999,378122.59999999992]
[47,1860,"Meters (Smart Meters)",2391173.69,213185.58,-244826,2359533.27,null,-702686.09,-147818.48000000001,67831,-782673.57,1576859.7000000002]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",47865,0,0,47865,null,-47298.642490198996,-26.95,0,-47325.592490198993,539.40750980100711]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",226049.06999999998,9437.31,0,235486.37999999998,null,-155220.31999999998,-14037.36,0,-169257.68,66228.699999999983]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",22965.279999999999,3654.19,0,26619.469999999998,null,-18839.29,-2259.44,0,-21098.73,5520.739999999998]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",1941792.55,262917.88,-148899.6,2055810.83,null,-1104100.1099999999,-219593.59,148899.6,-1174794.0999999999,881016.73000000021]
[8,1935,"Stores Equipment",17482.150000000001,6773.5,0,24255.65,null,-5073.6400000000003,-2086.4299999999998,0,-7160.07,17095.580000000002]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",51800,27237.81,-51800,27237.809999999998,null,-51800,-1361.9,51800,-1361.9000000000015,25875.909999999996]
[8,1950,"Power Operated Equipment",37260,4866.8,0,42126.8,null,-37260,-243.34,0,-37503.339999999997,4623.4600000000064]
[8,1955,"Communications Equipment",79030.900000000009,20866,0,99896.900000000009,null,-67101.39,-4997.2700000000004,0,-72098.66,27798.240000000005]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",239173.56,0,0,239173.56,null,-220891.87,-3534.32,0,-224426.19,14747.369999999995]
[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]
[47,1980,"System Supervisor Equipment",686261.42999999993,13696.15,0,699957.58,null,-427547.9,-36620.99,0,-464168.89,235788.68999999994]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",138107.41,12006.58,-10025.41,140088.57999999999,null,0,0,0,0,140088.57999999999]
[47,1995,"Contributions & Grants",-10894325.120000001,-351231.01999999996,26825.260000000002,-11218730.880000001,null,4496205.3099999996,196711.42,-26825.260000000002,4666091.47,-6552639.4100000011]
[47,2055,"Construction Work in Process",55082.61,164121.98000000001,0,219204.59000000003,null,0,0,0,{"$f":"I143+J143-K143","v":0},219204.59000000003]
[47,2440,"Deferred Revenue5",0,0,0,0,null,0,0,0,{"$f":"I144+J144-K144","v":0},0]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,{"$f":"I145+J145-K145","v":0},0]
[null,null,"Sub-Total",{"$f":"SUM(D104:D145)","v":31619034.819999989},{"$f":"SUM(E104:E145)","v":1801231.47},{"$f":"SUM(F104:F145)","v":-554254.76},{"$f":"SUM(G104:G145)","v":32866011.529999983},null,{"$f":"SUM(I104:I145)","v":-16499155.029737316},{"$f":"SUM(J104:J145)","v":-1009861.9599999998},{"$f":"SUM(K104:K145)","v":344798.63},{"$f":"SUM(L104:L145)","v":-17164218.359737314},{"$f":"SUM(M104:M145)","v":15701793.170262679}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D147+E147+F147","v":0},null,null,null,null,{"$f":"I147+J147+K147","v":0},{"$f":"G147+L147","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D148+E148+F148","v":0},null,null,null,null,{"$f":"I148+J148+K148","v":0},{"$f":"G148+L148","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D146:D148)","v":31619034.819999989},{"$f":"SUM(E146:E148)","v":1801231.47},{"$f":"SUM(F146:F148)","v":-554254.76},{"$f":"SUM(G146:G148)","v":32866011.529999983},null,{"$f":"SUM(I146:I148)","v":-16499155.029737316},{"$f":"SUM(J146:J148)","v":-1009861.9599999998},{"$f":"SUM(K146:K148)","v":344798.63},{"$f":"SUM(L146:L148)","v":-17164218.359737314},{"$f":"SUM(M146:M148)","v":15701793.170262679}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J149+J150","v":-1009861.9599999998}]
[null,null,null,31619034.819999989,1801231.47,-554254.76,32866011.529999983,0,-16499155.029737316,-1009861.9599999998,344798.63,-17164218.359737314,15701793.170262679]
[null,null,null,{"$f":"D152-D149","v":0},{"$f":"E152-E149","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J129","v":-219593.59}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J142","v":196711.42}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J151-K156-K157-K158","v":-986979.78999999992}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2014]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",0,0,0,{"$f":"D191+E191+F191","v":0},null,0,0,0,{"$f":"I191+J191+K191","v":0},{"$f":"G191+L191","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",44660.61,51314.400000000001,0,{"$f":"D192+E192+F192","v":95975.010000000009},null,0,-21990.09,0,{"$f":"I192+J192+K192","v":-21990.09},73984.920000000013]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,{"$f":"I193+J193+K193","v":0},0]
["N/A",1805,"Land",456548.3,0,0,456548.3,null,0,0,0,{"$f":"I194+J194+K194","v":0},456548.3]
[47,1808,"Buildings",402668.64,0,0,402668.64,null,0,-9269.42,0,{"$f":"I195+J195+K195","v":-9269.42},393399.22000000003]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",3291335.8,106412.35,0,3397748.15,null,0,-135554.94,0,-135554.94,3262193.21]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",2056353.3399999999,802437.45,-17197.82,2841592.97,null,0,-116754.76,0,-116754.76,2724838.2100000004]
[47,1835,"Overhead Conductors & Devices",1175960.1100000003,64947.83,-1144.58,1239763.3600000003,null,0,-77047.839999999997,0,-77047.839999999997,1162715.5200000003]
[47,1840,"Underground Conduit",407453.98,25204.92,-355.41999999999962,432303.48,null,0,-21503.13,0,-21503.13,410800.35]
[47,1845,"Underground Conductors & Devices",1615860.4599999995,102246.08,-514.97999999999956,1717591.5599999996,null,0,-62197.219999999994,0,-62197.219999999994,1655394.3399999996]
[47,1850,"Line Transformers",1827640.1599999997,89941.43,-3222.92,1914358.6699999997,null,0,-87316.37,0,-87316.37,1827042.2999999998]
[47,1855,"Services (Overhead & Underground)",354795.34000000008,148688.37,0,503483.71000000008,null,0,-15042.5,0,-15042.5,488441.21000000008]
[47,1860,"Meters",390378.65,22505.88,0,412884.53,null,0,-34761.93,0,-34761.93,378122.60000000003]
[47,1860,"Meters (Smart Meters)",1688487.6,213185.58,-166722,1734951.1800000002,null,0,-147818.48000000001,-10273,-158091.48000000001,1576859.7000000002]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",566.36000000000058,0,0,566.36000000000058,null,0,-26.95,0,-26.95,539.41000000000054]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",70828.75,9437.31,0,80266.06,null,0,-14037.36,0,-14037.36,66228.7]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",4125.99,3654.19,0,7780.18,null,0,-2259.44,0,-2259.44,5520.74]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",837692.44,262917.88,0,1100610.3199999998,null,0,-219593.59,0,-219593.59,881016.72999999986]
[8,1935,"Stores Equipment",12408.51,6773.5,0,19182.010000000002,null,0,-2086.4299999999998,0,-2086.4299999999998,17095.580000000002]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",0,27237.81,0,27237.81,null,0,-1361.9,0,-1361.9,25875.91]
[8,1950,"Power Operated Equipment",0,4866.8,0,4866.8,null,0,-243.34,0,-243.34,4623.46]
[8,1955,"Communications Equipment",11929.51,20866,0,32795.51,null,0,-4997.2700000000004,0,-4997.2700000000004,27798.240000000002]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",18281.689999999999,0,0,18281.689999999999,null,0,-3534.32,0,-3534.32,14747.369999999999]
[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]
[47,1980,"System Supervisor Equipment",258713.53,13696.15,0,272409.68,null,0,-36620.99,0,-36620.99,235788.69]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",138107.41,12006.58,-10025.41,140088.57999999999,null,0,0,0,0,140088.57999999999]
[47,1995,"Contributions & Grants",0,0,0,0,null,0,0,0,0,0]
[47,2055,"Construction Work in Process",55082.61,164121.98000000001,0,219204.59000000003,null,0,0,0,{"$f":"I230+J230-K230","v":0},219204.59000000003]
[47,2440,"Deferred Revenue5",0,-351231.01999999996,0,-351231.01999999996,null,0,4156.3100000000004,0,{"$f":"I231+J231-K231","v":4156.3100000000004},-347074.70999999996]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,{"$f":"I232+J232-K232","v":0},0]
[null,null,"Sub-Total",{"$f":"SUM(D191:D232)","v":15119879.789999995},{"$f":"SUM(E191:E232)","v":1801231.4700000002},{"$f":"SUM(F191:F232)","v":-199183.13},{"$f":"SUM(G191:G232)","v":16721928.129999999},null,{"$f":"SUM(I191:I232)","v":0},{"$f":"SUM(J191:J232)","v":-1009861.9599999998},{"$f":"SUM(K191:K232)","v":-10273},{"$f":"SUM(L191:L232)","v":-1020134.9599999998},{"$f":"SUM(M191:M232)","v":15701793.170000002}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D234+E234+F234","v":0},null,null,null,null,{"$f":"I234+J234+K234","v":0},{"$f":"G234+L234","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D235+E235+F235","v":0},null,null,null,null,{"$f":"I235+J235+K235","v":0},{"$f":"G235+L235","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D233:D235)","v":15119879.789999995},{"$f":"SUM(E233:E235)","v":1801231.4700000002},{"$f":"SUM(F233:F235)","v":-199183.13},{"$f":"SUM(G233:G235)","v":16721928.129999999},null,{"$f":"SUM(I233:I235)","v":0},{"$f":"SUM(J233:J235)","v":-1009861.9599999998},{"$f":"SUM(K233:K235)","v":-10273},{"$f":"SUM(L233:L235)","v":-1020134.9599999998},{"$f":"SUM(M233:M235)","v":15701793.170000002}]
[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,{"$f":"J236+J237","v":-1009861.9599999998}]
[null,null,null,31619034.819999989,1801231.47,-554254.76,32866011.529999983,0,-16499155.029737316,-1009861.9599999998,344798.63,-17164218.359737314,15701793.170262679]
[null,null,null,{"$f":"D239-D236","v":16499155.029999994},{"$f":"E239-E236","v":0},-355071.63,16144083.399999984,0,-16499155.029737316,0,355071.63,-16144083.399737315,2.6267766952514648E-4]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J216","v":-219593.59}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J231","v":4156.3100000000004}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J238-K243-K244-K245","v":-794424.67999999993}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","CGAAP"]
[null,null,null,null,"Year ",2015]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",0,0,0,{"$f":"D280+E280+F280","v":0},null,0,0,0,{"$f":"I280+J280+K280","v":0},{"$f":"G280+L280","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",603918.53,12521.16,0,{"$f":"D281+E281+F281","v":616439.69000000006},null,-529933.61,-19229.63,0,{"$f":"I281+J281+K281","v":-549163.24},{"$f":"G281+L281","v":67276.45000000007}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,0,0]
["N/A",1805,"Land",456548.3,0,0,456548.3,null,0,0,0,0,456548.3]
[47,1808,"Buildings",446277.24,0,0,446277.24,null,-52878.015775891494,-9269.41,0,-62147.42577589149,384129.81422410847]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",5436357.4900000002,0,0,5436357.4900000002,null,-2174164.2817339101,-136871.82999999999,0,-2311036.1117339102,3125321.3782660901]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",9297596.8200000003,1143881.8400000001,-32314.639999999999,10409164.02,null,-4544189.67965037,-161672.82744444444,3492.95,-4702369.5570948143,5706794.4629051853]
[47,1835,"Overhead Conductors & Devices",5054135.38,121217.64,-1380.32,5173972.6999999993,null,-2807205.0822739098,-82373.449888888892,1188.72,-2888389.8121627984,2285582.8878372009]
[47,1840,"Underground Conduit",1955093.9799999997,19840.16,-245.7,1974688.4399999997,null,-1199940.6384429398,-23587.564425,30.9,-1223497.3028679399,751191.13713205978]
[47,1845,"Underground Conductors & Devices",6896768.5600000005,93789.3,-333.26,6990224.6000000006,null,-3892377.9993700907,-111254.2977,178.64,-4003453.6570700905,2986770.94292991]
[47,1850,"Line Transformers",5832234.6400000006,29830.5,-10560.37,5851504.7700000005,null,-3198908.8699999996,-81683.296249999999,1044.22,-3279547.9462499996,2571956.8237500009]
[47,1855,"Services (Overhead & Underground)",1355561.65,130906.12,0,1486467.77,null,-273972.13,-60592.702499999992,0,-334564.83250000002,1151902.9375]
[47,1860,"Meters",532993.39999999991,1383.58,0,534376.97999999986,null,-154870.79999999999,-35516.5,0,-190387.3,343989.67999999988]
[47,1860,"Meters (Smart Meters)",2359533.27,263272.93,-180819,2441987.2000000002,null,-782673.57,-144285.57,19030.32,-907928.82,1534058.3800000004]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",47865,2300,0,50165,null,-47325.592490198993,-65.28,0,-47390.872490198992,2774.1275098010083]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",235486.37999999998,2281.64,0,237768.02,null,-169257.68,-14533.08,0,-183790.75999999998,53977.260000000009]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",26619.469999999998,53753.89,0,80373.36,null,-21098.73,-11552.38,0,-32651.11,47722.25]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",2055810.83,39114.51,0,2094925.34,null,-1174794.0999999999,-231921.5,0,-1406715.5999999999,688209.74000000022]
[8,1935,"Stores Equipment",24255.65,7817.65,0,32073.300000000003,null,-7160.07,-2788.57,0,-9948.64,22124.660000000003]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",27237.809999999998,3182.3,0,30420.109999999997,null,-1361.9000000000015,-2882.9,0,-4244.8000000000011,26175.309999999998]
[8,1950,"Power Operated Equipment",42126.8,7525,0,49651.8,null,-37503.339999999997,-862.93,0,-38366.269999999997,11285.530000000006]
[8,1955,"Communications Equipment",99896.900000000009,4889.7,0,104786.6,null,-72098.66,-4685.3500000000004,0,-76784.010000000009,28002.589999999997]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",239173.56,0,0,239173.56,null,-224426.19,-3534.31,0,-227960.5,11213.059999999998]
[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]
[47,1980,"System Supervisor Equipment",699957.58,35067.660000000003,0,735025.24,null,-464168.89,-36501.65,0,-500670.54000000004,234354.69999999995]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",140088.58000000002,67668,-12380.08,195376.50000000003,null,0,0,0,0,195376.50000000003]
[47,1995,"Contributions & Grants",-11218730.880000001,-745572.83000000007,0,-11964303.710000001,null,4666091.4700000007,209305.67820833335,0,4875397.1482083341,-7088906.5617916668]
[47,2055,"Construction Work in Process",219204.59000000003,415273.61,0,634478.19999999995,null,0,0,0,0,634478.19999999995]
[47,2440,"Deferred Revenue5",0,0,0,0,null,0,0,0,0,0]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D280:D321)","v":32866011.529999997},{"$f":"SUM(E280:E321)","v":1709944.3599999994},{"$f":"SUM(F280:F321)","v":-238033.37},{"$f":"SUM(G280:G321)","v":34337922.520000018},null,{"$f":"SUM(I280:I321)","v":-17164218.359737314},{"$f":"SUM(J280:J321)","v":-966359.35},{"$f":"SUM(K280:K321)","v":24965.75},{"$f":"SUM(L280:L321)","v":-18105611.959737312},{"$f":"SUM(M280:M321)","v":16232310.560262695}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D323+E323+F323","v":0},null,null,null,null,{"$f":"I323+J323+K323","v":0},{"$f":"G323+L323","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D324+E324+F324","v":0},null,null,null,null,{"$f":"I324+J324+K324","v":0},{"$f":"G324+L324","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D322:D324)","v":32866011.529999997},{"$f":"SUM(E322:E324)","v":1709944.3599999994},{"$f":"SUM(F322:F324)","v":-238033.37},{"$f":"SUM(G322:G324)","v":34337922.520000018},null,{"$f":"SUM(I322:I324)","v":-17164218.359737314},{"$f":"SUM(J322:J324)","v":-966359.35},{"$f":"SUM(K322:K324)","v":24965.75},{"$f":"SUM(L322:L324)","v":-18105611.959737312},{"$f":"SUM(M322:M324)","v":16232310.560262695}]
[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,{"$f":"J325+J326","v":-966359.35}]
[null,null,null,32866011.529999997,1709944.3599999994,-238033.37,34337922.520000018,0,-17164218.359737314,-966359.35,24965.75,-18105611.959737312,16232310.560262695]
[null,null,null,{"$f":"D328-D325","v":0},{"$f":"E328-E325","v":0},{"$f":"F328-F325","v":0},{"$f":"G328-G325","v":0},{"$f":"H328-H325","v":0},{"$f":"I328-I325","v":0},{"$f":"J328-J325","v":0},{"$f":"K328-K325","v":0},{"$f":"L328-L325","v":0},{"$f":"M328-M325","v":0}]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J305","v":-231921.5}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J320","v":0}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J327-K332-K333-K334","v":-734437.85}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2015]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",0,0,0,{"$f":"D371+E371+F371","v":0},null,0,0,0,{"$f":"I371+J371+K371","v":0},{"$f":"G371+L371","v":0}]
[12,1611,"Computer Software (Formally known as Account 1925)",95975.010000000009,12521.16,0,{"$f":"D372+E372+F372","v":108496.17000000001},null,-21990.09,-19229.63,0,{"$f":"I372+J372+K372","v":-41219.72},{"$f":"G372+L372","v":67276.450000000012}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,0,0]
["N/A",1805,"Land",456548.3,0,0,456548.3,null,0,0,0,0,456548.3]
[47,1808,"Buildings",402668.64,0,0,402668.64,null,-9269.42,-9269.41,0,-18538.830000000002,384129.81]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",3397748.15,0,0,3397748.15,null,-135554.94,-136871.82999999999,0,-272426.77,3125321.38]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",2841592.97,1143881.8357705753,-32314.639999999999,3953160.1657705754,null,-116754.76,-103098.47,3492.95,-216360.27999999997,3736799.8857705756]
[47,1835,"Overhead Conductors & Devices",1239763.3600000003,121217.64422942496,-1380.32,1359600.6842294252,null,-77047.839999999997,-50979.78,1188.72,-126838.9,1232761.7842294252]
[47,1840,"Underground Conduit",432303.48,19840.161205162171,-245.7,451897.94120516215,null,-10345.02,-12287.26,30.9,-22601.379999999997,429296.56120516214]
[47,1845,"Underground Conductors & Devices",1717591.5599999996,93789.298794837843,-333.26,1811047.5987948375,null,-73355.33,-66053.03,178.64,-139229.71999999997,1671817.8787948375]
[47,1850,"Line Transformers",1914358.6699999997,29830.5,-10560.37,1933628.7999999996,null,-87316.37,-79027.960000000006,1044.22,-165300.11000000002,1768328.6899999995]
[47,1855,"Services (Overhead & Underground)",503483.71000000008,130906.12,0,634389.83000000007,null,-15042.5,-17162.560000000001,0,-32205.06,602184.77]
[47,1860,"Meters",412884.53,1383.58,0,414268.11000000004,null,-34761.93,-35516.5,0,-70278.429999999993,343989.68000000005]
[47,1860,"Meters (Smart Meters)",1734951.1800000002,263272.93,-180819,1817405.11,null,-158091.48000000001,-144285.57,19030.32,-283346.73000000004,1534058.3800000001]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",566.36000000000058,2300,0,2866.3600000000006,null,-26.95,-65.28,0,-92.23,2774.1300000000006]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",80266.06,2281.64,0,82547.7,null,-14037.36,-14533.08,0,-28570.440000000002,53977.259999999995]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",7780.18,53753.89,0,61534.07,null,-2259.44,-11552.38,0,-13811.82,47722.25]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",1100610.3199999998,39114.51,0,1139724.8299999998,null,-219593.59,-231921.5,0,-451515.08999999997,688209.73999999987]
[8,1935,"Stores Equipment",19182.010000000002,7817.65,0,26999.660000000003,null,-2086.4299999999998,-2788.57,0,-4875,22124.660000000003]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",27237.81,3182.3,0,30420.11,null,-1361.9,-2882.9,0,-4244.8,26175.31]
[8,1950,"Power Operated Equipment",4866.8,7525,0,12391.8,null,-243.34,-862.93,0,-1106.27,11285.529999999999]
[8,1955,"Communications Equipment",32795.51,4889.7,0,37685.21,null,-4997.2700000000004,-4685.3500000000004,0,-9682.6200000000008,28002.589999999997]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",18281.689999999999,0,0,18281.689999999999,null,-3534.32,-3534.31,0,-7068.63,11213.059999999998]
[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]
[47,1980,"System Supervisor Equipment",272409.68,35067.660000000003,0,307477.33999999997,null,-36620.99,-36501.65,0,-73122.64,234354.69999999995]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",140088.58000000002,67668,-12380.08,195376.50000000003,null,0,0,0,0,195376.50000000003]
[47,1995,"Contributions & Grants",0,0,0,0,null,0,0,0,0,0]
[47,2055,"Construction Work in Process",219204.59000000003,415273.61,0,634478.19999999995,null,0,0,0,0,634478.19999999995]
[47,2440,"Deferred Revenue5",-351231.00999999995,-745572.83000000007,0,-1096803.8400000001,null,4156.3099999999995,16750.600000000002,0,20906.910000000003,-1075896.9300000002]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D371:D412)","v":16721928.139999999},{"$f":"SUM(E371:E412)","v":1709944.3599999999},{"$f":"SUM(F371:F412)","v":-238033.37},{"$f":"SUM(G371:G412)","v":18193839.129999995},null,{"$f":"SUM(I371:I412)","v":-1020134.9599999998},{"$f":"SUM(J371:J412)","v":-966359.35000000009},{"$f":"SUM(K371:K412)","v":24965.75},{"$f":"SUM(L371:L412)","v":-1961528.5599999998},{"$f":"SUM(M371:M412)","v":16232310.57}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D414+E414+F414","v":0},null,null,null,null,{"$f":"I414+J414+K414","v":0},{"$f":"G414+L414","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D415+E415+F415","v":0},null,null,null,null,{"$f":"I415+J415+K415","v":0},{"$f":"G415+L415","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D413:D415)","v":16721928.139999999},{"$f":"SUM(E413:E415)","v":1709944.3599999999},{"$f":"SUM(F413:F415)","v":-238033.37},{"$f":"SUM(G413:G415)","v":18193839.129999995},null,{"$f":"SUM(I413:I415)","v":-1020134.9599999998},{"$f":"SUM(J413:J415)","v":-966359.35000000009},{"$f":"SUM(K413:K415)","v":24965.75},{"$f":"SUM(L413:L415)","v":-1961528.5599999998},{"$f":"SUM(M413:M415)","v":16232310.57}]
[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,{"$f":"J416+J417","v":-966359.35000000009}]
[null,null,null,16721928.139999999,1709944.3599999999,-238033.37,18193839.129999995,0,-1020134.9599999998,-966359.35000000009,24965.75,-1961528.5599999998,16232310.57]
[null,null,null,{"$f":"D419-D416","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J396","v":-231921.5}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J411","v":16750.600000000002}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J418-K423-K424-K425","v":-751188.45000000007}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2016]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",0,553415.42000000004,0,{"$f":"D458+E458+F458","v":553415.42000000004},null,0,0,0,{"$f":"I458+J458+K458","v":0},{"$f":"G458+L458","v":553415.42000000004}]
[12,1611,"Computer Software (Formally known as Account 1925)",108496.17000000001,69340.320000000007,-5035,{"$f":"D459+E459+F459","v":172801.49000000002},null,-41219.72,-26704.59,1007.02,{"$f":"I459+J459+K459","v":-66917.289999999994},{"$f":"G459+L459","v":105884.20000000003}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,0,0]
["N/A",1805,"Land",456548.3,0,-106886.43,349661.87,null,0,0,0,0,349661.87]
[47,1808,"Buildings",402668.64,0,0,402668.64,null,-18538.830000000002,-9294.83,0,-27833.660000000003,374834.98]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",3397748.15,74420.399999999994,0,3472168.55,null,-272426.77,-138169.76,0,-410596.53,3061572.0199999996]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",3953160.16,1575412.94,-31927.31,5496645.79,null,-216360.27999999997,-126542.05,3302.96,-339599.36999999994,5157046.42]
[47,1835,"Overhead Conductors & Devices",1359600.68,225666.51,-6354.67,1578912.52,null,-126838.9,-49794.6,4564.88,-172068.62,1406843.9]
[47,1840,"Underground Conduit",451897.94,261401.87,-491.41,712808.4,null,-22601.379999999997,-15074.28,84.42,-37591.24,675217.16]
[47,1845,"Underground Conductors & Devices",1811047.6,982601.14,-684.52,2792964.22,null,-139229.71999999997,-79539.44,601.26,-218167.89999999997,2574796.3200000003]
[47,1850,"Line Transformers",1933628.8,334544.96000000002,-27843.93,2240329.83,null,-165300.11000000002,-83029.850000000006,2071.81,-246258.15000000002,1994071.6800000002]
[47,1855,"Services (Overhead & Underground)",634389.84,147808.76999999999,-365.86,781832.75,null,-32205.06,-20667.490000000002,36.86,-52835.69,728997.06]
[47,1860,"Meters",414268.11000000004,72328.539999999994,0,486596.65,null,-70278.429999999993,-38063.32,0,-108341.75,378254.9]
[47,1860,"Meters (Smart Meters)",1817405.1,63701.54,-1586.1,1879520.54,null,-283346.73,-155402.85,417.57,-438332.00999999995,1441188.53]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",2866.36,0,0,2866.36,null,-92.23,-103.7,0,-195.93,2670.4300000000003]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",82547.7,0,0,82547.7,null,-28570.440000000002,-14679.4,0,-43249.840000000004,39297.859999999993]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",61534.07,61921.440000000002,-1503.04,121952.47000000002,null,-13811.82,-30306,785.61,-43332.21,78620.260000000009]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",1139724.8299999998,354140,0,1493864.8299999998,null,-451515.08999999997,-224956.66,0,-676471.75,817393.07999999984]
[8,1935,"Stores Equipment",26999.660000000003,6579.15,0,33578.810000000005,null,-4875,-3511.71,0,-8386.7099999999991,25192.100000000006]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",30420.11,3805.08,0,34225.19,null,-4244.8,-3232.26,0,-7477.06,26748.13]
[8,1950,"Power Operated Equipment",12391.8,12605.13,0,24996.93,null,-1106.27,-1951.42,0,-3057.69,21939.24]
[8,1955,"Communications Equipment",37685.21,0,0,37685.21,null,-9682.6200000000008,-3392.38,0,-13075,24610.21]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",18281.689999999999,0,0,18281.689999999999,null,-7068.63,-3544.01,0,-10612.64,7669.0499999999993]
[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]
[47,1980,"System Supervisor Equipment",307477.33999999997,2000,0,309477.33999999997,null,-73122.64,-33931.56,0,-107054.2,202423.13999999996]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",195376.5,42481.83,-33309.699999999997,204548.63,null,0,0,0,0,204548.63]
[47,1995,"Contributions & Grants",0,0,0,0,null,0,0,0,0,0]
[47,2055,"Construction Work in Process",634478.19999999995,-491765.92,0,142712.27999999997,null,0,0,0,0,142712.27999999997]
[47,2440,"Deferred Revenue5",-1096803.8499999999,-1739589.0499999998,0,-2836392.8999999994,null,20906.91,45635.35,0,66542.259999999995,-2769850.6399999997]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,0,0]
[null,null,"Sub-Total",{"$f":"SUM(D458:D499)","v":18193839.109999996},{"$f":"SUM(E458:E499)","v":2612820.0700000012},{"$f":"SUM(F458:F499)","v":-215987.96999999997},{"$f":"SUM(G458:G499)","v":20590671.209999997},null,{"$f":"SUM(I458:I499)","v":-1961528.5599999998},{"$f":"SUM(J458:J499)","v":-1016256.8099999999},{"$f":"SUM(K458:K499)","v":12872.390000000001},{"$f":"SUM(L458:L499)","v":-2964912.98},{"$f":"SUM(M458:M499)","v":17625758.23}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D501+E501+F501","v":0},null,null,null,null,{"$f":"I501+J501+K501","v":0},{"$f":"G501+L501","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D502+E502+F502","v":0},null,null,null,null,{"$f":"I502+J502+K502","v":0},{"$f":"G502+L502","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D500:D502)","v":18193839.109999996},{"$f":"SUM(E500:E502)","v":2612820.0700000012},{"$f":"SUM(F500:F502)","v":-215987.96999999997},{"$f":"SUM(G500:G502)","v":20590671.209999997},null,{"$f":"SUM(I500:I502)","v":-1961528.5599999998},{"$f":"SUM(J500:J502)","v":-1016256.8099999999},{"$f":"SUM(K500:K502)","v":12872.390000000001},{"$f":"SUM(L500:L502)","v":-2964912.98},{"$f":"SUM(M500:M502)","v":17625758.23}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J503+J504","v":-1016256.8099999999}]
[null,null,null,18193839.109999996,2612820.0700000012,-215987.96999999997,20590671.209999997,0,-1961528.5599999998,-1016256.8099999999,12872.390000000001,-2964912.98,17625758.23]
[null,null,null,{"$f":"D506-D503","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J483","v":-224956.66}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J498","v":45635.35}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J505-K510-K511-K512","v":-836935.49999999988}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2017]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",553415.42000000004,0,0,{"$f":"D545+E545+F545","v":553415.42000000004},null,0,-6149.06,0,{"$f":"I545+J545+K545","v":-6149.06},{"$f":"G545+L545","v":547266.36}]
[12,1611,"Computer Software (Formally known as Account 1925)",172801.49,13998.63,-11359.58,{"$f":"D546+E546+F546","v":175440.54},null,-66917.289999999994,-33688.239999999998,11359.58,{"$f":"I546+J546+K546","v":-89245.95},{"$f":"G546+L546","v":86194.590000000011}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,{"$f":"I547+J547+K547","v":0},0]
["N/A",1805,"Land",349661.87,0,0,349661.87,null,0,0,0,{"$f":"I548+J548+K548","v":0},349661.87]
[47,1808,"Buildings",402668.64,0,0,402668.64,null,-27833.66,-9269.41,0,{"$f":"I549+J549+K549","v":-37103.07},365565.57]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",3472168.55,0,0,3472168.55,null,-410596.53,-138732.26999999999,0,-549328.80000000005,2922839.75]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",5496645.79,1812166.43,-958.44,7307853.7799999993,null,-339599.37,-163462.16,444.53999999999996,-502616.99000000005,6805236.7899999991]
[47,1835,"Overhead Conductors & Devices",1578912.52,233934.1,-781.15,1812065.4700000002,null,-172068.62,-54535.360000000001,781.15,-225822.83,1586242.6400000001]
[47,1840,"Underground Conduit",712808.4,49709.7,0,762518.1,null,-37591.24,-18140.64,0,-55731.88,706786.22]
[47,1845,"Underground Conductors & Devices",2792964.22,214574.26,-1037.1099999999999,3006501.3700000006,null,-218167.9,-90394.19,1037.1099999999999,-307524.98,2698976.3900000006]
[47,1850,"Line Transformers",2240329.83,211989.91,-10118.43,2442201.31,null,-246258.15,-87784.03,2173.7000000000003,-331868.48,2110332.83]
[47,1855,"Services (Overhead & Underground)",781832.75,211761.9,-481.21,993113.44000000006,null,-52835.69,-25117.920000000002,66.89,-77886.720000000001,915226.72000000009]
[47,1860,"Meters",486596.65,20694.66,0,507291.31,null,-108341.75,-41074.35,0,-149416.1,357875.20999999996]
[47,1860,"Meters (Smart Meters)",1879520.54,117368.83,-15702.44,1981186.9300000002,null,-438332.01,-160227.16,5788.84,-592770.33000000007,1388416.6]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",2866.36,0,0,2866.36,null,-195.93,-103.62,0,-299.55,2566.81]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",82547.7,2784,0,85331.7,null,-43249.84,-14786.38,0,-58036.219999999994,27295.480000000003]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",121952.47,11037.39,0,132989.85999999999,null,-43332.21,-40648.33,0,-83980.540000000008,49009.319999999978]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",1493864.8299999998,388938.52,-49172.22,1833631.13,null,-676471.75,-227794.98,49172.22,-855094.51,978536.61999999988]
[8,1935,"Stores Equipment",33578.81,26060.74,0,59639.55,null,-8386.7099999999991,-5140.42,0,-13527.13,46112.420000000006]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",34225.19,11397.83,0,45623.020000000004,null,-7477.06,-3992.41,0,-11469.470000000001,34153.550000000003]
[8,1950,"Power Operated Equipment",24996.93,0,0,24996.93,null,-3057.69,-2498.96,0,-5556.65,19440.28]
[8,1955,"Communications Equipment",37685.21,4974.6499999999996,0,42659.86,null,-13075,-3515.86,0,-16590.86,26069]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",18281.689999999999,0,0,18281.689999999999,null,-10612.64,-3534.32,0,-14146.96,4134.7299999999996]
[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]
[47,1980,"System Supervisor Equipment",309477.34000000003,36226.43,0,345703.77,null,-107054.2,-33506.58,0,-140560.78,205142.99000000002]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",204548.63,-55907.079999999987,0,148641.55000000002,null,0,0,0,0,148641.55000000002]
[47,1995,"Contributions & Grants",0,0,0,0,null,0,0,0,0,0]
[47,2055,"Construction Work in Process",142712.28,150279.25999999998,0,292991.53999999998,null,0,0,0,0,292991.53999999998]
[47,2440,"Deferred Revenue5",-2836392.9,-527956.55999999994,0,-3364349.46,null,66542.259999999995,72284.948444444439,0,{"$f":"I585+J585+K585","v":138827.20844444443},-3225522.2515555555]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,{"$f":"I586+J586+K586","v":0},0]
[null,null,"Sub-Total",{"$f":"SUM(D545:D586)","v":20590671.209999997},{"$f":"SUM(E545:E586)","v":2934033.6000000006},{"$f":"SUM(F545:F586)","v":-89610.58},{"$f":"SUM(G545:G586)","v":23435094.229999993},null,{"$f":"SUM(I545:I586)","v":-2964912.9800000004},{"$f":"SUM(J545:J586)","v":-1091811.7015555557},{"$f":"SUM(K545:K586)","v":70824.03},{"$f":"SUM(L545:L586)","v":-3985900.6515555559},{"$f":"SUM(M545:M586)","v":19449193.578444451}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D588+E588+F588","v":0},null,null,null,null,{"$f":"I588+J588+K588","v":0},{"$f":"G588+L588","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D589+E589+F589","v":0},null,null,null,null,{"$f":"I589+J589+K589","v":0},{"$f":"G589+L589","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D587:D589)","v":20590671.209999997},{"$f":"SUM(E587:E589)","v":2934033.6000000006},{"$f":"SUM(F587:F589)","v":-89610.58},{"$f":"SUM(G587:G589)","v":23435094.229999993},null,{"$f":"SUM(I587:I589)","v":-2964912.9800000004},{"$f":"SUM(J587:J589)","v":-1091811.7015555557},{"$f":"SUM(K587:K589)","v":70824.03},{"$f":"SUM(L587:L589)","v":-3985900.6515555559},{"$f":"SUM(M587:M589)","v":19449193.578444451}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J590+J591","v":-1091811.7015555557}]
[null,null,null,20590671.209999997,2934033.6000000006,-89610.58,23435094.229999993,0,-2964912.9800000004,-1091811.7015555557,70824.03,-3985900.6515555559,19449193.578444451]
[null,null,null,{"$f":"D593-D590","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J570","v":-227794.98}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J585","v":72284.948444444439}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J592-K597-K598-K599","v":-936301.67000000016}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2018]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",553415.42000000004,0,0,{"$f":"D632+E632+F632","v":553415.42000000004},null,-6149.06,-12298.08,0,{"$f":"I632+J632+K632","v":-18447.14},{"$f":"G632+L632","v":534968.28}]
[12,1611,"Computer Software (Formally known as Account 1925)",175440.54,8000,-13580.17,{"$f":"D633+E633+F633","v":169860.37},null,-89245.95,-34046.21,10800.8,{"$f":"I633+J633+K633","v":-112491.36},{"$f":"G633+L633","v":57369.009999999995}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,{"$f":"I634+J634+K634","v":0},0]
["N/A",1805,"Land",349661.87,0,0,349661.87,null,0,0,0,{"$f":"I635+J635+K635","v":0},349661.87]
[47,1808,"Buildings",402668.64,0,0,402668.64,null,-37103.07,-9237.0600000000013,0,{"$f":"I636+J636+K636","v":-46340.130000000005},356328.51]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",3472168.55,0,0,3472168.55,null,-549328.80000000005,-103216.11,0,-652544.91,2819623.6399999997]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",7307853.7799999993,1497559.01,-12579.74,8792833.0499999989,null,-502616.99000000005,-191068.51,2809.79,-690875.71,8101957.3399999989]
[47,1835,"Overhead Conductors & Devices",1812065.4700000002,236019.40000000002,-8739.69,2039345.1800000002,null,-225822.83,-57865.66,8553.59,-275134.89999999997,1764210.2800000003]
[47,1840,"Underground Conduit",762518.1,95597.46,-387.37,857728.19,null,-55731.88,-19042.52,152.81,-74621.59,783106.6]
[47,1845,"Underground Conductors & Devices",3006501.3700000006,322916.34000000003,-532.1,3328885.6100000003,null,-307524.98,-94798.37000000001,548.84,-401774.50999999995,2927111.1000000006]
[47,1850,"Line Transformers",2442201.31,98643.19,-1225.55,2539618.9500000002,null,-331868.48,-90323.8,579.83000000000004,-421612.44999999995,2118006.5]
[47,1855,"Services (Overhead & Underground)",993113.44000000006,253293.52,0,1246406.96,null,-77886.720000000001,-29700.659999999996,0,-107587.38,1138819.58]
[47,1860,"Meters",507291.31,33257.4,-19501.2,521047.50999999995,null,-149416.1,-40179.360000000001,9750.6200000000008,-179844.84000000003,341202.66999999993]
[47,1860,"Meters (Smart Meters)",1981186.9300000002,110681.06,-14132.19,2077735.8000000003,null,-592770.33000000007,-165511.66,6697.35,-751584.64000000013,1326151.1600000001]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",2866.36,0,0,2866.36,null,-299.55,-103.47,0,-403.02,2463.34]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",85331.7,2135.2399999999998,-2916.5,84550.44,null,-58036.219999999994,-4739.93,1327.75,-61448.399999999994,23102.040000000008]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",132989.85999999999,8243.42,-6926.39,134306.88999999998,null,-83980.540000000008,-34616.54,6926.39,-111670.69000000002,22636.199999999968]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",1833631.13,0,0,1833631.13,null,-855094.51,-246251.13,0,-1101345.6400000001,732285.48999999976]
[8,1935,"Stores Equipment",59639.55,5274.44,0,64913.990000000005,null,-13527.13,-6682.58,0,-20209.71,44704.280000000006]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",45623.020000000004,816.99,0,46440.01,null,-11469.470000000001,-4612.04,0,-16081.510000000002,30358.5]
[8,1950,"Power Operated Equipment",24996.93,1357.6,0,26354.53,null,-5556.65,-2574.73,0,-8131.3799999999992,18223.150000000001]
[8,1955,"Communications Equipment",42659.86,0,-5013.99,37645.870000000003,null,-16590.86,-3781.0200000000004,5013.99,-15357.890000000001,22287.980000000003]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",18281.689999999999,0,0,18281.689999999999,null,-14146.96,-2981.64,0,-17128.599999999999,1153.0900000000001]
[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]
[47,1980,"System Supervisor Equipment",345703.77,0,-14347.11,331356.66000000003,null,-140560.78,-33130.26,14347.11,-159343.93,172012.73000000004]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",148641.55000000005,184537.61,-26576.400000000001,306602.76,null,0,0,0,0,306602.76]
[47,1995,"Contributions & Grants",0,0,0,0,null,0,0,0,0,0]
[47,2055,"Construction Work in Process",292991.53999999998,93734.71,0,386726.25,null,0,0,0,0,386726.25]
[null,2060,"Intangibles / Goodwill",0,276703.90999999997,null,276703.90999999997,null,0,0,0,{"$f":"I672+J672+K672","v":0},{"$f":"G672+L672","v":276703.90999999997}]
[47,2440,"Deferred Revenue5",-3364349.4600000004,-904891.74,1108.2,-4268133,null,138827.21999999997,84825.86,-1108.2,{"$f":"I673+J673+K673","v":222544.87999999995},-4045588.12]
[null,2005,"Property Under Finance Lease7",0,0,0,0,null,0,0,0,{"$f":"I674+J674+K674","v":0},0]
[null,null,"Sub-Total",{"$f":"SUM(D632:D674)","v":23435094.229999993},{"$f":"SUM(E632:E674)","v":2323879.5600000005},{"$f":"SUM(F632:F674)","v":-125350.20000000003},{"$f":"SUM(G632:G674)","v":25633623.590000007},null,{"$f":"SUM(I632:I674)","v":-3985900.6400000006},{"$f":"SUM(J632:J674)","v":-1101935.4800000002},{"$f":"SUM(K632:K674)","v":66400.67},{"$f":"SUM(L632:L674)","v":-5021435.4499999993},{"$f":"SUM(M632:M674)","v":20612188.140000001}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D676+E676+F676","v":0},null,null,null,null,{"$f":"I676+J676+K676","v":0},{"$f":"G676+L676","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D677+E677+F677","v":0},null,null,null,null,{"$f":"I677+J677+K677","v":0},{"$f":"G677+L677","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D675:D677)","v":23435094.229999993},{"$f":"SUM(E675:E677)","v":2323879.5600000005},{"$f":"SUM(F675:F677)","v":-125350.20000000003},{"$f":"SUM(G675:G677)","v":25633623.590000007},null,{"$f":"SUM(I675:I677)","v":-3985900.6400000006},{"$f":"SUM(J675:J677)","v":-1101935.4800000002},{"$f":"SUM(K675:K677)","v":66400.67},{"$f":"SUM(L675:L677)","v":-5021435.4499999993},{"$f":"SUM(M675:M677)","v":20612188.140000001}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J678+J679","v":-1101935.4800000002}]
[null,null,null,23435094.229999993,2047175.6500000001,-125350.20000000003,25356919.680000007,0,-3985900.6400000006,-1101935.4800000002,66400.67,-5021435.4499999993,20335484.23]
[null,null,null,{"$f":"D681-D678","v":0},-276703.91000000038,0,-276703.91000000015,0,0,0,0,0,-276703.91000000015]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J657","v":-246251.13}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J673","v":84825.86}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J680-K685-K686-K687","v":-940510.2100000002}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2019]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",553415.42000000004,0,0,{"$f":"D720+E720+F720","v":553415.42000000004},null,-18447.14,-12298.12,0,{"$f":"I720+J720+K720","v":-30745.260000000002},{"$f":"G720+L720","v":522670.16000000003}]
[12,1611,"Computer Software (Formally known as Account 1925)",169860.37,123651.57,0,{"$f":"D721+E721+F721","v":293511.94},null,-112491.36,-35849.72,0,{"$f":"I721+J721+K721","v":-148341.08000000002},{"$f":"G721+L721","v":145170.85999999999}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,{"$f":"I722+J722+K722","v":0},0]
["N/A",1805,"Land",349661.87,0,0,349661.87,null,0,0,0,{"$f":"I723+J723+K723","v":0},349661.87]
[47,1808,"Buildings",402668.64,0,0,402668.64,null,-46340.130000000005,-9140.01,0,{"$f":"I724+J724+K724","v":-55480.140000000007},347188.5]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",3472168.55,0,0,3472168.55,null,-652544.91,-97595.83,0,-750140.74,2722027.8099999996]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",8792833.0499999989,1541616,-139.74,10334309.309999999,null,-690875.71,-230517.99,139.74,-921253.96,9413055.3499999978]
[47,1835,"Overhead Conductors & Devices",2039345.1800000002,211105.86,-1262.56,2249188.48,null,-275134.89999999997,-62286.48,1262.56,-336158.81999999995,1913029.6600000001]
[47,1840,"Underground Conduit",857728.19,678.04,0,858406.23,null,-74621.59,-20324.13,0,-94945.72,763460.51]
[47,1845,"Underground Conductors & Devices",3328885.6100000003,6102.42,0,3334988.0300000003,null,-401774.50999999995,-99806.9,0,-501581.40999999992,2833406.62]
[47,1850,"Line Transformers",2539618.9500000002,91681.52,-609.45000000000005,2630691.02,null,-421612.44999999995,-91602.880000000005,609.45000000000005,-512605.87999999995,2118085.14]
[47,1855,"Services (Overhead & Underground)",1246406.96,342214.05,0,1588621.01,null,-107587.38,-38206.68,0,-145794.06,1442826.95]
[47,1860,"Meters",521047.50999999995,0,-19501.189999999999,501546.31999999995,null,-179844.84000000003,-46759.18,11746.03,-214857.99000000002,286688.32999999996]
[47,1860,"Meters (Smart Meters)",2077735.8000000003,125388.36,0,2203124.16,null,-751584.64000000013,-166089.62,0,-917674.26000000013,1285449.8999999999]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",2866.36,0,0,2866.36,null,-403.02,-102.78,0,-505.79999999999995,2360.5600000000004]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",84550.44,15020.3,0,99570.74,null,-61448.399999999994,-5405.38,0,-66853.78,32716.960000000006]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",134306.88999999998,182088.95999999999,0,316395.84999999998,null,-111670.69000000002,-47066.39,0,-158737.08000000002,157658.76999999996]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",1833631.13,653982.06000000006,-133677.07,2353936.12,null,-1101345.6400000001,-232365.44,133677.07,-1200034.01,1153902.1100000001]
[8,1935,"Stores Equipment",64913.990000000005,177258.97,0,242172.96000000002,null,-20209.71,-15534.88,0,-35744.589999999997,206428.37000000002]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",46440.01,32972.980000000003,0,79412.990000000005,null,-16081.510000000002,-6291.64,0,-22373.15,57039.840000000004]
[8,1950,"Power Operated Equipment",26354.53,0,0,26354.53,null,-8131.3799999999992,-2623.91,0,-10755.289999999999,15599.24]
[8,1955,"Communications Equipment",37645.870000000003,0,0,37645.870000000003,null,-15357.890000000001,-3829.64,0,-19187.530000000002,18458.34]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",18281.689999999999,22921.119999999999,0,41202.81,null,-17128.599999999999,-1930.74,0,-19059.34,22143.469999999998]
[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]
[47,1980,"System Supervisor Equipment",331356.66000000003,305634.83,0,636991.49,null,-159343.93,-37727.21,0,-197071.13999999998,439920.35]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",306602.76,-75604.86,0,230997.90000000002,null,0,0,0,0,230997.90000000002]
[47,1995,"Contributions & Grants",0,0,0,0,null,0,0,0,0,0]
[47,2055,"Construction Work in Process",386726.25,1113715.99,0,1500442.24,null,0,0,0,0,1500442.24]
[null,2060,"Intangibles / Goodwill",276703.90999999997,0,0,{"$f":"D760+E760+F760","v":276703.90999999997},null,0,0,0,0,276703.90999999997]
[47,2440,"Deferred Revenue5",-4268133,-811666.28,0,-5079799.28,null,222544.88,102381.56999999999,0,{"$f":"I761+J761+K761","v":324926.45},-4754872.83]
[null,2005,"Property Under Finance Lease7",0,1676316,0,1676316,null,0,-171929.84,0,{"$f":"I762+J762+K762","v":-171929.84},1504386.16]
[null,null,"Sub-Total",{"$f":"SUM(D720:D762)","v":25633623.590000007},{"$f":"SUM(E720:E762)","v":5735077.8899999997},{"$f":"SUM(F720:F762)","v":-155190.01},{"$f":"SUM(G720:G762)","v":31213511.469999991},null,{"$f":"SUM(I720:I762)","v":-5021435.4499999993},{"$f":"SUM(J720:J762)","v":-1332903.8199999996},{"$f":"SUM(K720:K762)","v":147434.85},{"$f":"SUM(L720:L762)","v":-6206904.4199999999},{"$f":"SUM(M720:M762)","v":25006607.049999986}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D764+E764+F764","v":0},null,null,null,null,{"$f":"I764+J764+K764","v":0},{"$f":"G764+L764","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D765+E765+F765","v":0},null,null,null,null,{"$f":"I765+J765+K765","v":0},{"$f":"G765+L765","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D763:D765)","v":25633623.590000007},{"$f":"SUM(E763:E765)","v":5735077.8899999997},{"$f":"SUM(F763:F765)","v":-155190.01},{"$f":"SUM(G763:G765)","v":31213511.469999991},null,{"$f":"SUM(I763:I765)","v":-5021435.4499999993},{"$f":"SUM(J763:J765)","v":-1332903.8199999996},{"$f":"SUM(K763:K765)","v":147434.85},{"$f":"SUM(L763:L765)","v":-6206904.4199999999},{"$f":"SUM(M763:M765)","v":25006607.049999986}]
[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,{"$f":"J766+J767","v":-1332903.8199999996}]
[null,null,null,25633623.590000007,5735077.8899999997,-155190.01,31213511.469999991,0,-5021435.4499999993,-1332903.8199999996,147434.85,-6206904.4199999999,25006607.049999986]
[null,null,null,{"$f":"D769-D766","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J745","v":-232365.44}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J761","v":102381.56999999999}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J768-K773-K774-K775","v":-1202919.9499999997}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2020]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",553415.42000000004,0,0,{"$f":"D808+E808+F808","v":553415.42000000004},null,-30745.260000000002,-12298.12,0,{"$f":"I808+J808+K808","v":-43043.380000000005},{"$f":"G808+L808","v":510372.04000000004}]
[12,1611,"Computer Software (Formally known as Account 1925)",293511.94,5385,0,{"$f":"D809+E809+F809","v":298896.94},null,-148341.08000000002,-44074.62,0,{"$f":"I809+J809+K809","v":-192415.7},{"$f":"G809+L809","v":106481.23999999999}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,{"$f":"I810+J810+K810","v":0},0]
["N/A",1805,"Land",349661.87,0,0,349661.87,null,0,0,0,{"$f":"I811+J811+K811","v":0},349661.87]
[47,1808,"Buildings",402668.64,0,0,402668.64,null,-55480.140000000007,-9166.1299999999992,0,{"$f":"I812+J812+K812","v":-64646.270000000004},338022.37]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",3472168.55,0,0,3472168.55,null,-750140.74,-96563.3,0,-846704.04,2625464.5099999998]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",10334309.309999999,1839844.39,-51750.74,12122402.959999999,null,-921253.96,-264588.76,11774.24,-1174068.48,10948334.479999999]
[47,1835,"Overhead Conductors & Devices",2249188.48,314282.49,-1554.4,2561916.5699999998,null,-336158.81999999995,-66103.67,1554.4,-400708.08999999991,2161208.48]
[47,1840,"Underground Conduit",858406.23,329542.59999999998,-22.05,1187926.78,null,-94945.72,-23625.8,6.68,-118564.84000000001,1069361.94]
[47,1845,"Underground Conductors & Devices",3334988.0300000003,405211.08,-42.87,3740156.24,null,-501581.40999999992,-104946.52,25.06,-606502.86999999988,3133653.37]
[47,1850,"Line Transformers",2630691.02,449663.13,-4189.1499999999996,3076165,null,-512605.87999999995,-98266.34,1410.57,-609461.65,2466703.35]
[47,1855,"Services (Overhead & Underground)",1588621.01,253460.88,0,1842081.8900000001,null,-145794.06,-45652.6,0,-191446.66,1650635.2300000002]
[47,1860,"Meters",501546.31999999995,4815.46,0,506361.77999999997,null,-214857.99000000002,-45950.32,0,-260808.31000000003,245553.46999999994]
[47,1860,"Meters (Smart Meters)",2203124.16,125926.46,-11505,2317545.62,null,-917674.26000000013,-173861.46,7873.42,-1083662.3000000003,1233883.3199999998]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",2866.36,0,0,2866.36,null,-505.79999999999995,-76.66,0,-582.45999999999992,2283.9]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",99570.74,6428.5,-659.99,105339.25,null,-66853.78,-6444.74,130.41999999999999,-73168.100000000006,32171.149999999994]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",316395.84999999998,12955.64,0,329351.49,null,-158737.08000000002,-67414.06,0,-226151.14,103200.34999999998]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",2353936.12,463573.65,-74547.8,2742961.97,null,-1200034.01,-249027.81,9318.4699999999993,-1439743.35,1303218.6200000001]
[8,1935,"Stores Equipment",242172.96000000002,15447.78,0,257620.74000000002,null,-35744.589999999997,-24741.91,0,-60486.5,197134.24000000002]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",79412.990000000005,18810,0,98222.99,null,-22373.15,-8880.7900000000009,0,-31253.940000000002,66969.05]
[8,1950,"Power Operated Equipment",26354.53,1497,-1668.8,26182.73,null,-10755.289999999999,-2615.34,1001.34,-12369.289999999999,13813.44]
[8,1955,"Communications Equipment",37645.870000000003,0,-2093.6999999999998,35552.170000000006,null,-19187.530000000002,-3724.98,1046.8900000000001,-21865.620000000003,13686.550000000003]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",41202.81,0,-18281.689999999999,22921.119999999999,null,-19059.34,-2414.9299999999998,18036.11,-3438.16,19482.96]
[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]
[47,1980,"System Supervisor Equipment",636991.49,8085.08,-58748.92,586327.64999999991,null,-197071.13999999998,-45362.06,57203.33,-185229.87,401097.77999999991]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",230997.90000000002,-26330.14,0,204667.76,null,0,0,0,0,204667.76]
[47,1995,"Contributions & Grants",0,0,0,0,null,0,0,0,0,0]
[47,2055,"Construction Work in Process",1500442.24,107938.75,0,1608380.99,null,0,0,0,0,1608380.99]
[null,2060,"Intangibles / Goodwill",276703.90999999997,0,0,{"$f":"D848+E848+F848","v":276703.90999999997},null,0,0,0,0,276703.90999999997]
[47,2440,"Deferred Revenue5",-5079799.28,-1086110.96,0,-6165910.2400000002,null,324926.45,121960.08999999998,0,446886.54,-5719023.7000000002]
[null,2005,"Property Under Finance Lease7",1676316,0,0,1676316,null,-171929.84,-171929.84,0,-343859.68,1332456.32]
[null,null,"Sub-Total",{"$f":"SUM(D808:D850)","v":31213511.469999991},{"$f":"SUM(E808:E850)","v":3250426.790000001},{"$f":"SUM(F808:F850)","v":-225065.11},{"$f":"SUM(G808:G850)","v":34238873.149999991},null,{"$f":"SUM(I808:I850)","v":-6206904.4199999999},{"$f":"SUM(J808:J850)","v":-1445770.67},{"$f":"SUM(K808:K850)","v":109380.93},{"$f":"SUM(L808:L850)","v":-7543294.1599999992},{"$f":"SUM(M808:M850)","v":26695578.990000006}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D852+E852+F852","v":0},null,null,null,null,{"$f":"I852+J852+K852","v":0},{"$f":"G852+L852","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D853+E853+F853","v":0},null,null,null,null,{"$f":"I853+J853+K853","v":0},{"$f":"G853+L853","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D851:D853)","v":31213511.469999991},{"$f":"SUM(E851:E853)","v":3250426.790000001},{"$f":"SUM(F851:F853)","v":-225065.11},{"$f":"SUM(G851:G853)","v":34238873.149999991},null,{"$f":"SUM(I851:I853)","v":-6206904.4199999999},{"$f":"SUM(J851:J853)","v":-1445770.67},{"$f":"SUM(K851:K853)","v":109380.93},{"$f":"SUM(L851:L853)","v":-7543294.1599999992},{"$f":"SUM(M851:M853)","v":26695578.990000006}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J854+J855","v":-1445770.67}]
[null,null,null,31213511.469999991,3250426.790000001,-225065.11,34238873.149999991,0,-6206904.4199999999,-1445770.67,109380.93,-7543294.1599999992,26695578.990000006]
[null,null,null,{"$f":"D857-D854","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J833","v":-249027.81}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J849","v":121960.08999999998}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J856-K861-K862-K863","v":-1318702.95}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2021]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",553415.42000000004,0,0,{"$f":"D896+E896+F896","v":553415.42000000004},null,-43043.380000000005,-12298.120444444445,0,{"$f":"I896+J896+K896","v":-55341.500444444449},{"$f":"G896+L896","v":498073.91955555556}]
[12,1611,"Computer Software (Formally known as Account 1925)",298896.94,71422.460000000006,0,{"$f":"D897+E897+F897","v":370319.4},null,-192415.7,-44261.3,0,{"$f":"I897+J897+K897","v":-236677},{"$f":"G897+L897","v":133642.40000000002}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,{"$f":"I898+J898+K898","v":0},0]
["N/A",1805,"Land",349661.87,0,0,349661.87,null,0,0,0,{"$f":"I899+J899+K899","v":0},349661.87]
[47,1808,"Buildings",402668.64,0,0,402668.64,null,-64646.270000000004,-9140.01,0,{"$f":"I900+J900+K900","v":-73786.28},328882.36]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",3472168.55,35475,0,3507643.55,null,-846704.04,-97006.73,0,-943710.77,2563932.7799999998]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",12122402.959999999,1478692.58,0,13601095.539999999,null,-1174068.48,-297907.19,0,-1471975.67,12129119.869999999]
[47,1835,"Overhead Conductors & Devices",2561916.5699999998,946499.45,0,3508416.0199999996,null,-400708.08999999991,-78058.100000000006,0,-478766.18999999994,3029649.8299999996]
[47,1840,"Underground Conduit",1187926.78,163428.07,0,1351354.85,null,-118564.84000000001,-28554.959999999999,0,-147119.80000000002,1204235.05]
[47,1845,"Underground Conductors & Devices",3740156.24,108666.66,0,3848822.9000000004,null,-606502.86999999988,-111368.13,0,-717870.99999999988,3130951.9000000004]
[47,1850,"Line Transformers",3076165,203076.87,0,3279241.87,null,-609461.65,-106322.24000000001,0,-715783.89,2563457.98]
[47,1855,"Services (Overhead & Underground)",1842081.8900000001,127653.88,0,1969735.77,null,-191446.66,-50416.44,0,-241863.1,1727872.67]
[47,1860,"Meters",506361.77999999997,12913.02,0,519274.8,null,-260808.31000000003,-46541.29,0,-307349.60000000003,211925.19999999995]
[47,1860,"Meters (Smart Meters)",2317545.62,64316.53,0,2381862.15,null,-1083662.3000000003,-179597.63,0,-1263259.9300000002,1118602.2199999997]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",2866.36,0,0,2866.36,null,-582.45999999999992,-102.78,0,-685.2399999999999,2181.1200000000003]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",105339.25,1403,0,106742.25,null,-73168.100000000006,-6803.19,0,-79971.290000000008,26770.959999999992]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",329351.49,40861.24,0,370212.73,null,-226151.14,-73184.52,0,-299335.66000000003,70877.069999999949]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",2742961.97,0,0,2742961.97,null,-1439743.35,-270572.18,0,-1710315.53,1032646.4400000002]
[8,1935,"Stores Equipment",257620.74000000002,7069.86,0,264690.60000000003,null,-60486.5,-25439.32,0,-85925.82,178764.78000000003]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",98222.99,18111,0,116333.99,null,-31253.940000000002,-10726.84,0,-41980.78,74353.210000000006]
[8,1950,"Power Operated Equipment",26182.73,7298.62,0,33481.35,null,-12369.289999999999,-2971.65,0,-15340.939999999999,18140.41]
[8,1955,"Communications Equipment",35552.170000000006,1998,0,37550.170000000006,null,-21865.620000000003,-3720.18,0,-25585.800000000003,11964.370000000003]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",22921.119999999999,0,0,22921.119999999999,null,-3438.16,-2292.11,0,-5730.27,17190.849999999999]
[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]
[47,1980,"System Supervisor Equipment",586327.64999999991,45311.519999999997,0,631639.16999999993,null,-185229.87,-45157.760000000002,0,-230387.63,401251.53999999992]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",204667.76,-118064.76,0,86603.000000000015,null,0,0,0,0,86603.000000000015]
[47,1995,"Contributions & Grants",0,0,0,0,null,0,0,0,0,0]
[47,2055,"Construction Work in Process",1608380.99,1131045.94,0,2739426.9299999997,null,0,0,0,0,2739426.9299999997]
[null,2060,"Intangibles / Goodwill",276703.90999999997,0,0,276703.90999999997,null,0,0,0,0,276703.90999999997]
[47,2440,"Deferred Revenue5",-6165910.2399999993,-690143.82000000007,0,-6856054.0599999996,null,446886.54000000004,145047.15000000002,0,591933.69000000006,-6264120.3699999992]
[null,2005,"Property Under Finance Lease7",1676316,0,0,1676316,null,-343859.68,-171929.84,0,-515789.52,1160526.48]
[null,null,"Sub-Total",{"$f":"SUM(D896:D938)","v":34238873.149999991},{"$f":"SUM(E896:E938)","v":3657035.12},{"$f":"SUM(F896:F938)","v":0},{"$f":"SUM(G896:G938)","v":37895908.269999996},null,{"$f":"SUM(I896:I938)","v":-7543294.1599999992},{"$f":"SUM(J896:J938)","v":-1529325.3604444445},{"$f":"SUM(K896:K938)","v":0},{"$f":"SUM(L896:L938)","v":-9072619.5204444453},{"$f":"SUM(M896:M938)","v":28823288.749555562}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D940+E940+F940","v":0},null,null,null,null,{"$f":"I940+J940+K940","v":0},{"$f":"G940+L940","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D941+E941+F941","v":0},null,null,null,null,{"$f":"I941+J941+K941","v":0},{"$f":"G941+L941","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D939:D941)","v":34238873.149999991},{"$f":"SUM(E939:E941)","v":3657035.12},{"$f":"SUM(F939:F941)","v":0},{"$f":"SUM(G939:G941)","v":37895908.269999996},null,{"$f":"SUM(I939:I941)","v":-7543294.1599999992},{"$f":"SUM(J939:J941)","v":-1529325.3604444445},{"$f":"SUM(K939:K941)","v":0},{"$f":"SUM(L939:L941)","v":-9072619.5204444453},{"$f":"SUM(M939:M941)","v":28823288.749555562}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J942+J943","v":-1529325.3604444445}]
[null,null,null,34238873.149999991,3657035.12,0,37895908.269999996,0,-7543294.1599999992,-1529325.3604444445,0,-9072619.5204444453,28823288.749555562]
[null,null,null,{"$f":"D945-D942","v":0},{"$f":"E945-E942","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J921","v":-270572.18}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J937","v":145047.15000000002}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J944-K949-K950-K951","v":-1403800.3304444444}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2022]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",553415.42000000004,0,0,{"$f":"D984+E984+F984","v":553415.42000000004},null,-55341.500444444449,-12298.120444444445,0,{"$f":"I984+J984+K984","v":-67639.620888888894},{"$f":"G984+L984","v":485775.79911111115}]
[12,1611,"Computer Software (Formally known as Account 1925)",370319.4,43338.273871983212,0,{"$f":"D985+E985+F985","v":413657.67387198325},null,-236677,-47403.53,0,{"$f":"I985+J985+K985","v":-284080.53000000003},129577.14387198322]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,{"$f":"I986+J986+K986","v":0},0]
["N/A",1805,"Land",349661.87,0,0,349661.87,null,0,0,0,{"$f":"I987+J987+K987","v":0},349661.87]
[47,1808,"Buildings",402668.64,0,0,402668.64,null,-73786.28,-9166.27,0,{"$f":"I988+J988+K988","v":-82952.55},319716.09000000003]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",3507643.55,137400,0,3645043.55,null,-943710.77,-99169,0,-1042879.77,2602163.7799999998]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",13601095.539999999,2358218.8378115939,0,15959314.377811592,null,-1471975.67,-340702.21666666667,0,-1812677.8866666667,14146636.491144925]
[47,1835,"Overhead Conductors & Devices",3508416.0199999996,281692.6449650763,0,3790108.6649650759,null,-478766.18999999994,-91777.387777777782,0,-570543.57777777768,3219565.0871872981]
[47,1840,"Underground Conduit",1351354.85,241619.16481193271,0,1592974.0148119328,null,-147119.80000000002,-32607.024200592001,0,-179726.824200592,1413247.1906113408]
[47,1845,"Underground Conductors & Devices",3848822.9000000004,1845953.4876827486,0,5694776.387682749,null,-717870.99999999988,-135986.712137781,0,-853857.71213778085,4840918.6755449679]
[47,1850,"Line Transformers",3279241.87,749543.18872864824,0,4028785.0587286483,null,-715783.89,-118280.7375,0,-834064.62750000006,3194720.4312286484]
[47,1855,"Services (Overhead & Underground)",1969735.77,344019,0,2313754.77,null,-241863.1,-56312.639999999999,0,-298175.74,2015579.03]
[47,1860,"Meters",519274.8,15000,0,534274.80000000005,null,-307349.60000000003,-47471.87,0,-354821.47000000003,179453.33000000002]
[47,1860,"Meters (Smart Meters)",2381862.15,175000,0,2556862.15,null,-1263259.9300000002,-187575.16,0,-1450835.09,1106027.0599999998]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",2866.36,0,0,2866.36,null,-685.2399999999999,-76.67,0,-761.90999999999985,2104.4500000000003]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",106742.25,31203.557187827912,0,137945.80718782792,null,-79971.290000000008,-7717.48,0,-87688.77,50257.037187827911]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",370212.73,43338.273871983212,0,413551.00387198321,null,-299335.66000000003,-55510.2,0,-354845.86000000004,58705.143871983164]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",2742961.97,719580.5876180483,-88712,3373830.5576180485,null,-1710315.53,-302981.51,88712,-1924585.04,1449245.5176180485]
[8,1935,"Stores Equipment",264690.60000000003,20802.371458551941,0,285492.971458552,null,-85925.82,-26833.08,0,-112758.90000000001,172734.07145855197]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",116333.99,75119.674711437561,0,191453.66471143757,null,-41980.78,-15388.5,0,-57369.279999999999,134084.38471143757]
[8,1950,"Power Operated Equipment",33481.35,5316.1615949632742,0,38797.511594963275,null,-15340.939999999999,-3602.48,0,-18943.419999999998,19854.091594963276]
[8,1955,"Communications Equipment",37550.170000000006,1849.0996852046169,0,39399.269685204621,null,-25585.800000000003,-3912.67,0,-29498.47,9900.7996852046199]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",22921.119999999999,0,0,22921.119999999999,null,-5730.27,-2292.11,0,-8022.380000000001,14898.739999999998]
[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]
[47,1980,"System Supervisor Equipment",631639.16999999993,103979,0,735618.16999999993,null,-230387.63,-48295.09,0,-278682.71999999997,456935.44999999995]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",86603.000000000029,0,0,86603.000000000029,null,0,0,0,0,86603.000000000029]
[47,1995,"Contributions & Grants",0,0,0,0,null,0,0,0,0,0]
[47,2055,"Construction Work in Process",2739426.9299999997,-1762756,0,976670.9299999997,null,0,0,0,0,976670.9299999997]
[null,2060,"Intangibles / Goodwill",276703.90999999997,0,0,276703.90999999997,null,0,0,0,0,276703.90999999997]
[47,2440,"Deferred Revenue5",-6856054.0599999996,-1391830,0,-8247884.0599999996,null,591933.68999999994,172923.99091951622,0,764857.68091951613,-7483026.3790804837]
[null,2005,"Property Under Finance Lease7",1676316,0,0,1676316,null,-515789.52,-171829.84,0,-687619.36,988696.64]
[null,null,"Sub-Total",{"$f":"SUM(D984:D1026)","v":37895908.269999996},{"$f":"SUM(E984:E1026)","v":4038387.324000001},{"$f":"SUM(F984:F1026)","v":-88712},{"$f":"SUM(G984:G1026)","v":41845583.593999997},null,{"$f":"SUM(I984:I1026)","v":-9072619.5204444453},{"$f":"SUM(J984:J1026)","v":-1644266.3078077459},{"$f":"SUM(K984:K1026)","v":88712},{"$f":"SUM(L984:L1026)","v":-10628173.828252191},{"$f":"SUM(M984:M1026)","v":31217409.765747808}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D1028+E1028+F1028","v":0},null,null,null,null,{"$f":"I1028+J1028+K1028","v":0},{"$f":"G1028+L1028","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D1029+E1029+F1029","v":0},null,null,null,null,{"$f":"I1029+J1029+K1029","v":0},{"$f":"G1029+L1029","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D1027:D1029)","v":37895908.269999996},{"$f":"SUM(E1027:E1029)","v":4038387.324000001},{"$f":"SUM(F1027:F1029)","v":-88712},{"$f":"SUM(G1027:G1029)","v":41845583.593999997},null,{"$f":"SUM(I1027:I1029)","v":-9072619.5204444453},{"$f":"SUM(J1027:J1029)","v":-1644266.3078077459},{"$f":"SUM(K1027:K1029)","v":88712},{"$f":"SUM(L1027:L1029)","v":-10628173.828252191},{"$f":"SUM(M1027:M1029)","v":31217409.765747808}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J1030+J1031","v":-1644266.3078077459}]
[null,null,null,37895908.269999996,4038387.324000001,-88712,41845583.593999997,0,-9072619.5204444453,-1644266.3078077459,88712,-10628173.828252191,31217409.765747808]
[null,null,null,{"$f":"D1033-D1030","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J1009","v":-302981.51}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J1025","v":172923.99091951622}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J1032-K1037-K1038-K1039","v":-1514208.7887272621}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]
[]
[]
[]
[]
[null,null,null,null,"Accounting Standard","MIFRS"]
[null,null,null,null,"Year ",2023]
[]
[null,null,null,"Cost",null,null,null,null,null,"Accumulated Depreciation"]
["CCA Class 2","OEB Account 3","Description 3","Opening Balance 8","Additions 4","Disposals 6","Closing Balance",null,"Opening Balance 8","Additions","Disposals 6","Closing Balance","Net Book Value"]
[null,1609,"Capital Contributions Paid",553415.42000000004,0,0,{"$f":"D1072+E1072+F1072","v":553415.42000000004},null,-67639.620888888894,-12298.120444444445,0,{"$f":"I1072+J1072+K1072","v":-79937.741333333339},{"$f":"G1072+L1072","v":473477.67866666673}]
[12,1611,"Computer Software (Formally known as Account 1925)",413657.67387198325,573602,0,{"$f":"D1073+E1073+F1073","v":987259.67387198331},null,-284080.53000000003,-106908.65,0,{"$f":"I1073+J1073+K1073","v":-390989.18000000005},{"$f":"G1073+L1073","v":596270.49387198326}]
["CEC",1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,null,0,0,0,{"$f":"I1074+J1074+K1074","v":0},0]
["N/A",1805,"Land",349661.87,0,0,349661.87,null,0,0,0,{"$f":"I1075+J1075+K1075","v":0},349661.87]
[47,1808,"Buildings",402668.64,0,0,402668.64,null,-82952.55,-9166.27,0,{"$f":"I1076+J1076+K1076","v":-92118.82},310549.82]
[13,1810,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[47,1815,"Transformer Station Equipment >50 kV",0,0,0,0,null,0,0,0,0,0]
[47,1820,"Distribution Station Equipment <50 kV",3645043.55,829344,-7349.25,4467038.3,null,-1042879.77,-111253.3,7349.25,-1146783.82,3320254.4799999995]
[47,1825,"Storage Battery Equipment",0,0,0,0,null,0,0,0,0,0]
[47,1830,"Poles, Towers & Fixtures",15959314.377811592,1708081.0540754169,0,17667395.431887008,null,-1812677.8866666667,-384202.41,0,-2196880.2966666669,15470515.135220341]
[47,1835,"Overhead Conductors & Devices",3790108.6649650759,301759.42204465624,0,4091868.0870097321,null,-570543.57777777768,-98230.060788302799,0,-668773.63856608048,3423094.4484436517]
[47,1840,"Underground Conduit",1592974.0148119328,50000,0,1642974.0148119328,null,-179726.824200592,-36276.8026304542,0,-216003.62683104619,1426970.3879808867]
[47,1845,"Underground Conductors & Devices",5694776.387682749,117830,0,5812606.387682749,null,-853857.71213778085,-163357.80553407301,0,-1017215.5176718539,4795390.8700108947]
[47,1850,"Line Transformers",4028785.0587286483,348742.12287992687,0,4377527.1816085754,null,-834064.62750000006,-131266.51,0,-965331.13750000007,3412196.0441085752]
[47,1855,"Services (Overhead & Underground)",2313754.77,353873,0,2667627.77,null,-298175.74,-65036.289999999994,0,-363212.02999999997,2304415.7400000002]
[47,1860,"Meters",534274.80000000005,0,0,534274.80000000005,null,-354821.47000000003,-47971.87,0,-402793.34,131481.46000000002]
[47,1860,"Meters (Smart Meters)",2556862.15,377878,0,2934740.15,null,-1450835.09,-199918.38,0,-1650753.4700000002,1283986.6799999997]
["N/A",1905,"Land",0,0,0,0,null,0,0,0,0,0]
[47,1908,"Buildings & Fixtures",2866.36,0,0,2866.36,null,-761.90999999999985,-76.67,0,-838.57999999999981,2027.7800000000002]
[13,1910,"Leasehold Improvements",0,0,0,0,null,0,0,0,0,0]
[8,1915,"Office Furniture & Equipment (10 years)",137945.80718782792,0,0,137945.80718782792,null,-87688.77,-7783.03,0,-95471.8,42474.007187827912]
[8,1915,"Office Furniture & Equipment (5 years)",0,0,0,0,null,0,0,0,0,0]
[10,1920,"Computer Equipment - Hardware",413551.00387198321,20400,0,433951.00387198321,null,-354845.86000000004,-33625.79,0,-388471.65,45479.353871983185]
[45,1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,null,0,0,0,0,0]
[50,1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,null,0,0,0,0,0]
[10,1930,"Transportation Equipment",3373830.5576180485,210000,-57769,3526061.5576180485,null,-1924585.04,-356390.71,57769,-2223206.75,1302854.8076180485]
[8,1935,"Stores Equipment",285492.971458552,0,0,285492.971458552,null,-112758.90000000001,-27588.26,0,-140347.16,145145.81145855199]
[8,1940,"Tools, Shop & Garage Equipment",0,0,0,0,null,0,0,0,0,0]
[8,1945,"Measurement & Testing Equipment",191453.66471143757,0,0,191453.66471143757,null,-57369.279999999999,-19144.48,0,-76513.759999999995,114939.90471143757]
[8,1950,"Power Operated Equipment",38797.511594963275,0,0,38797.511594963275,null,-18943.419999999998,-3868.29,0,-22811.71,15985.801594963275]
[8,1955,"Communications Equipment",39399.269685204621,0,0,39399.269685204621,null,-29498.47,-3626.7489999999998,0,-33125.218999999997,6274.0506852046237]
[8,1955,"Communication Equipment (Smart Meters)",0,0,0,0,null,0,0,0,0,0]
[8,1960,"Miscellaneous Equipment ",22921.119999999999,0,0,22921.119999999999,null,-8022.380000000001,-2292.11,0,-10314.490000000002,12606.629999999997]
[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]
[47,1980,"System Supervisor Equipment",735618.16999999993,135000,0,870618.16999999993,null,-278682.71999999997,-52378.52,0,-331061.24,539556.92999999993]
[47,1985,"Miscellaneous Fixed Assets",0,0,0,0,null,0,0,0,0,0]
[47,1990,"Other Tangible Property",86603.000000000029,0,0,86603.000000000029,null,0,0,0,0,86603.000000000029]
[47,1995,"Contributions & Grants",0,0,0,0,null,0,0,0,0,0]
[47,2055,"Construction Work in Process",976670.9299999997,0,0,976670.9299999997,null,0,0,0,0,976670.9299999997]
[null,2060,"Intangibles / Goodwill",276703.90999999997,0,0,276703.90999999997,null,0,0,0,0,276703.90999999997]
[47,2440,"Deferred Revenue5",-8247884.0599999987,-730672,0,-8978556.0599999987,null,764857.68091951637,204068.79314173842,0,968926.47406125476,-8009629.5859387442]
[null,2005,"Property Under Finance Lease7",1676316,0,0,1676316,null,-687619.36,-171829.84,0,-859449.2,816866.8]
[null,null,"Sub-Total",{"$f":"SUM(D1072:D1114)","v":41845583.593999997},{"$f":"SUM(E1072:E1114)","v":4295837.5990000004},{"$f":"SUM(F1072:F1114)","v":-65118.25},{"$f":"SUM(G1072:G1114)","v":46076302.942999989},null,{"$f":"SUM(I1072:I1114)","v":-10628173.828252191},{"$f":"SUM(J1072:J1114)","v":-1840422.1252555361},{"$f":"SUM(K1072:K1114)","v":65118.25},{"$f":"SUM(L1072:L1114)","v":-12403477.703507729},{"$f":"SUM(M1072:M1114)","v":33672825.239492275}]
[null,null,"Less Socialized Renewable Energy Generation Investments (input as negative)",null,null,null,{"$f":"D1116+E1116+F1116","v":0},null,null,null,null,{"$f":"I1116+J1116+K1116","v":0},{"$f":"G1116+L1116","v":0}]
[null,null,"Less Other Non Rate-Regulated Utility Assets (input as negative)",null,null,null,{"$f":"D1117+E1117+F1117","v":0},null,null,null,null,{"$f":"I1117+J1117+K1117","v":0},{"$f":"G1117+L1117","v":0}]
[null,null,"Total PP&E",{"$f":"SUM(D1115:D1117)","v":41845583.593999997},{"$f":"SUM(E1115:E1117)","v":4295837.5990000004},{"$f":"SUM(F1115:F1117)","v":-65118.25},{"$f":"SUM(G1115:G1117)","v":46076302.942999989},null,{"$f":"SUM(I1115:I1117)","v":-10628173.828252191},{"$f":"SUM(J1115:J1117)","v":-1840422.1252555361},{"$f":"SUM(K1115:K1117)","v":65118.25},{"$f":"SUM(L1115:L1117)","v":-12403477.703507729},{"$f":"SUM(M1115:M1117)","v":33672825.239492275}]
[null,null,"Depreciation Expense adj. from gain or loss on the retirement of assets (pool of like assets), if applicable6"]
[null,null,"Total",null,null,null,null,null,null,{"$f":"J1118+J1119","v":-1840422.1252555361}]
[null,null,null,41845583.593999997,4295837.5990000004,-65118.25,46076302.942999989,0,-10628173.828252191,-1840422.1252555361,65118.25,-12403477.703507729,33672825.239492275]
[null,null,null,{"$f":"D1121-D1118","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Less: Fully Allocated Depreciation"]
[10,null,"Transportation",null,null,null,null,null,"Transportation",null,{"$f":"J1097","v":-356390.71}]
[8,null,"Stores Equipment",null,null,null,null,null,"Stores Equipment"]
[47,null,"Deferred Revenue",null,null,null,null,null,"Deferred Revenue",null,{"$f":"J1113","v":204068.79314173842}]
[null,null,null,null,null,null,null,null,"Net Depreciation",null,{"$f":"J1120-K1125-K1126-K1127","v":-1688100.2083972746}]
[]
["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. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate fixed asset continuity schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
[]
[2,"The \"CCA Class\" for fixed assets should generally agree with the CCA Class used for tax purposes in Tax Returns. Fixed Assets sub-components may be used where the underlying asset components are classified under multiple CCA Classes for tax purposes. If an applicant uses any different classes from those shown in the table, an explanation should be provided. (also see note 3)."]
[]
[]
[3,"The table may need to be customized for a utility's asset categories or for any new asset accounts announced or authorized by the OEB."]
[]
[4,"The additions in column (E) must not include construction work in progress (CWIP)."]
[]
[5,"Effective on the date of IFRS adoption, customer contributions will no longer be recorded in Account 1995 Contributions & Grants, but will be recorded in Account 2440, Deferred Revenues.\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."]
[]
[]
[]
[7,"This account includes the amount recorded under finance leases for plant leased from others and used by the utility in its utility operations."]
[]
[8,"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."]

{"sheet":"Appendix 2-BB Service Life  ","index":11,"n_rows":107,"n_cols":17,"rows_kept":107,"cut":false,"hidden":false,"merged":[[100,2,100,4],[100,6,100,7],[103,0,103,7],[97,2,97,4],[97,6,97,7],[98,2,98,4],[98,6,98,7],[99,2,99,4],[99,6,99,7],[94,2,94,4],[94,6,94,7],[95,2,95,4],[95,6,95,7],[96,2,96,4],[96,6,96,7],[92,1,93,1],[92,2,93,2],[92,3,92,4],[92,6,92,7],[93,3,93,4],[93,6,93,7],[88,1,91,1],[88,2,91,2],[88,3,88,4],[88,6,88,7],[89,3,89,4],[89,6,89,7],[90,3,90,4],[90,6,90,7],[91,3,91,4],[91,6,91,7],[86,1,87,1],[86,2,87,2],[86,3,86,4],[86,6,86,7],[87,3,87,4],[87,6,87,7],[82,1,85,1],[82,2,85,2],[82,3,82,4],[82,6,82,7],[83,3,83,4],[83,6,83,7],[84,3,84,4],[84,6,84,7],[85,3,85,4],[85,6,85,7],[80,2,80,4],[80,6,80,7],[81,2,81,4],[81,5,81,7],[74,13,74,14],[74,15,74,16],[75,2,75,4],[76,2,76,4],[76,6,76,7],[74,10,75,10],[74,11,74,12],[77,6,77,7],[78,3,78,4],[72,0,72,7],[74,2,74,4],[74,5,75,7],[74,9,75,9],[78,6,78,7],[79,3,79,4],[79,6,79,7],[69,2,69,4],[60,2,60,4],[61,2,61,4],[62,1,63,1],[62,2,63,2],[62,3,62,4],[63,3,63,4],[77,1,79,1],[77,2,79,2],[77,3,77,4],[59,2,59,4],[49,2,49,4],[50,0,68,0],[50,2,50,4],[51,2,51,4],[52,2,52,4],[53,2,53,4],[54,2,54,4],[55,2,55,4],[64,2,64,4],[65,2,65,4],[66,2,66,4],[67,2,67,4],[68,2,68,4],[33,0,49,0],[33,1,35,1],[33,2,35,2],[33,3,33,4],[34,3,34,4],[43,2,43,4],[44,2,44,4],[45,2,45,4],[46,2,46,4],[47,2,47,4],[48,2,48,4],[56,2,56,4],[57,1,58,1],[57,2,58,2],[57,3,57,4],[58,3,58,4],[38,1,40,1],[38,2,40,2],[38,3,38,4],[39,3,39,4],[40,3,40,4],[41,1,42,1],[41,3,41,4],[42,3,42,4],[19,1,21,1],[19,2,21,2],[19,3,19,4],[20,3,21,3],[22,1,24,1],[22,2,24,2],[22,3,22,4],[23,3,24,3],[32,2,32,4],[16,2,18,2],[16,3,16,4],[17,3,18,3],[25,2,25,4],[26,2,26,4],[27,2,27,4],[28,2,28,4],[29,2,29,4],[30,2,30,4],[106,1,106,2],[0,15,0,16],[1,15,1,16],[2,15,2,16],[3,15,3,16],[4,15,4,16],[6,15,6,16],[14,11,14,12],[14,13,14,14],[31,2,31,4],[14,2,14,4],[14,5,14,7],[14,9,15,9],[14,10,15,10],[8,0,8,16],[9,0,9,16],[10,0,10,16],[14,15,14,16],[15,2,15,4],[35,3,35,4],[36,2,36,4],[37,2,37,4],[16,0,32,0],[16,1,18,1]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",null,{"$f":"'LDC Info'!E16","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",null,53]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,"2022-05-27"]
[]
["Appendix 2-BB"]
["Service Life Comparison"]
["Table F-1 from Kinetrics Report1"]
[]
[]
[]
[null,null,"Asset Details",null,null,"Useful Life",null,null,null,"USoA Account Number","USoA Account Description","Current",null,"Proposed",null,"Outside Range of Min, Max TUL?"]
["Parent*","#","Category| Component | Type",null,null,"MIN UL","TUL","MAX UL",null,null,null,"Years","Rate","Years","Rate","Below Min TUL","Above Max TUL"]
["OH",1,"Fully Dressed Wood Poles","Overall",null,35,45,75,null,1830,"Poles, Towers & Fixtures",45,{"$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 & 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,null,null,null,"",null,"","",""]
[null,null,null,"Cross Arm","Wood",20,40,55,null,null,null,null,"",null,"","",""]
[null,null,null,null,"Steel",30,70,95,null,null,null,null,"",null,"","",""]
[null,4,"OH Line Switch",null,null,30,45,55,null,1845,"Overhead Conductors & 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,1845,"Overhead Conductors & Devices",45,2.2222222222222223E-2,45,2.2222222222222223E-2,"No","Yes"]
[null,7,"OH Integral Switches",null,null,35,45,60,null,1845,"Overhead Conductors & Devices",45,2.2222222222222223E-2,45,2.2222222222222223E-2,"No","No"]
[null,8,"OH Conductors",null,null,50,60,75,null,1845,"Overhead Conductors & Devices",45,2.2222222222222223E-2,45,2.2222222222222223E-2,"Yes","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,null,null,null,"",null,"","",""]
[null,11,"Reclosers",null,null,25,40,55,null,1845,"Overhead Conductors & Devices",45,2.2222222222222223E-2,45,2.2222222222222223E-2,"No","No"]
["TS & MS",12,"Power Transformers","Overall",null,30,45,60,null,1850,"Dist Stat Equip below 50KV",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,1850,"Dist Stat Equip below 50KV",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,1820,"Dist Stat Equip below 50KV",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,1820,"Dist Stat Equip below 50KV",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,null,null,"Removable Breaker",null,25,40,60,null,1820,"Dist Stat Equip below 50KV",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,17,"Station Independent Breakers",null,null,35,45,65,null,1820,"Dist Stat Equip below 50KV",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,18,"Station Switch",null,null,30,50,60,null,1820,"Dist Stat Equip below 50KV",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,19,"Electromechanical Relays",null,null,25,35,50,null,1820,"Dist Stat Equip below 50KV",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,20,"Solid State Relays",null,null,10,30,45,null,1820,"Dist Stat Equip below 50KV",20,0.05,20,0.05,"No","No"]
[null,21,"Digital & Numeric Relays",null,null,15,20,20,null,1820,"Dist Stat Equip below 50KV",20,0.05,20,0.05,"No","No"]
[null,22,"Rigid Busbars",null,null,30,55,60,null,1820,"Dist Stat Equip below 50KV",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,23,"Steel Structure",null,null,35,50,90,null,1820,"Dist Stat Equip below 50KV",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
["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,1845,"Underground Conductors & Devices",25,0.04,25,0.04,"No","No"]
[null,27,"Primary Non-TR XLPE Cables in Duct",null,null,20,25,30,null,1845,"Underground Conductors & Devices",25,0.04,25,0.04,"No","No"]
[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,1855,"Services",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[null,32,"Secondary Cables in Duct",null,null,35,40,60,null,1855,"Services",40,2.5000000000000001E-2,40,2.5000000000000001E-2,"No","No"]
[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,null,null,null,"",null,"","",""]
[null,36,"UG Foundation",null,null,35,55,70,null,1840,"Underground Conduit",50,0.02,50,0.02,"No","No"]
[null,37,"UG Vaults","Overall",null,40,60,80,null,1840,"Underground Conduit",50,0.02,50,0.02,"No","No"]
[null,null,null,"Roof",null,20,30,45,null,null,null,null,"",null,"","",""]
[null,38,"UG Vault Switches",null,null,20,35,50,null,null,null,null,"",null,"","",""]
[null,39,"Pad-Mounted Switchgear",null,null,20,30,45,null,1845,"Underground Conductors & Devices",40,2.5000000000000001E-2,40,2.5000000000000001E-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",50,0.02,50,0.02,"No","No"]
[null,42,"Cable Chambers",null,null,50,60,80,null,null,null,null,"",null,"","",""]
["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 & 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"},{"$f":"IF(ISBLANK(N77),\"\",IF(N77>G77,\"Yes\",\"No\"))","v":"No"}]
[null,2,"Vehicles","Trucks & Buckets",null,5,15,null,null,1930,"Transportation Equipment",8,{"$f":"IF(ISERROR(1/L78), \"\", 1/L78)","v":0.125},8,{"$f":"IF(ISERROR(1/N78), \"\", 1/N78)","v":0.125},{"$f":"IF(ISBLANK(N78),\"\",IF(N78<F78,\"Yes\",\"No\"))","v":"No"},{"$f":"IF(ISBLANK(N78),\"\",IF(N78>G78,\"Yes\",\"No\"))","v":"No"}]
[null,null,null,"Trailers",null,5,20,null,null,null,null,null,{"$f":"IF(ISERROR(1/L79), \"\", 1/L79)","v":""},null,{"$f":"IF(ISERROR(1/N79), \"\", 1/N79)","v":""},{"$f":"IF(ISBLANK(N79),\"\",IF(N79<F79,\"Yes\",\"No\"))","v":""},{"$f":"IF(ISBLANK(N79),\"\",IF(N79>G79,\"Yes\",\"No\"))","v":""}]
[null,null,null,"Light Duty Vehicles",null,5,10,null,null,1930,"Transportation Equipment",5,0.2,5,0.2,"No","No"]
[null,3,"Administrative Buildings",null,null,50,75,null,null,1808,"Buildings & fixtures Other",50,0.02,50,0.02,"No","No"]
[null,4,"Leasehold Improvements",null,null,"Lease dependent",null,null,null,2005,"Property under finance lease",10,0.1,10,0.1,{"$f":"IF(ISBLANK(N82),\"\",IF(N82<F82,\"Yes\",\"No\"))","v":"Yes"},{"$f":"IF(ISBLANK(N82),\"\",IF(N82>G82,\"Yes\",\"No\"))","v":"Yes"}]
[null,5,"Station Buildings","Station Buildings",null,50,75,null,null,1808,"Buildings & Fixtures Substations ",50,0.02,50,0.02,"No","No"]
[null,null,null,"Parking",null,25,30,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Fence",null,25,60,null,null,null,null,null,"",null,"","",""]
[null,null,null,"Roof",null,20,30,null,null,null,null,null,"",null,"","",""]
[null,6,"Computer Equipment","Hardware",null,3,5,null,null,1920,"Computer Equipment",3,0.33333333333333331,3,0.33333333333333331,"No","No"]
[null,null,null,"Software",null,2,5,null,null,1925,"Computer Software",5,0.2,5,0.2,"No","No"]
[null,7,"Equipment","Power Operated",null,5,10,null,null,1950,"Power Operated Equipment",10,0.1,10,0.1,"No","No"]
[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,1960,"Miscellaneous Equipment",10,0.1,10,0.1,"No","No"]
[null,null,null,"Measurement & Testing Equipment",null,5,10,null,null,1945,"Measurement & Testing Equipment",10,0.1,10,0.1,"No","No"]
[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",10,0.1,10,0.1,"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,null,null,null,"",null,"","",""]
[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,null,null,null,"",null,"","",""]
[null,13,"Smart Meters",null,null,5,15,null,null,1860,"Smart Meters",15,6.6666666666666666E-2,15,6.6666666666666666E-2,"No","No"]
[null,14,"Repeaters - Smart Metering",null,null,10,15,null,null,1860,"Smart Meters",15,6.6666666666666666E-2,15,6.6666666666666666E-2,"No","No"]
[null,15,"Data Collectors - Smart Metering",null,null,15,20,null,null,1860,"Smart 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",null,null,null,null,null,null,null,"2013 CGAAP"]
[]
["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,{"$f":"\"This appendix must be duplicated and completed for the years 2012 to \" & TestYear & \". The appendix for 2012 is to be completed under CGAAP (prior to changes in depreciation policies).\" &\" The appendix for 2012 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to \" & TestYear & \" is to be completed under MIFRS (2014 if changes to MIFRS are material).\"","v":"This appendix must be duplicated and completed for the years 2012 to 2023. The appendix for 2012 is to be completed under CGAAP (prior to changes in depreciation policies). The appendix for 2012 to 2014 must be completed under Revised CGAAP (after changes in depreciation policies). The appendix for 2014 to 2023 is to be completed under MIFRS (2014 if changes to MIFRS are material)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013]
["Rebasing for the first time with depreciation policy changes made in 2013.",null,{"$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 2023. 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 2023 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,2013,"Revised CGAAP",null,null,null,null,null,2015]
["Already rebased under MIFRS in a prior rate application",null,{"$f":"\"This appendix must be completed under MIFRS for each year for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts.\"","v":"This appendix must be completed under MIFRS for each year for the earlier of: 1) all historical years back to its last rebasing; or 2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense",null,null,null,null,null,null,null,null,null,null,2018]
["Account","Description","Opening Net  Book Value of Existing Assets as at Date of Policy Change (Jan. 1) 1","Less Fully Depreciated 7","Net Amount of Existing Assets Before Policy Change to be Depreciated ","Opening Gross Book Value of Assets Acquired After Policy Change 2","Less Fully Depreciated 8","Net Amount of Assets Acquired After Policy Change to be Depreciated ","Current Year Additions","Average Remaining Life of Assets Existing Before Policy Change 3","Depreciation Rate Assets Acquired After Policy Change","Life of Assets Acquired After Policy Change 4","Depreciation Rate on New Additions","Depreciation Expense on Assets Existing Before Policy Change","Depreciation Expense on Assets Acquired After Policy Change","Depreciation Expense on Current Year Additions 5","Total Current Year Depreciation Expense ","Depreciation Expense per Appendix 2-BA Fixed Assets, Column J \n ","Variance 6"]
[null,null,"a","b","c = a-b","d","e","f = d- e","g","h","i = 1/h","j","k = 1/j","l = c/h","m = f/j","n = g*0.5/j","o = l+m+n","p","q = p-o"]
[1611,"Computer Software (Formally known as Account 1925)",0,0,{"$f":"C23-D23","v":0},515602.98,0,{"$f":"F23-G23","v":515602.98},37001.15,5.7880115960128968,{"$f":"IF(J23=0,0,1/J23)","v":0.17277090472466494},5,{"$f":"IF(L23=0,0,1/L23)","v":0.2},{"$f":"IF(J23=0,0,+E23/J23)","v":0},{"$f":"IF(J23=0,0,+H23/J23)","v":89081.193333333315},{"$f":"IF(J23=0,0,+(I23*0.5)/J23)","v":3196.3610806765182},{"$f":"IF(ISERROR(+N23+O23+P23), 0, +N23+O23+P23)","v":92277.554414009835},92780.54,{"$f":"IF(ISERROR(+R23-Q23), 0, +R23-Q23)","v":502.98558599015814}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,{"$f":"C24-D24","v":0},0,0,{"$f":"F24-G24","v":0},0,0,{"$f":"IF(J24=0,0,1/J24)","v":0},0,{"$f":"IF(L24=0,0,1/L24)","v":0},{"$f":"IF(J24=0,0,+E24/J24)","v":0},{"$f":"IF(J24=0,0,+H24/J24)","v":0},{"$f":"IF(J24=0,0,+(I24*0.5)/J24)","v":0},{"$f":"IF(ISERROR(+N24+O24+P24), 0, +N24+O24+P24)","v":0},0,{"$f":"IF(ISERROR(+R24-Q24), 0, +R24-Q24)","v":0}]
[1805,"Land",0,0,0,456548.3,0,456548.3,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",0,0,0,446277.24,0,446277.24,0,48.113455607155437,2.078420656718076E-2,0,0,0,9275.518342391304,0,9275.518342391304,9269.42,-6.0983423913039587]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",0,0,0,5329945.1399999997,0,5329945.1399999997,0,39.682406024742299,2.5200084878333535E-2,40,2.5000000000000001E-2,0,134315.06992486131,0,134315.06992486131,134224.82999999999,-90.239924861321924]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",0,0,0,8258211.1853951402,84742.630000000034,8173468.5553951403,383453.43,50.201958271778466,1.9919541675770844E-2,45,2.2222222222222223E-2,0,162811.74752479602,3819.1082898011391,166630.85581459716,163380.71,-3250.1458145971701]
[1835,"Overhead Conductors & Devices",0,0,0,4904588.364604854,27160.51,4877427.8546048542,128928.26999999999,45.752052347396024,2.185694299366037E-2,45,2.2222222222222223E-2,0,106605.66257378949,1408.9889238306262,108014.65149762011,106859.54,-1155.1114976201206]
[1840,"Underground Conduit",0,0,0,1910293.38,3155.1000000000004,1907138.2799999998,27076.22,90.536615782213005,1.1045254909963864E-2,50,0.02,0,21064.828451150035,149.53187594913089,21214.360327099166,21012.62,-201.74032709916719]
[1845,"Underground Conductors & Devices",0,0,0,6644903.9000000004,4864.5600000000004,6640039.3400000008,162141.88,57.718196489815874,1.7325558676741497E-2,40,2.5000000000000001E-2,0,115042.39120104189,1404.5993279485892,116446.99052899047,115565.43,-881.56052899047791]
[1850,"Line Transformers",0,0,0,5691652.6500000004,10251,5681401.6500000004,75058.98,50.913533740852394,1.9641143062077662E-2,40,2.5000000000000001E-2,{"$f":"IF(J35=0,0,+E35/J35)","v":0},111589.2226007741,737.12208213681299,112326.34468291092,111947.36,-378.98468291091558]
[1855,"Services (Overhead & Underground)",0,0,0,1093865.28,0,1093865.28,132608,37.293314894321263,2.6814457305115353E-2,40,2.5000000000000001E-2,0,29331.403848108053,1777.9057771583684,31109.309625266422,31168.32,59.010374733577919]
[1860,"Meters",0,0,0,491704.58999999997,0,491704.58999999997,18782.93,14.979490269540463,6.675794583166933E-2,15,6.6666666666666666E-2,0,32825.188384403176,626.95491175001837,33452.143296153197,33385.629999999997,-66.513296153199917]
[1860,"Meters (Smart Meters)",0,0,0,2606507.23,388107.08,2218400.15,172773.54,14.979490269540463,6.675794583166933E-2,15,6.6666666666666666E-2,0,148095.83704666709,5767.0033122328769,153862.84035889996,150956.32999999999,-2906.5103588999773]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",0,0,0,47865,0,47865,0,0,0,50,0.02,0,0,0,0,26.95,26.95]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",0,0,0,208008.86,0,208008.86,18040.21,18.193056040222071,5.4966026476758634E-2,10,0.1,0,11433.420506160379,495.79933025314295,11929.219836413522,12663.46,734.24016358647714]
[1920,"Computer Equipment - Hardware",0,0,0,18014.09,0,18014.09,4951.1899999999996,2.9998484596169859,0.33335017200424777,3,0.33333333333333331,0,6005,825.24001906285571,6830.2400190628559,6830.2,-4.0019062856117671E-2]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",0,0,0,1782820.52,420231.67999999999,1362588.84,0,7.9993021557048269,0.12501090476834087,8,0.125,0,170338.46371564409,0,170338.46371564409,161031.16999999998,-9307.2937156441039]
[1930,"Transportation Equipment (5Yrs)",0,0,{"$f":"C47-D47","v":0},92026.82,0,{"$f":"F47-G47","v":92026.82},164943.44,4.9949451774561329,{"$f":"IF(J47=0,0,1/J47)","v":0.20020239751846253},5,{"$f":"IF(L47=0,0,1/L47)","v":0.2},{"$f":"IF(J47=0,0,+E47/J47)","v":0},18423.989999999998,16511.036071471335,{"$f":"IF(ISERROR(+N47+O47+P47), 0, +N47+O47+P47)","v":34935.026071471337},34918.33,-16.696071471335017]
[1935,"Stores Equipment",0,0,0,12000,0,12000,5482.15,9.8283375742445784,0.1017466069359,10,0.1,0,1220.9592832307999,278.89508060682209,1499.854363837622,1473.64,-26.214363837621931]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,51800,51800,0,0,0,0,10,0.1,0,0,0,0,0,0]
[1950,"Power Operated Equipment",0,0,0,37260,0,37260,0,10,0.1,10,0.1,0,3726,0,3726,3726,0]
[1955,"Communications Equipment",0,0,0,71751.41,0,71751.41,7279.49,20.700726747121426,4.8307482737969899E-2,10,0.1,0,3466.130000000001,175.82691875811224,3641.9569187581133,3829.98,188.02308124188676]
[1960,"Miscellaneous Equipment ",0,0,0,239173.56,203814.49,35359.070000000007,0,9.9988151544851913,0.10001184985917333,10,0.1,0,3536.3260000000009,0,3536.3260000000009,3534.31,-2.0160000000009859]
[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",0,0,0,672850.48,143562.99,529287.49,13410.95,14.985322226361413,6.6731965111891361E-2,15,6.6666666666666666E-2,0,35320.394316840546,447.46952375865976,35767.863840599202,35717.42,-50.443840599204123]
[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",0,0,0,0,0,0,138107.41,0,0,0,0,0,0,0,0,0,0]
[1995,"Contributions & Grants",0,0,0,-10571213.850000001,0,-10571213.850000001,-323111.27,55.688659599864991,1.7956977366401262E-2,45,2.2222222222222223E-2,0,-189827.04783983759,-2901.0508811095838,-192728.09872094716,-188565.18000000002,4162.918720947142]
[2055,"Construction Work in Process",0,0,0,26532.720000000001,0,26532.720000000001,28549.89,0,{"$f":"IF(J60=0,0,1/J60)","v":0},0,{"$f":"IF(L60=0,0,1/L60)","v":0},{"$f":"IF(J60=0,0,+E60/J60)","v":0},0,0,{"$f":"IF(ISERROR(+N60+O60+P60), 0, +N60+O60+P60)","v":0},0,{"$f":"IF(ISERROR(+R60-Q60), 0, +R60-Q60)","v":0}]
[2005,"Property Under Finance Lease",0,0,0,0,0,0,0,0,0,10,0.1,0,0,0,{"$f":"IF(ISERROR(+N61+O61+P61), 0, +N61+O61+P61)","v":0},0,0]
[null,"Total",{"$f":"SUM(C23:C61)","v":0},0,0,31038989.849999994,1337690.04,29701299.810000002,1195477.8599999994,611.34753842844623,1.6171583692359934,531,null,{"$f":"SUM(N23:N61)","v":0},1023681.6992133539,34720.791644285418,1058402.4908576398,1045737.0099999997,-12665.480857639533]
[null,null,0,0,0,31038989.849999994,1337690.04,29701299.810000002,1195477.8599999994,611.34753842844623,0,531,0,0,1023681.6992133539,34720.791644285418,1058402.4908576398,1045737.0099999997,-12665.480857639533]
[null,null,{"$f":"C63-C62","v":0},{"$f":"D63-D62","v":0},0,0,0,0,0,0,-1.6171583692359934,0,0,0,0,0,0,0,0]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]
[]
[]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B",null,null,null,null,null,null,null,"2014 CGAAP"]
[]
[]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["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)",44660.61,0,{"$f":"C88-D88","v":44660.61},0,0,{"$f":"F88-G88","v":0},51314.400000000001,2.6491213709282775,{"$f":"IF(J88=0,0,1/J88)","v":0.37748364834246551},5,{"$f":"IF(L88=0,0,1/L88)","v":0.2},{"$f":"IF(J88=0,0,+E88/J88)","v":16858.649999999998},{"$f":"IF(J88=0,0,+H88/J88)","v":0},{"$f":"IF(L88=0,0,+(I88*0.5)/L88)","v":5131.4400000000005},{"$f":"IF(ISERROR(+N88+O88+P88), 0, +N88+O88+P88)","v":21990.089999999997},21990.09,{"$f":"IF(ISERROR(+R88-Q88), 0, +R88-Q88)","v":3.637978807091713E-12}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,{"$f":"C89-D89","v":0},0,0,{"$f":"F89-G89","v":0},0,0,{"$f":"IF(J89=0,0,1/J89)","v":0},0,{"$f":"IF(L89=0,0,1/L89)","v":0},{"$f":"IF(J89=0,0,+E89/J89)","v":0},{"$f":"IF(J89=0,0,+H89/J89)","v":0},0,{"$f":"IF(ISERROR(+N89+O89+P89), 0, +N89+O89+P89)","v":0},0,{"$f":"IF(ISERROR(+R89-Q89), 0, +R89-Q89)","v":0}]
[1805,"Land",456548.3,0,456548.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",402668.64999999997,0,402668.64999999997,0,0,0,0,43.411983582600378,2.3035114212122808E-2,0,0,9275.518342391304,0,0,9275.518342391304,9269.42,-6.0983423913039587]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",3291335.7982660881,0,3291335.7982660881,0,0,0,106412.35,24.511887025600195,4.0796532676394957E-2,40,2.5000000000000001E-2,134275.08844295095,0,1330.1543750000001,135605.24281795096,135554.94,-50.302817950956523]
[1820,"Distribution Station Equipment <50 kV (20Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R95-Q95), 0, +R95-Q95)","v":0}]
[1820,"Distribution Station Equipment <50 kV (45Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R96-Q96), 0, +R96-Q96)","v":0}]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",4143496.6257447693,0,4143496.6257447693,0,0,0,802437.45,26.559337865655852,3.765154105340518E-2,45,2.2222222222222223E-2,156009.03330887502,0,8915.9716666666664,164925.0049755417,175329.12,10404.115024458297]
[1835,"Overhead Conductors & Devices",2291568.5723309442,0,2291568.5723309442,0,0,0,64947.83,21.769015736207503,4.5936849516661486E-2,45,2.2222222222222223E-2,105267.4406642774,0,721.64255555555553,105989.08321983296,108441.52,2452.4367801670451]
[1840,"Underground Conduit",751806.97155705967,0,751806.97155705967,0,0,0,25204.92,35.404414145634824,2.8245065597937446E-2,50,0.02,{"$f":"IF(J100=0,0,+E100/J100)","v":21234.837228615841},0,252.04919999999998,21486.886428615842,21503.13,16.243571384158713]
[1845,"Underground Conductors & Devices",3021358.2506299103,0,3021358.2506299103,0,0,0,102246.08,25.732391920106892,3.8861525314271915E-2,40,2.5000000000000001E-2,{"$f":"IF(J101=0,0,+E101/J101)","v":117414.59014033857},0,1278.076,118692.66614033857,118698.79,6.1238596614275593]
[1850,"Line Transformers",2660367.100000001,0,2660367.100000001,0,0,0,89941.43,23.626422188265309,4.2325494399091737E-2,40,2.5000000000000001E-2,112601.35279057796,0,1124.267875,113725.62066557797,113759.84,34.219334422028624]
[1855,"Services (Overhead & Underground)",967586.83729999932,0,967586.83729999932,0,0,0,148688.37,29.47527503622042,3.3926740251656998E-2,40,2.5000000000000001E-2,32827.067299999377,0,1858.6046249999999,34685.671924999377,34684.53,-1.1419249993778067]
[1860,"Meters",390378.65,0,390378.65,0,0,0,22505.88,11.632510658585424,8.5965964644265827E-2,15,6.6666666666666666E-2,33559.277223776226,0,750.19600000000003,34309.473223776229,34761.93,452.45677622377116]
[1860,"Meters (Smart Meters)",1688487.6,0,1688487.6,0,0,0,213185.58,11.803285426858441,8.4722173855466931E-2,15,6.6666666666666666E-2,143052.34000000011,0,7106.1859999999997,150158.5260000001,147818.48000000001,-2340.0460000000894]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",566.36,0,566.36,0,0,0,0,21,4.7619047619047616E-2,50,0.02,26.96952380952381,0,0,26.96952380952381,26.95,-1.9523809523811053E-2]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",70828.75,0,70828.75,0,0,0,9437.31,5.1799045984694052,0.19305374857588825,10,0.1,13673.755694444446,0,471.8655,14145.621194444446,14037.36,-108.26119444444521]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",4125.99,0,4125.99,0,0,0,3654.19,2.5,0.4,3,0.33333333333333331,1650.396,0,609.03166666666664,2259.4276666666665,2259.44,1.2333333333572227E-2]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,{"$f":"C112-D112","v":0},0,0,{"$f":"F112-G112","v":0},0,0,{"$f":"IF(J112=0,0,1/J112)","v":0},0,{"$f":"IF(L112=0,0,1/L112)","v":0},{"$f":"IF(J112=0,0,+E112/J112)","v":0},0,0,{"$f":"IF(ISERROR(+N112+O112+P112), 0, +N112+O112+P112)","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,{"$f":"C113-D113","v":0},0,0,{"$f":"F113-G113","v":0},0,0,{"$f":"IF(J113=0,0,1/J113)","v":0},0,{"$f":"IF(L113=0,0,1/L113)","v":0},{"$f":"IF(J113=0,0,+E113/J113)","v":0},0,0,{"$f":"IF(ISERROR(+N113+O113+P113), 0, +N113+O113+P113)","v":0},0,0]
[1930,"Transportation Equipment",652637.82999999996,0,652637.82999999996,0,0,0,262295.05,4.3014470636976672,0.23247990390014628,8,0.125,151725.18,0,16393.440624999999,168118.62062499998,168118.62699999998,6.3749999972060323E-3]
[1930,"Transportation Equipment (5Yrs)",185054.61000000002,0,185054.61000000002,0,0,0,622.83000000000004,3.5993962967890409,0.27782436762856111,5,0.2,51412.680000000008,0,62.283000000000001,51474.963000000011,51474.963000000003,{"$f":"IF(ISERROR(+R115-Q115), 0, +R115-Q115)","v":-7.2759576141834259E-12}]
[1935,"Stores Equipment",12408.51,0,12408.51,0,0,0,6773.5,7.0997053354312687,0.14085091602456701,10,0.1,1747.75,0,338.67500000000001,2086.4250000000002,2086.4299999999998,4.999999999654392E-3]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,0,0,0,27237.81,0,0,10,0.1,0,0,1361.8905,1361.8905,1361.9,9.5000000001164153E-3]
[1950,"Power Operated Equipment",0,0,0,0,0,0,4866.8,0,0,10,0.1,0,0,243.34,243.34,243.34,0]
[1955,"Communications Equipment",11929.51,0,11929.51,0,0,0,20866,3.0170967407441123,0.3314444599987762,10,0.1,3953.9700000000007,0,1043.3,4997.2700000000004,4997.2700000000004,0]
[1960,"Miscellaneous Equipment ",18281.689999999999,0,{"$f":"C121-D121","v":18281.689999999999},0,0,{"$f":"F121-G121","v":0},0,5.1726187781525148,{"$f":"IF(J121=0,0,1/J121)","v":0.19332567175135346},10,{"$f":"IF(L121=0,0,1/L121)","v":0.1},{"$f":"IF(J121=0,0,+E121/J121)","v":3534.3200000000006},{"$f":"IF(J121=0,0,+H121/J121)","v":0},0,{"$f":"IF(ISERROR(+N121+O121+P121), 0, +N121+O121+P121)","v":3534.3200000000006},3534.32,{"$f":"IF(ISERROR(+R121-Q121), 0, +R121-Q121)","v":-4.5474735088646412E-13}]
[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",258713.53,0,258713.53,0,0,0,13696.15,7.143756689938928,0.13998237109732092,15,6.6666666666666666E-2,36215.333364357874,0,456.5383333333333,36671.871697691204,36620.99,-50.881697691205773]
[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",138107.41,0,138107.41,0,0,0,12006.58,0,0,0,0,0,0,0,0,0,0]
[1995,"Contributions & Grants",-6398120.9499999993,0,-6398120.9499999993,0,0,0,-351231.01999999996,33.209207103643038,3.0112131159262166E-2,45,2.2222222222222223E-2,-192661.05721922303,0,{"$f":"IF(L127=0,0,+(I127*0.5)/L127)","v":-3902.5668888888886},-196563.62410811192,-196711.42,-147.79589188809041]
[2055,"Construction Work in Process",55082.61,0,55082.61,0,0,0,164121.98000000001,0,0,0,0,0,0,{"$f":"IF(L128=0,0,+(I128*0.5)/L128)","v":0},0,0,0]
[2005,"Property Under Finance Lease",0,0,0,0,0,0,0,0,0,10,0.1,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C88:C129)","v":15119879.815828774},0,15119879.815828774,0,0,0,1801231.4700000002,348.79877756352954,2.8256432676186645,531,null,{"$f":"SUM(N88:N129)","v":953654.49280519143},0,45546.386033333336,999200.87883852515,1009861.9599999998,10661.081161475062]
[]
[]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]
[]
[]
[]
[]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B",null,null,null,null,null,null,null,"2014 MIFRS"]
[]
[]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["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)",44660.61,0,{"$f":"C158-D158","v":44660.61},0,0,{"$f":"F158-G158","v":0},51314.400000000001,2.649121370928277,{"$f":"IF(J158=0,0,1/J158)","v":0.37748364834246556},5,{"$f":"IF(L158=0,0,1/L158)","v":0.2},{"$f":"IF(J158=0,0,+E158/J158)","v":16858.650000000001},{"$f":"IF(J158=0,0,+H158/J158)","v":0},{"$f":"IF(L158=0,0,+(I158*0.5)/L158)","v":5131.4400000000005},{"$f":"IF(ISERROR(+N158+O158+P158), 0, +N158+O158+P158)","v":21990.090000000004},21990.09,{"$f":"IF(ISERROR(+R158-Q158), 0, +R158-Q158)","v":-3.637978807091713E-12}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,{"$f":"C159-D159","v":0},0,0,{"$f":"F159-G159","v":0},0,0,{"$f":"IF(J159=0,0,1/J159)","v":0},0,{"$f":"IF(L159=0,0,1/L159)","v":0},{"$f":"IF(J159=0,0,+E159/J159)","v":0},{"$f":"IF(J159=0,0,+H159/J159)","v":0},0,{"$f":"IF(ISERROR(+N159+O159+P159), 0, +N159+O159+P159)","v":0},0,{"$f":"IF(ISERROR(+R159-Q159), 0, +R159-Q159)","v":0}]
[1805,"Land",456548.3,0,456548.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",402668.64,0,402668.64,0,0,0,0,43.440543205508007,2.3019969968359092E-2,0,0,9269.42,0,0,9269.42,9269.42,0]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",3291335.8,0,3291335.8,0,0,0,106412.35,24.521073247942464,4.0781249249924607E-2,40,2.5000000000000001E-2,134224.78562499999,0,1330.1543750000001,135554.94,135554.94,0]
[1820,"Distribution Station Equipment <50 kV (20Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R165-Q165), 0, +R165-Q165)","v":0}]
[1820,"Distribution Station Equipment <50 kV (45Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R166-Q166), 0, +R166-Q166)","v":0}]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R167-Q167), 0, +R167-Q167)","v":0}]
[1830,"Poles, Towers & Fixtures",2056353.3399999999,0,2056353.3399999999,0,0,0,802437.45,19.068772672442705,5.2441760000902053E-2,45,2.2222222222222223E-2,107838.78833333333,0,8915.9716666666664,116754.76,116754.76,0]
[1835,"Overhead Conductors & Devices",1175960.1100000003,0,1175960.1100000003,0,0,0,64947.83,15.407031260216344,6.4905430716050747E-2,45,2.2222222222222223E-2,76326.197444444435,0,721.64255555555553,77047.839999999997,77047.839999999997,0]
[1840,"Underground Conduit",407453.98,0,407453.98,0,0,0,25204.92,19.173329763067862,5.2155781617349767E-2,50,0.02,{"$f":"IF(J170=0,0,+E170/J170)","v":21251.0808},0,252.04919999999998,21503.13,21503.13,0]
[1845,"Underground Conductors & Devices",1615860.4599999995,0,1615860.4599999995,0,0,0,102246.08,26.524674411052125,3.7700745521058183E-2,40,2.5000000000000001E-2,{"$f":"IF(J171=0,0,+E171/J171)","v":60919.144},0,1278.076,62197.22,62197.219999999994,-7.2759576141834259E-12]
[1850,"Line Transformers",1827640.1599999997,0,1827640.1599999997,0,75.48,-75.48,89941.43,21.204264833330864,4.7160324013125213E-2,40,2.5000000000000001E-2,86192.10212499999,-3.5596612565106911,1124.267875,87312.810338743482,87316.37,3.5596612565132091]
[1855,"Services (Overhead & Underground)",354795.34000000008,0,354795.34000000008,0,0,0,148688.37,26.911267869493393,3.7159155965802701E-2,40,2.5000000000000001E-2,13183.895375000002,0,1858.6046249999999,15042.500000000002,15042.5,-1.8189894035458565E-12]
[1860,"Meters",390378.65,0,390378.65,0,0,0,22505.88,11.477763821156547,8.7124984934498842E-2,15,6.6666666666666666E-2,34011.733999999997,0,750.19600000000003,34761.93,34761.93,0]
[1860,"Meters (Smart Meters)",1688487.6,0,1688487.6,0,0,0,213185.58,11.999574109707854,8.3336291009777047E-2,15,6.6666666666666666E-2,140712.29400000002,0,7106.1859999999997,147818.48000000001,147818.48000000001,0]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",566.36000000000058,0,566.36000000000058,0,0,0,0,21.015213358070522,4.7584575181863077E-2,50,0.02,26.95,0,0,26.95,26.95,0]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",70828.75,0,70828.75,0,0,0,9437.31,5.221243501296617,0.19152525634011613,10,0.1,13565.494500000001,0,471.8655,14037.36,14037.36,0]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",4125.99,0,4125.99,0,0,0,3654.19,2.4999813177546968,0.40000298918158639,3,0.33333333333333331,1650.4083333333335,0,609.03166666666664,2259.44,2259.44,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,{"$f":"C182-D182","v":0},0,0,{"$f":"F182-G182","v":0},0,0,{"$f":"IF(J182=0,0,1/J182)","v":0},0,{"$f":"IF(L182=0,0,1/L182)","v":0},{"$f":"IF(J182=0,0,+E182/J182)","v":0},0,0,{"$f":"IF(ISERROR(+N182+O182+P182), 0, +N182+O182+P182)","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,{"$f":"C183-D183","v":0},0,0,{"$f":"F183-G183","v":0},0,0,{"$f":"IF(J183=0,0,1/J183)","v":0},0,{"$f":"IF(L183=0,0,1/L183)","v":0},{"$f":"IF(J183=0,0,+E183/J183)","v":0},0,0,{"$f":"IF(ISERROR(+N183+O183+P183), 0, +N183+O183+P183)","v":0},0,0]
[1930,"Transportation Equipment",652637.82999999996,0,652637.82999999996,0,0,0,262917.88,4.3025507527924773,0.23242026822135026,8,0.125,151686.25949999999,0,16432.3675,168118.62699999998,168118.62699999998,0]
[1930,"Transportation Equipment (5Yrs)",185054.61000000002,0,185054.61000000002,0,0,0,0,3.5950411465084491,0.27816093314292467,5,0.2,51474.963000000003,0,0,51474.963000000003,51474.963000000003,{"$f":"IF(ISERROR(+R185-Q185), 0, +R185-Q185)","v":0}]
[1935,"Stores Equipment",12408.51,0,12408.51,0,0,0,6773.5,7.0996850245028629,0.14085131897383327,10,0.1,1747.7549999999999,0,338.67500000000001,2086.4299999999998,2086.4299999999998,{"$f":"IF(ISERROR(+R186-Q186), 0, +R186-Q186)","v":0}]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,0,0,0,27237.81,0,0,10,0.1,0,0,1361.8905,1361.8905,1361.9,9.5000000001164153E-3]
[1950,"Power Operated Equipment",0,0,0,0,0,0,4866.8,0,0,10,0.1,0,0,243.34,243.34,243.34,0]
[1955,"Communications Equipment",11929.51,0,11929.51,0,0,0,20866,3.0170967407441127,0.33144445999877614,10,0.1,3953.9700000000003,0,1043.3,4997.2700000000004,4997.2700000000004,0]
[1960,"Miscellaneous Equipment ",18281.689999999999,0,18281.689999999999,0,0,0,0,5.1726187781525148,0.19332567175135346,10,0.1,3534.3200000000006,0,0,3534.3200000000006,3534.32,-4.5474735088646412E-13]
[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",258713.53,0,258713.53,0,0,0,13696.15,7.1538076225958713,0.13978569913474054,15,6.6666666666666666E-2,36164.451666666675,0,456.5383333333333,36620.990000000005,36620.99,-7.2759576141834259E-12]
[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",138107.41,0,138107.41,0,0,0,12006.58,0,0,0,0,0,0,0,0,0,0]
[1995,"Contributions & Grants",0,0,0,0,0,0,0,0,0,45,2.2222222222222223E-2,0,0,{"$f":"IF(L197=0,0,+(I197*0.5)/L197)","v":0},0,-4156.3099999999995,-4156.3099999999995]
[2055,"Construction Work in Process",55082.61,0,55082.61,0,0,0,164121.98000000001,0,0,0,0,0,0,{"$f":"IF(L198=0,0,+(I198*0.5)/L198)","v":0},0,0,0]
[2005,"Property Under Finance Lease",0,0,0,0,0,0,0,0,0,10,0.1,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C158:C199)","v":15119879.789999995},0,15119879.789999995,0,75.48,-75.48,2152462.4900000002,281.45465480726466,2.8583705132658577,531,null,{"$f":"SUM(N158:N199)","v":964592.66370277759},-3.5596612565106911,49425.596797222221,1014014.7008387434,1009861.9599999998,-4152.7408387435062]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C201-C200","v":-15119879.789999995},{"$f":"D201-D200","v":0},-15119879.789999995,0,-75.48,75.48,-2152462.4900000002,-281.45465480726466,-2.8583705132658577,-531,0,-964592.66370277759,3.5596612565106911,-49425.596797222221,-1014014.7008387434,-1009861.9599999998,4152.7408387435062]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]
[]
[]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B",null,null,null,null,null,null,null,"2015 CGAAP"]
[]
[]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["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)",44660.61,8404,{"$f":"C226-D226","v":36256.61},51314.400000000001,0,{"$f":"F226-G226","v":51314.400000000001},12521.16,4.6997187423278985,{"$f":"IF(J226=0,0,1/J226)","v":0.21277869056152768},5,{"$f":"IF(L226=0,0,1/L226)","v":0.2},{"$f":"IF(J226=0,0,+E226/J226)","v":7714.6339999999909},{"$f":"IF(L226=0,0,+H226/L226)","v":10262.880000000001},{"$f":"IF(L226=0,0,+(I226*0.5)/L226)","v":1252.116},{"$f":"IF(ISERROR(+N226+O226+P226), 0, +N226+O226+P226)","v":19229.62999999999},19229.63,{"$f":"IF(ISERROR(+R226-Q226), 0, +R226-Q226)","v":1.0913936421275139E-11}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,{"$f":"C227-D227","v":0},0,0,{"$f":"F227-G227","v":0},0,0,{"$f":"IF(J227=0,0,1/J227)","v":0},0,{"$f":"IF(L227=0,0,1/L227)","v":0},{"$f":"IF(J227=0,0,+E227/J227)","v":0},{"$f":"IF(L227=0,0,+H227/L227)","v":0},0,{"$f":"IF(ISERROR(+N227+O227+P227), 0, +N227+O227+P227)","v":0},0,{"$f":"IF(ISERROR(+R227-Q227), 0, +R227-Q227)","v":0}]
[1805,"Land",456548.3,456548.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",402668.64999999997,0,402668.64999999997,0,0,0,0,43.440590525622291,2.3019944892557948E-2,0,0,9269.410132960702,0,0,9269.410132960702,9269.41,-1.3296070210344624E-4]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",3291335.7982660881,0,3291335.7982660881,106412.35,0,106412.35,0,24.52349669843333,4.077721918277194E-2,40,2.5000000000000001E-2,134211.52124999993,2660.3087500000001,0,136871.82999999993,136871.82999999999,5.8207660913467407E-11]
[1820,"Distribution Station Equipment <50 kV (20Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R233-Q233), 0, +R233-Q233)","v":0}]
[1820,"Distribution Station Equipment <50 kV (45Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R234-Q234), 0, +R234-Q234)","v":0}]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R235-Q235), 0, +R235-Q235)","v":0}]
[1830,"Poles, Towers & Fixtures",4143496.6257447693,0,4143496.6257447693,802437.45,18351.080000000009,784086.37,1143881.8400000001,31.598126391294223,3.1647446042101901E-2,45,2.2222222222222223E-2,131131.08588888889,17424.141555555554,12709.798222222224,161265.02566666665,161672.82744444444,407.8017777777859]
[1835,"Overhead Conductors & Devices",2291568.5723309442,0,2291568.5723309442,64947.83,13166.140000000005,51781.689999999995,121217.64,28.794590216067498,3.4728745660078747E-2,45,2.2222222222222223E-2,79583.30211111113,1150.7042222222221,1346.8626666666667,82080.869000000021,82373.449888888892,292.58088888887141]
[1840,"Underground Conduit",751806.97155705967,0,751806.97155705967,25204.92,0,25204.92,19840.16,32.851424736902821,3.0440080088114874E-2,50,0.02,{"$f":"IF(J238=0,0,+E238/J238)","v":22885.064424999997},504.09839999999997,198.4016,23587.564424999997,23587.564425,3.637978807091713E-12]
[1845,"Underground Conductors & Devices",3021358.2506299103,0,3021358.2506299103,102246.08,0,102246.08,93789.3,28.098919776116166,3.5588556712062333E-2,40,2.5000000000000001E-2,{"$f":"IF(J239=0,0,+E239/J239)","v":107525.77945},2556.152,1172.36625,111254.29770000001,111254.2977,-1.4551915228366852E-11]
[1850,"Line Transformers",2660367.100000001,152.32,2660214.7800000012,89941.43,0,89941.43,29830.5,33.649176129341761,2.9718409632264652E-2,40,2.5000000000000001E-2,79057.352541844826,2248.53575,372.88125000000002,81678.769541844827,81683.296249999999,4.5267081551719457]
[1855,"Services (Overhead & Underground)",967586.83729999932,0,967586.83729999932,148688.37,0,148688.37,130906.12,17.516297528148364,5.7089690238077917E-2,40,2.5000000000000001E-2,55239.232819898454,3717.2092499999999,1636.3264999999999,60592.768569898457,60592.702499999992,-6.6069898464775179E-2]
[1860,"Meters",390378.65,0,390378.65,22505.88,0,22505.88,1383.58,11.491868714783006,8.7018049441655351E-2,15,6.6666666666666666E-2,33969.988666666672,1500.3920000000001,46.11933333333333,35516.500000000007,35516.5,-7.2759576141834259E-12]
[1860,"Meters (Smart Meters)",1688487.6,0,1688487.6,213185.58,0,213185.58,263272.93,13.920225259176339,7.1837917948977939E-2,15,6.6666666666666666E-2,121297.43366666668,14212.371999999999,8775.7643333333326,144285.57,144285.57,0]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",566.36,0,566.36,0,0,0,2300,13.395399947989691,7.4652492936582646E-2,50,0.02,42.280185899562952,0,23,65.280185899562952,65.28,-1.858995629504534E-4]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",70828.75,0,70828.75,9437.31,0,9437.31,2281.64,5.2562038288369353,0.19025137391242963,10,0.1,13475.267,943.73099999999999,114.08199999999999,14533.08,14533.08,0]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",4125.99,0,4125.99,3654.19,0,3654.19,53753.89,2.999989093566295,0.33333454516370614,3,0.33333333333333331,1375.3349999999998,1218.0633333333333,8958.9816666666666,11552.38,11552.38,0]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,{"$f":"C250-D250","v":0},0,0,{"$f":"F250-G250","v":0},0,0,{"$f":"IF(J250=0,0,1/J250)","v":0},0,{"$f":"IF(L250=0,0,1/L250)","v":0},{"$f":"IF(J250=0,0,+E250/J250)","v":0},0,0,{"$f":"IF(ISERROR(+N250+O250+P250), 0, +N250+O250+P250)","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,{"$f":"C251-D251","v":0},0,0,{"$f":"F251-G251","v":0},0,0,{"$f":"IF(J251=0,0,1/J251)","v":0},0,{"$f":"IF(L251=0,0,1/L251)","v":0},{"$f":"IF(J251=0,0,+E251/J251)","v":0},0,0,{"$f":"IF(ISERROR(+N251+O251+P251), 0, +N251+O251+P251)","v":0},0,0]
[1930,"Transportation Equipment",652637.82999999996,0,652637.82999999996,262295.05,0,262295.05,39114.51,4.1871382388039438,0.23882660255460064,8,0.125,155867.275637507,32786.881249999999,2444.6568750000001,191098.81376250699,191176.66751250709,77.853750000096625]
[1930,"Transportation Equipment (5Yrs)",185054.61000000002,0,185054.61000000002,622.83000000000004,14066.54,-13443.710000000001,0,4.5417933686880341,0.2201773437986381,5,0.2,40744.832487492895,-2688.7420000000002,0,38056.090487492897,40744.832487492902,{"$f":"IF(ISERROR(+R253-Q253), 0, +R253-Q253)","v":2688.7420000000056}]
[1935,"Stores Equipment",12408.51,0,12408.51,6773.5,0,6773.5,7817.65,7.2128346908673455,0.13864174667224347,10,0.1,1720.3374999999996,677.35,390.88249999999999,2788.5699999999997,2788.57,{"$f":"IF(ISERROR(+R254-Q254), 0, +R254-Q254)","v":4.5474735088646412E-13}]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,27237.81,0,27237.81,3182.3,0,0,10,0.1,0,2723.7809999999999,159.11500000000001,2882.8959999999997,2882.9,4.0000000003601599E-3]
[1950,"Power Operated Equipment",0,0,0,4866.8,0,4866.8,7525,0,0,10,0.1,0,486.68,376.25,862.93000000000006,862.93,-1.1368683772161603E-13]
[1955,"Communications Equipment",11929.51,0,11929.51,20866,0,20866,4889.7,5.0671908217639086,0.19734800507313363,10,0.1,2354.2649999999985,2086.6,244.48499999999999,4685.3499999999976,4685.3500000000004,2.7284841053187847E-12]
[1960,"Miscellaneous Equipment ",18281.689999999999,0,18281.689999999999,0,0,0,0,5.1726334135941672,0.19332512475597166,10,0.1,3534.3099999999995,0,0,3534.3099999999995,3534.31,4.5474735088646412E-13]
[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",258713.53,1715,256998.53,13696.15,9489,4207.1499999999996,35067.660000000003,7.5164483072334791,0.13304155887530639,15,6.6666666666666666E-2,34191.4850598622,280.47666666666663,1168.922,35640.883726528868,36501.65,860.7662734711339]
[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",138107.41,138107.41,0,12006.58,0,12006.58,67668,0,0,0,0,0,0,0,0,0,0]
[1995,"Contributions & Grants",-6398120.9499999993,0,-6398120.9499999993,-351231.01999999996,0,-351231.01999999996,-745572.83000000007,33.913473941198767,2.9486805207094399E-2,45,2.2222222222222223E-2,-188660.14614407974,-7805.1337777777771,{"$f":"IF(L265=0,0,+(I265*0.5)/L265)","v":-8284.1425555555561},-204749.42247741309,-209305.67820833335,-4556.2557309202675]
[2440,"Deferred Revenue",0,0,0,0,0,0,0,0,0,40,2.5000000000000001E-2,0,0,{"$f":"IF(L266=0,0,+(I266*0.5)/L266)","v":0},0,0,{"$f":"IF(ISERROR(+R266-Q266), 0, +R266-Q266)","v":0}]
[2440,"Deferred Revenue (45 years)",0,0,0,0,0,0,0,0,0,45,2.2222222222222223E-2,0,0,0,0,0,{"$f":"IF(ISERROR(+R267-Q267), 0, +R267-Q267)","v":0}]
[2055,"Construction Work in Process",55082.61,55082.61,0,164121.98000000001,0,164121.98000000001,415273.61,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R268-Q268), 0, +R268-Q268)","v":0}]
[2005,"Property Under Finance Lease",0,0,0,0,0,0,0,0,0,10,0.1,0,0,0,0,0,{"$f":"IF(ISERROR(+R269-Q269), 0, +R269-Q269)","v":0}]
[null,"Total",{"$f":"SUM(C226:C269)","v":15119879.815828774},660009.64,14459870.175828774,1801231.4700000002,55072.760000000017,1746158.71,1709944.3599999994,359.84754037075624,2.4037303493498978,616,null,{"$f":"SUM(N226:N269)","v":846530.04667971935},86946.481400000004,33106.868641666661,966583.396721386,966359.35,-224.04672138587739]
[]
[]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]
[]
[]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B",null,null,null,null,null,null,null,"2015 MIFRS"]
[]
[]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["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)",44660.61,8404,{"$f":"C296-D296","v":36256.61},51314.400000000001,0,{"$f":"F296-G296","v":51314.400000000001},12521.16,4.6997272710775118,{"$f":"IF(J296=0,0,1/J296)","v":0.21277830442504142},5,{"$f":"IF(L296=0,0,1/L296)","v":0.2},{"$f":"IF(J296=0,0,+E296/J296)","v":7714.6200000000017},{"$f":"IF(L296=0,0,+H296/L296)","v":10262.880000000001},{"$f":"IF(L296=0,0,+(I296*0.5)/L296)","v":1252.116},{"$f":"IF(ISERROR(+N296+O296+P296), 0, +N296+O296+P296)","v":19229.616000000002},19229.63,{"$f":"IF(ISERROR(+R296-Q296), 0, +R296-Q296)","v":1.3999999999214197E-2}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,{"$f":"C297-D297","v":0},0,0,{"$f":"F297-G297","v":0},0,0,{"$f":"IF(J297=0,0,1/J297)","v":0},0,{"$f":"IF(L297=0,0,1/L297)","v":0},{"$f":"IF(J297=0,0,+E297/J297)","v":0},{"$f":"IF(L297=0,0,+H297/L297)","v":0},0,{"$f":"IF(ISERROR(+N297+O297+P297), 0, +N297+O297+P297)","v":0},0,{"$f":"IF(ISERROR(+R297-Q297), 0, +R297-Q297)","v":0}]
[1805,"Land",456548.3,456548.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",402668.64999999997,0,402668.64999999997,0,0,0,0,43.411983582600378,2.3035114212122808E-2,0,0,9275.518342391304,0,0,9275.518342391304,9269.41,-6.108342391304177]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",3291335.7982660881,0,3291335.7982660881,106412.35,0,106412.35,0,24.504888212960854,4.0808184526672973E-2,40,2.5000000000000001E-2,134313.438594887,2660.3087500000001,0,136973.747344887,136871.82999999999,-101.91734488701331]
[1820,"Distribution Station Equipment <50 kV (20Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R303-Q303), 0, +R303-Q303)","v":0}]
[1820,"Distribution Station Equipment <50 kV (45Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R304-Q304), 0, +R304-Q304)","v":0}]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",1973955.1199999999,0,1973955.1199999999,802437.45,0,802437.45,1143881.8357705753,24.167885796965603,4.137722299753481E-2,45,2.2222222222222223E-2,81676.781187365574,17831.943333333333,12709.798175228614,112218.52269592752,103098.47,-9120.0526959275157]
[1835,"Overhead Conductors & Devices",1175204.96,0,1175204.96,64947.83,0,64947.83,121217.64422942496,22.600200038882658,4.4247395964617291E-2,45,2.2222222222222223E-2,51999.759204702219,1443.2851111111111,1346.8627136602772,54789.907029473601,50979.78,-3810.1270294736023]
[1840,"Underground Conduit",406043.74896352144,0,406043.74896352144,25204.92,0,25204.92,19840.161205162171,35.162814711666677,2.8439134016999209E-2,50,0.02,{"$f":"IF(J308=0,0,+E308/J308)","v":11547.53259353837},504.09839999999997,198.4016120516217,12250.032605589993,12287.26,37.227394410007037]
[1845,"Underground Conductors & Devices",1613290.5900000005,0,1613290.5900000005,102246.08,0,102246.08,93789.298794837843,24.109316502457336,4.1477741598276968E-2,40,2.5000000000000001E-2,{"$f":"IF(J309=0,0,+E309/J309)","v":66915.65021495182},2556.152,1172.3662349354731,70644.168449887293,66053.03,-4591.138449887294]
[1850,"Line Transformers",1793017.4499999995,152.32,1792865.1299999994,89941.43,0,89941.43,29830.5,22.476601903466207,4.4490711020057971E-2,40,2.5000000000000001E-2,79765.844396768647,2248.53575,372.88125000000002,82387.261396768648,79027.960000000006,-3359.301396768642]
[1855,"Services (Overhead & Underground)",353948.27999999997,0,353948.27999999997,148688.37,0,148688.37,130906.12,29.972680228604723,3.3363716303410201E-2,40,2.5000000000000001E-2,11809.029999999997,3717.2092499999999,1636.3264999999999,17162.565749999998,17162.560000000001,-5.7499999966239557E-3]
[1860,"Meters",390378.65,0,390378.65,22505.88,0,22505.88,1383.58,11.632510658585424,8.5965964644265827E-2,15,6.6666666666666666E-2,33559.277223776226,1500.3920000000001,46.11933333333333,35105.788557109561,35516.5,410.71144289043878]
[1860,"Meters (Smart Meters)",1688487.6,0,1688487.6,213185.58,0,213185.58,263272.93,14.016204483631103,7.1345991075390996E-2,15,6.6666666666666666E-2,120466.82124050838,14212.371999999999,8775.7643333333326,143454.9575738417,144285.57,830.6124261583027]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",566.36,0,566.36,0,0,0,2300,21,4.7619047619047616E-2,50,0.02,26.96952380952381,0,23,49.969523809523807,65.28,15.310476190476194]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",70828.75,0,70828.75,9437.31,0,9437.31,2281.64,5.1799045984694052,0.19305374857588825,10,0.1,13673.755694444446,943.73099999999999,114.08199999999999,14731.568694444446,14533.08,-198.48869444444608]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",4125.99,0,4125.99,3654.19,0,3654.19,53753.89,2.5,0.4,3,0.33333333333333331,1650.396,1218.0633333333333,8958.9816666666666,11827.440999999999,11552.38,-275.06099999999969]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,{"$f":"C320-D320","v":0},0,0,{"$f":"F320-G320","v":0},0,0,{"$f":"IF(J320=0,0,1/J320)","v":0},0,{"$f":"IF(L320=0,0,1/L320)","v":0},{"$f":"IF(J320=0,0,+E320/J320)","v":0},0,0,{"$f":"IF(ISERROR(+N320+O320+P320), 0, +N320+O320+P320)","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,{"$f":"C321-D321","v":0},0,0,{"$f":"F321-G321","v":0},0,0,{"$f":"IF(J321=0,0,1/J321)","v":0},0,{"$f":"IF(L321=0,0,1/L321)","v":0},{"$f":"IF(J321=0,0,+E321/J321)","v":0},0,0,{"$f":"IF(ISERROR(+N321+O321+P321), 0, +N321+O321+P321)","v":0},0,0]
[1930,"Transportation Equipment",652637.82999999996,0,652637.82999999996,262295.05,0,262295.05,0,4.3014470636976672,0.23247990390014628,8,0.125,151725.18,32786.881249999999,0,184512.06125,181213.18299999999,-3298.8782500000088]
[1930,"Transportation Equipment (5Yrs)",185054.61000000002,0,185054.61000000002,622.83000000000004,14066.54,-13443.710000000001,39114.51,3.9649772991688854,0.25220825355282966,5,0.2,46672.30000000001,-2688.7420000000002,3911.451,47895.009000000013,50708.317000000003,{"$f":"IF(ISERROR(+R323-Q323), 0, +R323-Q323)","v":2813.30799999999}]
[1935,"Stores Equipment",12408.51,0,12408.51,6773.5,0,6773.5,7817.65,7.0997053354312687,0.14085091602456701,10,0.1,1747.75,677.35,390.88249999999999,2815.9825000000001,2788.57,-27.412499999999909]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,27237.81,0,27237.81,3182.3,0,0,10,0.1,0,2723.7809999999999,159.11500000000001,2882.8959999999997,2882.9,4.0000000003601599E-3]
[1950,"Power Operated Equipment",0,0,0,4866.8,0,4866.8,7525,0,0,10,0.1,0,486.68,376.25,862.93000000000006,862.93,-1.1368683772161603E-13]
[1955,"Communications Equipment",11929.51,0,11929.51,20866,0,20866,4889.7,4.9900279001284149,0.20039968112688622,10,0.1,2390.6700000000005,2086.6,244.48499999999999,4721.7550000000001,4685.3500000000004,-36.404999999999745]
[1960,"Miscellaneous Equipment ",18281.689999999999,0,18281.689999999999,0,0,0,0,5.1726334135941672,0.19332512475597166,10,0.1,3534.3099999999995,0,0,3534.3099999999995,3534.31,4.5474735088646412E-13]
[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",258713.53,1715,256998.53,13696.15,9489,4207.1499999999996,35067.660000000003,7.4491607743565726,0.13424331012460605,15,6.6666666666666666E-2,34500.333364357874,280.47666666666663,1168.922,35949.732031024541,36501.65,551.9179689754601]
[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",138107.41,138107.41,0,12006.58,0,12006.58,67668,0,0,0,0,0,0,0,0,0,0]
[1995,"Contributions & Grants",-6398120.9499999993,0,-6398120.9499999993,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L335=0,0,+(I335*0.5)/L335)","v":0},0,0,0]
[2440,"Deferred Revenue",0,0,0,-351231.01999999996,0,-351231.01999999996,-110740.07,0,0,40,2.5000000000000001E-2,0,-8780.7754999999997,{"$f":"IF(L336=0,0,+(I336*0.5)/L336)","v":-1384.2508750000002},-10165.026374999999,-9696.9026666666687,{"$f":"IF(ISERROR(+R336-Q336), 0, +R336-Q336)","v":468.1237083333308}]
[2440,"Deferred Revenue (45 years)",0,0,{"$f":"C337-D337","v":0},0,0,{"$f":"F337-G337","v":0},-634832.76,0,{"$f":"IF(J337=0,0,1/J337)","v":0},45,{"$f":"IF(L337=0,0,1/L337)","v":2.2222222222222223E-2},{"$f":"IF(J337=0,0,+E337/J337)","v":0},0,{"$f":"IF(L337=0,0,+(I337*0.5)/L337)","v":-7053.6973333333335},{"$f":"IF(ISERROR(+N337+O337+P337), 0, +N337+O337+P337)","v":-7053.6973333333335},-7053.6973333333335,{"$f":"IF(ISERROR(+R337-Q337), 0, +R337-Q337)","v":0}]
[2055,"Construction Work in Process",55082.61,55082.61,0,164121.98000000001,0,164121.98000000001,415273.61,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R338-Q338), 0, +R338-Q338)","v":0}]
[2005,"Property Under Finance Lease",0,0,{"$f":"C339-D339","v":0},0,0,{"$f":"F339-G339","v":0},0,0,{"$f":"IF(J339=0,0,1/J339)","v":0},0,{"$f":"IF(L339=0,0,1/L339)","v":0},{"$f":"IF(J339=0,0,+E339/J339)","v":0},0,{"$f":"IF(L339=0,0,+(I339*0.5)/L339)","v":0},{"$f":"IF(ISERROR(+N339+O339+P339), 0, +N339+O339+P339)","v":0},0,{"$f":"IF(ISERROR(+R339-Q339), 0, +R339-Q339)","v":0}]
[null,"Total",{"$f":"SUM(C296:C339)","v":8599155.6072296072},660009.64,7939145.9672296066,1801231.4700000002,23555.54,1777675.9300000002,1709944.3599999999,318.41266977574492,2.4615094664643329,561,null,{"$f":"SUM(N296:N339)","v":864965.93758150144},86671.222344444453,34419.857110875979,986057.01703682193,966359.35000000009,-19697.667036821811]
[null,null,8599155.6072296072,660009.64,7939145.9672296066,1801231.4700000002,23555.54,1777675.9300000002,1709944.3599999999,318.41266977574492,0,571,0,864965.93758150144,86671.222344444453,34419.857110875979,986057.01703682193,966359.35000000009,-19697.667036821811]
[null,null,{"$f":"C340-C341","v":0},{"$f":"D340-D341","v":0},0,0,0,0,0,0,2.4615094664643329,-10,0,0,0,0,0,0,0]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B",null,null,null,null,null,null,null,"2016 MIFRS"]
[]
[]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["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"]
[1609,"Capital Contributions Paid",0,0,{"$f":"C364-D364","v":0},0,0,{"$f":"F364-G364","v":0},553415.42000000004,0,{"$f":"IF(J364=0,0,1/J364)","v":0},45,{"$f":"IF(L364=0,0,1/L364)","v":2.2222222222222223E-2},{"$f":"IF(J364=0,0,+E364/J364)","v":0},{"$f":"IF(L364=0,0,+H364/L364)","v":0},{"$f":"IF(L364=0,0,+(I364*0.5)/L364)","v":6149.0602222222224},{"$f":"IF(ISERROR(+N364+O364+P364), 0, +N364+O364+P364)","v":6149.0602222222224},0,{"$f":"IF(ISERROR(+R364-Q364), 0, +R364-Q364)","v":-6149.0602222222224}]
[1611,"Computer Software (Formally known as Account 1925)",44660.61,8824,{"$f":"C365-D365","v":35836.61},63835.56,0,{"$f":"F365-G365","v":63835.56},69340.320000000007,4.773797312886475,{"$f":"IF(J365=0,0,1/J365)","v":0.20947684504756453},5,{"$f":"IF(L365=0,0,1/L365)","v":0.2},{"$f":"IF(J365=0,0,+E365/J365)","v":7506.9400000000014},{"$f":"IF(L365=0,0,+H365/L365)","v":12767.111999999999},6934.0320000000011,{"$f":"IF(ISERROR(+N365+O365+P365), 0, +N365+O365+P365)","v":27208.084000000003},26704.59,{"$f":"IF(ISERROR(+R365-Q365), 0, +R365-Q365)","v":-503.49400000000242}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R366-Q366), 0, +R366-Q366)","v":0}]
[1805,"Land",456548.3,456548.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",402668.64999999997,0,402668.64999999997,0,0,0,0,43.411983582600378,2.3035114212122808E-2,0,0,9275.518342391304,0,0,9275.518342391304,9294.83,19.311657608695896]
[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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",3291335.7982660881,0,3291335.7982660881,106412.35,0,106412.35,74420.399999999994,24.17396677643044,4.136681452607098E-2,40,2.5000000000000001E-2,136152.07750989104,2660.3087500000001,930.25499999999988,139742.64125989104,138169.76,-1572.8812598910299]
[1820,"Distribution Station Equipment <50 kV (20Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R372-Q372), 0, +R372-Q372)","v":0}]
[1820,"Distribution Station Equipment <50 kV (45Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R373-Q373), 0, +R373-Q373)","v":0}]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R374-Q374), 0, +R374-Q374)","v":0}]
[1830,"Poles, Towers & Fixtures",1973955.1199999999,47775.880000000012,1926179.2399999998,1946319.2857705753,3103.5400000000004,1943215.7457705752,1575412.94,27.855825792720552,3.5899133181014002E-2,45,2.2222222222222223E-2,69148.165067264315,43182.572128235006,17504.588222222221,129835.32541772156,126542.05,-3293.2754177215538]
[1835,"Overhead Conductors & Devices",1175204.96,40902.590000000004,1134302.3699999999,186165.47422942496,3103.5400000000004,183061.93422942495,225666.51,25.376650510912725,3.9406303821300996E-2,45,2.2222222222222223E-2,{"$f":"IF(J376=0,0,+E376/J376)","v":44698.663817441775},4068.0429828761098,2507.4056666666665,51274.112466984552,49794.6,-1479.5124669845536]
[1840,"Underground Conduit",406043.74896352144,0,406043.74896352144,45045.081205162169,38.78,45006.30120516217,261401.87,35.162814711666677,2.8439134016999209E-2,50,0.02,{"$f":"IF(J377=0,0,+E377/J377)","v":11547.53259353837},900.12602410324337,2614.0187000000001,15061.677317641614,15074.28,12.602682358387028]
[1845,"Underground Conductors & Devices",1613290.5900000005,0,1613290.5900000005,196035.37879483786,3103.5400000000004,192931.83879483785,982601.14,24.109316502457336,4.1477741598276968E-2,40,2.5000000000000001E-2,66915.65021495182,4823.2959698709465,12282.51425,84021.460434822773,79539.44,-4482.0204348227708]
[1850,"Line Transformers",1793017.4499999995,152.32,1792865.1299999994,119771.93,3103.5400000000004,116668.39,334544.96000000002,22.407011246777962,4.4628888207649556E-2,40,2.5000000000000001E-2,80013.577458163069,2916.70975,4181.8119999999999,87112.099208163068,83029.850000000006,-4082.2492081630626]
[1855,"Services (Overhead & Underground)",353948.27999999997,0,353948.27999999997,279594.49,3103.5400000000004,276490.95,147808.76999999999,29.847141361708221,3.3504046095447167E-2,40,2.5000000000000001E-2,11858.69948852424,6912.2737500000003,1847.6096249999998,20618.58286352424,20667.490000000002,48.907136475761945]
[1860,"Meters",390378.65,0,390378.65,23889.46,0,23889.46,72328.539999999994,11.632510658585426,8.5965964644265813E-2,15,6.6666666666666666E-2,33559.277223776218,1592.6306666666667,2410.951333333333,37562.859223776213,38063.32,500.46077622378652]
[1860,"Meters (Smart Meters)",1688487.6,0,{"$f":"C382-D382","v":1688487.6},476458.51,0,{"$f":"F382-G382","v":476458.51},63701.54,14.016204483631103,{"$f":"IF(J382=0,0,1/J382)","v":7.1345991075390996E-2},15,{"$f":"IF(L382=0,0,1/L382)","v":6.6666666666666666E-2},{"$f":"IF(J382=0,0,+E382/J382)","v":120466.82124050838},{"$f":"IF(L382=0,0,+H382/L382)","v":31763.900666666668},{"$f":"IF(L382=0,0,+(I382*0.5)/L382)","v":2123.3846666666668},{"$f":"IF(ISERROR(+N382+O382+P382), 0, +N382+O382+P382)","v":154354.10657384171},155402.85,1048.7434261582966]
[1905,"Land",0,0,{"$f":"C383-D383","v":0},0,0,{"$f":"F383-G383","v":0},0,0,{"$f":"IF(J383=0,0,1/J383)","v":0},0,{"$f":"IF(L383=0,0,1/L383)","v":0},{"$f":"IF(J383=0,0,+E383/J383)","v":0},{"$f":"IF(L383=0,0,+H383/L383)","v":0},{"$f":"IF(L383=0,0,+(I383*0.5)/L383)","v":0},{"$f":"IF(ISERROR(+N383+O383+P383), 0, +N383+O383+P383)","v":0},0,0]
[1908,"Buildings & Fixtures",566.36,0,566.36,2300,0,2300,0,21,4.7619047619047616E-2,50,0.02,26.96952380952381,46,0,72.969523809523807,103.7,30.730476190476196]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",70828.75,0,70828.75,11718.949999999999,0,11718.949999999999,0,5.1799045984694061,0.19305374857588822,10,0.1,13673.755694444444,1171.895,0,14845.650694444445,14679.4,-166.25069444444489]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",4125.99,0,{"$f":"C388-D388","v":4125.99},57408.08,4125.99,{"$f":"F388-G388","v":53282.090000000004},61921.440000000002,2.4999999999999996,{"$f":"IF(J388=0,0,1/J388)","v":0.40000000000000008},3,{"$f":"IF(L388=0,0,1/L388)","v":0.33333333333333331},{"$f":"IF(J388=0,0,+E388/J388)","v":1650.3960000000002},17760.696666666667,10320.24,{"$f":"IF(ISERROR(+N388+O388+P388), 0, +N388+O388+P388)","v":29731.332666666669},30306,574.66733333333104]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,{"$f":"C389-D389","v":0},0,0,{"$f":"F389-G389","v":0},0,0,{"$f":"IF(J389=0,0,1/J389)","v":0},0,{"$f":"IF(L389=0,0,1/L389)","v":0},{"$f":"IF(J389=0,0,+E389/J389)","v":0},0,0,{"$f":"IF(ISERROR(+N389+O389+P389), 0, +N389+O389+P389)","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",652637.82999999996,0,652637.82999999996,262295.05,120146.18,142148.87,354140,4.4620276062145772,0.2241133601699887,8,0.125,146264.85705534983,17768.608749999999,22133.75,186167.21580534981,182821.47200000001,-3345.7438053498045]
[1930,"Transportation Equipment (5Yrs)",185054.61000000002,14066.54,170988.07,39737.340000000004,22538.97,17198.370000000003,0,5.0014470107980298,0.19994213631395452,5,0.2,34187.72,3439.6740000000004,0,37627.394,42135.188000000002,{"$f":"IF(ISERROR(+R392-Q392), 0, +R392-Q392)","v":4507.7940000000017}]
[1935,"Stores Equipment",12408.51,0,12408.51,14591.15,0,14591.15,6579.15,7.0997053354312687,0.14085091602456701,10,0.1,1747.75,1459.115,328.95749999999998,3535.8224999999998,3511.71,{"$f":"IF(ISERROR(+R393-Q393), 0, +R393-Q393)","v":-24.112499999999727}]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,30420.11,0,30420.11,3805.08,0,0,10,0.1,0,3042.011,190.25399999999999,3232.2649999999999,3232.26,-4.999999999654392E-3]
[1950,"Power Operated Equipment",0,0,0,12391.8,0,12391.8,12605.13,0,0,10,0.1,0,1239.1799999999998,630.25649999999996,1869.4364999999998,1951.42,81.983500000000276]
[1955,"Communications Equipment",11929.51,4638.8999999999996,7290.6100000000006,25755.7,375.09,25380.61,0,8.5450187529301456,0.11702724463385093,10,0.1,853.2,2538.0610000000001,0,3391.2610000000004,3392.38,1.1189999999996871]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",18281.689999999999,0,18281.689999999999,0,0,0,0,5.1584758508017758,0.19385571027623813,10,0.1,3544.0099999999993,0,0,3544.0099999999993,3544.01,9.0949470177292824E-13]
[1970,"Load Management Controls Customer Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",258713.53,9489,249224.53,48763.810000000005,4858.1099999999997,43905.700000000004,2000,8.1410451790318348,0.12283435087371962,15,6.6666666666666666E-2,30613.333364357863,2927.0466666666671,66.666666666666671,33607.046697691192,33931.56,324.51330230880558]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L403=0,0,+(I403*0.5)/L403)","v":0},0,0,0]
[1990,"Other Tangible Property",138107.41,138107.41,0,79674.58,0,79674.58,42481.83,0,0,0,0,0,0,{"$f":"IF(L404=0,0,+(I404*0.5)/L404)","v":0},0,0,0]
[1995,"Contributions & Grants",-6398120.9499999993,0,{"$f":"C405-D405","v":-6398120.9499999993},0,0,{"$f":"F405-G405","v":0},0,0,{"$f":"IF(J405=0,0,1/J405)","v":0},0,{"$f":"IF(L405=0,0,1/L405)","v":0},{"$f":"IF(J405=0,0,+E405/J405)","v":0},{"$f":"IF(L405=0,0,+H405/L405)","v":0},{"$f":"IF(L405=0,0,+(I405*0.5)/L405)","v":0},{"$f":"IF(ISERROR(+N405+O405+P405), 0, +N405+O405+P405)","v":0},0,0]
[2440,"Deferred Revenue",0,0,0,-461971.08999999997,0,-461971.08999999997,-1120059.93,0,0,40,2.5000000000000001E-2,0,-11549.277249999999,-14000.749124999998,-25550.026374999998,-24644.298444444441,{"$f":"IF(ISERROR(+R406-Q406), 0, +R406-Q406)","v":905.72793055555667}]
[2440,"Deferred Revenue (45 years)",0,0,{"$f":"C407-D407","v":0},-634832.76,0,{"$f":"F407-G407","v":-634832.76},-619529.12,0,{"$f":"IF(J407=0,0,1/J407)","v":0},45,{"$f":"IF(L407=0,0,1/L407)","v":2.2222222222222223E-2},{"$f":"IF(J407=0,0,+E407/J407)","v":0},{"$f":"IF(L407=0,0,+H407/L407)","v":-14107.394666666667},{"$f":"IF(L407=0,0,+(I407*0.5)/L407)","v":-6883.6568888888887},{"$f":"IF(ISERROR(+N407+O407+P407), 0, +N407+O407+P407)","v":-20991.051555555554},-20991.051555555558,{"$f":"IF(ISERROR(+R407-Q407), 0, +R407-Q407)","v":-3.637978807091713E-12}]
[2055,"Construction Work in Process",55082.61,55082.61,0,579395.59,0,579395.59,-491765.92,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R408-Q408), 0, +R408-Q408)","v":0}]
[2005,"Property Under Finance Lease",0,0,{"$f":"C409-D409","v":0},0,0,{"$f":"F409-G409","v":0},0,0,{"$f":"IF(J409=0,0,1/J409)","v":0},10,{"$f":"IF(L409=0,0,1/L409)","v":0.1},{"$f":"IF(J409=0,0,+E409/J409)","v":0},{"$f":"IF(L409=0,0,+H409/L409)","v":0},0,{"$f":"IF(ISERROR(+N409+O409+P409), 0, +N409+O409+P409)","v":0},0,{"$f":"IF(ISERROR(+R409-Q409), 0, +R409-Q409)","v":0}]
[null,"Total",{"$f":"SUM(C364:C409)","v":8599155.6072296072},775587.55,7823568.0572296064,3511175.8299999991,167600.81999999998,3343575.01,2612820.0700000012,329.85484727405441,2.2938424909133577,616,null,{"$f":"SUM(N364:N409)","v":823704.91459441197},137322.58885508528,72271.350338888893,1033298.8537883866,1016256.8099999999,-17042.043788386345]
[]
[]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]
[]
[]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B",null,null,null,null,null,null,null,"2017 MIFRS"]
[]
[]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["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"]
[1609,"Capital Contributions Paid",0,0,{"$f":"C436-D436","v":0},553415.42000000004,0,{"$f":"F436-G436","v":553415.42000000004},0,0,{"$f":"IF(J436=0,0,1/J436)","v":0},45,{"$f":"IF(L436=0,0,1/L436)","v":2.2222222222222223E-2},{"$f":"IF(J436=0,0,+E436/J436)","v":0},{"$f":"IF(L436=0,0,+H436/L436)","v":12298.120444444445},{"$f":"IF(L436=0,0,+(I436*0.5)/L436)","v":0},{"$f":"IF(ISERROR(+N436+O436+P436), 0, +N436+O436+P436)","v":12298.120444444445},6149.06,{"$f":"IF(ISERROR(+R436-Q436), 0, +R436-Q436)","v":-6149.0604444444443}]
[1611,"Computer Software (Formally known as Account 1925)",44660.61,11359.58,{"$f":"C437-D437","v":33301.03},133175.88,0,{"$f":"F437-G437","v":133175.88},13998.63,5.0000045043692376,{"$f":"IF(J437=0,0,1/J437)","v":0.19999981982539281},5,{"$f":"IF(L437=0,0,1/L437)","v":0.2},{"$f":"IF(J437=0,0,+E437/J437)","v":6660.2000000000007},{"$f":"IF(L437=0,0,+H437/L437)","v":26635.175999999999},1399.8629999999998,{"$f":"IF(ISERROR(+N437+O437+P437), 0, +N437+O437+P437)","v":34695.239000000001},33688.239999999998,{"$f":"IF(ISERROR(+R437-Q437), 0, +R437-Q437)","v":-1006.9990000000034}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R438-Q438), 0, +R438-Q438)","v":0}]
[1805,"Land",456548.3,456548.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",402668.64999999997,0,402668.64999999997,0,0,0,0,43.411983582600378,2.3035114212122808E-2,0,0,9275.518342391304,0,0,9275.518342391304,9269.41,-6.108342391304177]
[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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",3291335.7982660881,0,3291335.7982660881,180832.75,0,180832.75,0,24.844995472492826,4.0249554527274981E-2,40,2.5000000000000001E-2,132474.79967988303,4520.8187500000004,0,136995.61842988303,138732.26999999999,1736.6515701169556]
[1820,"Distribution Station Equipment <50 kV (20Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R444-Q444), 0, +R444-Q444)","v":0}]
[1820,"Distribution Station Equipment <50 kV (45Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R445-Q445), 0, +R445-Q445)","v":0}]
[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",1973955.1199999999,52491.110000000008,1921464.0099999998,3521732.225770575,0,3521732.225770575,1812166.43,27.855139928614289,3.5900017108610772E-2,45,2.2222222222222223E-2,68980.590832579852,78260.716128234999,20135.182555555555,167376.48951637041,163462.16,-3914.3295163704024]
[1835,"Overhead Conductors & Devices",1175204.96,40902.590000000004,1134302.3699999999,411831.98422942497,0,411831.98422942497,233934.1,25.38608783684121,3.9391654453695059E-2,45,2.2222222222222223E-2,{"$f":"IF(J448=0,0,+E448/J448)","v":44682.04700504736},9151.8218717649997,2599.2677777777781,56433.13665459014,54535.360000000001,-1897.7766545901395]
[1840,"Underground Conduit",406043.74896352144,70.73,405973.01896352146,306446.95120516216,0,306446.95120516216,49709.7,35.166460759807833,2.8436185456084107E-2,50,0.02,{"$f":"IF(J449=0,0,+E449/J449)","v":11544.324057413047},6128.9390241032434,497.09699999999998,18170.360081516294,18140.64,-29.720081516294158]
[1845,"Underground Conductors & Devices",1613290.5900000005,25194.090629910654,1588096.49937009,1178636.5187948379,0,1178636.5187948379,214574.26,26.152798848966391,3.8236825273464829E-2,40,2.5000000000000001E-2,60723.768363815281,29465.912969870948,2682.1782499999999,92871.859583686222,90394.19,-2477.66958368622]
[1850,"Line Transformers",1793017.4499999995,7078.31,1785939.1399999994,454316.89,0,454316.89,211989.91,22.861901572060944,4.3740893418160773E-2,40,2.5000000000000001E-2,78118.573574061695,11357.92225,2649.8738750000002,92126.369699061703,87784.03,-4342.3396990617039]
[1855,"Services (Overhead & Underground)",353948.27999999997,0,353948.27999999997,427403.26,0,427403.26,211761.9,29.847141361708221,3.3504046095447167E-2,40,2.5000000000000001E-2,11858.69948852424,10685.0815,2647.0237499999998,25190.804738524239,25117.920000000002,-72.884738524237036]
[1860,"Meters",390378.65,0,390378.65,96218,0,96218,20694.66,11.632510658585424,8.5965964644265827E-2,15,6.6666666666666666E-2,33559.277223776226,6414.5333333333338,689.822,40663.632557109559,41074.35,410.71744289044]
[1860,"Meters (Smart Meters)",1688487.6,0,1688487.6,540160.05000000005,0,540160.05000000005,117368.83,14.016204483631103,7.1345991075390996E-2,15,6.6666666666666666E-2,120466.82124050838,36010.670000000006,3912.2943333333333,160389.78557384171,160227.16,-162.62557384170941]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",566.36,0,566.36,2300,0,2300,0,21,4.7619047619047616E-2,50,0.02,26.96952380952381,46,0,72.969523809523807,103.62,30.650476190476198]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",70828.75,0,70828.75,11718.949999999999,0,11718.949999999999,2784,5.1799045984694061,0.19305374857588822,10,0.1,13673.755694444444,1171.895,139.19999999999999,14984.850694444445,14786.38,-198.47069444444605]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",4125.99,4125.99,{"$f":"C460-D460","v":0},119329.52,1827.095,{"$f":"F460-G460","v":117502.425},11037.39,0,{"$f":"IF(J460=0,0,1/J460)","v":0},3,{"$f":"IF(L460=0,0,1/L460)","v":0.33333333333333331},{"$f":"IF(J460=0,0,+E460/J460)","v":0},39167.474999999999,1839.5649999999998,{"$f":"IF(ISERROR(+N460+O460+P460), 0, +N460+O460+P460)","v":41007.040000000001},40648.33,-358.70999999999913]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,{"$f":"C461-D461","v":0},0,0,{"$f":"F461-G461","v":0},0,0,{"$f":"IF(J461=0,0,1/J461)","v":0},0,{"$f":"IF(L461=0,0,1/L461)","v":0},{"$f":"IF(J461=0,0,+E461/J461)","v":0},0,0,{"$f":"IF(ISERROR(+N461+O461+P461), 0, +N461+O461+P461)","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",652637.82999999996,120146.18,532491.64999999991,616435.05000000005,0,616435.05000000005,348136.25,6.1020364734466161,0.16387971529694406,8,0.125,87264.579999999973,77054.381250000006,21758.515625,186077.47687499999,182778.595,-3298.8818749999919]
[1930,"Transportation Equipment (5Yrs)",185054.61000000002,36605.51,148449.1,39737.340000000004,0,39737.340000000004,40802.269999999997,4.4999998484329016,0.22222222970701747,5,0.2,32988.69000000001,7947.4680000000008,4080.2269999999999,45016.385000000009,45016.385000000002,{"$f":"IF(ISERROR(+R464-Q464), 0, +R464-Q464)","v":-7.2759576141834259E-12}]
[1935,"Stores Equipment",12408.51,0,12408.51,21170.3,0,21170.3,26060.74,7.0997053354312687,0.14085091602456701,10,0.1,1747.75,2117.0299999999997,1303.037,5167.817,5140.42,-27.396999999999935]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,34225.19,0,34225.19,11397.83,0,0,10,0.1,0,3422.5190000000002,569.89149999999995,3992.4105,3992.41,-5.0000000010186341E-4]
[1950,"Power Operated Equipment",0,0,0,24996.93,0,24996.93,0,0,0,10,0.1,0,2499.6930000000002,0,2499.6930000000002,2498.96,-0.73300000000017462]
[1955,"Communications Equipment",11929.51,5013.99,6915.52,25755.7,0,25755.7,4974.6499999999996,9.499993131396387,0.10526323400120309,10,0.1,727.95,2575.5700000000002,248.73249999999999,3552.2525000000005,3515.86,-36.392500000000382]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",18281.689999999999,0,18281.689999999999,0,0,0,0,5.1726334135941672,0.19332512475597166,10,0.1,3534.3099999999995,0,0,3534.3099999999995,3534.32,1.0000000000673026E-2]
[1970,"Load Management Controls Customer Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",258713.53,14347.11,244366.41999999998,50763.810000000005,0,50763.810000000005,36226.43,8.4281826851032857,0.11864954016332468,15,6.6666666666666666E-2,28993.963364357867,3384.2540000000004,1207.5476666666666,33585.765031024537,33506.58,-79.185031024535419]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L475=0,0,+(I475*0.5)/L475)","v":0},0,0,0]
[1990,"Other Tangible Property",138107.41,138107.41,0,122156.41,0,122156.41,-55907.079999999987,0,0,0,0,0,0,{"$f":"IF(L476=0,0,+(I476*0.5)/L476)","v":0},0,0,0]
[1995,"Contributions & Grants",-6398120.9499999993,0,-6398120.9499999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2440,"Deferred Revenue",0,0,0,-1582031.02,0,-1582031.02,-242339.55,32.661634545035568,3.0616961273666442E-2,40,2.5000000000000001E-2,0,-39550.775500000003,-3029.2443749999998,-42580.019875000005,-41236.717666666664,{"$f":"IF(ISERROR(+R478-Q478), 0, +R478-Q478)","v":1343.3022083333417}]
[2440,"Deferred Revenue (45 years)",0,0,0,-1254361.8799999999,0,-1254361.8799999999,-285617.00999999995,0,0,45,2.2222222222222223E-2,0,-27874.708444444441,-3173.5223333333329,-31048.230777777775,-31048.230777777775]
[2055,"Construction Work in Process",55082.61,55082.61,0,87629.669999999984,0,87629.669999999984,150279.25999999998,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R480-Q480), 0, +R480-Q480)","v":0}]
[2005,"Property Under Finance Lease",0,0,{"$f":"C481-D481","v":0},0,0,{"$f":"F481-G481","v":0},0,0,{"$f":"IF(J481=0,0,1/J481)","v":0},10,{"$f":"IF(L481=0,0,1/L481)","v":0.1},{"$f":"IF(J481=0,0,+E481/J481)","v":0},{"$f":"IF(L481=0,0,+H481/L481)","v":0},0,{"$f":"IF(ISERROR(+N481+O481+P481), 0, +N481+O481+P481)","v":0},0,{"$f":"IF(ISERROR(+R481-Q481), 0, +R481-Q481)","v":0}]
[null,"Total",{"$f":"SUM(C436:C481)","v":8599155.6072296072},967073.51062991063,7632082.0965996962,6123995.8999999994,1827.095,6122168.8050000006,2934033.600000001,365.81931904058746,1.8552865835075407,616,2.0122222222222224,747302.58839061216,302890.51357730752,62156.552124999987,1112349.65409292,{"$f":"SUM(R436:R481)","v":1091811.7015555557},{"$f":"SUM(S436:S481)","v":-20537.952537364225}]
[]
[]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]
[]
[]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B",null,null,null,null,null,null,null,"2018 MIFRS"]
[]
[]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["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"]
[1609,"Capital Contributions Paid",0,0,{"$f":"C508-D508","v":0},553415.42000000004,0,{"$f":"F508-G508","v":553415.42000000004},0,0,{"$f":"IF(J508=0,0,1/J508)","v":0},45,{"$f":"IF(L508=0,0,1/L508)","v":2.2222222222222223E-2},{"$f":"IF(J508=0,0,+E508/J508)","v":0},{"$f":"IF(L508=0,0,+H508/L508)","v":12298.120444444445},{"$f":"IF(L508=0,0,+(I508*0.5)/L508)","v":0},{"$f":"IF(ISERROR(+N508+O508+P508), 0, +N508+O508+P508)","v":12298.120444444445},12298.08,{"$f":"IF(ISERROR(+R508-Q508), 0, +R508-Q508)","v":-4.0444444444801775E-2}]
[1611,"Computer Software (Formally known as Account 1925)",44660.61,39581.69,{"$f":"C509-D509","v":5078.9199999999983},147174.51,0,{"$f":"F509-G509","v":147174.51},8000,0.9003054244300549,{"$f":"IF(J509=0,0,1/J509)","v":1.1107341718318064},5,{"$f":"IF(L509=0,0,1/L509)","v":0.2},{"$f":"IF(J509=0,0,+E509/J509)","v":5641.3299999999963},{"$f":"IF(L509=0,0,+H509/L509)","v":29434.902000000002},800,{"$f":"IF(ISERROR(+N509+O509+P509), 0, +N509+O509+P509)","v":35876.231999999996},34046.21,{"$f":"IF(ISERROR(+R509-Q509), 0, +R509-Q509)","v":-1830.0219999999972}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R510-Q510), 0, +R510-Q510)","v":0}]
[1805,"Land",456548.3,456548.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",402668.64999999997,0,402668.64999999997,0,0,0,0,43.411983582600378,2.3035114212122808E-2,0,0,9275.518342391304,0,0,9275.518342391304,9237.0600000000013,-38.458342391302722]
[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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",3291335.7982660881,136051.8382660888,3155283.9599999995,180832.75,0,180832.75,0,31.46093742699264,3.1785448298245138E-2,40,2.5000000000000001E-2,100292.11517686216,4520.8187500000004,0,104812.93392686217,103216.11,-1596.8239268621692]
[1820,"Distribution Station Equipment <50 kV (20Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R516-Q516), 0, +R516-Q516)","v":0}]
[1820,"Distribution Station Equipment <50 kV (45Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R517-Q517), 0, +R517-Q517)","v":0}]
[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",1973955.1199999999,52491.110000000008,1921464.0099999998,5333898.6557705747,0,5333898.6557705747,1497559.01,27.855139928614289,3.5900017108610772E-2,45,2.2222222222222223E-2,68980.590832579852,118531.08123934611,16639.544555555556,204151.21662748151,191068.51,-13082.706627481501]
[1835,"Overhead Conductors & Devices",1175204.96,40902.590000000004,1134302.3699999999,645766.08422942495,0,645766.08422942495,236019.40000000002,28.957612261411715,3.4533233989481181E-2,45,2.2222222222222223E-2,{"$f":"IF(J520=0,0,+E520/J520)","v":39171.129158033051},14350.357427320554,2622.4377777777781,56143.92436313138,57865.66,1721.7356368686233]
[1840,"Underground Conduit",406043.74896352144,70.73,405973.01896352146,356156.65120516217,0,356156.65120516217,95597.46,35.201158127422076,2.8408156242478552E-2,50,0.02,{"$f":"IF(J521=0,0,+E521/J521)","v":11532.944952946425},7123.1330241032438,955.97460000000001,19612.052577049672,19042.52,-569.53257704967109]
[1845,"Underground Conductors & Devices",1613290.5900000005,25194.090629910654,1588096.49937009,1393210.7787948379,0,1393210.7787948379,322916.34000000003,26.152798848966391,3.8236825273464829E-2,40,2.5000000000000001E-2,60723.768363815281,34830.269469870946,4036.4542500000002,99590.492083686215,94798.37000000001,-4792.1220836862049]
[1850,"Line Transformers",1793017.4499999995,7078.31,1785939.1399999994,666306.80000000005,0,666306.80000000005,98643.19,22.861901572060944,4.3740893418160773E-2,40,2.5000000000000001E-2,78118.573574061695,16657.670000000002,1233.0398749999999,96009.283449061695,90323.8,-5685.4834490616922]
[1855,"Services (Overhead & Underground)",353948.27999999997,0,353948.27999999997,639165.16,0,639165.16,253293.52,29.847141361708221,3.3504046095447167E-2,40,2.5000000000000001E-2,11858.69948852424,15979.129000000001,3166.1689999999999,31003.997488524241,29700.659999999996,-1303.3374885242447]
[1860,"Meters",390378.65,0,390378.65,116912.66,0,116912.66,33257.4,11.632510658585424,8.5965964644265827E-2,15,6.6666666666666666E-2,33559.277223776226,7794.177333333334,1108.5800000000002,42462.03455710956,40179.360000000001,-2282.6745571095598]
[1860,"Meters (Smart Meters)",1688487.6,0,1688487.6,657528.88,0,657528.88,110681.06,14.016204483631103,7.1345991075390996E-2,15,6.6666666666666666E-2,120466.82124050838,43835.258666666668,3689.3686666666667,167991.44857384171,165511.66,-2479.7885738417099]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",566.36,0,566.36,2300,0,2300,0,21,4.7619047619047616E-2,50,0.02,26.96952380952381,46,0,72.969523809523807,103.47,30.500476190476192]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",70828.75,40465.54,30363.21,14502.949999999999,0,14502.949999999999,2135.2399999999998,8.5352954774767511,0.11716056024525881,10,0.1,3557.3706944444448,1450.2949999999998,106.76199999999999,5114.4276944444446,4739.93,-374.49769444444428]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",4125.99,4125.99,{"$f":"C532-D532","v":0},130366.91,31358.23,{"$f":"F532-G532","v":99008.680000000008},8243.42,0,{"$f":"IF(J532=0,0,1/J532)","v":0},3,{"$f":"IF(L532=0,0,1/L532)","v":0.33333333333333331},{"$f":"IF(J532=0,0,+E532/J532)","v":0},33002.893333333333,1373.9033333333334,{"$f":"IF(ISERROR(+N532+O532+P532), 0, +N532+O532+P532)","v":34376.796666666669},34616.54,239.74333333333198]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,{"$f":"C533-D533","v":0},0,0,{"$f":"F533-G533","v":0},0,0,{"$f":"IF(J533=0,0,1/J533)","v":0},0,{"$f":"IF(L533=0,0,1/L533)","v":0},{"$f":"IF(J533=0,0,+E533/J533)","v":0},0,0,{"$f":"IF(ISERROR(+N533+O533+P533), 0, +N533+O533+P533)","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",652637.82999999996,169318.39999999999,483319.42999999993,964571.3,0,964571.3,0,6.6701153995359954,0.14992244363111989,8,0.125,72460.429999999993,120571.41250000001,0,193031.8425,210039.68800000002,17007.845500000025]
[1930,"Transportation Equipment (5Yrs)",185054.61000000002,101661.32999999999,83393.280000000028,80539.61,0,80539.61,0,4.1481929532738562,0.24106882473024197,5,0.2,20103.52,16107.922,0,36211.442000000003,36211.441999999988,{"$f":"IF(ISERROR(+R536-Q536), 0, +R536-Q536)","v":-1.4551915228366852E-11}]
[1935,"Stores Equipment",12408.51,0,12408.51,47231.040000000001,0,47231.040000000001,5274.44,7.0997053354312687,0.14085091602456701,10,0.1,1747.75,4723.1040000000003,263.72199999999998,6734.576,6682.58,-51.996000000000095]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,45623.020000000004,0,45623.020000000004,816.99,0,0,10,0.1,0,4562.3020000000006,40.849499999999999,4603.1515000000009,4612.04,8.8884999999991123]
[1950,"Power Operated Equipment",0,0,0,24996.93,0,24996.93,1357.6,0,0,10,0.1,0,2499.6930000000002,67.88,2567.5730000000003,2574.73,7.156999999999698]
[1955,"Communications Equipment",11929.51,5013.99,6915.52,30730.35,0,30730.35,0,9.499993131396387,0.10526323400120309,10,0.1,727.95,3073.0349999999999,0,3800.9849999999997,3781.0200000000004,-19.964999999999236]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",18281.689999999999,0,18281.689999999999,0,0,0,0,6.103027473881756,0.16385310475490325,10,0.1,2995.5116666666672,0,0,2995.5116666666672,2981.64,-13.871666666667352]
[1970,"Load Management Controls Customer Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",258713.53,14347.11,244366.41999999998,86990.24,0,86990.24,0,8.4281826851032857,0.11864954016332468,15,6.6666666666666666E-2,28993.963364357867,5799.3493333333336,0,34793.312697691203,33130.26,-1663.0526976912006]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L547=0,0,+(I547*0.5)/L547)","v":0},0,0,0]
[1990,"Other Tangible Property",138107.41,138107.41,0,66249.330000000016,0,66249.330000000016,184537.61,0,0,0,0,0,0,{"$f":"IF(L548=0,0,+(I548*0.5)/L548)","v":0},0,0,0]
[1995,"Contributions & Grants",-6398120.9499999993,0,-6398120.9499999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2440,"Deferred Revenue",0,0,0,-1824370.57,0,-1824370.57,-312697.71999999997,32.661634545035568,3.0616961273666442E-2,40,2.5000000000000001E-2,0,-45609.26425,-3908.7214999999997,-49517.98575,-44024.17333333334,{"$f":"IF(ISERROR(+R550-Q550), 0, +R550-Q550)","v":5493.8124166666603}]
[2440,"Deferred Revenue (45 years)",0,0,0,-1539978.8899999997,0,-1539978.8899999997,-592194.02,0,0,45,2.2222222222222223E-2,0,-34221.753111111102,-6579.9335555555554,-40801.686666666661,-40801.686666666661]
[2055,"Construction Work in Process",55082.61,55082.61,0,237908.92999999996,0,237908.92999999996,93734.71,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R552-Q552), 0, +R552-Q552)","v":0}]
[2005,"Property Under Finance Lease",0,0,{"$f":"C553-D553","v":0},0,0,{"$f":"F553-G553","v":0},0,0,{"$f":"IF(J553=0,0,1/J553)","v":0},10,{"$f":"IF(L553=0,0,1/L553)","v":0.1},{"$f":"IF(J553=0,0,+E553/J553)","v":0},{"$f":"IF(L553=0,0,+H553/L553)","v":0},0,{"$f":"IF(ISERROR(+N553+O553+P553), 0, +N553+O553+P553)","v":0},0,{"$f":"IF(ISERROR(+R553-Q553), 0, +R553-Q553)","v":0}]
[null,"Total",{"$f":"SUM(C508:C553)","v":8599155.6072296072},1286041.0388959998,7313114.5683336072,9058029.5,31358.23,9026671.2699999996,2047175.65,376.44384067755811,2.6521944946328078,616,2.0122222222222224,670234.23360277689,417359.90616064082,25616.030502777783,1113210.1702661954,1101935.4800000002,{"$f":"SUM(S508:S553)","v":-11274.690266195714}]
[null,null,8599155.6072296072,1286041.0388959998,7313114.5683336072,9058029.5,31358.23,9026671.2699999996,2047175.65,376.44384067755811,2.6521944946328078,616,2.0122222222222224,670234.23360277689,417359.90616064082,25616.030502777783,1113210.1702661954,1101935.4800000002,-11274.690266195714]
[null,null,{"$f":"C554-C555","v":0},{"$f":"D554-D555","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]
[]
[]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B",null,null,null,null,null,null,null,"2019 MIFRS"]
[]
[]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["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"]
[1609,"Capital Contributions Paid",0,0,{"$f":"C580-D580","v":0},553415.42000000004,0,{"$f":"F580-G580","v":553415.42000000004},0,0,{"$f":"IF(J580=0,0,1/J580)","v":0},45,{"$f":"IF(L580=0,0,1/L580)","v":2.2222222222222223E-2},{"$f":"IF(J580=0,0,+E580/J580)","v":0},{"$f":"IF(L580=0,0,+H580/L580)","v":12298.120444444445},{"$f":"IF(L580=0,0,+(I580*0.5)/L580)","v":0},{"$f":"IF(ISERROR(+N580+O580+P580), 0, +N580+O580+P580)","v":12298.120444444445},12298.12,{"$f":"IF(ISERROR(+R580-Q580), 0, +R580-Q580)","v":-4.4444444392865989E-4}]
[1611,"Computer Software (Formally known as Account 1925)",44660.61,44660.61,{"$f":"C581-D581","v":0},155174.51,25657.200000000001,{"$f":"F581-G581","v":129517.31000000001},123651.57,0,{"$f":"IF(J581=0,0,1/J581)","v":0},5,{"$f":"IF(L581=0,0,1/L581)","v":0.2},{"$f":"IF(J581=0,0,+E581/J581)","v":0},{"$f":"IF(L581=0,0,+H581/L581)","v":25903.462000000003},12365.157000000001,{"$f":"IF(ISERROR(+N581+O581+P581), 0, +N581+O581+P581)","v":38268.619000000006},35849.72,{"$f":"IF(ISERROR(+R581-Q581), 0, +R581-Q581)","v":-2418.8990000000049}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R582-Q582), 0, +R582-Q582)","v":0}]
[1805,"Land",456548.3,456548.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",402668.64999999997,0,402668.64999999997,0,0,0,0,43.411983582600371,2.3035114212122811E-2,0,0,9275.5183423913059,0,0,9275.5183423913059,9140.01,-135.50834239130563]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",3291335.7982660881,167033.73826608877,3124302.0599999996,180832.75,0,180832.75,0,33.203439604649105,3.0117361692250138E-2,40,2.5000000000000001E-2,94095.735176862174,4520.8187500000004,0,98616.55392686218,97595.83,-1020.7239268621779]
[1820,"Distribution Station Equipment <50 kV (20Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R588-Q588), 0, +R588-Q588)","v":0}]
[1820,"Distribution Station Equipment <50 kV (45Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R589-Q589), 0, +R589-Q589)","v":0}]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",1973955.1199999999,52491.110000000008,1921464.0099999998,6831457.6657705745,0,6831457.6657705745,1541616,27.855139928614289,3.5900017108610772E-2,45,2.2222222222222223E-2,68980.590832579852,151810.17035045722,17129.066666666666,237919.82784970372,230517.99,-7401.8378497037338]
[1835,"Overhead Conductors & Devices",1175204.96,40902.590000000004,1134302.3699999999,881785.48422942497,0,881785.48422942497,211105.86,30.198680484503043,3.31140296183857E-2,45,2.2222222222222223E-2,{"$f":"IF(J592=0,0,+E592/J592)","v":37561.322276385094},19595.23298287611,2345.6206666666667,59502.175925927877,62286.48,2784.3040740721262]
[1840,"Underground Conduit",406043.74896352144,70.73,405973.01896352146,451754.11120516219,0,451754.11120516219,678.04,35.201188647309834,2.8408131612238118E-2,50,0.02,{"$f":"IF(J593=0,0,+E593/J593)","v":11532.934953733358},9035.0822241032438,6.7803999999999993,20574.797577836602,20324.13,-250.66757783660069]
[1845,"Underground Conductors & Devices",1613290.5900000005,25194.090629910654,1588096.49937009,1716127.118794838,0,1716127.118794838,6102.42,26.152798848966391,3.8236825273464829E-2,40,2.5000000000000001E-2,60723.768363815281,42903.177969870951,76.280249999999995,103703.22658368624,99806.9,-3896.3265836862411]
[1850,"Line Transformers",1793017.4499999995,7078.31,1785939.1399999994,764949.99,0,764949.99,91681.52,22.861901572060948,4.3740893418160766E-2,40,2.5000000000000001E-2,78118.57357406168,19123.749749999999,1146.019,98388.342324061683,91602.880000000005,-6785.4623240616784]
[1855,"Services (Overhead & Underground)",353948.27999999997,0,353948.27999999997,892458.68,0,892458.68,342214.05,29.847141361708228,3.350404609544716E-2,40,2.5000000000000001E-2,11858.699488524237,22311.467000000001,4277.6756249999999,38447.842113524239,38206.68,-241.16211352423852]
[1860,"Meters",390378.65,0,390378.65,150170.06,0,150170.06,0,11.632510658585426,8.5965964644265813E-2,15,6.6666666666666666E-2,33559.277223776218,10011.337333333333,0,43570.614557109555,46759.18,3188.5654428904454]
[1860,"Meters (Smart Meters)",1688487.6,0,1688487.6,768209.94,0,768209.94,125388.36,14.016204483631103,7.1345991075390996E-2,15,6.6666666666666666E-2,120466.82124050838,51213.995999999999,4179.6120000000001,175860.42924050838,166089.62,-9770.809240508388]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",566.36,0,566.36,2300,0,2300,0,21,4.7619047619047616E-2,50,0.02,26.96952380952381,46,0,72.969523809523807,102.78,29.810476190476194]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",70828.75,40465.54,30363.21,16638.189999999999,0,16638.189999999999,15020.3,8.5352954774767511,0.11716056024525881,10,0.1,3557.3706944444448,1663.819,751.01499999999999,5972.2046944444455,5405.38,-566.82469444444541]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",4125.99,4125.99,{"$f":"C604-D604","v":0},138610.33000000002,91022.99,{"$f":"F604-G604","v":47587.340000000011},182088.95999999999,0,{"$f":"IF(J604=0,0,1/J604)","v":0},3,{"$f":"IF(L604=0,0,1/L604)","v":0.33333333333333331},{"$f":"IF(J604=0,0,+E604/J604)","v":0},15862.44666666667,30348.16,{"$f":"IF(ISERROR(+N604+O604+P604), 0, +N604+O604+P604)","v":46210.606666666674},47066.39,855.78333333332557]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,{"$f":"C605-D605","v":0},0,0,{"$f":"F605-G605","v":0},0,0,{"$f":"IF(J605=0,0,1/J605)","v":0},0,{"$f":"IF(L605=0,0,1/L605)","v":0},{"$f":"IF(J605=0,0,+E605/J605)","v":0},0,0,{"$f":"IF(ISERROR(+N605+O605+P605), 0, +N605+O605+P605)","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",652637.82999999996,302151.05,350486.77999999997,964571.3,0,964571.3,521658.80000000005,7.7378502889163974,0.12923486015649435,8,0.125,45295.109999999993,120571.41250000001,32603.675000000003,198470.19750000001,203025.19200000001,4554.9945000000007]
[1930,"Transportation Equipment (5Yrs)",185054.61000000002,185054.61,0,80539.61,0,80539.61,132323.26,0,0,5,0.2,0,16107.922,13232.326000000001,29340.248,29340.248,{"$f":"IF(ISERROR(+R608-Q608), 0, +R608-Q608)","v":0}]
[1935,"Stores Equipment",12408.51,0,12408.51,52505.48,0,52505.48,177258.97,7.0863658168859596,0.14111605664177257,10,0.1,1751.0400000000013,5250.5480000000007,8862.9485000000004,15864.536500000002,15534.88,-329.65650000000278]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,46440.01,0,46440.01,32972.980000000003,0,0,10,0.1,0,4644.0010000000002,1648.6490000000001,6292.6500000000005,6291.64,-1.0100000000002183]
[1950,"Power Operated Equipment",0,0,0,26354.53,0,26354.53,0,0,0,10,0.1,0,2635.453,0,2635.453,2623.91,-11.54300000000012]
[1955,"Communications Equipment",11929.51,5013.99,6915.52,30730.35,0,30730.35,0,9.499993131396387,0.10526323400120309,10,0.1,727.95,3073.0349999999999,0,3800.9849999999997,3829.64,28.6550000000002]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",18281.689999999999,16181.48,2100.2099999999991,0,0,0,22921.119999999999,2.5027577235126501,0.39955925042416335,10,0.1,839.15833333333183,0,1146.056,1985.214333333332,1930.74,-54.47433333333197]
[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",258713.53,39519.410000000003,219194.12,86990.24,0,86990.24,305634.83,9.1485251871319218,0.10930723581617002,15,6.6666666666666666E-2,23959.503364357872,5799.3493333333336,10187.827666666668,39946.680364357875,37727.21,-2219.470364357876]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L619=0,0,+(I619*0.5)/L619)","v":0},0,0,0]
[1990,"Other Tangible Property",138107.41,138107.41,0,250786.94,0,250786.94,-75604.86,0,0,0,0,0,0,{"$f":"IF(L620=0,0,+(I620*0.5)/L620)","v":0},0,0,0]
[1995,"Contributions & Grants",-6398120.9499999993,0,-6398120.9499999993,-351231.01999999996,0,-351231.01999999996,0,0,0,0,0,0,0,0,0,0,0]
[2440,"Deferred Revenue",0,0,0,-2137068.29,0,-2137068.29,-234807.01,32.661634545035568,3.0616961273666442E-2,40,2.5000000000000001E-2,0,-53426.707249999999,-2935.0876250000001,-56361.794875,-48590.402333333324,{"$f":"IF(ISERROR(+R622-Q622), 0, +R622-Q622)","v":7771.3925416666752}]
[2440,"Deferred Revenue (45 years)",0,0,0,-2132172.91,0,-2132172.91,-576859.27,0,0,45,2.2222222222222223E-2,0,-47381.620222222227,-6409.5474444444444,-53791.167666666675,-53791.167666666668,{"$f":"IF(ISERROR(+R623-Q623), 0, +R623-Q623)","v":7.2759576141834259E-12}]
[2055,"Construction Work in Process",55082.61,55082.61,0,331643.63999999996,0,331643.63999999996,1113715.99,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R624-Q624), 0, +R624-Q624)","v":0}]
[2005,"Property Under Finance Lease",0,0,{"$f":"C625-D625","v":0},0,0,{"$f":"F625-G625","v":0},1676316,0,{"$f":"IF(J625=0,0,1/J625)","v":0},10,{"$f":"IF(L625=0,0,1/L625)","v":0.1},{"$f":"IF(J625=0,0,+E625/J625)","v":0},{"$f":"IF(L625=0,0,+H625/L625)","v":0},83815.8,{"$f":"IF(ISERROR(+N625+O625+P625), 0, +N625+O625+P625)","v":83815.8},171929.84,{"$f":"IF(ISERROR(+R625-Q625), 0, +R625-Q625)","v":88114.04}]
[null,"Total",{"$f":"SUM(C580:C625)","v":8599155.6072296072},1579681.5688959993,7019474.0383336078,10753974.129999999,116680.19,10637293.939999998,5735077.8899999997,372.5534113429843,1.5032455809281133,616,null,{"$f":"SUM(N580:N625)","v":602330.34338858258},443572.27383286314,214778.03370555554,1260680.6509270011,1332903.8199999996,72223.169072998571]
[]
[]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]
[]
[]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B",null,null,null,null,null,null,null,"2020 MIFRS"]
[]
[]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["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)",44660.61,44660.61,{"$f":"C652-D652","v":0},278826.08,57574.98,{"$f":"F652-G652","v":221251.1},5385,0,{"$f":"IF(J652=0,0,1/J652)","v":0},5,{"$f":"IF(L652=0,0,1/L652)","v":0.2},{"$f":"IF(J652=0,0,+E652/J652)","v":0},{"$f":"IF(L652=0,0,+H652/L652)","v":44250.22},{"$f":"IF(L652=0,0,+(I652*0.5)/L652)","v":538.5},{"$f":"IF(ISERROR(+N652+O652+P652), 0, +N652+O652+P652)","v":44788.72},44074.62,{"$f":"IF(ISERROR(+R652-Q652), 0, +R652-Q652)","v":-714.09999999999854}]
[1609,"Capital Contributions Paid",0,0,{"$f":"C653-D653","v":0},553415.42000000004,0,{"$f":"F653-G653","v":553415.42000000004},0,0,{"$f":"IF(J653=0,0,1/J653)","v":0},45,{"$f":"IF(L653=0,0,1/L653)","v":2.2222222222222223E-2},{"$f":"IF(J653=0,0,+E653/J653)","v":0},{"$f":"IF(L653=0,0,+H653/L653)","v":12298.120444444445},0,{"$f":"IF(ISERROR(+N653+O653+P653), 0, +N653+O653+P653)","v":12298.120444444445},12298.12,{"$f":"IF(ISERROR(+R653-Q653), 0, +R653-Q653)","v":-4.4444444392865989E-4}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R654-Q654), 0, +R654-Q654)","v":0}]
[1805,"Land",456548.3,456548.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",402668.64999999997,0,402668.64999999997,0,0,0,0,43.411983582600371,2.3035114212122811E-2,0,0,9275.5183423913059,0,0,9275.5183423913059,9166.1299999999992,-109.38834239130665]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",3291335.7982660881,167033.73826608877,3124302.0599999996,180832.75,0,180832.75,0,33.203439604649105,3.0117361692250138E-2,40,2.5000000000000001E-2,94095.735176862174,4520.8187500000004,0,98616.55392686218,96563.3,-2053.2539268621767]
[1820,"Distribution Station Equipment <50 kV (20Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R660-Q660), 0, +R660-Q660)","v":0}]
[1820,"Distribution Station Equipment <50 kV (45Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R661-Q661), 0, +R661-Q661)","v":0}]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",1973955.1199999999,171249.90999999997,1802705.21,8373073.6657705745,0,8373073.6657705745,1839844.39,31.794510750762438,3.1451970053542021E-2,45,2.2222222222222223E-2,56698.630280284175,186068.30368379055,20442.715444444442,263209.64940851915,264588.76,1379.1105914808577]
[1835,"Overhead Conductors & Devices",1175204.96,127149.74000000002,1048055.22,1092891.3442294248,0,1092891.3442294248,314282.49,29.041445183487138,3.443354811311513E-2,45,2.2222222222222223E-2,{"$f":"IF(J664=0,0,+E664/J664)","v":36088.259843071464},24286.474316209442,3492.0276666666664,63866.761825947578,66103.67,2236.9081740524198]
[1840,"Underground Conduit",406043.74896352144,70.73,405973.01896352146,452432.15120516217,0,452432.15120516217,329542.59999999998,35.201188647309834,2.8408131612238118E-2,50,0.02,{"$f":"IF(J665=0,0,+E665/J665)","v":11532.934953733358},9048.6430241032431,3295.4259999999999,23877.003977836601,23625.8,-251.20397783660155]
[1845,"Underground Conductors & Devices",1613290.5900000005,25194.090629910654,1588096.49937009,1722229.5387948379,0,1722229.5387948379,405211.08,26.152798848966391,3.8236825273464829E-2,40,2.5000000000000001E-2,60723.768363815281,43055.73846987095,5065.1385,108844.64533368623,104946.52,-3898.1253336862283]
[1850,"Line Transformers",1793017.4499999995,7078.31,1785939.1399999994,856631.51,0,856631.51,449663.13,22.861901572060948,4.3740893418160766E-2,40,2.5000000000000001E-2,78118.57357406168,21415.78775,5620.7891250000002,105155.15044906168,98266.34,-6888.8104490616824]
[1855,"Services (Overhead & Underground)",353948.27999999997,0,353948.27999999997,1234672.73,0,1234672.73,253460.88,29.847141361708228,3.350404609544716E-2,40,2.5000000000000001E-2,11858.699488524237,30866.81825,3168.261,45893.778738524234,45652.6,-241.17873852423509]
[1860,"Meters",390378.65,0,390378.65,150170.06,0,150170.06,4815.46,11.632510658585424,8.5965964644265827E-2,15,6.6666666666666666E-2,33559.277223776226,10011.337333333333,160.51533333333333,43731.129890442891,45950.32,2219.1901095571084]
[1860,"Meters (Smart Meters)",1688487.6,0,1688487.6,893598.29999999993,0,893598.29999999993,125926.46,14.016204483631103,7.1345991075390996E-2,15,6.6666666666666666E-2,120466.82124050838,59573.219999999994,4197.5486666666666,184237.58990717505,173861.46,-10376.129907175055]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",566.36,0,566.36,2300,0,2300,0,21,4.7619047619047616E-2,50,0.02,26.96952380952381,46,0,72.969523809523807,76.66,3.6904761904761898]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",70828.75,40465.54,30363.21,31658.489999999998,0,31658.489999999998,6428.5,8.5352954774767511,0.11716056024525881,10,0.1,3557.3706944444448,3165.8489999999997,321.42500000000001,7044.6446944444442,6444.74,-599.90469444444443]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",4125.99,4125.99,{"$f":"C676-D676","v":0},320699.29000000004,127502.67000000001,{"$f":"F676-G676","v":193196.62000000002},12955.64,0,{"$f":"IF(J676=0,0,1/J676)","v":0},3,{"$f":"IF(L676=0,0,1/L676)","v":0.33333333333333331},{"$f":"IF(J676=0,0,+E676/J676)","v":0},64398.873333333344,2159.2733333333331,{"$f":"IF(ISERROR(+N676+O676+P676), 0, +N676+O676+P676)","v":66558.146666666682},67414.06,855.91333333331568]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,{"$f":"C677-D677","v":0},0,0,{"$f":"F677-G677","v":0},0,0,{"$f":"IF(J677=0,0,1/J677)","v":0},0,{"$f":"IF(L677=0,0,1/L677)","v":0},{"$f":"IF(J677=0,0,+E677/J677)","v":0},0,0,{"$f":"IF(ISERROR(+N677+O677+P677), 0, +N677+O677+P677)","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",652637.82999999996,652637.82999999996,0,1486230.1,0,1486230.1,451709.05000000005,0,0,8,0.125,0,185778.76250000001,28231.815625000003,214010.578125,205268.77600000001,-8741.8021249999874]
[1930,"Transportation Equipment (5Yrs)",185054.61000000002,185054.61,0,212862.87,622.83000000000004,212240.04,11864.6,0,0,5,0.2,0,42448.008000000002,1186.46,43634.468000000001,43759.034,{"$f":"IF(ISERROR(+R680-Q680), 0, +R680-Q680)","v":124.56599999999889}]
[1935,"Stores Equipment",12408.51,7200.47,5208.04,229764.45,0,229764.45,15447.78,10.857321547698463,9.2103747283047002E-2,10,0.1,479.68000000000012,22976.445,772.38900000000001,24228.513999999999,24741.91,513.39600000000064]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,79412.990000000005,0,79412.990000000005,18810,0,0,10,0.1,0,7941.2990000000009,940.5,8881.7990000000009,8880.7900000000009,-1.0090000000000146]
[1950,"Power Operated Equipment",0,0,0,26354.53,0,26354.53,1497,0,0,10,0.1,0,2635.453,74.849999999999994,2710.3029999999999,2615.34,-94.962999999999738]
[1955,"Communications Equipment",11929.51,5013.99,6915.52,30730.35,0,30730.35,0,9.499993131396387,0.10526323400120309,10,0.1,727.95,3073.0349999999999,0,3800.9849999999997,3724.98,-76.004999999999654]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",18281.689999999999,16181.48,2100.2099999999991,22921.119999999999,0,22921.119999999999,0,6.999066884393641,0.14287618857161904,10,0.1,300.06999999999988,2292.1120000000001,0,2592.1819999999998,2414.9299999999998,-177.25199999999995]
[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",258713.53,59878.740000000005,198834.78999999998,392625.07,0,392625.07,8085.08,9.6679989568713065,0.10343402026220463,15,6.6666666666666666E-2,20566.2816976912,26175.004666666668,269.50266666666664,47010.789031024535,45362.06,-1648.7290310245371]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L691=0,0,+(I691*0.5)/L691)","v":0},0,0,0]
[1990,"Other Tangible Property",138107.41,138107.41,0,175182.08000000002,0,175182.08000000002,-26330.14,0,0,0,0,0,0,{"$f":"IF(L692=0,0,+(I692*0.5)/L692)","v":0},0,0,0]
[1995,"Contributions & Grants",-6398120.9499999993,0,-6398120.9499999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2440,"Deferred Revenue",0,0,0,-2371875.2999999998,0,-2371875.2999999998,-655284.97,0,0,40,2.5000000000000001E-2,0,-59296.882499999992,-8191.0621249999995,-67487.944624999989,-56972.419444444429,{"$f":"IF(ISERROR(+R694-Q694), 0, +R694-Q694)","v":10515.52518055556}]
[2440,"Deferred Revenue (45 years)",0,0,0,-2709032.1799999997,0,-2709032.1799999997,-430825.98999999993,0,0,45,2.2222222222222223E-2,0,-60200.715111111102,-4786.9554444444439,-64987.670555555545,-64987.670555555553,{"$f":"IF(ISERROR(+R695-Q695), 0, +R695-Q695)","v":-7.2759576141834259E-12}]
[2055,"Construction Work in Process",55082.61,55082.61,0,1445359.63,0,1445359.63,107938.75,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R696-Q696), 0, +R696-Q696)","v":0}]
[2005,"Property Under Finance Lease",0,0,{"$f":"C697-D697","v":0},1676316,0,{"$f":"F697-G697","v":1676316},0,0,{"$f":"IF(J697=0,0,1/J697)","v":0},10,{"$f":"IF(L697=0,0,1/L697)","v":0.1},{"$f":"IF(J697=0,0,+E697/J697)","v":0},{"$f":"IF(L697=0,0,+H697/L697)","v":167631.6},0,{"$f":"IF(ISERROR(+N697+O697+P697), 0, +N697+O697+P697)","v":167631.6},171929.84,{"$f":"IF(ISERROR(+R697-Q697), 0, +R697-Q697)","v":4298.2399999999907}]
[null,"Total",{"$f":"SUM(C652:C697)","v":8599155.6072296072},{"$f":"SUM(D652:D697)","v":2162734.0988959991},{"$f":"SUM(E652:E697)","v":6436421.5083336085},16840283.040000003,185700.48000000001,16654582.559999999,3250426.7900000005,343.72280069159757,1.0286966441723779,616,null,{"$f":"SUM(N652:N697)","v":538076.54040297342},854460.32591064088,66959.119791666686,1459495.9861052814,1445770.6700000002,-13725.316105280974]
[]
[]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]
[]
[]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B",null,null,null,null,null,null,null,"2021 MIFRS"]
[]
[]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["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"]
[1609,"Capital Contributions Paid",0,0,{"$f":"C724-D724","v":0},553415.42000000004,0,{"$f":"F724-G724","v":553415.42000000004},0,0,{"$f":"IF(J724=0,0,1/J724)","v":0},45,{"$f":"IF(L724=0,0,1/L724)","v":2.2222222222222223E-2},{"$f":"IF(J724=0,0,+E724/J724)","v":0},{"$f":"IF(L724=0,0,+H724/L724)","v":12298.120444444445},{"$f":"IF(L724=0,0,+(I724*0.5)/L724)","v":0},{"$f":"IF(ISERROR(+N724+O724+P724), 0, +N724+O724+P724)","v":12298.120444444445},12298.120444444445,{"$f":"IF(ISERROR(+R724-Q724), 0, +R724-Q724)","v":0}]
[1611,"Computer Software (Formally known as Account 1925)",44660.61,44660.61,{"$f":"C725-D725","v":0},284211.08,92245.140000000014,{"$f":"F725-G725","v":191965.94},71422.460000000006,0,{"$f":"IF(J725=0,0,1/J725)","v":0},5,{"$f":"IF(L725=0,0,1/L725)","v":0.2},{"$f":"IF(J725=0,0,+E725/J725)","v":0},{"$f":"IF(L725=0,0,+H725/L725)","v":38393.188000000002},7142.246000000001,{"$f":"IF(ISERROR(+N725+O725+P725), 0, +N725+O725+P725)","v":45535.434000000001},44261.3,{"$f":"IF(ISERROR(+R725-Q725), 0, +R725-Q725)","v":-1274.1339999999982}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R726-Q726), 0, +R726-Q726)","v":0}]
[1805,"Land",456548.3,456548.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",402668.64999999997,0,402668.64999999997,0,0,0,0,43.411983582600371,2.3035114212122811E-2,0,0,9275.5183423913059,0,0,9275.5183423913059,9140.01,-135.50834239130563]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",3291335.7982660881,167033.73826608877,3124302.0599999996,180832.75,0,180832.75,35475,33.203439604649105,3.0117361692250138E-2,40,2.5000000000000001E-2,94095.735176862174,4520.8187500000004,443.4375,99059.99142686218,97006.73,-2053.2614268621837]
[1820,"Distribution Station Equipment <50 kV (20Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R732-Q732), 0, +R732-Q732)","v":0}]
[1820,"Distribution Station Equipment <50 kV (45Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R733-Q733), 0, +R733-Q733)","v":0}]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",1973955.1199999999,171307.70999999996,1802647.41,10212918.055770574,0,10212918.055770574,1478692.58,31.794510750762445,3.1451970053542014E-2,45,2.2222222222222223E-2,56696.812356415066,226953.73457267942,16429.917555555556,300080.46448465006,297907.19,-2173.2744846500573]
[1835,"Overhead Conductors & Devices",1175204.96,127311.21000000002,1047893.75,1407173.8342294248,0,1407173.8342294248,946499.45,29.039278633241068,3.4436117116742243E-2,45,2.2222222222222223E-2,{"$f":"IF(J736=0,0,+E736/J736)","v":36085.391900902214},31270.529649542776,10516.660555555554,77872.582106000555,78058.100000000006,185.51789399945119]
[1840,"Underground Conduit",406043.74896352144,70.73,405973.01896352146,781974.75120516215,0,781974.75120516215,163428.07,35.201188647309834,2.8408131612238118E-2,50,0.02,{"$f":"IF(J737=0,0,+E737/J737)","v":11532.934953733358},15639.495024103242,1634.2807,28806.7106778366,28554.959999999999,-251.75067783660052]
[1845,"Underground Conductors & Devices",1613290.5900000005,25194.090629910654,1588096.49937009,2127440.618794838,0,2127440.618794838,108666.66,26.152798848966391,3.8236825273464829E-2,40,2.5000000000000001E-2,60723.768363815281,53186.015469870952,1358.3332500000001,115268.11708368623,111368.13,-3899.9870836862247]
[1850,"Line Transformers",1793017.4499999995,7078.31,1785939.1399999994,1306294.6400000001,0,1306294.6400000001,203076.87,22.861901572060948,4.3740893418160766E-2,40,2.5000000000000001E-2,78118.57357406168,32657.366000000002,2538.4608749999998,113314.40044906169,106322.24000000001,-6992.1604490616883]
[1855,"Services (Overhead & Underground)",353948.27999999997,0,353948.27999999997,1488133.6099999999,0,1488133.6099999999,127653.88,29.847141361708228,3.350404609544716E-2,40,2.5000000000000001E-2,11858.699488524237,37203.340249999994,1595.6735000000001,50657.713238524229,50416.44,-241.27323852422705]
[1860,"Meters",390378.65,0,390378.65,154985.51999999999,0,154985.51999999999,12913.02,11.632510658585424,8.5965964644265827E-2,15,6.6666666666666666E-2,33559.277223776226,10332.367999999999,430.43400000000003,44322.079223776229,46541.29,2219.210776223772]
[1860,"Meters (Smart Meters)",1688487.6,0,1688487.6,1019524.7599999999,0,1019524.7599999999,64316.53,14.016204483631103,7.1345991075390996E-2,15,6.6666666666666666E-2,120466.82124050838,67968.317333333325,2143.8843333333334,190579.02290717504,179597.63,-10981.392907175032]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",566.36,0,566.36,2300,0,2300,0,21.000000000000004,4.7619047619047609E-2,50,0.02,26.969523809523807,46,0,72.969523809523807,102.78,29.810476190476194]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",70828.75,40465.54,30363.21,38086.99,0,38086.99,1403,8.5352954774767511,0.11716056024525881,10,0.1,3557.3706944444448,3808.6989999999996,70.150000000000006,7436.219694444444,6803.19,-633.02969444444443]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",4125.99,4125.99,{"$f":"C748-D748","v":0},333654.93000000005,137143.34,{"$f":"F748-G748","v":196511.59000000005},40861.24,0,{"$f":"IF(J748=0,0,1/J748)","v":0},3,{"$f":"IF(L748=0,0,1/L748)","v":0.33333333333333331},{"$f":"IF(J748=0,0,+E748/J748)","v":0},65503.863333333349,6810.206666666666,{"$f":"IF(ISERROR(+N748+O748+P748), 0, +N748+O748+P748)","v":72314.070000000022},73184.52,870.44999999998254]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,{"$f":"C749-D749","v":0},0,0,{"$f":"F749-G749","v":0},0,0,{"$f":"IF(J749=0,0,1/J749)","v":0},0,{"$f":"IF(L749=0,0,1/L749)","v":0},{"$f":"IF(J749=0,0,+E749/J749)","v":0},0,0,{"$f":"IF(ISERROR(+N749+O749+P749), 0, +N749+O749+P749)","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",652637.82999999996,652637.82999999996,0,1937939.1500000001,39737.340000000004,1898201.81,0,0,0,8,0.125,0,237275.22625000001,0,237275.22625000001,225626.68599999999,-11648.54025000002]
[1930,"Transportation Equipment (5Yrs)",185054.61000000002,185054.61,0,224727.47,0,224727.47,0,0,0,5,0.2,0,44945.493999999999,0,44945.493999999999,44945.493999999999,{"$f":"IF(ISERROR(+R752-Q752), 0, +R752-Q752)","v":0}]
[1935,"Stores Equipment",12408.51,7200.47,5208.04,245212.23,0,245212.23,7069.86,10.857321547698463,9.2103747283047002E-2,10,0.1,479.68000000000012,24521.223000000002,353.49299999999999,25354.396000000001,25439.32,84.923999999999069]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,98222.99,0,98222.99,18111,0,0,10,0.1,0,9822.2990000000009,905.55,10727.849,10726.84,-1.0090000000000146]
[1950,"Power Operated Equipment",0,0,0,27851.53,0,27851.53,7298.62,0,0,10,0.1,0,2785.1529999999998,364.93099999999998,3150.0839999999998,2971.65,-178.43399999999974]
[1955,"Communications Equipment",11929.51,5013.99,6915.52,30730.35,0,30730.35,1998,9.499993131396387,0.10526323400120309,10,0.1,727.95,3073.0349999999999,99.9,3900.8849999999998,3720.18,-180.70499999999993]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",18281.689999999999,18281.689999999999,0,22921.119999999999,0,22921.119999999999,0,0,0,10,0.1,0,2292.1120000000001,0,2292.1120000000001,2292.11,-1.9999999999527063E-3]
[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",258713.53,73096.03,185617.5,400710.15,0,400710.15,45311.519999999997,9.9377091737928769,0.10062681273035634,15,6.6666666666666666E-2,18678.097411976916,26714.010000000002,1510.3839999999998,46902.491411976916,45157.760000000002,-1744.7314119769144]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L763=0,0,+(I763*0.5)/L763)","v":0},0,0,0]
[1990,"Other Tangible Property",138107.41,138107.41,0,148851.94,0,148851.94,-118064.76,0,0,0,0,0,0,{"$f":"IF(L764=0,0,+(I764*0.5)/L764)","v":0},0,0,0]
[1995,"Contributions & Grants",-6398120.9499999993,0,-6398120.9499999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2440,"Deferred Revenue",0,0,0,-3027160.27,0,-3027160.27,-248335.28999999998,0,0,40,2.5000000000000001E-2,0,-75679.00675,-3104.1911249999998,-78783.197874999998,-70363.540333333367,{"$f":"IF(ISERROR(+R766-Q766), 0, +R766-Q766)","v":8419.657541666631}]
[2440,"Deferred Revenue (45 years)",0,0,0,-3139858.1699999995,0,-3139858.1699999995,-441808.52999999997,0,0,45,2.2222222222222223E-2,0,-69774.625999999989,-4908.9836666666661,-74683.609666666656,-74683.609666666656,{"$f":"IF(ISERROR(+R767-Q767), 0, +R767-Q767)","v":0}]
[2055,"Construction Work in Process",55082.61,55082.61,0,1553298.38,0,1553298.38,1131045.94,0,0,0,0,0,0,0,0,0,0]
[2005,"Property Under Finance Lease",0,0,{"$f":"C769-D769","v":0},1676316,0,{"$f":"F769-G769","v":1676316},0,0,{"$f":"IF(J769=0,0,1/J769)","v":0},10,{"$f":"IF(L769=0,0,1/L769)","v":0.1},{"$f":"IF(J769=0,0,+E769/J769)","v":0},{"$f":"IF(L769=0,0,+H769/L769)","v":167631.6},0,{"$f":"IF(ISERROR(+N769+O769+P769), 0, +N769+O769+P769)","v":167631.6},171929.84,{"$f":"IF(ISERROR(+R769-Q769), 0, +R769-Q769)","v":4298.2399999999907}]
[null,"Total",{"$f":"SUM(C724:C769)","v":8599155.6072296072},2178270.8688959992,6420884.738333609,20090709.829999998,269125.82,19821584.010000002,3657035.1200000006,336.99127747387939,0.88301581707253785,616,null,{"$f":"SUM(N724:N769)","v":535883.60025122075},973388.37532730761,46334.768144444453,1555606.7437229727,1529325.3604444445,-26281.383278528396]
[]
[]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]
[]
[]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B",null,null,null,null,null,null,null,"2022 MIFRS"]
[]
[]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["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"]
[1609,"Capital Contributions Paid",0,0,{"$f":"C796-D796","v":0},553415.42000000004,0,{"$f":"F796-G796","v":553415.42000000004},0,0,{"$f":"IF(J796=0,0,1/J796)","v":0},45,{"$f":"IF(L796=0,0,1/L796)","v":2.2222222222222223E-2},{"$f":"IF(J796=0,0,+E796/J796)","v":0},{"$f":"IF(L796=0,0,+H796/L796)","v":12298.120444444445},{"$f":"IF(L796=0,0,+(I796*0.5)/L796)","v":0},{"$f":"IF(ISERROR(+N796+O796+P796), 0, +N796+O796+P796)","v":12298.120444444445},12298.120444444445,{"$f":"IF(ISERROR(+R796-Q796), 0, +R796-Q796)","v":0}]
[1611,"Computer Software (Formally known as Account 1925)",44660.61,44660.61,{"$f":"C797-D797","v":0},355633.54000000004,133914.61500000002,{"$f":"F797-G797","v":221718.92500000002},43338.273871983212,0,{"$f":"IF(J797=0,0,1/J797)","v":0},5,{"$f":"IF(L797=0,0,1/L797)","v":0.2},{"$f":"IF(J797=0,0,+E797/J797)","v":0},{"$f":"IF(L797=0,0,+H797/L797)","v":44343.785000000003},4333.827387198321,{"$f":"IF(ISERROR(+N797+O797+P797), 0, +N797+O797+P797)","v":48677.612387198322},47403.53,{"$f":"IF(ISERROR(+R797-Q797), 0, +R797-Q797)","v":-1274.082387198323}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R798-Q798), 0, +R798-Q798)","v":0}]
[1805,"Land",456548.3,456548.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",402668.64999999997,0,402668.64999999997,0,0,0,0,43.411983582600371,2.3035114212122811E-2,0,0,9275.5183423913059,0,0,9275.5183423913059,9166.27,-109.24834239130541]
[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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",3291335.7982660881,167033.73826608877,3124302.0599999996,216307.75,0,216307.75,137400,33.203439604649105,3.0117361692250138E-2,40,2.5000000000000001E-2,94095.735176862174,5407.6937500000004,1717.5,101220.92892686218,99169,-2051.9289268621797]
[1820,"Distribution Station Equipment <50 kV (20Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R804-Q804), 0, +R804-Q804)","v":0}]
[1820,"Distribution Station Equipment <50 kV (45Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R805-Q805), 0, +R805-Q805)","v":0}]
[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",1973955.1199999999,171307.70999999996,1802647.41,11691610.635770574,0,11691610.635770574,2358218.8378115939,31.794510750762438,3.1451970053542021E-2,45,2.2222222222222223E-2,56696.812356415081,259813.56968379053,26202.431531239934,342712.81357144553,340702.21666666667,-2010.5969047788531]
[1835,"Overhead Conductors & Devices",1175204.96,127311.21000000002,1047893.75,2353673.2842294248,0,2353673.2842294248,281692.6449650763,29.432944145674973,3.3975534185456097E-2,45,2.2222222222222223E-2,{"$f":"IF(J808=0,0,+E808/J808)","v":35602.749925850789},52303.850760653884,3129.9182773897364,91036.518963894414,91777.387777777782,740.86881388336769]
[1840,"Underground Conduit",406043.74896352144,70.73,405973.01896352146,945402.82120516221,0,945402.82120516221,241619.16481193271,35.201188647309834,2.8408131612238118E-2,50,0.02,{"$f":"IF(J809=0,0,+E809/J809)","v":11532.934953733358},18908.056424103244,2416.1916481193271,32857.183025955928,32607.024200592001,-250.15882536392746]
[1845,"Underground Conductors & Devices",1613290.5900000005,25194.090629910654,1588096.49937009,2236107.2787948381,0,2236107.2787948381,1845953.4876827486,26.152798848966388,3.8236825273464836E-2,40,2.5000000000000001E-2,60723.768363815288,55902.681969870951,23074.418596034357,139700.8689297206,135986.712137781,-3714.1567919396039]
[1850,"Line Transformers",1793017.4499999995,7078.31,1785939.1399999994,1509371.5100000002,0,1509371.5100000002,749543.18872864824,22.861901572060948,4.3740893418160766E-2,40,2.5000000000000001E-2,78118.57357406168,37734.287750000003,9369.289859108103,125222.15118316979,118280.7375,-6941.4136831697833]
[1855,"Services (Overhead & Underground)",353948.27999999997,0,353948.27999999997,1615787.4899999998,0,1615787.4899999998,344019,29.847141361708228,3.350404609544716E-2,40,2.5000000000000001E-2,11858.699488524237,40394.687249999995,4300.2375000000002,56553.624238524237,56312.639999999999,-240.9842385242373]
[1860,"Meters",390378.65,0,390378.65,167898.53999999998,0,167898.53999999998,15000,11.632510658585424,8.5965964644265827E-2,15,6.6666666666666666E-2,33559.277223776226,11193.235999999999,500,45252.513223776223,47471.87,2219.3567762237799]
[1860,"Meters (Smart Meters)",1688487.6,39002.39,1649485.2100000002,1083841.2899999998,0,1083841.2899999998,175000,14.016204483631103,7.1345991075390996E-2,15,6.6666666666666666E-2,117684.15707164946,72256.085999999981,5833.333333333333,195773.5764049828,187575.16,-8198.4164049827959]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",566.36,0,566.36,2300,0,2300,0,21.000000000000004,4.7619047619047609E-2,50,0.02,26.969523809523807,46,0,72.969523809523807,76.67,3.7004761904761949]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",70828.75,53690.549999999996,17138.200000000004,39489.99,0,39489.99,31203.557187827912,9.0000000000000018,0.11111111111111109,10,0.1,1904.2444444444445,3948.9989999999998,1560.1778593913955,7413.4213038358394,7717.48,304.05869616416021]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",4125.99,4125.99,{"$f":"C820-D820","v":0},374516.17000000004,232309.53000000003,{"$f":"F820-G820","v":142206.64000000001},43338.273871983212,0,{"$f":"IF(J820=0,0,1/J820)","v":0},3,{"$f":"IF(L820=0,0,1/L820)","v":0.33333333333333331},{"$f":"IF(J820=0,0,+E820/J820)","v":0},47402.21333333334,7223.0456453305351,{"$f":"IF(ISERROR(+N820+O820+P820), 0, +N820+O820+P820)","v":54625.258978663878},55510.2,884.94102133611887]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,{"$f":"C821-D821","v":0},0,0,{"$f":"F821-G821","v":0},0,0,{"$f":"IF(J821=0,0,1/J821)","v":0},0,{"$f":"IF(L821=0,0,1/L821)","v":0},{"$f":"IF(J821=0,0,+E821/J821)","v":0},0,0,{"$f":"IF(ISERROR(+N821+O821+P821), 0, +N821+O821+P821)","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",652637.82999999996,652637.82999999996,0,1937939.1500000001,262295.05,1675644.1,499999.99761804834,0,0,8,0.125,0,209455.51250000001,31249.999851128021,240705.51235112804,236077.95699999999,-4627.555351128045]
[1930,"Transportation Equipment (5Yrs)",185054.61000000002,185054.61,0,224727.47,39737.340000000004,184990.13,219580.59,0,0,5,0.2,0,36998.025999999998,21958.059000000001,58956.084999999999,66903.553,{"$f":"IF(ISERROR(+R824-Q824), 0, +R824-Q824)","v":7947.4680000000008}]
[1935,"Stores Equipment",12408.51,7200.47,5208.04,252282.09,0,252282.09,20802.371458551941,10.857321547698465,9.2103747283046988E-2,10,0.1,479.68,25228.208999999999,1040.1185729275971,26748.007572927596,26833.08,85.072427072405844]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,116333.99,0,116333.99,75119.674711437561,0,0,10,0.1,0,11633.399000000001,3755.9837355718782,15389.382735571879,15388.5,-0.88273557187858387]
[1950,"Power Operated Equipment",0,0,0,35150.15,0,35150.15,5316.1615949632742,0,0,10,0.1,0,3515.0150000000003,265.80807974816372,3780.8230797481642,3602.48,-178.3430797481642]
[1955,"Communications Equipment",11929.51,5013.99,6915.52,32728.35,0,32728.35,1849.0996852046169,9.499993131396387,0.10526323400120309,10,0.1,727.95,3272.835,92.454984260230844,4093.2399842602308,3912.67,-180.56998426023074]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",18281.689999999999,18281.689999999999,0,22921.119999999999,0,22921.119999999999,0,0,0,10,0.1,0,2292.1120000000001,0,2292.1120000000001,2292.11,-1.9999999999527063E-3]
[1970,"Load Management Controls Customer Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1975,"Load Management Controls Utility Premises",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1980,"System Supervisor Equipment",258713.53,107050.61,151662.91999999998,446021.67000000004,0,446021.67000000004,103979,10.507502086245818,9.5170097687535732E-2,15,6.6666666666666666E-2,14433.774911976914,29734.778000000002,3465.9666666666667,47634.519578643587,48295.09,660.5704213564095]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L835=0,0,+(I835*0.5)/L835)","v":0},0,0,0]
[1990,"Other Tangible Property",138107.41,138107.41,0,30787.180000000008,0,30787.180000000008,0,0,0,0,0,0,0,{"$f":"IF(L836=0,0,+(I836*0.5)/L836)","v":0},0,0,0]
[1995,"Contributions & Grants",-6398120.9499999993,0,-6398120.9499999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2440,"Deferred Revenue",0,0,0,-3275495.56,0,-3275495.56,-1573063,0,0,40,2.5000000000000001E-2,0,-81887.388999999996,-19663.287499999999,-101550.6765,-95345.097586182907,6205.5789138170949]
[2440,"Deferred Revenue (45 years)",0,0,0,-3581666.6999999993,0,-3581666.6999999993,181233,0,0,45,2.2222222222222223E-2,0,-79592.593333333323,2013.7,-77578.893333333326,-77578.893333333312,1.4551915228366852E-11]
[2055,"Construction Work in Process",55082.61,55082.61,0,2684344.3199999998,0,2684344.3199999998,-1762756,0,0,0,0,0,0,0,0,0,0]
[2005,"Property Under Finance Lease",0,0,{"$f":"C841-D841","v":0},1676316,0,{"$f":"F841-G841","v":1676316},0,0,{"$f":"IF(J841=0,0,1/J841)","v":0},10,{"$f":"IF(L841=0,0,1/L841)","v":0.1},{"$f":"IF(J841=0,0,+E841/J841)","v":0},{"$f":"IF(L841=0,0,+H841/L841)","v":167631.6},0,{"$f":"IF(ISERROR(+N841+O841+P841), 0, +N841+O841+P841)","v":167631.6},171829.84,{"$f":"IF(ISERROR(+R841-Q841), 0, +R841-Q841)","v":4198.2399999999907}]
[null,"Total",{"$f":"SUM(C796:C841)","v":8599155.6072296072},2264452.8488959991,6334702.7583336085,23747744.949999996,668256.53500000003,23079488.415000003,4038387.324000001,338.41944042128949,0.87104906996428322,616,null,{"$f":"SUM(N796:N841)","v":526720.84535731038},990234.77153286303,133839.17502744761,1650794.7919176212,1644266.3078077459,-6528.4841098755096]
[]
[]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]
[]
[]
["Appendix 2-C"]
["Depreciation and Amortization Expense"]
["This appendix is to be completed in conjunction with the accounting instructions in Appendix 2-B",null,null,null,null,null,null,null,"2023 MIFRS"]
[]
[]
[null,null,"Book Values",null,null,null,null,null,null,"Service Lives",null,null,null,"Depreciation Expense"]
["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"]
[1609,"Capital Contributions Paid",0,0,{"$f":"C868-D868","v":0},553415.42000000004,0,{"$f":"F868-G868","v":553415.42000000004},0,0,{"$f":"IF(J868=0,0,1/J868)","v":0},45,{"$f":"IF(L868=0,0,1/L868)","v":2.2222222222222223E-2},{"$f":"IF(J868=0,0,+E868/J868)","v":0},{"$f":"IF(L868=0,0,+H868/L868)","v":12298.120444444445},{"$f":"IF(L868=0,0,+(I868*0.5)/L868)","v":0},{"$f":"IF(ISERROR(+N868+O868+P868), 0, +N868+O868+P868)","v":12298.120444444445},12298.120444444445,{"$f":"IF(ISERROR(+R868-Q868), 0, +R868-Q868)","v":0}]
[1611,"Computer Software (Formally known as Account 1925)",44660.61,44660.61,{"$f":"C869-D869","v":0},398971.81387198326,144913.93000000002,{"$f":"F869-G869","v":254057.88387198324},573602,0,{"$f":"IF(J869=0,0,1/J869)","v":0},5,{"$f":"IF(L869=0,0,1/L869)","v":0.2},{"$f":"IF(J869=0,0,+E869/J869)","v":0},{"$f":"IF(L869=0,0,+H869/L869)","v":50811.57677439665},57360.2,{"$f":"IF(ISERROR(+N869+O869+P869), 0, +N869+O869+P869)","v":108171.77677439665},106908.65,{"$f":"IF(ISERROR(+R869-Q869), 0, +R869-Q869)","v":-1263.12677439666}]
[1612,"Land Rights (Formally known as Account 1906)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R870-Q870), 0, +R870-Q870)","v":0}]
[1805,"Land",456548.3,456548.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1808,"Buildings",402668.64999999997,0,402668.64999999997,0,0,0,0,43.411983582600371,2.3035114212122811E-2,0,0,9275.5183423913059,0,0,9275.5183423913059,9166.27,-109.24834239130541]
[1810,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1815,"Transformer Station Equipment >50 kV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1820,"Distribution Station Equipment <50 kV",3291335.7982660881,167033.73826608877,3124302.0599999996,353707.75,0,353707.75,829344,33.203439604649105,3.0117361692250138E-2,40,2.5000000000000001E-2,94095.735176862174,8842.6937500000004,10366.799999999999,113305.22892686218,111253.3,-2051.9289268621797]
[1820,"Distribution Station Equipment <50 kV (20Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R876-Q876), 0, +R876-Q876)","v":0}]
[1820,"Distribution Station Equipment <50 kV (45Yrs)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(+R877-Q877), 0, +R877-Q877)","v":0}]
[1825,"Storage Battery Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1830,"Poles, Towers & Fixtures",1973955.1199999999,171307.70999999996,1802647.41,14049829.473582167,0,14049829.473582167,1708081.0540754169,31.794510750762438,3.1451970053542021E-2,45,2.2222222222222223E-2,56696.812356415081,312218.43274627038,18978.678378615743,387893.92348130123,384202.41,-3691.5134813012555]
[1835,"Overhead Conductors & Devices",1175204.96,127311.21000000002,1047893.75,2635365.9291945011,0,2635365.9291945011,301759.42204465624,30.837836808175318,3.2427696087129344E-2,45,2.2222222222222223E-2,{"$f":"IF(J880=0,0,+E880/J880)","v":33980.780056602292},58563.687315433359,3352.8824671628472,95897.349839198505,98230.060788302799,2332.7109491042938]
[1840,"Underground Conduit",406043.74896352144,70.73,405973.01896352146,1187021.9860170949,0,1187021.9860170949,50000,35.201188647309834,2.8408131612238118E-2,50,0.02,{"$f":"IF(J881=0,0,+E881/J881)","v":11532.934953733358},23740.439720341899,500,35773.374674075254,36276.8026304542,503.42795637894596]
[1845,"Underground Conductors & Devices",1613290.5900000005,25194.090629910654,1588096.49937009,4082060.7664775867,0,4082060.7664775867,117830,26.152798848966391,3.8236825273464829E-2,40,2.5000000000000001E-2,60723.768363815281,102051.51916193966,1472.875,164248.16252575495,163357.80553407301,-890.35699168193969]
[1850,"Line Transformers",1793017.4499999995,7078.31,1785939.1399999994,2258914.6987286485,0,2258914.6987286485,348742.12287992687,22.861901572060944,4.3740893418160773E-2,40,2.5000000000000001E-2,78118.573574061695,56472.867468216209,4359.2765359990863,138950.71757827699,131266.51,-7684.2075782769825]
[1855,"Services (Overhead & Underground)",353948.27999999997,0,353948.27999999997,1959806.4899999998,0,1959806.4899999998,353873,29.847141361708236,3.3504046095447153E-2,40,2.5000000000000001E-2,11858.699488524235,48995.162249999994,4423.4125000000004,65277.274238524224,65036.289999999994,-240.98423852423002]
[1860,"Meters",390378.65,0,390378.65,182898.53999999998,0,182898.53999999998,0,11.632510658585424,8.5965964644265827E-2,15,6.6666666666666666E-2,33559.277223776226,12193.235999999999,0,45752.513223776223,47971.87,2219.3567762237799]
[1860,"Meters (Smart Meters)",1688487.6,0,1688487.6,1258841.2899999998,0,1258841.2899999998,377878,16.047739254658314,6.2314073286660707E-2,15,6.6666666666666666E-2,105216.54005001785,83922.752666666653,12595.933333333332,201735.22605001784,199918.38,-1816.8460500178335]
[1905,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1908,"Buildings & Fixtures",566.36,0,566.36,2300,0,2300,0,21.000000000000004,4.7619047619047609E-2,50,0.02,26.969523809523807,46,0,72.969523809523807,76.67,3.7004761904761949]
[1910,"Leasehold Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1915,"Office Furniture & Equipment (10 years)",70828.75,70828.75,0,70693.547187827906,0,70693.547187827906,0,0,0,10,0.1,0,7069.3547187827908,0,7069.3547187827908,7783.03,713.67528121720898]
[1915,"Office Furniture & Equipment (5 years)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1920,"Computer Equipment - Hardware",4125.99,4125.99,{"$f":"C892-D892","v":0},417854.44387198327,329831.83,{"$f":"F892-G892","v":88022.613871983252},20400,0,{"$f":"IF(J892=0,0,1/J892)","v":0},3,{"$f":"IF(L892=0,0,1/L892)","v":0.33333333333333331},{"$f":"IF(J892=0,0,+E892/J892)","v":0},29340.871290661085,3400,{"$f":"IF(ISERROR(+N892+O892+P892), 0, +N892+O892+P892)","v":32740.871290661085},33625.79,884.91870933891551]
[1920,"Computer Equip.-Hardware(Post Mar. 22/04)",0,0,{"$f":"C893-D893","v":0},0,0,{"$f":"F893-G893","v":0},0,0,{"$f":"IF(J893=0,0,1/J893)","v":0},0,{"$f":"IF(L893=0,0,1/L893)","v":0},{"$f":"IF(J893=0,0,+E893/J893)","v":0},0,0,{"$f":"IF(ISERROR(+N893+O893+P893), 0, +N893+O893+P893)","v":0},0,0]
[1920,"Computer Equip.-Hardware(Post Mar. 19/07)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1930,"Transportation Equipment",652637.82999999996,652637.82999999996,0,2437939.1476180484,262295.05,2175644.0976180485,210000,0,0,8,0.125,0,271955.51220225607,13125,285080.51220225607,267529.098,-17551.41420225607]
[1930,"Transportation Equipment (5Yrs)",185054.61000000002,185054.61,0,444308.06,80539.61,363768.45,0,0,0,5,0.2,0,72753.69,0,72753.69,88861.611999999994,{"$f":"IF(ISERROR(+R896-Q896), 0, +R896-Q896)","v":16107.921999999991}]
[1935,"Stores Equipment",12408.51,7200.47,5208.04,273084.46145855193,0,273084.46145855193,0,10.857321547698465,9.2103747283046988E-2,10,0.1,479.68,27308.446145855192,0,27788.126145855193,27588.26,-199.86614585519419]
[1940,"Tools, Shop & Garage Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,"Measurement & Testing Equipment",0,0,0,191453.66471143757,0,191453.66471143757,0,0,0,10,0.1,0,19145.366471143756,0,19145.366471143756,19144.48,-0.88647114375635283]
[1950,"Power Operated Equipment",0,0,0,40466.311594963277,0,40466.311594963277,0,0,0,10,0.1,0,4046.6311594963277,0,4046.6311594963277,3868.29,-178.34115949632769]
[1955,"Communications Equipment",11929.51,5013.99,6915.52,34577.449685204614,0,34577.449685204614,0,19.000247273126931,5.263089398917211E-2,10,0.1,363.96999999999957,3457.7449685204615,0,3821.7149685204613,3626.7489999999998,-194.9659685204615]
[1955,"Communication Equipment (Smart Meters)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1960,"Miscellaneous Equipment ",18281.689999999999,18281.689999999999,0,22921.119999999999,0,22921.119999999999,0,0,0,10,0.1,0,2292.1120000000001,0,2292.1120000000001,2292.11,-1.9999999999527063E-3]
[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",258713.53,148147.10999999999,110566.42000000001,550000.67000000004,0,550000.67000000004,135000,11.205112957853801,8.9244972697851088E-2,15,6.6666666666666666E-2,9867.4971341991386,36666.711333333333,4500,51034.208467532473,52378.52,1344.3115324675236]
[1985,"Miscellaneous Fixed Assets",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(L907=0,0,+(I907*0.5)/L907)","v":0},0,0,0]
[1990,"Other Tangible Property",138107.41,138107.41,0,30787.180000000008,0,30787.180000000008,0,0,0,0,0,0,0,{"$f":"IF(L908=0,0,+(I908*0.5)/L908)","v":0},0,0,0]
[1995,"Contributions & Grants",-6398120.9499999993,0,-6398120.9499999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2440,"Deferred Revenue",0,0,0,-4848558.5599999996,0,-4848558.5599999996,-730672,0,0,40,2.5000000000000001E-2,0,-121213.96399999999,-9133.4,-130347.36399999999,-128503.59980840511,1843.764191594877]
[2440,"Deferred Revenue (45 years)",0,0,0,-3400433.6999999993,0,-3400433.6999999993,0,0,0,45,2.2222222222222223E-2,0,-75565.193333333315,0,-75565.193333333315,-75565.193333333315,0]
[2055,"Construction Work in Process",55082.61,55082.61,0,921588.31999999983,0,921588.31999999983,0,0,0,0,0,0,0,0,0,0,0]
[2005,"Property Under Finance Lease",0,0,{"$f":"C913-D913","v":0},1676316,0,{"$f":"F913-G913","v":1676316},0,0,{"$f":"IF(J913=0,0,1/J913)","v":0},10,{"$f":"IF(L913=0,0,1/L913)","v":0.1},{"$f":"IF(J913=0,0,+E913/J913)","v":0},{"$f":"IF(L913=0,0,+H913/L913)","v":167631.6},0,{"$f":"IF(ISERROR(+N913+O913+P913), 0, +N913+O913+P913)","v":167631.6},171829.84,{"$f":"IF(ISERROR(+R913-Q913), 0, +R913-Q913)","v":4198.2399999999907}]
[null,"Total",{"$f":"SUM(C868:C913)","v":8599155.6072296072},2283685.1588959987,6315470.448333608,27786132.273999996,817580.42,26968551.853999998,4295837.5990000004,343.05373286815563,0.69080073796439945,616,null,{"$f":"SUM(N868:N913)","v":505796.75624420802},1215045.3712544248,125301.65821511103,1846143.7857137441,1840422.1252555361,-5721.6604582081964]
[]
[]
["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."]
[null,"This appendix must be completed under MIFRS for each year for the earlier of: \n1) all historical years back to its last rebasing; or \n2) at least three years of historical actuals, in addition to Bridge Year and Test Year forecasts. If this is the first application where the applicant is rebasing under MIFRS, contact OEB staff for further guidance on the appropriate depreciation schedules to complete (i.e. applicable years and accounting standard for each schedule)."]
[]
["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"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-D"]
["Overhead Expense"]
[]
["Applicants are to provide a breakdown of OM&A before capitalization in the below table.  OM&A before capitalization may be broken down by cost center, program, drivers or another format best suited to focus on capitalized vs. uncapitalized OM&A."]
[]
[" OM&A Before Capitalization"]
[null,"2013",{"$f":"D15-1","v":2013},2014,2015,2016,2017,2018,2019,{"$f":"M15-3","v":2020},{"$f":"M15-2","v":2021},{"$f":"M15-1","v":2022},{"$f":"TestYear","v":2023}]
[null,"Last rebasing Year","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Bridge Year","Test Year"]
["Operating and Maintenance",2491720,2412881.5299999998,2503326.7400000002,3194516.9399999995,3331367.3299999996,3407824.9399999995,3442388.4200000009,3361545.07,3770070.35,3859485.39,3863350.19,3995939.6039948231]
["Billing and collecting",993862,839379.55,809917.45,823061.8,895356.13,974045.71,949464.0199999999,975000.41,1010747.5900000001,985536.92999999993,1070447.75,1109303.9219060189]
["Community Relations",138000,153000.32999999999,161767.29999999999,210765.51,158939.29999999999,225346.14,227791.18,241736.02,239792.5,176984.28999999998,181661.4,188552.48253603795]
["General and Administrative",1380298,1369268.0499999998,1423503.2200000002,1282167.1500000001,1380719.19,1228690.1800000002,1311958.3500000001,2118937.04,2075032.9600000004,1897222.1900000002,2383437.0699999994,2615186.3360299701]
[]
[]
[]
[]
[]
[]
["Total OM&A Before Capitalization (B)",{"$f":"SUM(B17:B26)","v":5003880},{"$f":"SUM(C17:C26)","v":4774529.46},4898514.7100000009,5510511.3999999994,5766381.9499999993,5835906.9699999988,5931601.9700000007,6697218.5399999991,{"$f":"SUM(J17:J26)","v":7095643.4000000004},{"$f":"SUM(K17:K26)","v":6919228.8000000007},{"$f":"SUM(L17:L26)","v":7498896.4099999992},{"$f":"SUM(M17:M26)","v":7908982.3444668502}]
[]
[]
[]
["Applicants are to provide a breakdown of capitalized OM&A in the below table. Capitalized OM&A may be broken down using the categories listed in the table below if possible. Otherwise, applicants are to provide its own break down of capitalized OM&A."]
[]
["Capitalized OM&A",null,null,null,null,null,null,null,null,null,null,null,null,"Directly","Explanation for Change in Overhead Capitalized"]
[null,"2013",{"$f":"F34-3","v":2013},2014,2015,2016,2017,2018,2019,{"$f":"M34-3","v":2020},{"$f":"M34-2","v":2021},{"$f":"M34-1","v":2022},{"$f":"TestYear","v":2023},"Attributable?"]
[null,"Last rebasing Year","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Historical Year","Bridge Year","Test Year","(Yes/No)"]
["employee benefits",0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["costs of site preparation",0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["initial delivery and handling costs",0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["costs of testing whether the asset is functioning properly",0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["professional fees",0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["Direct Wages",205920,179712.09,167107.09,333398.74,454767.69,633493.23,595658.4,565272,469049,690658,664340,685010,"Yes","Increased capital work demands from growing customer base and aging infrastructure as well as decreased reliance on contractors to perform capital work"]
["Burden, administration and other general overhead costs",212800,179712.09,167107.09,472405.73,394468.5,584437.72,536686.80000000005,537786,515156,716474,668477,693657,"Yes","Change in capitalized overhead policy on EPCOR Acquisition, further described in Exhibit 2 Section 2.10 along with greater amount of capital work as described above"]
[null,"","","","","","","","","","","","","",""]
["Insert description of additional item(s) and new rows if needed",0,0,0,0,0,0,0,0,0,0,0,0,0,""]
[null,"","","","","","","","","","","","","",""]
["Total Capitalized OM&A (A)",{"$f":"SUM(B36:B45)","v":418720},359424.18,334214.18,805804.47,849236.19,1217930.95,1132345.2000000002,1103058,984205,1407132,1332817,1378667]
[]
["% of Capitalized OM&A (=A/B)",{"$f":"IF(ISERROR(B46/B27),\"0%\",B46/B27)","v":8.3679065045524678E-2},7.5279497804166859E-2,6.8227656705352621E-2,0.14623043334961616,0.14727366264733818,0.20869608721675703,0.19090040190272578,0.16470389810513786,0.13870553303171915,0.20336543864541665,0.1777350862218405,0.17431661115851649,null,"Increased capital work demands from growing customer base and aging infrastructure as well as decreased reliance on contractors to perform capital work"]

{"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:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EA"]
["Account 1575 - IFRS-CGAAP Transitional PP&E Amounts"]
["2015 Adopters of IFRS for Financial Reporting Purposes"]
[]
["For applicants that adopted IFRS on January 1, 2015 for financial reporting purposes"]
[]
[]
[]
[null,2014,{"$f":"TestYear-3","v":2020},{"$f":"TestYear-2","v":2021},{"$f":"CONCATENATE(TestYear-1,\" Bridge Year\")","v":"2022 Bridge Year"},{"$f":"CONCATENATE(TestYear,\" Rebasing Year\")","v":"2023 Rebasing Year"}]
["Reporting Basis","CGAAP","CGAAP","CGAAP","MIFRS","MIFRS"]
[null,"Actual","Actual","Actual","Forecast","Forecast"]
[null,null,null,"$","$"]
["PP&E Values under CGAAP"]
["            Opening net PP&E - Note 1",null,{"$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:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EB"]
["Account 1576 - Accounting Changes under CGAAP"]
["2012 Changes in Accounting Policies under CGAAP"]
[]
["For applicants with a balance in Account 1576 and made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2012.  This is the first time the applicant is rebasing with changes in these accounting policies."]
[]
[]
[]
[null,"Prior Years Rebasing",2012,2013,2014,2015,2016,2017,"2018 Rebasing Year"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","CGAAP","MIFRS - Note 5","MIFRS","MIFRS","MIFRS"]
[null,"Forecast","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
[null,null,"$","$","$","$","$","$"]
["PP&E Values under former CGAAP"]
["            Opening net PP&E - Note 1",null,null,{"$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:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-EC"]
["Account 1576 - Accounting Changes under CGAAP"]
["2013 Changes in Accounting Policies under CGAAP"]
[]
["For applicants with a balance in Account 1576 and made capitalization and depreciation expense accounting policy changes under CGAAP effective January 1, 2013.  This is the first time the applicant is rebasing with changes in these accounting policies."]
[]
[]
[]
[null,"Prior Years Rebasing",2013,2014,2015,2016,2017,"2018 Rebasing Year"]
["Reporting Basis","CGAAP","CGAAP","CGAAP","MIFRS - Note 5","MIFRS","MIFRS","MIFRS"]
[null,"Actual","Actual","Actual","Actual","Actual","Forecast","Forecast"]
[null,null,"$","$",null,"$"]
["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$14","v":"EPCOR Electricity Distribution Ontario Inc."},{"$f":"EBNUMBER","v":"EB-2022-0028"},{"$f":"TestYear","v":2023},{"$f":"BridgeYear","v":2022},{"$f":"RebaseYear","v":2013},"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2018},{"$f":"'App.2-FA Proposed REG Invest.'!C62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2018},{"$f":"'App.2-FA Proposed REG Invest.'!$C63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$C$31","v":2018},{"$f":"'App.2-FA Proposed REG Invest.'!$C64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$D$31","v":2019},{"$f":"'App.2-FA Proposed REG Invest.'!D62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$D$31","v":2019},{"$f":"'App.2-FA Proposed REG Invest.'!D63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$D$31","v":2019},{"$f":"'App.2-FA Proposed REG Invest.'!D64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$E$31","v":2020},{"$f":"'App.2-FA Proposed REG Invest.'!E62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$E$31","v":2020},{"$f":"'App.2-FA Proposed REG Invest.'!E63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$E$31","v":2020},{"$f":"'App.2-FA Proposed REG Invest.'!E64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$F$31","v":2021},{"$f":"'App.2-FA Proposed REG Invest.'!F62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$F$31","v":2021},{"$f":"'App.2-FA Proposed REG Invest.'!F63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$F$31","v":2021},{"$f":"'App.2-FA Proposed REG Invest.'!F64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$G$31","v":2022},{"$f":"'App.2-FA Proposed REG Invest.'!G62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$G$31","v":2022},{"$f":"'App.2-FA Proposed REG Invest.'!G63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$G$31","v":2022},{"$f":"'App.2-FA Proposed REG Invest.'!G64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$H$31","v":2023},{"$f":"'App.2-FA Proposed REG Invest.'!H62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$H$31","v":2023},{"$f":"'App.2-FA Proposed REG Invest.'!H63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$H$31","v":2023},{"$f":"'App.2-FA Proposed REG Invest.'!H64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$I$31","v":2024},{"$f":"'App.2-FA Proposed REG Invest.'!I62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$I$31","v":2024},{"$f":"'App.2-FA Proposed REG Invest.'!I63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$I$31","v":2024},{"$f":"'App.2-FA Proposed REG Invest.'!I64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$J$31","v":2025},{"$f":"'App.2-FA Proposed REG Invest.'!J62","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$J$31","v":2025},{"$f":"'App.2-FA Proposed REG Invest.'!J63","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$J$31","v":2025},{"$f":"'App.2-FA Proposed REG Invest.'!J64","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"REI Investments_A_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$K$31","v":2026},{"$f":"'App.2-FA Proposed REG Invest.'!K62","v":0}]
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[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Expansion Investments_B_Total OM&A Start-Up",{"$f":"'App.2-FA Proposed REG Invest.'!$D$31","v":2019},{"$f":"'App.2-FA Proposed REG Invest.'!D100","v":0}]
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[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Expansion Investments_B_Total OM&A Ongoing",{"$f":"'App.2-FA Proposed REG Invest.'!$K$31","v":2026},{"$f":"'App.2-FA Proposed REG Invest.'!K101","v":0}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Expansion Investments_B_Total Capital Costs",{"$f":"'App.2-FA Proposed REG Invest.'!$L$31","v":2027},{"$f":"'App.2-FA Proposed REG Invest.'!L99","v":0}]
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{"sheet":"App.2-FA Proposed REG Invest.","index":20,"n_rows":101,"n_cols":12,"rows_kept":101,"cut":false,"hidden":false,"merged":[[16,0,16,10],[17,0,17,9],[18,0,18,8],[8,0,8,11],[9,0,9,11],[11,0,11,7],[12,0,12,7],[13,0,13,6],[14,0,14,6]]}
[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 2023 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,{"$f":"D31-1","v":2018},{"$f":"E31-1","v":2019},{"$f":"F31-1","v":2020},{"$f":"G31-1","v":2021},{"$f":"H31-1","v":2022},{"$f":"'LDC Info'!$E$24","v":2023},{"$f":"H31+1","v":2024},{"$f":"I31+1","v":2025},{"$f":"J31+1","v":2026},{"$f":"K31+1","v":2027}]
["Project 1"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 2"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 3"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 4"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Project 5"]
["Name: REI Connection Project"]
["Capital Costs",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Start-Up)",null,0,0,0,0,0,0,0,0,0,0]
["Incremental OM&A (Ongoing)",null,0,0,0,0,0,0,0,0,0,0]
[]
["Total Capital Costs",null,{"$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,{"$f":"D68-1","v":2018},{"$f":"E68-1","v":2019},{"$f":"F68-1","v":2020},{"$f":"G68-1","v":2021},{"$f":"H68-1","v":2022},{"$f":"H31","v":2023},{"$f":"H68+1","v":2024},{"$f":"I68+1","v":2025},{"$f":"J68+1","v":2026},{"$f":"K68+1","v":2027}]
["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 test year 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,{"$f":"G17-1","v":2018},null,null,{"$f":"J17-1","v":2019},null,null,{"$f":"M17-1","v":2020},null,null,{"$f":"P17-1","v":2021},null,null,{"$f":"S17-1","v":2022},null,null,{"$f":"'LDC Info'!$E$24","v":2023},null,null,{"$f":"S17+1","v":2024},null,null,{"$f":"V17+1","v":2025},2016,null,{"$f":"Y17+1","v":2026},null,null,{"$f":"AB17+1","v":2027},null,null,{"$f":"AE17+1","v":2028}]
[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":2013},{"$f":"'LDC Info'!E24","v":2023}]
["Allowance for Working Capital (enter rate)",null,null,null,{"$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":2013},{"$f":"C23","v":2023}]
["Deemed ST Debt ",0.04,0.04,null,{"$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*$C32","v":0},0]
["LT Interest (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
["Return on Equity (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
["Cost of Capital Total",null,null,null,{"$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},{"$f":"SUM(I35:I39)","v":0},null,{"$f":"SUM(K35:K39)","v":0},{"$f":"SUM(L35:L39)","v":0},null,{"$f":"SUM(N35:N39)","v":0},{"$f":"SUM(O35:O39)","v":0},null,{"$f":"SUM(Q35:Q39)","v":0},{"$f":"SUM(R35:R39)","v":0},null,{"$f":"SUM(T35:T39)","v":0},{"$f":"SUM(U35:U39)","v":0},null,{"$f":"SUM(W35:W39)","v":0},{"$f":"SUM(X35:X39)","v":0},null,{"$f":"SUM(Z35:Z39)","v":0},{"$f":"SUM(AA35:AA39)","v":0},null,{"$f":"SUM(AC35:AC39)","v":0},{"$f":"SUM(AD35:AD39)","v":0},null,{"$f":"SUM(AF35:AF39)","v":0},{"$f":"SUM(AG35:AG39)","v":0},null,{"$f":"SUM(AI35:AI39)","v":0},{"$f":"SUM(AJ35:AJ39)","v":0}]
[]
[]
["Provincial Rate Protection",null,null,null,null,{"$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":2018},null,null,{"$f":"G17","v":2019},null,null,{"$f":"J17","v":2020},null,null,{"$f":"M17","v":2021},null,null,{"$f":"P17","v":2022},null,null,{"$f":"S17","v":2023},null,null,{"$f":"V17","v":2024},null,null,{"$f":"Y17","v":2025},null,null,{"$f":"AB17","v":2026},null,null,{"$f":"AE17","v":2027},null,null,{"$f":"AH17","v":2028}]
["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},{"$f":"SUM(I56:I58)","v":0},null,{"$f":"SUM(K56:K58)","v":0},{"$f":"SUM(L56:L58)","v":0},null,{"$f":"SUM(N56:N58)","v":0},{"$f":"SUM(O56:O58)","v":0},null,{"$f":"SUM(Q56:Q58)","v":0},{"$f":"SUM(R56:R58)","v":0},null,{"$f":"SUM(T56:T58)","v":0},{"$f":"SUM(U56:U58)","v":0},null,{"$f":"SUM(W56:W58)","v":0},{"$f":"SUM(X56:X58)","v":0},null,{"$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":2013},{"$f":"C27","v":2023}]
["Tax Rate  (to be entered)",null,null,null,{"$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},{"$f":"+L65","v":0},null,{"$f":"+N65","v":0},{"$f":"+O65","v":0},null,{"$f":"+Q65","v":0},{"$f":"+R65","v":0},null,{"$f":"+T65","v":0},{"$f":"+U65","v":0},null,{"$f":"+W65","v":0},{"$f":"+X65","v":0},null,{"$f":"+Z65","v":0},{"$f":"+AA65","v":0},null,{"$f":"+AC65","v":0},{"$f":"+AD65","v":0},null,{"$f":"+AF65","v":0},{"$f":"+AG65","v":0},null,{"$f":"+AI65","v":0},{"$f":"+AJ65","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"F69-1","v":2018},{"$f":"G69-1","v":2019},{"$f":"H69-1","v":2020},{"$f":"I69-1","v":2021},{"$f":"J69-1","v":2022},{"$f":"'LDC Info'!E24","v":2023},{"$f":"J69+1","v":2024},{"$f":"K69+1","v":2025},{"$f":"L69+1","v":2026},{"$f":"M69+1","v":2027},{"$f":"N69+1","v":2028}]
["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":2018},{"$f":"F69","v":2019},{"$f":"G69","v":2020},2021,2022,2023,2024,2025,2026,2027,{"$f":"O69","v":2028}]
[]
["Opening UCC",null,null,null,{"$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 test year 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,{"$f":"G17-1","v":2018},null,null,{"$f":"J17-1","v":2019},null,null,{"$f":"M17-1","v":2020},null,null,{"$f":"P17-1","v":2021},null,null,{"$f":"S17-1","v":2022},null,null,{"$f":"'LDC Info'!$E$24","v":2023},null,null,{"$f":"S17+1","v":2024},null,null,{"$f":"V17+1","v":2025},2016,null,{"$f":"Y17+1","v":2026},null,null,{"$f":"AB17+1","v":2027},null,null,{"$f":"AE17+1","v":2028}]
[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":2013},{"$f":"'LDC Info'!E24","v":2023}]
["Allowance for Working Capital (enter rate)",null,null,null,{"$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":2013},{"$f":"C23","v":2023}]
["Deemed ST Debt ",0.04,0.04,null,{"$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*$C32","v":0},0]
["LT Interest (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
["Return on Equity (enter rate)",null,null,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0]
["Cost of Capital Total",null,null,null,{"$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},{"$f":"SUM(I35:I39)","v":0},null,{"$f":"SUM(K35:K39)","v":0},{"$f":"SUM(L35:L39)","v":0},null,{"$f":"SUM(N35:N39)","v":0},{"$f":"SUM(O35:O39)","v":0},null,{"$f":"SUM(Q35:Q39)","v":0},{"$f":"SUM(R35:R39)","v":0},null,{"$f":"SUM(T35:T39)","v":0},{"$f":"SUM(U35:U39)","v":0},null,{"$f":"SUM(W35:W39)","v":0},{"$f":"SUM(X35:X39)","v":0},null,{"$f":"SUM(Z35:Z39)","v":0},{"$f":"SUM(AA35:AA39)","v":0},null,{"$f":"SUM(AC35:AC39)","v":0},{"$f":"SUM(AD35:AD39)","v":0},null,{"$f":"SUM(AF35:AF39)","v":0},{"$f":"SUM(AG35:AG39)","v":0},null,{"$f":"SUM(AI35:AI39)","v":0},{"$f":"SUM(AJ35:AJ39)","v":0}]
[]
[]
["Provincial Rate Protection",null,null,null,null,{"$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":2018},null,null,{"$f":"G17","v":2019},null,null,{"$f":"J17","v":2020},null,null,{"$f":"M17","v":2021},null,null,{"$f":"P17","v":2022},null,null,{"$f":"S17","v":2023},null,null,{"$f":"V17","v":2024},null,null,{"$f":"Y17","v":2025},null,null,{"$f":"AB17","v":2026},null,null,{"$f":"AE17","v":2027},null,null,{"$f":"AH17","v":2028}]
["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},{"$f":"SUM(I56:I58)","v":0},null,{"$f":"SUM(K56:K58)","v":0},{"$f":"SUM(L56:L58)","v":0},null,{"$f":"SUM(N56:N58)","v":0},{"$f":"SUM(O56:O58)","v":0},null,{"$f":"SUM(Q56:Q58)","v":0},{"$f":"SUM(R56:R58)","v":0},null,{"$f":"SUM(T56:T58)","v":0},{"$f":"SUM(U56:U58)","v":0},null,{"$f":"SUM(W56:W58)","v":0},{"$f":"SUM(X56:X58)","v":0},null,{"$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":2013},{"$f":"C27","v":2023}]
["Tax Rate  (to be entered)",null,null,null,{"$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},{"$f":"+L65","v":0},null,{"$f":"+N65","v":0},{"$f":"+O65","v":0},null,{"$f":"+Q65","v":0},{"$f":"+R65","v":0},null,{"$f":"+T65","v":0},{"$f":"+U65","v":0},null,{"$f":"+W65","v":0},{"$f":"+X65","v":0},null,{"$f":"+Z65","v":0},{"$f":"+AA65","v":0},null,{"$f":"+AC65","v":0},{"$f":"+AD65","v":0},null,{"$f":"+AF65","v":0},{"$f":"+AG65","v":0},null,{"$f":"+AI65","v":0},{"$f":"+AJ65","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"Test Year"]
[null,null,null,null,{"$f":"F69-1","v":2018},{"$f":"G69-1","v":2019},{"$f":"H69-1","v":2020},{"$f":"I69-1","v":2021},{"$f":"J69-1","v":2022},{"$f":"'LDC Info'!E24","v":2023},{"$f":"J69+1","v":2024},{"$f":"K69+1","v":2025},{"$f":"L69+1","v":2026},{"$f":"M69+1","v":2027},{"$f":"N69+1","v":2028}]
["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,{"$f":"E69","v":2018},{"$f":"F69","v":2019},{"$f":"G69","v":2020},2021,2022,2023,2024,2025,2026,2027,{"$f":"O69","v":2028}]
[]
["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,{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page:",null,51]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date:",null,"2022-05-27"]
[]
["Appendix 2-G"]
["Service Reliability and Quality Indicators"]
[]
["Service Reliability"]
[]
["Index","Excluding Loss of Supply and Major Event Days",null,null,null,null,"Including Major Event Days, Excluding Loss of Supply",null,null,null,null,"Including Los of Supply, Excluding Major Event Days",null,null,null,null,"Including Loss of Supply and Major Event Days"]
[]
[null,{"$f":"TestYear-6","v":2017},{"$f":"TestYear-5","v":2018},{"$f":"TestYear-4","v":2019},{"$f":"TestYear-3","v":2020},{"$f":"TestYear-2","v":2021},{"$f":"B16","v":2017},2018,2019,2020,2021,2017,2018,2019,2020,2021,{"$f":"L16","v":2017},{"$f":"M16","v":2018},{"$f":"N16","v":2019},{"$f":"O16","v":2020},{"$f":"P16","v":2021}]
["SAIDI ",1.51,0.5,1.65,1.4578505941643578,2.6482166342865847,1.51,0.5,1.65,1.4578505941643578,2.6482166342865847,4.5199999999999996,1.93,3.56,3.748631283357819,4.4690540247442287,4.5199999999999996,1.93,3.56,3.748631283357819,4.4690540247442287]
["SAIFI",0.84,0.2,0.82,0.90636564818775223,1.3840893044204581,0.84,0.2,0.82,0.90636564818775223,1.3840893044204581,2.14,1.08,1.69,1.9351905231249884,3.2406540007475879,2.14,1.08,1.69,1.9351905231249884,3.2406540007475879]
[]
["5 Year Historical Average"]
["SAIDI ",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B17:F17)), \"\", AVERAGE(B17:F17))","v":1.5532134456901885},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(G17:K17)), \"\", AVERAGE(G17:K17))","v":1.5532134456901885},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(L17:P17)), \"\", AVERAGE(L17:P17))","v":3.6455370616204092},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(Q17:U17)), \"\", AVERAGE(Q17:U17))","v":3.6455370616204092}]
["SAIFI",null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(B18:F18)), \"\", AVERAGE(B18:F18))","v":0.83009099052164204},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(G18:K18)), \"\", AVERAGE(G18:K18))","v":0.83009099052164204},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(L18:P18)), \"\", AVERAGE(L18:P18))","v":2.0171689047745156},null,null,null,null,{"$f":"IF(ISERROR(AVERAGE(Q18:U18)), \"\", AVERAGE(Q18:U18))","v":2.0171689047745156}]
[]
["SAIDI = System Average Interruption Duration Index"]
["SAIFI = System Average Interruption Frequency Index "]
[]
["Service Quality"]
[]
["Indicator",null,null,null,"OEB Minimum Standard",null,{"$f":"B16","v":2017},{"$f":"C16","v":2018},{"$f":"D16","v":2019},{"$f":"E16","v":2020},{"$f":"F16","v":2021}]
["Low Voltage Connections",null,null,null,0.9,null,{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,40,FALSE),\"\")","v":1},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,76,FALSE),\"\")","v":0.95920000000000005},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,112,FALSE),\"\")","v":0.93389999999999995},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,148,FALSE),\"\")","v":0.91710000000000003},0.94499999999999995]
["High Voltage Connections",null,null,null,0.9,null,{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,43,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,79,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,115,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,151,FALSE),\"\")","v":1},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,115,FALSE),\"\")","v":"N/A"}]
["Telephone Accessibility",null,null,null,0.65,null,{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,55,FALSE),\"\")","v":0.81920000000000004},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,91,FALSE),\"\")","v":0.80940000000000001},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,127,FALSE),\"\")","v":0.76490000000000002},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,163,FALSE),\"\")","v":0.75680000000000003},0.78449999999999998]
["Appointments Met",null,null,null,0.9,null,{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,49,FALSE),\"\")","v":1},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,85,FALSE),\"\")","v":1},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,121,FALSE),\"\")","v":0.99399999999999999},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,157,FALSE),\"\")","v":0.99509999999999998},1]
["Written Response to Enquires",null,null,null,0.8,null,{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,61,FALSE),\"\")","v":0.95189999999999997},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,97,FALSE),\"\")","v":0.94940000000000002},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,133,FALSE),\"\")","v":0.95550000000000002},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,169,FALSE),\"\")","v":0.95799999999999996},0.97899999999999998]
["Emergency Urban Response",null,null,null,0.8,null,{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,64,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,100,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,136,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,172,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,172,FALSE),\"\")","v":"N/A"}]
["Emergency Rural Response",null,null,null,0.8,null,{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,67,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,103,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,139,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,175,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,175,FALSE),\"\")","v":"N/A"}]
["Telephone Call Abandon Rate",null,null,null,0.1,null,{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,58,FALSE),\"\")","v":1.3599999999999999E-2},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,94,FALSE),\"\")","v":1.8800000000000001E-2},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,130,FALSE),\"\")","v":1.6500000000000001E-2},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,166,FALSE),\"\")","v":1.8200000000000001E-2},1.5800000000000002E-2]
["Appointment Scheduling",null,null,null,0.9,null,{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,46,FALSE),\"\")","v":1},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,82,FALSE),\"\")","v":0.98308408260345503},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,118,FALSE),\"\")","v":0.96103602647781405},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,154,FALSE),\"\")","v":0.98804783821106001},0.999]
["Rescheduling a Missed Appointment",null,null,null,1,null,{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,52,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,88,FALSE),\"\")","v":"N/A"},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,124,FALSE),\"\")","v":1},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,160,FALSE),\"\")","v":1},1]
["Reconnection Performance Standard",null,null,null,0.85,null,{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,70,FALSE),\"\")","v":0.97340000000000004},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,106,FALSE),\"\")","v":0.99560000000000004},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,142,FALSE),\"\")","v":0.97950000000000004},{"$f":"IFERROR(VLOOKUP('LDC Info'!$E$14,'2.1.4_ServiceQuality'!$A:$FY,178,FALSE),\"\")","v":0.97919999999999996},0.98799999999999999]

{"sheet":"2.1.4_ServiceQuality","index":24,"n_rows":81,"n_cols":181,"rows_kept":81,"cut":false,"hidden":true,"merged":[[4,1,4,36],[4,37,4,72],[4,73,4,108],[4,109,4,144],[4,145,4,180],[3,1,3,36],[3,37,3,72],[3,73,3,108],[3,109,3,144],[3,145,3,180]]}
["Low Voltage Services"]
["Time run: 5/31/2021 2:22:17 PM"]
[""]
[null,2017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021]
[null,"January 1, 2016 - December 31, 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,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2017 - December 31, 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2018 - December 31, 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2019 - December 31, 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"January 1, 2020 - December 31, 2020"]
["Company Name","LV services connected within 5 days","New LV services requested","Low Voltage Connections (OEB Min. Standard: 90%)","HV services connected within 10 days","New HV services requested","High Voltage Connections (OEB Min. Standard: 90%)","Number of appointments scheduled","Number of appointments requested","Appointments Scheduling (OEB Min. Standard: 90%)","Number of appointments completed","Number of appointments scheduled with customer / rep","Appointments met (OEB Min Standard: 90%)","Number of appointments rescheduled as required","Number of missed appointments","Rescheduled a Missed Appointment (OEB Standard: 100%)","Qualified incoming calls answered within 30 sec","Qualified incoming calls","Telephone Accessibility (OEB Min. Standard: 65%)","Qualified incoming calls in each month that were abandoned after 30 sec","Number of qualified incoming calls","Telephone Call Abandon Rate (OEB Standard: not exceed 10%)","Written responses provided within 10 days","Number of qualified enquiries received","Written Responses to Enquiries (OEB Min. Standard: 80%)","Number of emergency urban calls responded within 60 min","Number of emergency urban calls received","Emergency Urban Response (OEB Min. Standard: 80%)","Number of emergency rural calls responded within 120 min","Number of emergency rural calls received","Emergency Rural Response (OEB Min. Standard: 80%)","Number of reconnections completed in 2 days","Number of reconnections for customers disconnected for non payment","Reconnection Performance Standards (OEB Min. Standard: 85%)","Micro-embedded generation facilities connected within 5 days","Number of new micro-embedded generation facilities connected","New Micro-embedded Generation Facilities Connected (OEB Min. Standard: 90%)","LV services connected within 5 days","New LV services requested","Low Voltage Connections (OEB Min. Standard: 90%)","HV services connected within 10 days","New HV services requested","High Voltage Connections (OEB Min. Standard: 90%)","Number of appointments scheduled","Number of appointments requested","Appointments Scheduling (OEB Min. Standard: 90%)","Number of appointments completed","Number of appointments scheduled with customer / rep","Appointments met (OEB Min Standard: 90%)","Number of appointments rescheduled as required","Number of missed appointments","Rescheduled a Missed Appointment (OEB Standard: 100%)","Qualified incoming calls answered within 30 sec","Qualified incoming calls","Telephone Accessibility (OEB Min. Standard: 65%)","Qualified incoming calls in each month that were abandoned after 30 sec","Number of qualified incoming calls","Telephone Call Abandon Rate (OEB Standard: not exceed 10%)","Written responses provided within 10 days","Number of qualified enquiries received","Written Responses to Enquiries (OEB Min. Standard: 80%)","Number of emergency urban calls responded within 60 min","Number of emergency urban calls received","Emergency Urban Response (OEB Min. Standard: 80%)","Number of emergency rural calls responded within 120 min","Number of emergency rural calls received","Emergency Rural Response (OEB Min. Standard: 80%)","Number of reconnections completed in 2 days","Number of reconnections for customers disconnected for non payment","Reconnection Performance Standards (OEB Min. Standard: 85%)","Micro-embedded generation facilities connected within 5 days","Number of new micro-embedded generation facilities connected","New Micro-embedded Generation Facilities Connected (OEB Min. Standard: 90%)","LV services connected within 5 days","New LV services requested","Low Voltage Connections (OEB Min. Standard: 90%)","HV services connected within 10 days","New HV services requested","High Voltage Connections (OEB Min. Standard: 90%)","Number of appointments scheduled","Number of appointments requested","Appointments Scheduling (OEB Min. Standard: 90%)","Number of appointments completed","Number of appointments scheduled with customer / rep","Appointments met (OEB Min Standard: 90%)","Number of appointments rescheduled as required","Number of missed appointments","Rescheduled a Missed Appointment (OEB Standard: 100%)","Qualified incoming calls answered within 30 sec","Qualified incoming calls","Telephone Accessibility (OEB Min. Standard: 65%)","Qualified incoming calls in each month that were abandoned after 30 sec","Number of qualified incoming calls","Telephone Call Abandon Rate (OEB Standard: not exceed 10%)","Written responses provided within 10 days","Number of qualified enquiries received","Written Responses to Enquiries (OEB Min. Standard: 80%)","Number of emergency urban calls responded within 60 min","Number of emergency urban calls received","Emergency Urban Response (OEB Min. Standard: 80%)","Number of emergency rural calls responded within 120 min","Number of emergency rural calls received","Emergency Rural Response (OEB Min. Standard: 80%)","Number of reconnections completed in 2 days","Number of reconnections for customers disconnected for non payment","Reconnection Performance Standards (OEB Min. Standard: 85%)","Micro-embedded generation facilities connected within 5 days","Number of new micro-embedded generation facilities connected","New Micro-embedded Generation Facilities Connected (OEB Min. Standard: 90%)","LV services connected within 5 days","New LV services requested","Low Voltage Connections (OEB Min. Standard: 90%)","HV services connected within 10 days","New HV services requested","High Voltage Connections (OEB Min. Standard: 90%)","Number of appointments scheduled","Number of appointments requested","Appointments Scheduling (OEB Min. Standard: 90%)","Number of appointments completed","Number of appointments scheduled with customer / rep","Appointments met (OEB Min Standard: 90%)","Number of appointments rescheduled as required","Number of missed appointments","Rescheduled a Missed Appointment (OEB Standard: 100%)","Qualified incoming calls answered within 30 sec","Qualified incoming calls","Telephone Accessibility (OEB Min. Standard: 65%)","Qualified incoming calls in each month that were abandoned after 30 sec","Number of qualified incoming calls","Telephone Call Abandon Rate (OEB Standard: not exceed 10%)","Written responses provided within 10 days","Number of qualified enquiries received","Written Responses to Enquiries (OEB Min. Standard: 80%)","Number of emergency urban calls responded within 60 min","Number of emergency urban calls received","Emergency Urban Response (OEB Min. Standard: 80%)","Number of emergency rural calls responded within 120 min","Number of emergency rural calls received","Emergency Rural Response (OEB Min. Standard: 80%)","Number of reconnections completed in 2 days","Number of reconnections for customers disconnected for non payment","Reconnection Performance Standards (OEB Min. Standard: 85%)","Micro-embedded generation facilities connected within 5 days","Number of new micro-embedded generation facilities connected","New Micro-embedded Generation Facilities Connected (OEB Min. Standard: 90%)","LV services connected within 5 days","New LV services requested","Low Voltage Connections (OEB Min. Standard: 90%)","HV services connected within 10 days","New HV services requested","High Voltage Connections (OEB Min. Standard: 90%)","Number of appointments scheduled","Number of appointments requested","Appointments Scheduling (OEB Min. Standard: 90%)","Number of appointments completed","Number of appointments scheduled with customer / rep","Appointments met (OEB Min Standard: 90%)","Number of appointments rescheduled as required","Number of missed appointments","Rescheduled a Missed Appointment (OEB Standard: 100%)","Qualified incoming calls answered within 30 sec","Qualified incoming calls","Telephone Accessibility (OEB Min. Standard: 65%)","Qualified incoming calls in each month that were abandoned after 30 sec","Number of qualified incoming calls","Telephone Call Abandon Rate (OEB Standard: not exceed 10%)","Written responses provided within 10 days","Number of qualified enquiries received","Written Responses to Enquiries (OEB Min. Standard: 80%)","Number of emergency urban calls responded within 60 min","Number of emergency urban calls received","Emergency Urban Response (OEB Min. Standard: 80%)","Number of emergency rural calls responded within 120 min","Number of emergency rural calls received","Emergency Rural Response (OEB Min. Standard: 80%)","Number of reconnections completed in 2 days","Number of reconnections for customers disconnected for non payment","Reconnection Performance Standards (OEB Min. Standard: 85%)","Micro-embedded generation facilities connected within 5 days","Number of new micro-embedded generation facilities connected","New Micro-embedded Generation Facilities Connected (OEB Min. Standard: 90%)"]
["1937680 Ontario Inc.",324,334,0.97,4,4,1,5913,6315,0.93634206056594804,1404,1410,0.996,402,402,1,57774,68322,0.84599999999999997,900,68322,1.2999999999999999E-2,960,960,1,13,13,1,0,0,"N/A",1007,1007,1,20,17,0.85,393,403,0.97519999999999996,2,2,1,5046,5601,0.90091055631637595,975,976,0.999,555,555,1,51109,56521,0.9042,424,56521,7.4999999999999997E-3,1126,1126,1,11,11,1,0,0,"N/A",627,627,1,21,20,0.95240000000000002,245,247,0.9919,3,3,1,5272,6017,0.87618416547775302,1120,1121,0.99909999999999999,609,745,0.81740000000000002,45830,52394,0.87470000000000003,623,52394,1.1900000000000001E-2,970,970,1,36,36,1,0,0,"N/A",564,564,1,37,37,1,228,234,0.97440000000000004,4,4,1,6218,6957,0.89377605915069602,765,765,1,739,739,1,48838,64604,0.75600000000000001,1875,64604,2.9000000000000001E-2,1191,1191,1,29,31,0.9355,0,0,"N/A",569,569,1,0,0,"N/A",232,236,0.98309999999999997,13,13,1,5682,6114,0.92934250831604004,558,559,0.99819999999999998,432,432,1,46164,54947,0.84019999999999995,925,54947,1.6799999999999999E-2,2731,2731,1,26,26,1,0,0,"N/A",0,0,"N/A",1,1,1]
["Alectra Utilities Corporation",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",15779,16263,0.97019999999999995,11,11,1,174399,182193,0.95722121000289895,22869,23036,0.99280000000000002,81,81,1,610848,771885,0.79139999999999999,11663,771885,1.5100000000000001E-2,72704,73496,0.98919999999999997,810,859,0.94299999999999995,0,0,"N/A",4764,4793,0.99390000000000001,901,886,0.98340000000000005,11779,12438,0.94699999999999995,9,9,1,158185,175278,0.90248060226440396,19729,19805,0.99619999999999997,14393,14416,0.99839999999999995,567239,727400,0.77980000000000005,11310,727400,1.55E-2,115387,118999,0.96960000000000002,942,989,0.95250000000000001,0,0,"N/A",5183,5243,0.98860000000000003,737,713,0.96740000000000004,7448,8044,0.92589999999999995,4,4,1,164856,186943,0.88185167312622104,10391,10523,0.98750000000000004,20716,20749,0.99839999999999995,583422,769870,0.75780000000000003,16047,769870,2.0799999999999999E-2,104527,120888,0.86470000000000002,864,894,0.96640000000000004,0,0,"N/A",4915,4934,0.99609999999999999,23,18,0.78259999999999996,6329,7006,0.90339999999999998,1,1,1,172361,176198,0.97822338342666604,10534,10701,0.98440000000000005,3401,3401,1,409953,612466,0.66930000000000001,26252,612466,4.2900000000000001E-2,135616,146999,0.92259999999999998,815,896,0.90959999999999996,0,0,"N/A",628,631,0.99519999999999997,62,61,0.9839]
["Algoma Power Inc.",161,162,0.99399999999999999,0,0,"N/A",1289,1313,0.98172122240066495,364,364,1,0,0,"N/A",13092,15125,0.86599999999999999,570,15125,3.7999999999999999E-2,276,276,1,0,0,"N/A",13,13,1,139,139,1,2,2,1,131,132,0.99239999999999995,0,0,"N/A",1410,1452,0.97107440233230602,342,342,1,0,0,"N/A",14613,18253,0.80059999999999998,1349,18253,7.3899999999999993E-2,324,389,0.83289999999999997,0,0,"N/A",17,17,1,59,59,1,1,1,1,144,146,0.98629999999999995,0,0,"N/A",1109,1120,0.99017858505249001,220,220,1,0,0,"N/A",12263,14250,0.86060000000000003,1188,14250,8.3400000000000002E-2,539,664,0.81169999999999998,0,0,"N/A",22,23,0.95650000000000002,52,52,1,1,1,1,134,138,0.97099999999999997,0,0,"N/A",1233,1236,0.99757283926010099,112,112,1,0,0,"N/A",12376,15164,0.81610000000000005,1020,15164,6.7299999999999999E-2,308,308,1,0,0,"N/A",14,15,0.93330000000000002,73,73,1,0,0,"N/A",205,205,1,0,0,"N/A",1464,1466,0.99863576889038097,170,170,1,0,0,"N/A",9355,11026,0.84840000000000004,224,11026,2.0299999999999999E-2,1121,1121,1,0,0,"N/A",17,18,0.94440000000000002,27,27,1,0,0,"N/A"]
["Atikokan Hydro Inc.",1,1,1,0,0,"N/A",220,220,1,0,0,"N/A",0,0,"N/A",1715,1715,1,0,1715,0,21,21,1,3,3,1,0,0,"N/A",4,4,1,0,0,"N/A",4,4,1,0,0,"N/A",263,263,1,0,null,"N/A",0,0,"N/A",1500,1500,1,0,1500,0,15,15,1,0,0,"N/A",0,0,"N/A",1,1,1,0,0,"N/A",3,3,1,0,0,"N/A",161,161,1,0,0,"N/A",0,0,"N/A",996,996,1,0,0,"N/A",22,22,1,0,0,"N/A",0,0,"N/A",0,0,"N/A",0,0,"N/A",2,2,1,0,0,"N/A",186,186,1,0,0,"N/A",0,0,"N/A",1275,1275,1,0,1275,0,19,19,1,0,0,"N/A",1,1,1,1,1,1,0,0,"N/A",4,4,1,0,0,"N/A",162,162,1,0,0,"N/A",0,0,"N/A",1854,1854,1,0,1854,0,39,39,1,0,0,"N/A",1,1,1,0,0,"N/A",0,0,"N/A"]
["Bluewater Power Distribution Corporation",474,482,0.98299999999999998,0,0,"N/A",7206,7235,0.99599170684814498,475,477,0.996,2,2,1,33399,48319,0.69099999999999995,2332,48319,4.8000000000000001E-2,6225,6225,1,25,25,1,1,1,1,159,159,1,28,27,0.96430000000000005,406,409,0.99270000000000003,0,0,"N/A",8801,8804,0.99965924024581898,567,568,0.99819999999999998,4,4,1,33491,42933,0.78010000000000002,1554,42933,3.6200000000000003E-2,7070,7071,0.99990000000000001,26,26,1,3,3,1,162,163,0.99390000000000001,22,22,1,218,225,0.96889999999999998,0,0,"N/A",8467,8476,0.99893820285797097,719,721,0.99719999999999998,9,9,1,29035,35274,0.82310000000000005,1049,35274,2.9700000000000001E-2,6842,6854,0.99819999999999998,14,14,1,0,0,"N/A",136,136,1,5,5,1,443,444,0.99770000000000003,0,0,"N/A",8035,8100,0.99197530746460005,278,278,1,65,65,1,28607,32730,0.874,934,32730,2.8500000000000001E-2,8163,8197,0.99590000000000001,11,11,1,0,0,"N/A",155,155,1,0,0,"N/A",158,158,1,0,0,"N/A",8867,8972,0.98829692602157604,402,402,1,105,105,1,24356,29462,0.82669999999999999,782,29462,2.6499999999999999E-2,11103,11121,0.99839999999999995,6,6,1,2,2,1,120,120,1,0,0,"N/A"]
["Brantford Power Inc.",286,287,0.997,1,1,1,14962,14965,0.99979954957962003,1086,1088,0.998,2,2,1,25316,37736,0.67100000000000004,1929,37736,5.0999999999999997E-2,3976,4005,0.99299999999999999,35,35,1,0,0,"N/A",292,292,1,11,11,1,243,244,0.99590000000000001,0,0,"N/A",14392,14394,0.99986106157302901,765,765,1,0,0,"N/A",27676,37819,0.73180000000000001,1444,37819,3.8199999999999998E-2,5131,5142,0.99790000000000001,29,29,1,0,0,"N/A",232,232,1,25,25,1,206,207,0.99519999999999997,0,0,"N/A",14169,14169,1,672,672,1,0,0,"N/A",30227,35459,0.85240000000000005,650,35459,1.83E-2,4703,4723,0.99580000000000002,51,52,0.98080000000000001,0,0,"N/A",107,107,1,5,5,1,406,406,1,0,0,"N/A",6945,6951,0.99913680553436302,568,569,0.99819999999999998,1,1,1,27053,37814,0.71540000000000004,1545,37814,4.0899999999999999E-2,4432,4432,1,51,51,1,0,0,"N/A",27,27,1,0,0,"N/A",515,515,1,0,0,"N/A",4608,4608,1,803,804,0.99880000000000002,1,1,1,27903,34404,0.81100000000000005,716,34404,2.0799999999999999E-2,5567,5577,0.99819999999999998,23,23,1,0,0,"N/A",85,85,1,0,0,"N/A"]
["Burlington Hydro Inc.",235,243,0.96709999999999996,0,0,"N/A",672,672,1,81,81,1,0,0,"N/A",38312,51304,0.74680000000000002,3274,51304,6.3799999999999996E-2,9434,9434,1,802,836,0.95930000000000004,802,836,0.95930000000000004,219,219,1,12,12,1,257,263,0.97719999999999996,0,0,"N/A",734,734,1,142,142,1,0,0,"N/A",37620,46951,0.80130000000000001,2346,46951,0.05,9740,9740,1,1118,1165,0.9597,1118,1165,0.9597,316,316,1,47,46,0.97870000000000001,872,887,0.98309999999999997,0,0,"N/A",13648,15073,0.90546011924743697,1608,1611,0.99809999999999999,1142,1145,0.99739999999999995,35423,42533,0.83279999999999998,2498,42533,5.8700000000000002E-2,11507,11622,0.99009999999999998,72,78,0.92310000000000003,0,0,"N/A",446,446,1,38,37,0.97370000000000001,400,400,1,3,3,1,6356,13856,0.45871824026107799,1121,1121,1,7458,7458,1,35279,43324,0.81430000000000002,2300,43324,5.3100000000000001E-2,10519,10643,0.98829999999999996,42,45,0.93330000000000002,0,0,"N/A",198,198,1,4,4,1,605,605,1,0,0,"N/A",13454,13548,0.99306172132492099,904,904,1,88,88,1,33079,53223,0.62150000000000005,4341,53223,8.1600000000000006E-2,16385,16420,0.99790000000000001,58,60,0.9667,0,0,"N/A",95,95,1,4,4,1]
["Canadian Niagara Power Inc.",247,271,0.91100000000000003,0,0,"N/A",7411,7413,0.99973022937774703,37,37,1,0,0,"N/A",33678,44492,0.75700000000000001,2369,44492,5.2999999999999999E-2,541,541,1,25,25,1,2,2,1,277,277,1,18,18,1,326,359,0.90810000000000002,0,0,"N/A",6518,7188,0.90678906440734897,57,57,1,0,0,"N/A",36135,46729,0.77329999999999999,3087,46729,6.6100000000000006E-2,539,558,0.96589999999999998,20,20,1,3,3,1,186,186,1,10,10,1,292,323,0.90400000000000003,0,0,"N/A",7032,7986,0.88054096698760997,63,63,1,0,0,"N/A",29020,35837,0.80979999999999996,1804,35837,5.0299999999999997E-2,721,864,0.83450000000000002,33,33,1,13,13,1,190,190,1,35,35,1,277,297,0.93269999999999997,0,0,"N/A",6908,8246,0.83773952722549405,56,56,1,0,0,"N/A",27026,33897,0.79730000000000001,2251,33897,6.6400000000000001E-2,1054,1271,0.82930000000000004,23,23,1,10,11,0.90910000000000002,236,236,1,0,0,"N/A",317,334,0.94910000000000005,0,0,"N/A",8640,8668,0.99676972627639804,38,38,1,0,0,"N/A",21464,26900,0.79790000000000005,433,26900,1.61E-2,846,1037,0.81579999999999997,41,42,0.97619999999999996,7,7,1,120,120,1,0,0,"N/A"]
["Centre Wellington Hydro Ltd.",150,151,0.99299999999999999,0,0,"N/A",3332,3356,0.99284863471984897,280,283,0.98899999999999999,3,3,1,6891,6938,0.99299999999999999,0,2495,0,637,637,1,6,6,1,0,0,"N/A",39,40,0.97499999999999998,4,4,1,219,219,1,0,0,"N/A",3201,3256,0.98310810327529896,149,149,1,4,4,1,5471,5537,0.98809999999999998,1,5537,2.0000000000000001E-4,394,394,1,2,2,1,0,0,"N/A",26,26,1,1,1,1,213,214,0.99529999999999996,0,0,"N/A",1849,2286,0.80883640050888095,202,203,0.99509999999999998,1,1,1,5503,5622,0.9788,0,5622,0,486,486,1,1,1,1,0,0,"N/A",18,18,1,1,1,1,209,209,1,1,1,1,1500,1844,0.81344902515411399,329,329,1,8,8,1,5665,5771,0.98160000000000003,5,5771,8.9999999999999998E-4,343,343,1,1,1,1,0,0,"N/A",29,29,1,0,0,"N/A",218,218,1,0,0,"N/A",1888,1892,0.99788582324981701,319,320,0.99690000000000001,0,0,"N/A",3455,4943,0.69899999999999995,4,4943,8.0000000000000004E-4,442,442,1,2,2,1,0,0,"N/A",11,11,1,0,0,"N/A"]
["Chapleau Public Utilities Corporation",11,11,1,0,0,"N/A",48,48,1,11,11,1,0,0,"N/A",765,765,1,0,0,"N/A",8,8,1,0,0,"N/A",0,0,"N/A",3,3,1,0,0,"N/A",10,10,1,0,0,"N/A",47,47,1,10,10,1,0,0,"N/A",620,622,0.99680000000000002,0,622,0,36,36,1,0,0,"N/A",0,0,"N/A",11,11,1,0,0,"N/A",8,8,1,0,0,"N/A",51,51,1,8,8,1,0,0,"N/A",333,345,0.96519999999999995,0,345,0,39,39,1,0,0,"N/A",0,0,"N/A",4,4,1,0,0,"N/A",11,11,1,0,0,"N/A",17,17,1,11,11,1,0,0,"N/A",326,333,0.97899999999999998,0,333,0,35,35,1,1,1,1,0,0,"N/A",9,9,1,0,0,"N/A",6,6,1,0,0,"N/A",78,78,1,6,6,1,0,0,"N/A",482,494,0.97570000000000001,0,494,0,41,41,1,1,1,1,0,0,"N/A",0,0,"N/A",0,0,"N/A"]
["Cooperative Hydro Embrun Inc.",92,92,1,0,0,"N/A",11,11,1,11,11,1,0,0,"N/A",1361,1429,0.95199999999999996,68,1429,4.8000000000000001E-2,249,249,1,2,2,1,2,2,1,2,2,1,1,1,1,112,112,1,0,0,"N/A",4,4,1,4,4,1,0,0,"N/A",1448,1550,0.93420000000000003,102,1550,6.5799999999999997E-2,368,368,1,5,5,1,0,0,"N/A",3,3,1,1,1,1,112,112,1,0,0,"N/A",4,4,1,4,4,1,0,0,"N/A",1479,1569,0.94259999999999999,90,1569,5.74E-2,364,364,1,7,7,1,0,0,"N/A",5,5,1,0,0,"N/A",27,27,1,0,0,"N/A",4,4,1,4,4,1,0,0,"N/A",1491,1547,0.96379999999999999,56,1547,3.6200000000000003E-2,419,419,1,7,7,1,0,0,"N/A",3,3,1,0,0,"N/A",49,49,1,0,0,"N/A",7,7,1,8,8,1,0,0,"N/A",1346,1410,0.9546,64,1410,4.5400000000000003E-2,463,463,1,5,6,0.83330000000000004,0,0,"N/A",0,0,"N/A",0,0,"N/A"]
["Cornwall Street Railway Light and Power Company Limited",186,188,0.98899999999999999,0,0,"N/A",5451,5506,0.99001091718673695,246,246,1,0,0,"N/A",30745,34641,0.88800000000000001,1139,34641,3.3000000000000002E-2,223,223,1,42,44,0.95499999999999996,7,7,1,463,463,1,0,0,"N/A",154,161,0.95650000000000002,0,0,"N/A",5681,5740,0.989721238613129,168,168,1,0,0,"N/A",31234,34819,0.89700000000000002,488,34819,1.4E-2,559,566,0.98760000000000003,35,35,1,6,6,1,330,330,1,0,0,"N/A",207,219,0.94520000000000004,0,0,"N/A",5378,5431,0.99024122953414895,215,215,1,0,0,"N/A",30256,33591,0.90069999999999995,465,33591,1.38E-2,731,758,0.96440000000000003,23,23,1,6,6,1,484,484,1,0,0,"N/A",205,213,0.96240000000000003,0,0,"N/A",5370,5409,0.99278980493545499,195,195,1,0,0,"N/A",32080,36801,0.87170000000000003,734,36801,1.9900000000000001E-2,834,863,0.96640000000000004,27,27,1,3,3,1,358,358,1,0,0,"N/A",218,229,0.95199999999999996,0,0,"N/A",5405,5431,0.99521267414092995,213,213,1,0,0,"N/A",22196,26592,0.8347,316,26592,1.1900000000000001E-2,566,608,0.93089999999999995,21,21,1,4,4,1,272,272,1,0,0,"N/A"]
["E.L.K. Energy Inc.",93,99,0.93899999999999995,0,0,"N/A",103,107,0.96261680126190197,93,94,0.98899999999999999,1,1,1,12274,12629,0.97199999999999998,15,12629,1E-3,1040,1062,0.97899999999999998,26,26,1,0,0,"N/A",156,156,1,4,4,1,136,144,0.94440000000000002,1,1,1,75,76,0.98684209585189797,72,73,0.98629999999999995,1,1,1,10216,10576,0.96599999999999997,9,10576,8.9999999999999998E-4,1079,1091,0.98899999999999999,8,9,0.88890000000000002,1,1,1,103,103,1,9,9,1,207,209,0.99039999999999995,1,1,1,77,78,0.98717945814132702,78,78,1,1,1,1,6678,6938,0.96250000000000002,11,6938,1.6000000000000001E-3,900,907,0.99229999999999996,14,14,1,1,1,1,93,99,0.93940000000000001,2,2,1,150,151,0.99339999999999995,0,0,"N/A",94,95,0.98947370052337602,95,95,1,0,0,"N/A",8934,9145,0.97689999999999999,31,9145,3.3999999999999998E-3,1224,1249,0.98,17,17,1,1,1,1,93,93,1,0,0,"N/A",200,201,0.995,0,0,"N/A",107,108,0.99074071645736705,107,108,0.99070000000000003,0,0,"N/A",9483,9974,0.95079999999999998,29,9974,2.8999999999999998E-3,1328,1346,0.98660000000000003,13,13,1,0,0,"N/A",12,12,1,0,0,"N/A"]
["ENWIN Utilities Ltd.",821,821,1,0,0,"N/A",23398,23398,1,3919,3919,1,0,0,"N/A",90394,127896,0.70699999999999996,4890,127896,3.7999999999999999E-2,12957,12958,1,301,301,1,0,0,"N/A",1961,1961,1,133,133,1,698,698,1,0,0,"N/A",26047,26435,0.98532247543335005,3339,3347,0.99760000000000004,388,388,1,88276,112872,0.78210000000000002,4379,112872,3.8800000000000001E-2,9795,9796,0.99990000000000001,287,287,1,0,0,"N/A",710,710,1,93,93,1,701,701,1,0,0,"N/A",25173,26542,0.94842135906219505,3112,3121,0.99709999999999999,1369,1370,0.99929999999999997,79570,103429,0.76929999999999998,2960,103429,2.86E-2,9450,9452,0.99980000000000002,279,279,1,0,0,"N/A",531,531,1,105,105,1,674,674,1,0,0,"N/A",14864,15827,0.93915462493896495,3101,3103,0.99939999999999996,963,963,1,79277,102703,0.77190000000000003,2322,102703,2.2599999999999999E-2,10408,10408,1,288,293,0.9829,0,0,"N/A",623,623,1,4,4,1,680,680,1,0,0,"N/A",15388,15745,0.97732615470886197,2872,2872,1,357,357,1,64616,99808,0.64739999999999998,4705,99808,4.7100000000000003E-2,13842,13845,0.99980000000000002,274,287,0.95469999999999999,0,0,"N/A",381,381,1,7,7,1]
["EPCOR Electricity Distribution Ontario Inc.",136,136,1,2,2,1,4002,4002,1,183,183,1,0,0,"N/A",16461,23897,0.68899999999999995,65,23897,3.0000000000000001E-3,3125,3280,0.95299999999999996,0,0,"N/A",0,0,"N/A",358,365,0.98099999999999998,8,8,1,274,274,1,0,0,"N/A",3529,3529,1,197,197,1,0,0,"N/A",13002,15872,0.81920000000000004,216,15872,1.3599999999999999E-2,3150,3309,0.95189999999999997,0,0,"N/A",0,0,"N/A",329,338,0.97340000000000004,6,6,1,306,319,0.95920000000000005,0,0,"N/A",4010,4079,0.98308408260345503,186,186,1,0,0,"N/A",12376,15290,0.80940000000000001,288,15290,1.8800000000000001E-2,3019,3180,0.94940000000000002,0,0,"N/A",0,0,"N/A",225,226,0.99560000000000004,11,11,1,452,484,0.93389999999999995,0,0,"N/A",4267,4440,0.96103602647781405,165,166,0.99399999999999999,1,1,1,10460,13675,0.76490000000000002,226,13675,1.6500000000000001E-2,3713,3886,0.95550000000000002,0,0,"N/A",0,0,"N/A",239,244,0.97950000000000004,0,0,"N/A",354,386,0.91710000000000003,2,2,1,3472,3514,0.98804783821106001,202,203,0.99509999999999998,1,1,1,13563,17921,0.75680000000000003,327,17921,1.8200000000000001E-2,4261,4448,0.95799999999999996,0,0,"N/A",0,0,"N/A",47,48,0.97919999999999996,2,2,1]
["ERTH Power Corporation",229,230,0.996,0,0,"N/A",4379,4413,0.99229550361633301,268,268,1,0,0,"N/A",29630,30125,0.98399999999999999,495,30125,1.6E-2,2475,2475,1,11,11,1,0,0,"N/A",249,249,1,5,5,1,342,346,0.98839999999999995,0,0,"N/A",4670,4836,0.96567410230636597,216,217,0.99539999999999995,1,1,1,25298,26288,0.96230000000000004,438,26288,1.67E-2,2991,2991,1,12,12,1,0,0,"N/A",117,117,1,5,5,1,290,300,0.9667,1,1,1,3207,4434,0.72327470779418901,214,214,1,0,0,"N/A",22258,23679,0.94,917,23679,3.8699999999999998E-2,2840,2840,1,27,27,1,0,0,"N/A",115,115,1,4,4,1,285,292,0.97599999999999998,2,2,1,4017,5446,0.73760557174682595,254,254,1,0,0,"N/A",25316,26230,0.96519999999999995,914,26230,3.4799999999999998E-2,3163,3163,1,8,9,0.88890000000000002,0,0,"N/A",116,116,1,0,0,"N/A",280,284,0.9859,0,0,"N/A",5127,5431,0.94402503967285201,261,261,1,0,0,"N/A",18933,19738,0.95920000000000005,912,19738,4.6199999999999998E-2,5164,5164,1,11,13,0.84619999999999995,0,0,"N/A",71,71,1,0,0,"N/A"]
["Elexicon Energy Inc.",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",3187,3306,0.96399999999999997,3,3,1,35664,37911,0.94072961807250999,2299,2305,0.99739999999999995,2085,2152,0.96889999999999998,92993,122338,0.7601,2189,122338,1.7899999999999999E-2,18921,18964,0.99770000000000003,108,109,0.99080000000000001,16,16,1,1780,1780,1,5,5,1,2140,2283,0.93740000000000001,1,1,1,25196,27667,0.91068780422210704,2214,2241,0.98799999999999999,2468,2471,0.99880000000000002,71241,115108,0.61890000000000001,5582,115108,4.8500000000000001E-2,20664,21230,0.97330000000000005,101,101,1,7,7,1,39,39,1,4,4,1]
["Energy Plus Inc.",609,609,1,0,0,"N/A",13311,13725,0.96983605623245195,1038,1038,1,0,0,"N/A",54901,76740,0.71499999999999997,3864,76740,0.05,7094,7112,0.997,69,69,1,24,24,1,434,434,1,30,30,1,471,471,1,0,0,"N/A",14056,14420,0.97475725412368797,1261,1275,0.98899999999999999,15,15,1,50910,63539,0.80120000000000002,2131,63539,3.3500000000000002E-2,13891,13910,0.99860000000000004,63,63,1,18,18,1,617,617,1,47,47,1,771,778,0.99099999999999999,0,0,"N/A",12879,13203,0.97546011209487904,1678,1679,0.99939999999999996,2,2,1,47310,53226,0.88890000000000002,1053,53226,1.9800000000000002E-2,14899,14900,0.99990000000000001,74,74,1,21,21,1,614,614,1,160,160,1,1071,1102,0.97189999999999999,0,0,"N/A",12859,13318,0.96553534269332897,1590,1591,0.99939999999999996,1,1,1,41481,48862,0.84889999999999999,1331,48862,2.7199999999999998E-2,13412,13434,0.99839999999999995,62,62,1,19,19,1,622,622,1,3,3,1,686,715,0.95940000000000003,0,0,"N/A",9039,15294,0.59101611375808705,1739,1740,0.99939999999999996,1,1,1,39988,45904,0.87109999999999999,1470,45904,3.2000000000000001E-2,14711,14736,0.99829999999999997,69,69,1,24,24,1,89,89,1,0,0,"N/A"]
["Enersource Hydro Mississauga Inc.",1685,1695,0.99399999999999999,0,0,"N/A",39883,40771,0.97821980714797996,1869,1871,0.999,2,2,1,127711,153116,0.83399999999999996,2719,153116,1.7999999999999999E-2,19228,19337,0.99399999999999999,154,156,0.98699999999999999,0,0,"N/A",1747,1758,0.99399999999999999,121,120,0.99170000000000003,null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Entegrus Powerlines Inc.",336,340,0.98799999999999999,1,1,1,935,935,1,586,599,0.97799999999999998,13,13,1,40981,59667,0.68700000000000006,1202,59667,0.02,258,259,0.996,75,80,0.93799999999999994,0,0,"N/A",1958,1958,1,24,24,1,777,789,0.98480000000000001,0,0,"N/A",3109,3146,0.98823904991149902,2550,2566,0.99380000000000002,16,16,1,40149,53108,0.75600000000000001,500,53108,9.4000000000000004E-3,295,295,1,89,101,0.88119999999999998,0,0,"N/A",1424,1424,1,15,15,1,1097,1120,0.97950000000000004,1,1,1,5948,6426,0.925614714622498,2548,2555,0.99729999999999996,14,14,1,53023,74666,0.71009999999999995,1968,74666,2.64E-2,1143,1143,1,127,145,0.87590000000000001,0,0,"N/A",1217,1217,1,19,19,1,1348,1375,0.98040000000000005,0,0,"N/A",14230,16388,0.86831825971603405,2349,2360,0.99529999999999996,14,14,1,48854,74458,0.65610000000000002,2260,74458,3.04E-2,1190,1190,1,102,122,0.83609999999999995,0,0,"N/A",1050,1050,1,2,2,1,1413,1458,0.96909999999999996,1,1,1,14398,15406,0.93457096815109297,1730,1733,0.99829999999999997,22,22,1,46990,59401,0.79110000000000003,1584,59401,2.6700000000000002E-2,3262,3479,0.93759999999999999,99,105,0.94289999999999996,0,0,"N/A",424,424,1,2,2,1]
["Espanola Regional Hydro Distribution Corporation",14,14,1,0,0,"N/A",1003,1033,0.970958352088928,37,37,1,1,1,1,3226,4235,0.76200000000000001,171,4235,0.04,100,102,0.98,0,0,"N/A",0,0,"N/A",39,39,1,1,1,1,21,21,1,2,2,1,1000,1021,0.97943192720413197,54,55,0.98180000000000001,1,1,1,2872,3955,0.72619999999999996,185,3955,4.6800000000000001E-2,104,115,0.90429999999999999,3,3,1,0,0,"N/A",33,33,1,1,1,1,11,11,1,4,4,1,776,776,1,66,66,1,0,0,"N/A",2380,3368,0.70669999999999999,241,3368,7.1599999999999997E-2,130,134,0.97009999999999996,1,1,1,0,0,"N/A",38,38,1,0,0,"N/A",12,12,1,1,1,1,719,721,0.99722605943679798,68,69,0.98550000000000004,1,1,1,2280,3617,0.63039999999999996,302,3617,8.3500000000000005E-2,75,75,1,0,0,"N/A",0,0,"N/A",30,30,1,0,0,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Essex Powerlines Corporation",313,346,0.90500000000000003,0,0,"N/A",8129,8229,0.98784786462783802,1142,1258,0.90800000000000003,116,116,1,24847,33765,0.73599999999999999,260,33765,8.0000000000000002E-3,1812,1882,0.96299999999999997,42,43,0.97699999999999998,0,0,"N/A",159,163,0.97499999999999998,19,18,0.94740000000000002,337,373,0.90349999999999997,0,0,"N/A",8169,8746,0.93402695655822798,839,901,0.93120000000000003,613,613,1,21443,26984,0.79469999999999996,193,26984,7.1999999999999998E-3,2014,2039,0.98770000000000002,24,30,0.8,0,0,"N/A",173,178,0.97189999999999999,20,20,1,186,204,0.91180000000000005,0,0,"N/A",6004,7922,0.75788944959640503,600,633,0.94789999999999996,1936,1936,1,20021,22837,0.87670000000000003,136,22837,6.0000000000000001E-3,2163,2207,0.98009999999999997,12,12,1,0,0,"N/A",138,141,0.97870000000000001,21,21,1,218,230,0.94779999999999998,0,0,"N/A",8930,9591,0.93108123540878296,598,642,0.93149999999999999,673,673,1,22027,26662,0.82620000000000005,250,26662,9.4000000000000004E-3,2031,2080,0.97640000000000005,23,23,1,0,0,"N/A",115,118,0.97460000000000002,1,1,1,208,223,0.93269999999999997,1,1,1,10242,10412,0.98367267847061202,512,542,0.9446,185,185,1,17079,26206,0.65169999999999995,1038,26206,3.9600000000000003E-2,4006,4090,0.97950000000000004,16,16,1,0,0,"N/A",121,126,0.96030000000000004,0,0,"N/A"]
["Festival Hydro Inc.",294,295,0.997,0,0,"N/A",5069,5093,0.99528765678405795,594,594,1,24,24,1,19251,22136,0.87,182,22136,8.0000000000000002E-3,1606,1606,1,14,14,1,0,0,"N/A",373,374,0.997,8,8,1,295,299,0.98660000000000003,2,2,1,4930,5091,0.968375563621521,518,521,0.99419999999999997,161,161,1,17734,20936,0.84709999999999996,229,20936,1.09E-2,1861,1861,1,9,9,1,0,0,"N/A",225,225,1,8,8,1,264,266,0.99250000000000005,1,1,1,5679,5851,0.970603287220001,650,657,0.98929999999999996,82,82,1,16840,19226,0.87590000000000001,208,19226,1.0800000000000001E-2,2370,2370,1,19,21,0.90480000000000005,0,0,"N/A",177,177,1,28,28,1,258,266,0.96989999999999998,1,1,1,7424,7582,0.97916114330291704,722,733,0.98499999999999999,166,166,1,17108,19342,0.88449999999999995,177,19342,9.1999999999999998E-3,4501,4501,1,7,7,1,0,0,"N/A",186,186,1,0,0,"N/A",244,256,0.95309999999999995,0,0,"N/A",7360,7554,0.97431826591491699,633,648,0.97689999999999999,194,194,1,19062,19282,0.98860000000000003,330,19282,1.7100000000000001E-2,5892,5894,0.99970000000000003,7,7,1,4,4,1,92,92,1,0,0,"N/A"]
["Fort Frances Power Corporation",29,29,1,0,0,"N/A",621,621,1,91,92,0.98899999999999999,1,1,1,1219,1248,0.97699999999999998,19,1248,1.4999999999999999E-2,42,42,1,5,5,1,0,0,"N/A",43,43,1,0,0,"N/A",26,26,1,0,0,"N/A",782,782,1,72,72,1,0,0,"N/A",2438,2516,0.96899999999999997,57,2516,2.2700000000000001E-2,18,19,0.94740000000000002,6,6,1,0,0,"N/A",27,27,1,0,0,"N/A",32,32,1,0,0,"N/A",723,724,0.99861878156661998,85,85,1,0,0,"N/A",2543,2640,0.96330000000000005,97,2640,3.6700000000000003E-2,21,21,1,10,10,1,0,0,"N/A",27,27,1,1,1,1,39,39,1,0,0,"N/A",629,629,1,85,85,1,0,0,"N/A",2458,2518,0.97619999999999996,58,2518,2.3E-2,37,37,1,16,16,1,0,0,"N/A",28,28,1,0,0,"N/A",24,24,1,0,0,"N/A",617,617,1,63,63,1,0,0,"N/A",3220,3331,0.9667,56,3331,1.6799999999999999E-2,46,47,0.97870000000000001,9,9,1,0,0,"N/A",0,0,"N/A",0,0,"N/A"]
["Greater Sudbury Hydro Inc.",519,522,0.99399999999999999,0,0,"N/A",11798,11945,0.98769360780715898,976,976,1,0,0,"N/A",41113,61427,0.66900000000000004,1629,61427,2.7E-2,642,648,0.99099999999999999,41,41,1,0,0,"N/A",714,714,1,5,5,1,484,490,0.98780000000000001,0,0,"N/A",11028,11541,0.955549776554108,805,805,1,0,0,"N/A",40179,59828,0.67159999999999997,900,59828,1.4999999999999999E-2,896,923,0.97070000000000001,55,58,0.94830000000000003,0,0,"N/A",428,428,1,8,8,1,497,501,0.99199999999999999,0,0,"N/A",11452,11808,0.96985095739364602,880,881,0.99890000000000001,1,1,1,36307,50958,0.71250000000000002,633,50958,1.24E-2,1163,1166,0.99739999999999995,57,61,0.93440000000000001,0,0,"N/A",213,213,1,8,8,1,484,487,0.99380000000000002,0,0,"N/A",10245,10383,0.98670905828475997,895,897,0.99780000000000002,0,0,"N/A",34825,48873,0.71260000000000001,643,48873,1.32E-2,1331,1342,0.99180000000000001,55,60,0.91669999999999996,0,0,"N/A",315,315,1,2,2,1,541,543,0.99629999999999996,0,0,"N/A",10008,10166,0.98445796966552701,830,830,1,0,0,"N/A",30155,44755,0.67379999999999995,726,44755,1.6199999999999999E-2,1427,1431,0.99719999999999998,42,43,0.97670000000000001,0,0,"N/A",223,223,1,1,1,1]
["Grimsby Power Incorporated",72,73,0.98599999999999999,0,0,"N/A",2628,2628,1,124,124,1,0,0,"N/A",5523,7893,0.7,329,7893,4.2000000000000003E-2,1460,1460,1,10,10,1,10,10,1,23,23,1,3,3,1,198,202,0.98019999999999996,0,0,"N/A",2382,2821,0.84438145160675004,129,129,1,439,439,1,5342,7088,0.75370000000000004,102,7088,1.44E-2,1468,1468,1,10,10,1,2,2,1,16,16,1,3,3,1,235,243,0.96709999999999996,0,0,"N/A",2201,2413,0.91214257478714,210,211,0.99529999999999996,212,212,1,6383,7209,0.88539999999999996,64,7209,8.8999999999999999E-3,1556,1556,1,7,7,1,0,0,"N/A",7,7,1,2,2,1,108,108,1,0,0,"N/A",2166,2412,0.89800995588302601,95,95,1,252,252,1,7136,7908,0.90239999999999998,40,7908,5.1000000000000004E-3,1591,1593,0.99870000000000003,6,6,1,1,1,1,10,10,1,1,1,1,52,52,1,0,0,"N/A",2589,2589,1,46,46,1,6,6,1,6296,7044,0.89380000000000004,127,7044,1.7999999999999999E-2,1613,1622,0.99450000000000005,4,4,1,1,1,1,12,12,1,0,0,"N/A"]
["Guelph Hydro Electric Systems Inc.",1582,1590,0.995,1,1,1,8472,8566,0.98902636766433705,1824,1830,0.997,6,6,1,29429,33958,0.86699999999999999,1711,33958,0.05,6969,6969,1,80,90,0.88900000000000001,0,0,"N/A",141,141,1,46,46,1,1217,1255,0.96970000000000001,0,0,"N/A",11640,11737,0.99173551797866799,3257,3271,0.99570000000000003,15,15,1,32239,36856,0.87470000000000003,1819,36856,4.9399999999999999E-2,8902,8902,1,61,63,0.96830000000000005,0,0,"N/A",109,109,1,36,36,1,656,711,0.92259999999999998,2,2,1,12586,13943,0.90267515182495095,2306,2382,0.96809999999999996,22,22,1,26964,37599,0.71709999999999996,2751,37599,7.3200000000000001E-2,6348,6348,1,83,92,0.9022,0,0,"N/A",112,112,1,29,29,1,null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Haldimand County Hydro Inc.",8,8,1,0,0,"N/A",3866,3917,0.98697984218597401,249,249,1,52,52,1,19126,22625,0.84499999999999997,847,22625,3.6999999999999998E-2,1242,1243,0.999,15,15,1,22,22,1,191,191,1,0,0,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Halton Hills Hydro Inc.",589,589,1,0,0,"N/A",5684,5684,1,5668,5668,1,15,15,1,23603,25007,0.94399999999999995,340,25007,1.4E-2,2383,2383,1,4,4,1,9,9,1,102,102,1,19,19,1,541,541,1,0,0,"N/A",5803,5803,1,5787,5787,1,11,11,1,19534,20379,0.95850000000000002,224,20379,1.0999999999999999E-2,2052,2060,0.99609999999999999,19,19,1,16,16,1,45,45,1,18,18,1,678,678,1,0,0,"N/A",5645,5645,1,5624,5625,0.99980000000000002,17,17,1,17165,17764,0.96630000000000005,145,17764,8.2000000000000007E-3,1925,1928,0.99839999999999995,16,17,0.94120000000000004,17,17,1,36,36,1,34,34,1,414,414,1,0,0,"N/A",5755,5755,1,751,769,0.97660000000000002,18,18,1,18332,19010,0.96430000000000005,667,19010,3.5099999999999999E-2,2180,2183,0.99860000000000004,11,11,1,12,12,1,35,35,1,0,0,"N/A",432,432,1,0,0,"N/A",933,974,0.95790553092956499,719,719,1,21,21,1,17927,18692,0.95909999999999995,938,18692,5.0200000000000002E-2,3804,3804,1,13,13,1,19,19,1,25,25,1,0,0,"N/A"]
["Hearst Power Distribution Company Limited",7,7,1,1,1,1,259,259,1,4,4,1,0,0,"N/A",992,1136,0.873,0,0,"N/A",72,72,1,3,3,1,0,0,"N/A",17,17,1,0,0,"N/A",6,6,1,0,0,"N/A",439,439,1,151,151,1,0,0,"N/A",818,937,0.873,0,937,0,60,60,1,0,0,"N/A",0,0,"N/A",5,5,1,0,0,"N/A",15,15,1,0,0,"N/A",640,640,1,211,211,1,0,0,"N/A",820,931,0.88080000000000003,0,931,0,64,64,1,0,0,"N/A",0,0,"N/A",3,3,1,0,0,"N/A",9,9,1,0,0,"N/A",493,493,1,210,210,1,0,0,"N/A",844,916,0.9214,0,916,0,288,289,0.99650000000000005,0,0,"N/A",0,0,"N/A",14,14,1,0,0,"N/A",11,11,1,0,0,"N/A",384,384,1,195,195,1,0,0,"N/A",858,905,0.94810000000000005,0,905,0,193,193,1,0,0,"N/A",0,0,"N/A",3,3,1,0,0,"N/A"]
["Horizon Utilities Corporation",2908,2918,0.997,3,3,1,54151,56045,0.96620571613311801,15626,15731,0.99299999999999999,1894,1894,1,275421,335078,0.82199999999999995,4246,335078,1.2999999999999999E-2,28552,28686,0.995,176,189,0.93100000000000005,0,0,"N/A",3059,3059,1,101,101,1,null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Hydro 2000 Inc.",1,1,1,1,1,1,164,164,1,160,162,0.98799999999999999,1,1,1,4171,4184,0.997,0,0,"N/A",38,38,1,6,6,1,0,0,"N/A",0,0,"N/A",0,0,"N/A",6,6,1,0,0,"N/A",112,112,1,112,112,1,0,0,"N/A",2777,2777,1,0,0,"N/A",49,49,1,0,0,"N/A",0,0,"N/A",2,2,1,0,0,"N/A",8,8,1,0,0,"N/A",56,56,1,56,56,1,0,0,"N/A",2208,2209,0.99950000000000006,1,2209,5.0000000000000001E-4,9,9,1,0,0,"N/A",8,8,1,13,13,1,0,0,"N/A",5,5,1,0,0,"N/A",42,42,1,42,42,1,0,0,"N/A",2306,2312,0.99739999999999995,6,2312,2.5999999999999999E-3,275,275,1,17,17,1,0,0,"N/A",10,10,1,0,0,"N/A",16,16,1,0,0,"N/A",0,0,"N/A",0,0,"N/A",0,0,"N/A",2896,2896,1,0,2896,0,182,182,1,3,3,1,0,0,"N/A",12,12,1,0,0,"N/A"]
["Hydro Hawkesbury Inc.",20,20,1,0,0,"N/A",59,60,0.98333334922790505,40,42,0.95199999999999996,2,2,1,7084,7085,1,1,7085,0,239,240,0.996,3,3,1,0,0,"N/A",39,39,1,0,0,"N/A",13,13,1,0,0,"N/A",119,122,0.97540986537933405,81,83,0.97589999999999999,3,3,1,6745,6746,0.99990000000000001,0,6746,0,410,412,0.99509999999999998,2,2,1,0,0,"N/A",34,37,0.91890000000000005,0,0,"N/A",17,18,0.94440000000000002,0,0,"N/A",115,118,0.97457629442214999,57,59,0.96609999999999996,2,2,1,7233,7234,0.99990000000000001,0,7234,0,326,327,0.99690000000000001,2,2,1,0,0,"N/A",36,36,1,0,0,"N/A",21,23,0.91300000000000003,1,1,1,165,169,0.97633135318756104,87,88,0.98860000000000003,5,5,1,6338,6340,0.99970000000000003,0,6340,0,487,488,0.998,7,7,1,0,0,"N/A",31,31,1,0,0,"N/A",21,21,1,1,1,1,339,343,0.98833817243576105,103,105,0.98099999999999998,2,2,1,7337,7340,0.99960000000000004,0,7340,0,795,798,0.99619999999999997,5,5,1,0,0,"N/A",21,21,1,0,0,"N/A"]
["Hydro One Brampton Networks Inc.",4533,4541,0.998,6,6,1,30667,31562,0.97164309024810802,3784,3788,0.999,4,4,1,130405,158415,0.82299999999999995,2404,158415,1.4999999999999999E-2,7349,7349,1,122,122,1,0,0,"N/A",1578,1578,1,308,308,1,null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Hydro One Networks Inc.",16203,16439,0.98599999999999999,0,0,"N/A",30634,30780,0.99525666236877397,26656,26778,0.995,533,541,0.98499999999999999,1154373,1555350,0.74199999999999999,41339,1555350,2.7E-2,360735,360735,1,0,0,"N/A",3487,4632,0.753,11541,11719,0.98499999999999999,637,632,0.99219999999999997,18691,19061,0.98060000000000003,0,0,"N/A",29637,29949,0.989582300186157,26374,26656,0.98939999999999995,851,854,0.99650000000000005,1100363,1344362,0.81850000000000001,28763,1344362,2.1399999999999999E-2,279974,279974,1,0,0,"N/A",3286,4252,0.77280000000000004,4980,5072,0.9819,881,879,0.99770000000000003,17658,17779,0.99319999999999997,0,0,"N/A",32247,32262,0.99953508377075195,27572,27585,0.99950000000000006,433,445,0.97299999999999998,907569,1162816,0.78049999999999997,35388,1162816,3.04E-2,240861,240861,1,0,0,"N/A",3837,5855,0.65529999999999999,800,814,0.98280000000000001,724,720,0.99450000000000005,14104,14131,0.99809999999999999,0,0,"N/A",31563,31564,0.99996829032897905,27068,27069,1,217,217,1,715370,931048,0.76829999999999998,18749,931048,2.01E-2,175382,175384,1,0,0,"N/A",3792,4383,0.86519999999999997,3027,3034,0.99770000000000003,168,162,0.96430000000000005,14123,14154,0.99780000000000002,0,0,"N/A",29548,29552,0.99986463785171498,25811,25815,0.99980000000000002,263,263,1,670704,955720,0.70179999999999998,37496,955720,3.9199999999999999E-2,156007,157054,0.99329999999999996,0,0,"N/A",3721,4867,0.76449999999999996,135,137,0.98540000000000005,138,134,0.97099999999999997]
["Hydro One Remote Communities Inc.",36,36,1,0,0,"N/A",0,0,"N/A",0,0,"N/A",0,0,"N/A",6666,6666,1,0,0,"N/A",702,703,0.999,0,0,"N/A",284,286,0.99299999999999999,56,59,0.94899999999999995,5,5,1,77,85,0.90590000000000004,0,0,"N/A",0,0,"N/A",0,null,"N/A",0,0,"N/A",6092,6092,1,0,0,"N/A",701,701,1,0,0,"N/A",254,257,0.98829999999999996,51,55,0.92730000000000001,0,0,"N/A",102,107,0.95330000000000004,0,0,"N/A",0,0,"N/A",0,0,"N/A",0,0,"N/A",6071,6071,1,0,6071,0,732,732,1,0,0,"N/A",252,256,0.98440000000000005,28,30,0.93330000000000002,0,0,"N/A",96,96,1,0,0,"N/A",0,0,"N/A",0,0,"N/A",0,0,"N/A",6255,6255,1,0,6255,0,862,862,1,0,0,"N/A",282,285,0.98950000000000005,20,21,0.95240000000000002,0,0,"N/A",69,69,1,0,0,"N/A",0,0,"N/A",0,0,"N/A",0,0,"N/A",4190,4190,1,0,6255,0,580,580,1,0,0,"N/A",451,453,0.99560000000000004,0,0,"N/A",0,0,"N/A"]
["Hydro Ottawa Limited",3408,3408,1,68,68,1,81943,81943,1,2363,2373,0.996,3446,3446,1,244332,291644,0.83799999999999997,5312,291644,1.7999999999999999E-2,23092,23097,1,182,186,0.97799999999999998,0,0,"N/A",5763,5763,1,16,16,1,4310,4310,1,46,46,1,5097,5097,1,5068,5097,0.99429999999999996,29,29,1,208293,244858,0.85070000000000001,4251,244858,1.7399999999999999E-2,14321,14337,0.99890000000000001,210,211,0.99529999999999996,0,0,"N/A",3385,3385,1,57,57,1,4860,4860,1,38,38,1,6020,6020,1,5999,6020,0.99650000000000005,21,21,1,199255,224545,0.88739999999999997,1012,224545,4.4999999999999997E-3,28162,28179,0.99939999999999996,201,208,0.96630000000000005,0,0,"N/A",2916,2916,1,133,133,1,4835,4835,1,53,53,1,6883,6883,1,6855,6883,0.99590000000000001,28,28,1,181014,210116,0.86150000000000004,1683,210116,8.0000000000000002E-3,25860,25877,0.99929999999999997,206,211,0.97629999999999995,0,0,"N/A",2962,2962,1,30,30,1,5301,5301,1,44,44,1,8359,8359,1,8322,8359,0.99560000000000004,37,37,1,141256,189358,0.746,6977,189358,3.6799999999999999E-2,18781,18804,0.99880000000000002,193,197,0.97970000000000002,0,0,"N/A",1186,1186,1,17,17,1]
["Innpower Corporation",345,364,0.94799999999999995,0,0,"N/A",4581,4827,0.94903665781021096,323,338,0.95599999999999996,15,15,1,19057,23798,0.80100000000000005,2439,26237,9.2999999999999999E-2,437,441,0.99099999999999999,0,0,"N/A",30,30,1,360,362,0.99399999999999999,13,13,1,666,714,0.93279999999999996,0,0,"N/A",4731,4836,0.97828781604766801,331,354,0.93500000000000005,23,23,1,18633,23225,0.80230000000000001,1288,23225,5.5500000000000001E-2,556,559,0.99460000000000004,0,0,"N/A",22,23,0.95650000000000002,193,196,0.98470000000000002,21,21,1,664,723,0.91839999999999999,0,0,"N/A",5317,5582,0.95252597332000699,334,383,0.87209999999999999,52,52,1,19537,23300,0.83850000000000002,927,23300,3.9800000000000002E-2,1609,1614,0.99690000000000001,0,0,"N/A",45,47,0.95740000000000003,179,181,0.98899999999999999,25,25,1,452,454,0.99560000000000004,0,0,"N/A",5115,5335,0.95876288414001498,369,375,0.98399999999999999,6,6,1,20692,22889,0.90400000000000003,506,22889,2.2100000000000002E-2,1051,1052,0.999,0,0,"N/A",141,144,0.97919999999999996,158,158,1,0,0,"N/A",419,419,1,0,0,"N/A",5286,5288,0.99962180852890004,407,409,0.99509999999999998,2,2,1,21902,23670,0.92530000000000001,593,23670,2.5100000000000001E-2,1847,1857,0.99460000000000004,0,0,"N/A",48,48,1,50,50,1,0,0,"N/A"]
["Kenora Hydro Electric Corporation Ltd.",6,6,1,0,0,"N/A",983,987,0.99594730138778698,536,541,0.99099999999999999,5,5,1,4264,4306,0.99,3,4306,1E-3,16,16,1,0,0,"N/A",0,0,"N/A",60,60,1,1,1,1,19,19,1,0,0,"N/A",1083,1086,0.99723756313323997,576,579,0.99480000000000002,3,3,1,4127,4128,0.99980000000000002,1,4128,2.0000000000000001E-4,17,17,1,1,1,1,0,0,"N/A",49,49,1,0,0,"N/A",5,5,1,0,0,"N/A",1384,1384,1,406,406,1,3,3,1,3559,3669,0.97,110,3669,0.03,8,8,1,5,5,1,0,0,"N/A",79,79,1,1,1,1,null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Kingston Hydro Corporation",153,153,1,2,2,1,7160,7486,0.95645207166671797,549,561,0.97899999999999998,12,12,1,44397,67244,0.66,2435,67244,3.5999999999999997E-2,4469,4469,1,28,28,1,0,0,"N/A",646,648,0.997,7,7,1,107,107,1,0,0,"N/A",7370,7492,0.98371595144271895,610,610,1,21,21,1,44315,64449,0.68759999999999999,1965,64449,3.0499999999999999E-2,4364,4364,1,17,17,1,0,0,"N/A",576,578,0.99650000000000005,21,21,1,220,220,1,4,4,1,8153,8317,0.98028135299682595,449,455,0.98680000000000001,6,6,1,38016,62551,0.60780000000000001,3552,62551,5.6800000000000003E-2,4522,4522,1,20,21,0.95240000000000002,0,0,"N/A",447,449,0.99550000000000005,5,5,1,172,172,1,0,0,"N/A",8224,8497,0.96787101030349698,373,374,0.99729999999999996,11,11,1,39305,60820,0.64629999999999999,2580,60820,4.24E-2,5567,5567,1,24,26,0.92310000000000003,0,0,"N/A",257,257,1,1,1,1,215,215,1,4,4,1,7578,7658,0.98955339193344105,209,210,0.99519999999999997,1,1,1,33288,51490,0.64649999999999996,2354,51490,4.5699999999999998E-2,7610,7610,1,24,24,1,0,0,"N/A",128,128,1,1,1,1]
["Kitchener-Wilmot Hydro Inc.",1723,1863,0.92500000000000004,3,3,1,27169,28172,0.96439725160598799,2927,3001,0.97499999999999998,49,49,1,70095,89427,0.78400000000000003,3746,89427,4.2000000000000003E-2,15362,15371,0.999,21,26,0.80800000000000005,18,19,0.94699999999999995,1550,1550,1,67,67,1,1943,1964,0.98929999999999996,7,7,1,26067,27176,0.95919191837310802,3174,3241,0.97929999999999995,71,71,1,66020,71139,0.92800000000000005,481,71139,6.7999999999999996E-3,16633,16635,0.99990000000000001,18,19,0.94740000000000002,9,9,1,904,904,1,132,132,1,1383,1395,0.99139999999999995,1,1,1,20431,22440,0.910472393035889,2422,2442,0.99180000000000001,14,14,1,58729,63908,0.91900000000000004,935,63908,1.46E-2,17196,17205,0.99950000000000006,15,17,0.88239999999999996,4,4,1,871,871,1,133,133,1,1003,1018,0.98529999999999995,0,0,"N/A",23323,24128,0.96663630008697499,2103,2116,0.99390000000000001,7,7,1,56536,62720,0.90139999999999998,1172,62720,1.8700000000000001E-2,17511,17743,0.9869,21,23,0.91300000000000003,4,4,1,712,712,1,0,0,"N/A",1445,1462,0.98839999999999995,0,0,"N/A",22045,23300,0.94613736867904696,1639,1662,0.98619999999999997,23,23,1,63582,72280,0.87970000000000004,2359,72280,3.2599999999999997E-2,23215,23232,0.99929999999999997,12,14,0.85709999999999997,11,11,1,217,217,1,0,0,"N/A"]
["Lakefront Utilities Inc.",200,203,0.98499999999999999,1,1,1,656,682,0.96187680959701505,203,205,0.99,2,2,1,10927,11979,0.91200000000000003,69,11979,6.0000000000000001E-3,477,543,0.878,4,4,1,0,0,"N/A",111,116,0.95699999999999996,3,3,1,179,180,0.99439999999999995,0,0,"N/A",837,866,0.96651268005371105,96,96,1,0,0,"N/A",4399,4784,0.91949999999999998,12,4784,2.5000000000000001E-3,361,361,1,1,1,1,0,0,"N/A",92,92,1,3,3,1,196,198,0.9899,0,0,"N/A",949,962,0.98648649454116799,109,110,0.9909,0,0,"N/A",4086,4280,0.95469999999999999,168,4280,3.9300000000000002E-2,313,313,1,2,2,1,0,0,"N/A",106,106,1,6,6,1,201,206,0.97570000000000001,0,0,"N/A",909,937,0.97011739015579201,142,142,1,0,0,"N/A",3492,3711,0.94099999999999995,39,3711,1.0500000000000001E-2,289,292,0.98970000000000002,0,0,"N/A",0,0,"N/A",109,109,1,0,0,"N/A",258,283,0.91169999999999995,0,0,"N/A",715,784,0.91198980808258101,103,103,1,0,0,"N/A",5340,6491,0.82269999999999999,40,6491,6.1999999999999998E-3,342,342,1,0,0,"N/A",0,0,"N/A",51,51,1,0,0,"N/A"]
["Lakeland Power Distribution Ltd.",118,119,0.99199999999999999,1,1,1,2341,2346,0.99786871671676602,584,592,0.98599999999999999,8,8,1,14864,16408,0.90600000000000003,323,16408,0.02,71,74,0.95899999999999996,5,5,1,5,5,1,399,399,1,3,3,1,134,134,1,0,0,"N/A",2622,2622,1,599,599,1,0,0,"N/A",13104,14857,0.88200000000000001,251,14857,1.6899999999999998E-2,57,59,0.96609999999999996,3,3,1,6,6,1,193,193,1,1,1,1,251,251,1,0,0,"N/A",2529,2686,0.94154876470565796,501,501,1,0,0,"N/A",11419,12278,0.93,155,12278,1.26E-2,11,11,1,8,8,1,2,2,1,156,156,1,2,2,1,166,166,1,0,0,"N/A",2169,2678,0.80993276834487904,447,447,1,0,0,"N/A",11330,12644,0.89610000000000001,133,12644,1.0500000000000001E-2,27,28,0.96430000000000005,14,14,1,8,8,1,149,149,1,0,0,"N/A",205,205,1,0,0,"N/A",2223,2591,0.85796988010406505,605,605,1,0,0,"N/A",12071,13427,0.89900000000000002,145,13427,1.0800000000000001E-2,15,16,0.9375,3,3,1,2,2,1,99,99,1,0,0,"N/A"]
["London Hydro Inc.",1870,1936,0.96599999999999997,1,1,1,26134,26454,0.98790353536605802,1010,1011,0.999,1,1,1,121718,181789,0.67,5604,181789,3.1E-2,21566,21566,1,107,110,0.97299999999999998,0,0,"N/A",4388,4422,0.99199999999999999,35,32,0.9143,1796,1841,0.97560000000000002,2,2,1,26560,27896,0.95210784673690796,744,745,0.99870000000000003,1,1,1,118834,173303,0.68569999999999998,5112,173303,2.9499999999999998E-2,22470,22470,1,109,113,0.96460000000000001,0,0,"N/A",2440,2442,0.99919999999999998,36,36,1,2300,2312,0.99480000000000002,1,1,1,23068,27877,0.82749217748642001,348,348,1,0,0,"N/A",102529,145788,0.70330000000000004,4403,145788,3.0200000000000001E-2,22055,22056,1,131,135,0.97040000000000004,0,0,"N/A",2031,2032,0.99950000000000006,18,18,1,2328,2344,0.99319999999999997,3,3,1,1594,1594,1,270,270,1,0,0,"N/A",97195,126567,0.76790000000000003,3608,126567,2.8500000000000001E-2,24500,24500,1,172,175,0.9829,0,0,"N/A",2298,2304,0.99739999999999995,5,5,1,2340,2367,0.98860000000000003,1,1,1,1612,1612,1,303,303,1,0,0,"N/A",78982,107594,0.73409999999999997,4113,107594,3.8199999999999998E-2,29627,29627,1,136,146,0.93149999999999999,0,0,"N/A",796,796,1,14,14,1]
["Midland Power Utility Corporation",155,155,1,0,0,"N/A",932,987,0.94427555799484297,170,171,0.99399999999999999,1,1,1,10867,10873,0.999,0,0,"N/A",100,100,1,8,8,1,0,0,"N/A",92,93,0.98899999999999999,0,0,"N/A",63,63,1,0,0,"N/A",1406,1436,0.97910863161087003,216,216,1,0,0,"N/A",9437,9437,1,0,0,"N/A",196,197,0.99490000000000001,2,2,1,0,0,"N/A",55,55,1,2,2,1,null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Milton Hydro Distribution Inc.",994,998,0.996,0,0,"N/A",498,498,1,498,498,1,0,0,"N/A",27971,28931,0.96699999999999997,457,28931,1.6E-2,2014,2014,1,3,3,1,8,8,1,197,197,1,27,27,1,1017,1051,0.96760000000000002,0,0,"N/A",379,379,1,379,379,1,0,0,"N/A",25577,26498,0.96519999999999995,434,26498,1.6400000000000001E-2,1738,1738,1,10,10,1,8,8,1,122,122,1,16,16,1,1782,1789,0.99609999999999999,0,0,"N/A",396,396,1,396,396,1,0,0,"N/A",20204,21523,0.93869999999999998,255,21523,1.18E-2,1353,1353,1,13,13,1,9,9,1,47,47,1,10,10,1,861,862,0.99880000000000002,0,0,"N/A",351,351,1,351,351,1,0,0,"N/A",24097,28539,0.84440000000000004,195,28539,6.7999999999999996E-3,928,928,1,7,7,1,6,6,1,146,147,0.99319999999999997,0,0,"N/A",855,855,1,0,0,"N/A",375,375,1,375,375,1,0,0,"N/A",25076,34270,0.73170000000000002,359,34270,1.0500000000000001E-2,753,753,1,6,6,1,13,13,1,29,29,1,0,0,"N/A"]
["Newmarket-Tay Power Distribution Ltd.",525,525,1,0,0,"N/A",6722,6724,0.99970257282257102,1332,1335,0.998,3,3,1,30442,37214,0.81799999999999995,546,37214,1.4999999999999999E-2,1361,1361,1,27,28,0.96399999999999997,0,0,"N/A",383,383,1,20,20,1,428,429,0.99770000000000003,1,1,1,7361,7382,0.99715524911880504,1066,1067,0.99909999999999999,1,1,1,30020,39168,0.76639999999999997,339,39168,8.6999999999999994E-3,1094,1094,1,19,20,0.95,0,0,"N/A",37,37,1,27,27,1,625,625,1,0,0,"N/A",8053,8104,0.99370682239532504,7190,7191,0.99990000000000001,1,1,1,24088,33993,0.70860000000000001,391,33993,1.15E-2,2203,2204,0.99950000000000006,31,33,0.93940000000000001,0,0,"N/A",296,296,1,10,10,1,495,495,1,2,2,1,8188,8283,0.98853075504303001,990,991,0.999,1,1,1,20601,30039,0.68579999999999997,1495,30039,4.9799999999999997E-2,2065,2066,0.99950000000000006,20,20,1,0,0,"N/A",181,181,1,0,0,"N/A",313,319,0.98119999999999996,3,4,0.75,6330,6603,0.95865517854690596,615,622,0.98870000000000002,10,10,1,21484,29173,0.73640000000000005,966,29173,3.3099999999999997E-2,2238,2239,0.99960000000000004,34,35,0.97140000000000004,0,0,"N/A",63,63,1,1,1,1]
["Niagara Peninsula Energy Inc.",872,941,0.92700000000000005,43,43,1,913,913,1,911,913,0.998,2,2,1,47395,57097,0.83,532,57097,8.9999999999999993E-3,10065,10065,1,67,69,0.97099999999999997,43,46,0.93500000000000005,450,450,1,24,24,1,848,927,0.91479999999999995,57,57,1,241,241,1,237,241,0.98340000000000005,4,4,1,42599,48412,0.87990000000000002,452,48412,9.2999999999999992E-3,9228,9916,0.93059999999999998,66,68,0.97060000000000002,69,69,1,144,144,1,30,30,1,434,465,0.93330000000000002,49,54,0.90739999999999998,898,898,1,888,898,0.9889,10,10,1,36531,42540,0.85870000000000002,539,42540,1.2699999999999999E-2,7610,8822,0.86260000000000003,63,63,1,46,46,1,136,136,1,23,23,1,786,840,0.93569999999999998,1,1,1,595,595,1,592,595,0.995,3,3,1,38085,44979,0.84670000000000001,425,44979,9.4000000000000004E-3,9818,11047,0.88870000000000005,83,85,0.97650000000000003,50,53,0.94340000000000002,485,485,1,11,11,1,911,1060,0.85940000000000005,1,1,1,346,346,1,346,346,1,0,0,"N/A",38782,46817,0.82840000000000003,580,46817,1.24E-2,18767,18896,0.99319999999999997,49,50,0.98,33,34,0.97060000000000002,416,416,1,4,4,1]
["Niagara-on-the-Lake Hydro Inc.",274,277,0.98899999999999999,5,5,1,8721,8721,1,202,203,0.995,1,1,1,8023,9308,0.86199999999999999,35,9308,4.0000000000000001E-3,3767,3767,1,2,2,1,5,5,1,30,30,1,8,8,1,187,189,0.98939999999999995,6,6,1,8044,8044,1,367,367,1,0,0,"N/A",6637,7606,0.87260000000000004,37,7606,4.8999999999999998E-3,3555,3555,1,5,5,1,10,10,1,37,37,1,2,2,1,172,173,0.99419999999999997,10,10,1,6058,6058,1,260,260,1,0,0,"N/A",5871,6525,0.89980000000000004,17,6525,2.5999999999999999E-3,4016,4016,1,3,3,1,6,6,1,31,31,1,16,16,1,144,144,1,9,9,1,5465,5465,1,160,160,1,0,0,"N/A",6276,7230,0.86799999999999999,43,7230,5.8999999999999999E-3,3751,3751,1,6,6,1,4,4,1,31,31,1,1,1,1,126,127,0.99209999999999998,11,11,1,7389,7389,1,7389,7389,1,0,0,"N/A",8024,8392,0.95609999999999995,37,8392,4.4000000000000003E-3,7067,7067,1,1,1,1,9,9,1,22,22,1,1,1,1]
["North Bay Hydro Distribution Limited",37,37,1,4,4,1,3748,3749,0.99973326921463002,729,730,0.999,1,1,1,23949,28642,0.83599999999999997,1740,28642,6.0999999999999999E-2,3642,3642,1,27,27,1,3,3,1,589,589,1,3,3,1,43,43,1,0,0,"N/A",3768,3768,1,688,688,1,0,0,"N/A",20401,23569,0.86560000000000004,1147,23569,4.87E-2,4271,4271,1,33,33,1,0,0,"N/A",500,500,1,4,4,1,44,44,1,3,3,1,3621,3621,1,535,535,1,0,0,"N/A",19335,21218,0.9113,1193,21218,5.62E-2,2667,2667,1,46,46,1,4,4,1,396,396,1,1,1,1,57,57,1,2,2,1,4010,4010,1,534,534,1,0,0,"N/A",18452,19292,0.95650000000000002,304,19292,1.5800000000000002E-2,3114,3114,1,17,17,1,0,0,"N/A",360,360,1,0,0,"N/A",90,90,1,0,0,"N/A",4012,4012,1,389,389,1,0,0,"N/A",16279,19796,0.82230000000000003,862,19796,4.3499999999999997E-2,4028,4028,1,15,15,1,0,0,"N/A",112,112,1,0,0,"N/A"]
["Northern Ontario Wires Inc.",14,14,1,1,1,1,683,683,1,683,683,1,0,0,"N/A",5680,5680,1,0,0,"N/A",247,247,1,2,2,1,0,0,"N/A",111,113,0.98199999999999998,0,0,"N/A",14,14,1,0,0,"N/A",713,713,1,23,23,1,0,0,"N/A",6154,6154,1,0,0,"N/A",255,255,1,0,0,"N/A",0,0,"N/A",94,94,1,0,0,"N/A",5,5,1,0,0,"N/A",717,717,1,25,25,1,0,0,"N/A",4931,4931,1,0,0,"N/A",224,224,1,5,5,1,0,0,"N/A",75,75,1,0,0,"N/A",1,1,1,0,0,"N/A",600,600,1,23,23,1,0,0,"N/A",5332,5332,1,0,5332,0,257,257,1,5,5,1,0,0,"N/A",127,127,1,0,0,"N/A",0,0,"N/A",0,0,"N/A",660,660,1,29,29,1,0,0,"N/A",4809,4809,1,0,0,"N/A",408,408,1,0,0,"N/A",0,0,"N/A",62,63,0.98409999999999997,0,0,"N/A"]
["Oakville Hydro Electricity Distribution Inc.",1296,1597,0.81200000000000006,0,0,"N/A",19132,19132,1,1407,1407,1,0,0,"N/A",52091,71525,0.72799999999999998,1938,71525,2.7E-2,2054,2385,0.86099999999999999,0,0,"N/A",0,0,"N/A",391,395,0.99,5,5,1,1762,1816,0.97030000000000005,0,0,"N/A",1220,1220,1,1220,1220,1,0,0,"N/A",46962,58249,0.80620000000000003,1232,58249,2.12E-2,2850,2974,0.95830000000000004,0,0,"N/A",0,0,"N/A",201,205,0.98050000000000004,24,24,1,1514,1591,0.9516,0,0,"N/A",18657,18657,1,746,746,1,0,0,"N/A",43698,51290,0.85199999999999998,656,51290,1.2800000000000001E-2,4069,4152,0.98,0,0,"N/A",0,0,"N/A",177,178,0.99439999999999995,24,24,1,897,947,0.94720000000000004,0,0,"N/A",18762,18762,1,722,722,1,0,0,"N/A",39333,45789,0.85899999999999999,426,45789,9.2999999999999992E-3,3567,3569,0.99939999999999996,0,0,"N/A",0,0,"N/A",179,179,1,0,0,"N/A",944,1136,0.83099999999999996,0,0,"N/A",19388,19388,1,259,259,1,0,0,"N/A",37323,47039,0.79339999999999999,1469,47039,3.1199999999999999E-2,4895,4897,0.99960000000000004,0,0,"N/A",0,0,"N/A",85,86,0.98839999999999995,12,12,1]
["Orangeville Hydro Limited",273,273,1,0,0,"N/A",2855,2856,0.99964988231658902,435,436,0.998,1,1,1,23427,23539,0.995,91,23539,4.0000000000000001E-3,2060,2061,1,5,5,1,0,0,"N/A",215,215,1,4,4,1,355,355,1,0,0,"N/A",2608,2608,1,594,595,0.99829999999999997,39,39,1,22477,22480,0.99990000000000001,3,22480,1E-4,1857,1857,1,5,5,1,0,0,"N/A",114,114,1,2,2,1,326,326,1,6,6,1,2354,2357,0.99872720241546598,410,411,0.99760000000000004,3,4,0.75,21443,21455,0.99939999999999996,8,21455,4.0000000000000002E-4,1593,1622,0.98209999999999997,3,3,1,0,0,"N/A",79,81,0.97529999999999994,9,9,1,106,106,1,0,0,"N/A",2333,2333,1,272,272,1,0,0,"N/A",22747,22769,0.999,13,22769,5.9999999999999995E-4,3346,3360,0.99580000000000002,0,0,"N/A",0,0,"N/A",93,97,0.95879999999999999,0,0,"N/A",214,214,1,1,1,1,2457,2472,0.99393206834793102,320,320,1,0,0,"N/A",17971,18133,0.99109999999999998,0,0,"N/A",3693,3710,0.99539999999999995,0,0,"N/A",0,0,"N/A",41,42,0.97619999999999996,0,0,"N/A"]
["Orillia Power Distribution Corporation",242,242,1,1,1,1,2575,2654,0.97023361921310403,308,308,1,0,0,"N/A",11484,11892,0.96599999999999997,8,11892,1E-3,12,12,1,19,19,1,0,0,"N/A",179,179,1,3,3,1,357,357,1,1,1,1,2448,2505,0.97724550962448098,394,394,1,0,0,"N/A",9489,9739,0.97430000000000005,3,9739,2.9999999999999997E-4,20,20,1,5,5,1,0,0,"N/A",158,158,1,7,7,1,415,415,1,2,2,1,2738,2777,0.98595607280731201,456,457,0.99780000000000002,1,1,1,10821,11161,0.96950000000000003,1,11161,1E-4,19,19,1,6,6,1,0,0,"N/A",135,135,1,17,17,1,400,400,1,11,11,1,2589,2651,0.97661262750625599,456,456,1,0,0,"N/A",13203,13359,0.98829999999999996,0,13359,0,15,15,1,5,5,1,0,0,"N/A",91,91,1,0,0,"N/A",351,351,1,0,0,"N/A",2302,2370,0.971307992935181,383,383,1,0,0,"N/A",12234,12403,0.98640000000000005,0,12403,0,14,14,1,4,4,1,0,0,"N/A",3,3,1,0,0,"N/A"]
["Oshawa PUC Networks Inc.",957,1033,0.92600000000000005,0,0,"N/A",7914,7914,1,774,774,1,0,0,"N/A",46713,63383,0.73699999999999999,821,63383,1.2999999999999999E-2,2083,2094,0.995,35,35,1,4,4,1,772,772,1,45,45,1,939,944,0.99470000000000003,0,0,"N/A",7251,7815,0.92783111333847001,7862,7979,0.98529999999999995,117,117,1,51705,57117,0.9052,238,57117,4.1999999999999997E-3,2251,2253,0.99909999999999999,37,37,1,7,7,1,557,558,0.99819999999999998,55,55,1,1375,1378,0.99780000000000002,0,0,"N/A",9877,10130,0.97502470016479503,969,969,1,253,253,1,52552,58328,0.90100000000000002,252,58328,4.3E-3,8015,8017,0.99980000000000002,75,75,1,3,3,1,801,801,1,56,56,1,509,509,1,0,0,"N/A",9235,9983,0.92507261037826505,884,884,1,748,748,1,45863,48721,0.94130000000000003,111,48721,2.3E-3,21050,21050,1,68,69,0.98550000000000004,4,4,1,1284,1284,1,0,0,"N/A",411,411,1,0,0,"N/A",10175,11535,0.88209795951843295,981,981,1,1360,1360,1,33208,36084,0.92030000000000001,186,36084,5.1999999999999998E-3,20638,20638,1,58,58,1,3,3,1,3,3,1,0,0,"N/A"]
["Ottawa River Power Corporation",139,139,1,0,0,"N/A",2802,2812,0.99644380807876598,2812,2812,1,0,0,"N/A",22200,22224,0.999,0,22224,0,468,468,1,54,54,1,11,11,1,155,155,1,0,0,"N/A",69,70,0.98570000000000002,6,6,1,3378,3383,0.99852204322814897,579,584,0.99139999999999995,5,5,1,17637,17660,0.99870000000000003,0,17660,0,1075,1075,1,47,47,1,3,3,1,140,140,1,0,0,"N/A",130,130,1,1,1,1,3667,3674,0.99809473752975497,290,294,0.98640000000000005,4,4,1,17837,17852,0.99919999999999998,0,17852,0,250,250,1,70,70,1,1,1,1,97,97,1,0,0,"N/A",93,93,1,0,0,"N/A",3764,3843,0.97944313287734996,319,325,0.98150000000000004,6,6,1,17032,17041,0.99950000000000006,9,17041,5.0000000000000001E-4,634,634,1,45,45,1,0,0,"N/A",136,136,1,0,0,"N/A",81,81,1,0,0,"N/A",3256,3321,0.98042756319045998,172,175,0.9829,3,3,1,15186,15555,0.97629999999999995,369,15555,2.3699999999999999E-2,72,73,0.98629999999999995,10,10,1,0,0,"N/A",61,61,1,0,0,"N/A"]
["PUC Distribution Inc.",345,349,0.98899999999999999,19,19,1,11442,11615,0.98510545492172197,1443,1468,0.98299999999999998,1,1,1,33153,40787,0.81299999999999994,607,40787,1.4999999999999999E-2,868,875,0.99199999999999999,44,49,0.89800000000000002,0,0,"N/A",369,369,1,0,0,"N/A",232,240,0.9667,39,39,1,10123,11116,0.91066932678222701,1229,1259,0.97619999999999996,1,1,1,37396,46817,0.79879999999999995,1435,46817,3.0700000000000002E-2,1110,1118,0.99280000000000002,71,82,0.8659,0,0,"N/A",354,355,0.99719999999999998,0,0,"N/A",113,114,0.99119999999999997,65,65,1,10394,10976,0.94697523117065396,1102,1119,0.98480000000000001,1,1,1,35218,45328,0.77700000000000002,1659,45328,3.6600000000000001E-2,1194,1213,0.98429999999999995,47,51,0.92159999999999997,0,0,"N/A",385,385,1,0,0,"N/A",176,176,1,61,61,1,9223,11757,0.78446882963180498,1020,1034,0.98650000000000004,10,10,1,39905,55098,0.72430000000000005,2560,55098,4.65E-2,780,780,1,62,62,1,0,0,"N/A",213,213,1,0,0,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["PowerStream Inc.",8470,8513,0.995,4,4,1,45348,45348,1,2110,2127,0.99199999999999999,17,17,1,229574,302552,0.75900000000000001,3805,302552,1.2999999999999999E-2,45904,46078,0.996,368,383,0.96099999999999997,0,0,"N/A",2281,2281,1,323,298,0.92259999999999998,null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Renfrew Hydro Inc.",70,70,1,0,0,"N/A",739,751,0.98402130603790305,111,116,0.95699999999999996,5,5,1,7259,7902,0.91900000000000004,2,7902,0,169,170,0.99399999999999999,7,7,1,0,0,"N/A",14,14,1,0,0,"N/A",81,81,1,0,0,"N/A",872,887,0.98308908939361594,193,198,0.97470000000000001,3,3,1,6972,7066,0.98670000000000002,5,7066,6.9999999999999999E-4,416,421,0.98809999999999998,3,3,1,0,0,"N/A",25,25,1,1,1,1,54,54,1,0,0,"N/A",767,773,0.99223804473876998,153,160,0.95630000000000004,13,13,1,6501,6594,0.9859,4,6594,5.9999999999999995E-4,456,480,0.95,1,1,1,0,0,"N/A",25,25,1,1,1,1,67,67,1,0,0,"N/A",808,814,0.99262899160385099,170,170,1,6,6,1,5726,5797,0.98780000000000001,4,5797,6.9999999999999999E-4,327,329,0.99390000000000001,2,2,1,0,0,"N/A",37,37,1,0,0,"N/A",77,77,1,0,0,"N/A",799,802,0.99625933170318604,190,191,0.99480000000000002,1,1,1,6317,6429,0.98260000000000003,6,6429,8.9999999999999998E-4,643,643,1,3,3,1,0,0,"N/A",13,13,1,0,0,"N/A"]
["Rideau St. Lawrence Distribution Inc.",89,89,1,0,0,"N/A",878,886,0.99097067117690996,69,73,0.94499999999999995,4,4,1,6505,8764,0.74199999999999999,202,8764,2.3E-2,208,208,1,2,2,1,0,0,"N/A",81,81,1,0,0,"N/A",88,90,0.9778,0,0,"N/A",897,900,0.99666666984558105,68,71,0.9577,3,3,1,6383,8760,0.72870000000000001,140,8760,1.6E-2,63,73,0.86299999999999999,5,5,1,0,0,"N/A",60,60,1,0,0,"N/A",77,77,1,0,0,"N/A",737,739,0.99729365110397294,197,197,1,2,2,1,6321,8235,0.76759999999999995,54,8235,6.6E-3,160,188,0.85109999999999997,4,4,1,0,0,"N/A",51,52,0.98080000000000001,0,0,"N/A",62,62,1,0,0,"N/A",723,723,1,190,190,1,0,0,"N/A",5766,7175,0.80359999999999998,23,7175,3.2000000000000002E-3,304,362,0.83979999999999999,4,4,1,0,0,"N/A",32,32,1,0,0,"N/A",115,115,1,0,0,"N/A",772,772,1,173,173,1,0,0,"N/A",5785,7435,0.77810000000000001,31,7435,4.1999999999999997E-3,608,746,0.81499999999999995,3,3,1,0,0,"N/A",8,8,1,0,0,"N/A"]
["Sioux Lookout Hydro Inc.",17,17,1,0,0,"N/A",126,135,0.93333333730697599,100,109,0.91739999999999999,9,9,1,3769,4009,0.94010000000000005,112,4009,2.7900000000000001E-2,110,110,1,39,39,1,54,54,1,17,17,1,0,0,"N/A",18,18,1,0,0,"N/A",183,186,0.98387098312377896,38,38,1,3,3,1,3968,4242,0.93540000000000001,131,4242,3.09E-2,97,97,1,1,1,1,2,2,1,23,23,1,0,0,"N/A",23,23,1,0,0,"N/A",218,221,0.986425340175629,54,54,1,3,3,1,3425,3676,0.93169999999999997,128,3676,3.4799999999999998E-2,103,103,1,1,1,1,6,6,1,12,12,1,0,0,"N/A",29,29,1,0,0,"N/A",143,144,0.99305558204650901,81,81,1,1,1,1,2366,2506,0.94410000000000005,0,2506,0,109,110,0.9909,1,1,1,0,0,"N/A",12,12,1,1,1,1,40,40,1,0,0,"N/A",241,241,1,32,32,1,0,0,"N/A",2772,3029,0.91520000000000001,0,3029,0,84,84,1,0,0,"N/A",4,4,1,11,11,1,0,0,"N/A"]
["St. Thomas Energy Inc.",188,191,0.98399999999999999,0,0,"N/A",3333,3536,0.94259047508239702,482,482,1,0,0,"N/A",19289,25438,0.75800000000000001,523,25438,2.1000000000000001E-2,1137,1137,1,13,13,1,0,0,"N/A",581,581,1,4,4,1,291,304,0.95720000000000005,0,0,"N/A",3660,3990,0.91729325056076105,620,620,1,0,0,"N/A",18238,23607,0.77259999999999995,482,23607,2.0400000000000001E-2,953,953,1,23,23,1,0,0,"N/A",327,327,1,13,13,1,null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Synergy North Corporation",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",302,303,0.99670000000000003,20,20,1,9978,10057,0.99214476346969604,886,886,1,3,3,1,46353,51014,0.90859999999999996,212,51014,4.1999999999999997E-3,714,724,0.98619999999999997,92,92,1,34,34,1,522,522,1,1,1,1,235,238,0.98740000000000006,17,18,0.94440000000000002,9162,10351,0.885131895542145,415,415,1,2,2,1,42031,48032,0.87509999999999999,231,48032,4.7999999999999996E-3,589,605,0.97360000000000002,85,86,0.98839999999999995,26,26,1,40,41,0.97560000000000002,0,0,"N/A"]
["Thunder Bay Hydro Electricity Distribution Inc.",774,774,1,19,19,1,7875,7940,0.99181360006332397,1094,1094,1,0,0,"N/A",49395,52950,0.93300000000000005,140,52950,3.0000000000000001E-3,167,167,1,66,69,0.95699999999999996,39,39,1,808,808,1,3,3,1,818,818,1,22,22,1,8610,8954,0.96158140897750899,1086,1086,1,0,0,"N/A",44306,46733,0.94810000000000005,110,46733,2.3999999999999998E-3,268,268,1,56,60,0.93330000000000002,24,25,0.96,716,716,1,1,1,1,461,465,0.99139999999999995,24,24,1,8678,9293,0.933821141719818,858,858,1,4,4,1,40606,42837,0.94789999999999996,103,42837,2.3999999999999998E-3,425,441,0.9637,80,88,0.90910000000000002,38,42,0.90480000000000005,455,455,1,0,0,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Tillsonburg Hydro Inc.",160,164,0.97599999999999998,0,0,"N/A",265,268,0.98880594968795799,230,234,0.98299999999999998,4,4,1,4271,6678,0.64,547,6678,8.2000000000000003E-2,62,62,1,5,5,1,0,0,"N/A",107,107,1,0,0,"N/A",188,189,0.99470000000000003,0,0,"N/A",438,442,0.990950226783752,238,238,1,0,0,"N/A",5503,6507,0.84570000000000001,167,6507,2.5700000000000001E-2,49,49,1,10,10,1,0,0,"N/A",121,121,1,0,0,"N/A",192,196,0.97960000000000003,0,0,"N/A",305,309,0.987055003643036,138,138,1,0,0,"N/A",4932,5593,0.88180000000000003,137,5593,2.4500000000000001E-2,20,20,1,10,10,1,0,0,"N/A",76,76,1,0,0,"N/A",227,228,0.99560000000000004,0,0,"N/A",233,240,0.97083336114883401,126,128,0.98440000000000005,2,2,1,3738,4419,0.84589999999999999,126,4419,2.8500000000000001E-2,9,9,1,8,8,1,0,0,"N/A",35,35,1,1,1,1,284,284,1,0,0,"N/A",327,331,0.98791539669036899,156,157,0.99360000000000004,1,1,1,0,0,"N/A",0,0,"N/A",12,13,0.92310000000000003,9,9,1,0,0,"N/A",29,33,0.87880000000000003,0,0,"N/A"]
["Toronto Hydro-Electric System Limited",2973,3044,0.97699999999999998,69,69,1,81894,113715,0.72016882896423295,11029,11086,0.995,4167,4167,1,371345,573631,0.64700000000000002,17637,573631,3.1E-2,40007,42967,0.93100000000000005,1090,1187,0.91800000000000004,0,0,"N/A",7647,7670,0.997,124,124,1,2577,2621,0.98319999999999996,62,63,0.98409999999999997,143448,175348,0.81807607412338301,14473,14565,0.99370000000000003,93,93,1,379426,486943,0.7792,9204,486943,1.89E-2,47302,47800,0.98960000000000004,1141,1219,0.93600000000000005,0,0,"N/A",6115,6153,0.99380000000000002,158,146,0.92410000000000003,5564,5575,0.998,117,117,1,153334,188033,0.81546324491500899,19680,19747,0.99660000000000004,77,77,1,346131,431878,0.80149999999999999,6009,431878,1.3899999999999999E-2,53678,54565,0.98370000000000002,1089,1257,0.86629999999999996,0,0,"N/A",5167,5185,0.99650000000000005,269,269,1,5811,5826,0.99739999999999995,138,139,0.99280000000000002,172379,187762,0.91807180643081698,17995,18170,0.99039999999999995,175,175,1,331870,443881,0.74770000000000003,15487,443881,3.49E-2,58162,58542,0.99350000000000005,1011,1094,0.92410000000000003,0,0,"N/A",5159,5162,0.99939999999999996,22,22,1,7022,7041,0.99729999999999996,87,87,1,160185,170184,0.94124597311019897,16435,16459,0.99850000000000005,24,24,1,286336,409721,0.69889999999999997,10964,409721,2.6800000000000001E-2,64726,67243,0.96260000000000001,1020,1155,0.8831,0,0,"N/A",193,194,0.99480000000000002,27,27,1]
["Veridian Connections Inc.",1285,1310,0.98099999999999998,12,12,1,18829,20155,0.93420988321304299,1285,1285,1,0,0,"N/A",108877,142867,0.76200000000000001,3399,142867,2.4E-2,16381,16410,0.998,26,27,0.96299999999999997,4,4,1,3572,3573,1,38,37,0.97370000000000001,1286,1304,0.98619999999999997,18,18,1,22627,24299,0.93119060993194602,1577,1584,0.99560000000000004,7,7,1,87364,108080,0.80830000000000002,1977,108080,1.83E-2,18586,18596,0.99950000000000006,34,34,1,4,4,1,1594,1594,1,19,19,1,1603,1675,0.95699999999999996,4,4,1,25376,26143,0.97066134214401201,1249,1261,0.99050000000000005,10,10,1,74417,92019,0.80869999999999997,2320,92019,2.52E-2,12708,12732,0.99809999999999999,108,121,0.89259999999999995,2,2,1,1823,1823,1,50,50,1,null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Wasaga Distribution Inc.",209,209,1,0,0,"N/A",4166,4166,1,26,26,1,0,0,"N/A",22781,22785,1,0,0,"N/A",179,184,0.97299999999999998,14,14,1,0,0,"N/A",172,172,1,2,2,1,290,290,1,0,0,"N/A",3902,4200,0.92904764413833596,17,17,1,0,0,"N/A",20534,20536,0.99990000000000001,0,0,"N/A",145,146,0.99319999999999997,12,12,1,1,1,1,92,92,1,5,5,1,241,241,1,0,0,"N/A",3546,3554,0.99774903059005704,4,4,1,0,0,"N/A",15547,15548,0.99990000000000001,0,0,"N/A",96,96,1,17,17,1,0,0,"N/A",93,93,1,6,6,1,262,262,1,0,0,"N/A",3619,3626,0.99806952476501498,28,28,1,0,0,"N/A",17612,17615,0.99980000000000002,0,17615,0,134,134,1,7,7,1,0,0,"N/A",64,64,1,4,4,1,250,250,1,0,0,"N/A",2214,2237,0.989718377590179,41,41,1,0,0,"N/A",20929,20935,0.99970000000000003,0,0,"N/A",518,520,0.99619999999999997,10,10,1,0,0,"N/A",21,21,1,0,0,"N/A"]
["Waterloo North Hydro Inc.",845,845,1,43,43,1,13105,13123,0.99862837791442904,577,588,0.98099999999999998,11,11,1,42625,49192,0.86699999999999999,2261,49192,4.5999999999999999E-2,6959,6959,1,52,52,1,36,36,1,263,263,1,30,30,1,700,700,1,8,8,1,13263,13313,0.99624425172805797,616,639,0.96399999999999997,50,50,1,30625,42087,0.72770000000000001,1559,42087,3.6999999999999998E-2,7159,7159,1,56,58,0.96550000000000002,31,31,1,173,173,1,76,76,1,635,635,1,9,9,1,12945,12966,0.99838036298751798,1043,1050,0.99329999999999996,21,21,1,29462,31774,0.92720000000000002,325,31774,1.0200000000000001E-2,8133,8133,1,56,59,0.94920000000000004,44,44,1,145,145,1,73,73,1,499,499,1,12,12,1,11811,13994,0.84400457143783603,418,424,0.98580000000000001,2183,2183,1,23619,26032,0.9073,149,26032,5.7000000000000002E-3,8526,8526,1,70,76,0.92110000000000003,43,43,1,128,128,1,8,8,1,600,600,1,12,12,1,11954,12871,0.92875456809997603,316,317,0.99680000000000002,917,917,1,22098,25520,0.8659,193,25520,7.6E-3,8460,8482,0.99739999999999995,38,39,0.97440000000000004,38,40,0.95,53,53,1,1,1,1]
["Welland Hydro-Electric System Corp.",211,211,1,0,0,"N/A",7260,7285,0.996568262577057,1615,1639,0.98499999999999999,2,2,1,34068,34561,0.98599999999999999,340,34561,0.01,3454,3454,1,27,27,1,0,0,"N/A",654,655,0.998,13,13,1,226,226,1,0,0,"N/A",1546,1557,0.99293512105941795,798,809,0.98640000000000005,1110,1110,1,15637,16257,0.96189999999999998,151,16257,9.2999999999999992E-3,3656,3657,0.99970000000000003,16,16,1,0,0,"N/A",232,232,1,23,23,1,310,310,1,0,0,"N/A",2067,2096,0.98616409301757801,856,902,0.94899999999999995,4,4,1,12167,12506,0.97289999999999999,97,12506,7.7999999999999996E-3,4684,4684,1,23,23,1,0,0,"N/A",280,280,1,3,3,1,366,386,0.94820000000000004,0,0,"N/A",1673,1728,0.96817129850387595,1048,1125,0.93159999999999998,22,22,1,10872,12229,0.88900000000000001,402,12229,3.2899999999999999E-2,7500,7500,1,14,14,1,0,0,"N/A",241,241,1,0,0,"N/A",414,438,0.94520000000000004,0,0,"N/A",2093,2102,0.99571835994720503,685,697,0.98280000000000001,9,9,1,11019,12790,0.86150000000000004,473,12790,3.6999999999999998E-2,10953,10953,1,23,23,1,0,0,"N/A",99,99,1,0,0,"N/A"]
["Wellington North Power Inc.",22,22,1,0,0,"N/A",949,952,0.99684876203536998,194,196,0.99,2,2,1,5241,5245,0.999,0,5245,0,416,416,1,4,4,1,0,0,"N/A",37,37,1,1,1,1,35,35,1,0,0,"N/A",994,994,1,170,171,0.99419999999999997,1,1,1,4970,4984,0.99719999999999998,0,4984,0,405,405,1,8,8,1,0,0,"N/A",29,29,1,0,0,"N/A",49,49,1,0,0,"N/A",1067,1072,0.99533581733703602,218,220,0.9909,2,2,1,4830,4879,0.99,0,4879,0,350,361,0.96950000000000003,11,11,1,0,0,"N/A",36,36,1,2,2,1,42,42,1,0,0,"N/A",1096,1103,0.99365365505218495,260,265,0.98109999999999997,5,5,1,4872,4921,0.99,2,4921,4.0000000000000002E-4,368,378,0.97350000000000003,10,10,1,0,0,"N/A",58,58,1,0,0,"N/A",31,32,0.96879999999999999,1,1,1,1334,1338,0.99701046943664595,197,198,0.99490000000000001,1,1,1,5047,5846,0.86329999999999996,15,5846,2.5999999999999999E-3,522,522,1,7,7,1,0,0,"N/A",21,21,1,0,0,"N/A"]
["West Coast Huron Energy Inc.",67,67,1,2,2,1,1099,1155,0.95151513814926103,169,173,0.97699999999999998,4,4,1,3833,3893,0.98499999999999999,46,3893,1.2E-2,548,548,1,2,2,1,0,0,"N/A",34,34,1,1,1,1,71,71,1,0,0,"N/A",1765,1780,0.99157303571701105,192,195,0.98460000000000003,3,3,1,3260,3310,0.9849,38,3310,1.15E-2,408,408,1,1,1,1,0,0,"N/A",27,27,1,0,0,"N/A",75,75,1,0,0,"N/A",1654,1688,0.97985780239105202,164,164,1,8,8,1,3056,3092,0.98839999999999995,35,3092,1.1299999999999999E-2,559,559,1,1,1,1,0,0,"N/A",38,38,1,0,0,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Westario Power Inc.",117,127,0.92100000000000004,0,0,"N/A",4598,4614,0.99653232097625699,314,314,1,0,0,"N/A",18820,22701,0.82899999999999996,374,22701,1.6E-2,1520,1577,0.96399999999999997,4,7,0.57099999999999995,0,0,"N/A",194,194,1,0,0,"N/A",131,142,0.92249999999999999,0,0,"N/A",4597,4614,0.99631553888320901,203,214,0.9486,18,18,1,17269,20985,0.82289999999999996,628,20985,2.9899999999999999E-2,1766,1811,0.97519999999999996,5,10,0.5,0,0,"N/A",134,134,1,4,4,1,164,181,0.90610000000000002,0,0,"N/A",3017,3962,0.76148408651351895,402,417,0.96399999999999997,952,952,1,17560,20202,0.86919999999999997,265,20202,1.3100000000000001E-2,1790,1816,0.98570000000000002,0,0,"N/A",16,16,1,145,145,1,4,4,1,191,208,0.91830000000000001,0,0,"N/A",2205,3822,0.57692307233810403,420,442,0.95020000000000004,1539,1539,1,16243,18917,0.85860000000000003,331,18917,1.7500000000000002E-2,2559,2619,0.97709999999999997,0,0,"N/A",7,7,1,159,159,1,4,4,1,209,219,0.95430000000000004,0,0,"N/A",2883,3946,0.73061329126357999,620,637,0.97330000000000005,1085,1085,1,14135,16298,0.86729999999999996,245,16298,1.4999999999999999E-2,2857,2867,0.99650000000000005,0,0,"N/A",30,34,0.88239999999999996,90,90,1,7,7,1]
["Whitby Hydro Electric Corporation",522,549,0.95099999999999996,4,4,1,6628,6857,0.96660345792770397,777,780,0.996,0,3,0,28541,35397,0.80600000000000005,378,35397,1.0999999999999999E-2,2600,2600,1,25,25,1,3,3,1,210,211,0.995,38,30,0.78949999999999998,413,432,0.95599999999999996,4,4,1,4253,6383,0.66630113124847401,1111,1117,0.99460000000000004,3,6,0.5,28654,32587,0.87929999999999997,296,32587,9.1000000000000004E-3,3795,3795,1,38,38,1,3,3,1,216,216,1,37,34,0.91890000000000005,499,505,0.98809999999999998,4,4,1,6970,7259,0.96018737554550204,739,741,0.99729999999999996,289,291,0.99309999999999998,26882,30770,0.87360000000000004,314,30770,1.0200000000000001E-2,4480,4480,1,37,37,1,9,9,1,255,256,0.99609999999999999,33,33,1,null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]
["Woodstock Hydro Services Inc.",149,149,1,0,0,"N/A",2277,2401,0.94835484027862504,376,376,1,0,0,"N/A",9687,13338,0.72599999999999998,678,13338,5.0999999999999997E-2,57,57,1,3,3,1,0,0,"N/A",282,282,1,9,9,1,null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A",null,null,"N/A"]

{"sheet":"2016 Adjusted SAIDI and SAIFI","index":25,"n_rows":60,"n_cols":17,"rows_kept":60,"cut":false,"hidden":true,"merged":[[0,13,0,15]]}
[]
[null,null,null,null,null,"SAIDI","SAIDI","SAIDI","SAIDI",null,null,null,null,"SAIFI","SAIFI","SAIFI","SAIFI"]
[2016,"Total Events Sub Total","Non-Major Events Sub Total","Loss of Supply Non-Major Events","Average Number of Customers","Excluding loss of supply (LOS) and major event days (MED)","Including MED, excluding LOS","Including LOS, excluding MED","Including LOS and MED","Total Events Sub Total","Non-Major Events Sub Total","Loss of Supply Non-Major Events","Average Number of Customers","Excluding loss of supply (LOS) and major event days (MED)","Including MED, excluding LOS","Including LOS, excluding MED","Including LOS and MED"]
["Alectra Utilities Corporation",1626271.94,909287.78,123071,1024463.41666667,{"$f":"(C4-D4)/E4","v":0.76744251401200758},{"$f":"(B4-D4)/E4","v":1.4673056309721764},{"$f":"(C4)/E4","v":0.88757467100053145},{"$f":"B4/E4","v":1.5874377879607005},1460921,1270178,156104,1024463.41666667,{"$f":"(K4-L4)/M4","v":1.087470749931607},{"$f":"(J4-L4)/M4","v":1.2736589504050086},{"$f":"(K4)/M4","v":1.2398471036992413},{"$f":"J4/M4","v":1.4260353041726432}]
["Algoma Power Inc.",72720.03,72720.03,8827.369999999999,11692.916666666701,{"$f":"(C5-D5)/E5","v":5.4642192210383627},{"$f":"(B5-D5)/E5","v":5.4642192210383627},{"$f":"(C5)/E5","v":6.2191523358158252},{"$f":"B5/E5","v":6.2191523358158252},45043,45043,14968,11692.916666666701,{"$f":"(K5-L5)/M5","v":2.5720699853900078},{"$f":"(J5-L5)/M5","v":2.5720699853900078},{"$f":"(K5)/M5","v":3.8521612087089649},{"$f":"J5/M5","v":3.8521612087089649}]
["Atikokan Hydro Inc.",11561.5,1661.5,0,1650,1.0069696969696971,7.0069696969696968,1.0069696969696971,7.0069696969696968,2008,358,0,1650,0.21696969696969698,1.216969696969697,0.21696969696969698,1.216969696969697]
["Bluewater Power Distribution Corporation",63583.350000000006,63583.350000000006,13420.031999999999,36275.333333333299,1.3828492639626575,1.3828492639626575,1.7527985040339642,1.7527985040339642,97067,97067,47055,36275.333333333299,1.378677889474943,1.378677889474943,2.6758403322735402,2.6758403322735402]
["Brantford Power Inc.",25419.260000000002,19572.68,2048.58,39253.5,0.44643407594227263,0.59537824652578752,0.49862254321270716,0.64756671379622199,75757,65758,17173,39253.5,1.2377240246092704,1.4924529022889679,1.6752136752136753,1.9299425528933725]
["Burlington Hydro Inc.",84037,84037,18471,66783.833333333299,0.98176454880547492,0.98176454880547492,1.2583434613666487,1.2583434613666487,48667,48667,8758,66783.833333333299,0.59758474481099499,0.59758474481099499,0.72872426710057114,0.72872426710057114]
["Canadian Niagara Power Inc.",164796.58999999997,164796.58999999997,64791.56,28854,3.4658983156581398,3.4658983156581398,5.7113949539058702,5.7113949539058702,116172,116172,50042,28854,2.2918832744160254,2.2918832744160254,4.0262008733624457,4.0262008733624457]
["Centre Wellington Hydro Ltd.",26134.84,686.34,0,6830.75,0.10047798557991436,3.8260571679537385,0.10047798557991436,3.8260571679537385,11538,781,0,6830.75,0.114335907477217,1.6891263770449805,0.114335907477217,1.6891263770449805]
["Chapleau Public Utilities Corporation",20599,20599,18321,1250,1.8224,1.8224,16.479199999999999,16.479199999999999,3602,3602,2811,1250,0.63280000000000003,0.63280000000000003,2.8816000000000002,2.8816000000000002]
["Cooperative Hydro Embrun Inc.",53158,53158,53070,2117.3333333333298,4.1561712846347673E-2,4.1561712846347673E-2,25.106108312342609,25.106108312342609,11107,11107,10622,2117.3333333333298,0.22906171284634799,0.22906171284634799,5.2457493702770863,5.2457493702770863]
["E.L.K. Energy Inc.",4917.5200000000004,4917.5200000000004,2000,11655.416666666701,0.25031451757051371,0.25031451757051371,0.42190855467772376,0.42190855467772376,2018,2018,1000,11655.416666666701,8.7341364887569897E-2,8.7341364887569897E-2,0.17313838344117491,0.17313838344117491]
["Elexicon Energy Inc.",277759,277759,87574,87826,2.1654749163117981,2.1654749163117981,3.1626056065402044,3.1626056065402044,287623,287623,80732,87826,2.3556919363286499,2.3556919363286499,3.2749185890283061,3.2749185890283061]
["Energy Plus Inc.",122628.8,45182.399999999994,5280.7000000000007,16791.166666666701,2.3763506605655702,6.9886805562448373,2.6908433998034624,7.3031732954827291,128838,83883,3057,16791.166666666701,4.8136023901456024,7.4909029549266828,4.9956624018581097,7.6729629666391892]
["Entegrus Powerlines Inc.",58634.080000000002,58634.080000000002,20119.86,23002.666666666701,1.674337178298166,1.674337178298166,2.549012288430323,2.549012288430323,57547,57547,15338,23002.666666666701,1.8349611639230208,1.8349611639230208,2.5017534198933422,2.5017534198933422]
["EnWin Utilities Ltd.",85037.24,70436.02,14416.830000000004,161956,0.34589141495220926,0.43604688927856949,0.43490837017461537,0.52506384450097565,186063,165256,36414,161956,0.79553705944824515,0.92401022499938257,1.0203759045666725,1.1488490701178098]
["EPCOR Electricity Distribution Ontario Inc.",99992.219999999987,34976.389999999985,9105.41,63653.166666666701,0.40643665279810598,1.4278442811171992,0.54948389579989421,1.5708915241189876,34626,20813,6718,63653.166666666701,0.22143438791995149,0.438438517067755,0.3269750915770096,0.54397922072481308]
["ERTH Power Corporation",109152.70000000001,90752.700000000012,62139.3,57665.333333333299,0.49619759994450785,0.81528012208374823,1.5737826308122742,1.8928651529515146,29541,22041,17284,57665.333333333299,8.2493236837846012E-2,0.21255404749242771,0.38222271035168465,0.5122835210062664]
["Espanola Regional Hydro Distribution Corporation",34264.799999999996,27410.3,25587,3285.5,0.55495358392938643,2.6412418201187022,8.3428093136508892,10.429097549840206,15181,9302,5686,3285.5,1.1005935169684979,2.8899710850707656,2.8312281235732764,4.6206056916755438]
["Essex Powerlines Corporation",73838.000000000015,73838.000000000015,55502.2,29095,0.63020450249183768,0.63020450249183768,2.5378243684481876,2.5378243684481876,93238,93238,78593,29095,0.50335109125279254,0.50335109125279254,3.2046056023371712,3.2046056023371712]
["Festival Hydro Inc.",81787.5,33650.86,6293.0500000000029,20782.5,1.3163868639480332,3.6325971370143146,1.6191921087453387,3.9354023818116204,35897,21814,2554,20782.5,0.92674124864669793,1.6043786839889329,1.0496331047756526,1.7272705401178876]
["Fort Frances Power Corporation",23447.64,23447.64,22201.93,3742.5833333333298,0.33284763198325584,0.33284763198325584,6.2650949655986343,6.2650949655986343,12600,12600,11291,3742.5833333333298,0.34975841107969124,0.34975841107969124,3.3666585023713598,3.3666585023713598]
["Greater Sudbury Hydro Inc.",61581.8,61581.8,4682.62,47774.75,1.1909885452043183,1.1909885452043183,1.2890030821720679,1.2890030821720679,43395,43395,1881,47774.75,0.86895274177258908,0.86895274177258908,0.90832500431713403,0.90832500431713403]
["Grimsby Power Incorporated",13318.639999999998,13318.639999999998,7197,11228.666666666701,0.54517959983375697,0.54517959983375697,1.1861283619307685,1.1861283619307685,15790,15790,8010,11228.666666666701,0.69286944131092831,0.69286944131092831,1.4062221694472439,1.4062221694472439]
["Halton Hills Hydro Inc.",78206.799999999988,39411.799999999996,8406.73,22460.666666666701,1.380416283280399,3.1076579798759263,1.7547030364192189,3.4819447330147457,72302,47085,10054,22460.666666666701,1.648704401769016,2.7714226351251035,2.0963313644593482,3.2190495978154354]
["Hearst Power Distribution Company Limited",9070,9070,2998.59,2768,2.1934284682080922,2.1934284682080922,3.276734104046243,3.276734104046243,4790,4790,1271,2768,1.2713150289017341,1.2713150289017341,1.7304913294797688,1.7304913294797688]
["Hydro 2000 Inc.",18,18,18,1222,0,0,1.4729950900163666E-2,1.4729950900163666E-2,195,195,195,1222,0,0,0.15957446808510639,0.15957446808510639]
["Hydro Hawkesbury Inc.",42366.23,42366.23,34654.730000000003,5534.9166666666697,1.3932459085502635,1.3932459085502635,7.6543573375088414,7.6543573375088414,10092,10092,6751,5534.9166666666697,0.60362245742934972,0.60362245742934972,1.8233336846384307,1.8233336846384307]
["Hydro One Networks Inc. 2020",17776522.040000003,11177025.269999998,589075.25,1416529.4166666635,7.4745712269888891,12.133490902324507,7.8904293398307637,12.549349015166381,4687189,4037739,619378,1416529.4166666635,2.4131945018438019,2.8716742145547931,2.8504448636876827,3.3089245763986739]
["Hydro Ottawa Limited",394088,352297,26002,325886.83333333302,1.0012524797718645,1.1294902473813773,1.0810409134868402,1.2092786810963532,311092,298795,58466,325886.83333333302,0.73746152166319567,0.77519547941233258,0.91686735835190325,0.95460131610104004]
["Innpower Corporation",266231.40000000002,18349.200000000012,0,16330.416666666701,1.1236210547801888,16.302792845661184,1.1236210547801888,16.302792845661184,58353,22071,0,16330.416666666701,1.3515270584032835,3.5732707371214172,1.3515270584032835,3.5732707371214172]
["Kingston Hydro Corporation",51599,51599,15433,27403.583333333299,1.3197544116797393,1.3197544116797393,1.882928935692719,1.882928935692719,26454,26454,10388,27403.583333333299,0.58627369291728948,0.58627369291728948,0.96534820567869895,0.96534820567869895]
["Kitchener-Wilmot Hydro Inc.",253123,105215,800,93804.833333333299,1.1131089549401332,2.6898720570546302,1.1216373001391191,2.6984004022536161,169540,112168,8000,93804.833333333299,1.1104758283599463,1.7220861043052158,1.1957592803498047,1.8073695562950742]
["Lakefront Utilities Inc.",6915.4699999999993,6915.4699999999993,1.25,10270.666666666701,0.67320070102557217,0.67320070102557217,0.67332240685446998,0.67332240685446998,3810,3810,1,10270.666666666701,0.37086200181747248,0.37086200181747248,0.37095936648059075,0.37095936648059075]
["Lakeland Power Distribution Ltd.",96839.83600000001,96839.83600000001,69875.59,13424.416666666701,2.0085972202392366,2.0085972202392366,7.2137090500518157,7.2137090500518157,35683,35683,25907,13424.416666666701,0.7282253108452863,0.7282253108452863,2.6580670792647658,2.6580670792647658]
["London Hydro Inc.",152760.95999999999,152760.95999999999,3083.75,154722.5,0.96739136195446684,0.96739136195446684,0.98732220588472908,0.98732220588472908,192051,192051,33231,154722.5,1.026482896799108,1.026482896799108,1.2412609672154986,1.2412609672154986]
["Milton Hydro Distribution Inc.",30007,30007,2604,36920.916666666701,0.74220800765600281,0.74220800765600281,0.81273713409968529,0.81273713409968529,26755,26755,4803,36920.916666666701,0.59456811969728041,0.59456811969728041,0.72465698079904961,0.72465698079904961]
["Newmarket-Tay Power Distribution Ltd.",87357.489999999991,42535.839999999997,22995.420000000002,42267,0.46230913005417923,1.5227498994487423,1.0063605176615324,2.0668012870560957,50111,29863,4803,42267,0.59289753235384579,1.0719473821184375,0.70653228286843162,1.1855821326330234]
["Niagara Peninsula Energy Inc.",90448,90448,8885.58,53670.833333333299,1.5196786584892488,1.5196786584892488,1.6852356183526134,1.6852356183526134,75931,75931,1923,53670.833333333299,1.3789239965841169,1.3789239965841169,1.414753512926016,1.414753512926016]
["Niagara-on-the-Lake Hydro Inc.",3083.6000000000004,3083.6000000000004,6.3,9138.0833333333303,0.33675551948348043,0.33675551948348043,0.33744494195537006,0.33744494195537006,9377,9377,5,9138.0833333333303,1.0255980010396057,1.0255980010396057,1.0261451617315815,1.0261451617315815]
["North Bay Hydro Distribution Limited",57234.516999999993,57234.516999999993,1703.45,24199.583333333299,2.2947116995816073,2.2947116995816073,2.3651034074278168,2.3651034074278168,48623,48623,651,24199.583333333299,1.9823481809259829,1.9823481809259829,2.0092494705487383,2.0092494705487383]
["Northern Ontario Wires Inc.",27202.25,27202.25,6272.75,6047,3.4611377542583099,3.4611377542583099,4.4984703158591035,4.4984703158591035,16051,16051,4562,6047,1.8999503886224574,1.8999503886224574,2.6543740697866709,2.6543740697866709]
["Oakville Hydro Electricity Distribution Inc.",34595.729999999996,34595.729999999996,0,68795.666666666701,0.50287658621909292,0.50287658621909292,0.50287658621909292,0.50287658621909292,61741,61741,0,68795.666666666701,0.89745478155116309,0.89745478155116309,0.89745478155116309,0.89745478155116309]
["Orangeville Hydro Limited",18857.820000000003,18857.820000000003,10626.67,12005.833333333299,0.68559589088637685,0.68559589088637685,1.5707214548483424,1.5707214548483424,15890,15890,2400,12005.833333333299,1.1236204622752861,1.1236204622752861,1.323523287290904,1.323523287290904]
["Oshawa PUC Networks Inc.",149128,149128,22,57078.5,2.6122970996084338,2.6122970996084338,2.6126825337035835,2.6126825337035835,118940,118940,1176,57078.5,2.0631936718729471,2.0631936718729471,2.0837968762318559,2.0837968762318559]
["Ottawa River Power Corporation",36777.78,17464.739999999998,496.32,10956.666666666701,1.5486845147550909,3.31135929418922,1.5939829631883125,3.3566577426224415,12961,9532,376,10956.666666666701,0.83565561302098923,1.1486157590508026,0.86997261940979342,1.1829327654396069]
["PUC Distribution Inc.",84823.849999999991,52519.850000000006,2486.75,33519.5,1.4926565133728129,2.4563940392905619,1.566844672504065,2.530582198421814,73927,50287,3045,33519.5,1.4093885648652278,2.1146496815286624,1.5002312086994138,2.2054923253628487]
["Renfrew Hydro Inc.",1434.75,1434.75,0,4276.0833333333303,0.33552900824352527,0.33552900824352527,0.33552900824352527,0.33552900824352527,1183,1183,0,4276.0833333333303,0.27665503868415431,0.27665503868415431,0.27665503868415431,0.27665503868415431]
["Rideau St. Lawrence Distribution Inc.",14429.67,14429.67,8522.67,5858,1.0083646295664048,1.0083646295664048,2.4632417207237967,2.4632417207237967,6136,6136,3886,5858,0.38409013315124618,0.38409013315124618,1.0474564697849096,1.0474564697849096]
["Sioux Lookout Hydro Inc.",70507.149999999994,52112.479999999989,50237.569999999992,2794.1666666666702,0.67100864897106849,7.2542487324783691,18.65045511482252,25.233695198329819,14442,9972,8384,2794.1666666666702,0.56832687145839478,2.1680882791529945,3.5688637041455369,5.1686251118401367]
["Synergy North Corporation",109872.03,109872.03,21162.23,56188.583333333299,1.5787869125252323,1.5787869125252323,1.9554155574308554,1.9554155574308554,162900,162900,23627,56188.583333333299,2.4786707857319783,2.4786707857319783,2.8991654591754275,2.8991654591754275]
["Tillsonburg Hydro Inc.",45657,45657,30761,7122.8333333333303,2.0913026183400811,2.0913026183400811,6.4099492243255289,6.4099492243255289,22150,22150,14231,7122.8333333333303,1.1117766806280278,1.1117766806280278,3.1097175749350692,3.1097175749350692]
["Toronto Hydro-Electric System Limited",722807.79999999993,722807.79999999993,35866,758624.41666666698,0.90550974224948555,0.90550974224948555,0.95278741907089903,0.95278741907089903,1059187,1059187,91577,758624.41666666698,1.2754796428140269,1.2754796428140269,1.3961941861217442,1.3961941861217442]
["Wasaga Distribution Inc.",38013.646000000001,16843.175999999999,2061.4499999999998,13270,1.113920572720422,2.7092837980406936,1.2692672192916352,2.8646304446119064,34126,18306,366,13270,1.3519216277317256,2.5440844009042953,1.3795026375282593,2.5716654107008288]
["Waterloo North Hydro Inc.",159521.15,40934.180000000008,1582.8099999999995,55703.583333333299,0.70644234437341769,2.8353353689095422,0.73485721295607909,2.8637502374922037,166453,68714,4802,55703.583333333299,1.147358862311372,2.901985659211034,1.2335651656162163,2.9881919625158782]
["Welland Hydro-Electric System Corp.",18775.770000000004,18775.770000000004,4497.42,22744.666666666701,0.62776694902834285,0.62776694902834285,0.8255020957294007,0.8255020957294007,28861,28861,12505,22744.666666666701,0.71911363836210584,0.71911363836210584,1.2689128586921457,1.2689128586921457]
["Wellington North Power Inc.",18915.57,17594.57,16330.52,3748.3333333333298,0.33722987994664305,0.68965317919075186,4.6939715429079634,5.0463948421520719,11270,10986,10230,3748.3333333333298,0.20168963983992905,0.27745664739884418,2.9309026233881754,3.0066696309470906]
["Westario Power Inc.",138474,138474,82623.75,23200.5,2.4072864808948085,2.4072864808948085,5.9685782633994959,5.9685782633994959,38853,38853,24345,23200.5,0.6253313506174436,0.6253313506174436,1.6746621840046552,1.6746621840046552]

{"sheet":"2017 Adjusted SAIDI and SAIFI","index":26,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,"SAIDI","SAIDI","SAIDI","SAIDI",null,null,null,null,"SAIFI","SAIFI","SAIFI","SAIFI"]
[2017,"Total Events Sub Total","Non-Major Events Sub Total","Loss of Supply Non-Major Events","Average Number of Customers","Excluding loss of supply (LOS) and major event days (MED)","Including MED, excluding LOS","Including LOS, excluding MED","Including LOS and MED","Total Events Sub Total","Non-Major Events Sub Total","Loss of Supply Non-Major Events","Average Number of Customers","Excluding loss of supply (LOS) and major event days (MED)","Including MED, excluding LOS","Including LOS, excluding MED","Including LOS and MED"]
["Alectra Utilities Corporation",1138848,903052.59000000008,71417,1034326.25,{"$f":"(C3-D3)/E3","v":0.80403604762037129},{"$f":"(B3-D3)/E3","v":1.032006100589635},{"$f":"(C3)/E3","v":0.87308292717119007},{"$f":"B3/E3","v":1.1010529801404538},1382350,1267750,116138,1034326.25,{"$f":"(K3-L3)/M3","v":1.1133933804735208},{"$f":"(J3-L3)/M3","v":1.2241901431003999},{"$f":"(K3)/M3","v":1.2256771013981325},{"$f":"J3/M3","v":1.3364738640250116}]
["Algoma Power Inc.",186319.81,142926.07,52956.87,11719.833333333299,{"$f":"(C4-D4)/E4","v":7.6766620685732398},{"$f":"(B4-D4)/E4","v":11.379252264679565},{"$f":"(C4)/E4","v":12.195230592016419},{"$f":"B4/E4","v":15.897820788122743},70002,60368,14055,11719.833333333299,{"$f":"(K4-L4)/M4","v":3.9516773560488745},{"$f":"(J4-L4)/M4","v":4.7737026977061818},{"$f":"(K4)/M4","v":5.1509264921287423},{"$f":"J4/M4","v":5.9729518337860492}]
["Atikokan Hydro Inc.",4314.32,4314.32,20.5,1567.5,2.7392791068580542,2.7392791068580542,2.7523572567783092,2.7523572567783092,3786,3786,41,1567.5,2.3891547049441786,2.3891547049441786,2.4153110047846891,2.4153110047846891]
["Bluewater Power Distribution Corporation",114413.36000000002,87512.44,39844.759999999995,36502,1.3058922798750756,2.0428634047449461,2.3974697276861541,3.1344408525560246,80137,68062,32883,36502,0.96375541066242942,1.2945592022354939,1.8646101583474879,2.1954139499205523]
["Brantford Power Inc.",23955,23955,12348,39469.083333333299,0.2940782764568895,0.2940782764568895,0.60693074114971901,0.60693074114971901,62685,62685,20609,39469.083333333299,1.0660495873352358,1.0660495873352358,1.5882051141294149,1.5882051141294149]
["Burlington Hydro Inc.",101496,70807,1110,66984.75,1.0404905594183751,1.4986396157334319,1.0570614953403574,1.5152105516554142,64578,46693,3574,66984.75,0.64371368109905613,0.91071475223838261,0.69706910901361874,0.96407018015294521]
["Canadian Niagara Power Inc.",280125.30999999994,259159.48999999996,168833.12,29036.666666666701,3.1107692572609298,3.8328156354035063,8.9252493399150374,9.6472957180576149,153195,144959,85614,29036.666666666701,2.0437952014694041,2.3274365744461001,4.9922741361496898,5.2759155091263858]
["Centre Wellington Hydro Ltd.",883.15299999999991,883.15299999999991,0,6886.1666666666697,0.12825030858968456,0.12825030858968456,0.12825030858968456,0.12825030858968456,565,565,0,6886.1666666666697,8.2048551443715631E-2,8.2048551443715631E-2,8.2048551443715631E-2,8.2048551443715631E-2]
["Chapleau Public Utilities Corporation",20875,20875,19705,1246.9166666666699,0.9383145091224997,0.9383145091224997,16.74129519481383,16.74129519481383,4001,4001,3140,1246.9166666666699,0.69050324132860874,0.69050324132860874,3.2087148299137791,3.2087148299137791]
["Cooperative Hydro Embrun Inc.",206.3,206.3,2.2999999999999998,2185.4166666666702,9.3346043851286795E-2,9.3346043851286795E-2,9.439847473784542E-2,9.439847473784542E-2,2190,2190,2175,2185.4166666666702,6.863679694947558E-3,6.863679694947558E-3,1.0020972354623434,1.0020972354623434]
["E.L.K. Energy Inc.",7396.68,7396.68,0,11743.5,0.62985311023119173,0.62985311023119173,0.62985311023119173,0.62985311023119173,2409,2409,0,11743.5,0.20513475539660236,0.20513475539660236,0.20513475539660236,0.20513475539660236]
["Elexicon Energy Inc.",308401,281995,122637,88292.083333333299,1.8048956824177336,2.1039711940953567,3.1938877117144338,3.4929632233920569,328455,266118,84022,88292.083333333299,2.0624272655626927,2.7684588557864296,3.0140641148460849,3.7200957050698218]
["Energy Plus Inc.",101426,101426,2882,17022.083333333299,5.7891856167233859,5.7891856167233859,5.9584950921597066,5.9584950921597066,156979,156979,16414,17022.083333333299,8.2578023645754453,8.2578023645754453,9.2220791618730757,9.2220791618730757]
["Entegrus Powerlines Inc.",160559.08999999997,160559.08999999997,82677.939999999988,23283.583333333299,3.3448953661914906,3.3448953661914906,6.8958067021470866,6.8958067021470866,116727,116727,63518,23283.583333333299,2.2852582112575774,2.2852582112575774,5.0132747321968703,5.0132747321968703]
["EnWin Utilities Ltd.",64468.239999999991,64468.239999999991,514.12,163321.75,0.39158360720479657,0.39158360720479657,0.39473150391787981,0.39473150391787981,154589,154589,4746,163321.75,0.91747118800772098,0.91747118800772098,0.94653039169614583,0.94653039169614583]
["EPCOR Electricity Distribution Ontario Inc.",76995.820000000007,76995.820000000007,51349.560000000005,64602.833333333299,0.39698351723479647,0.39698351723479647,1.1918334851154626,1.1918334851154626,36463,36463,22243,64602.833333333299,0.22011418487837231,0.22011418487837231,0.56441796928411325,0.56441796928411325]
["ERTH Power Corporation",77647.299999999988,77647.299999999988,59270.7,57890.25,0.31743860149161546,0.31743860149161546,1.341284585919045,1.341284585919045,22870,22870,14170,57890.25,0.15028437431173644,0.15028437431173644,0.39505788971372552,0.39505788971372552]
["Espanola Regional Hydro Distribution Corporation",31146.74,17964.59,16821,3286,0.34801886792452835,4.3596287279367019,5.4670085209981742,9.4786183810103477,15744,5881,5541,3286,0.10346926354230067,3.1049908703590994,1.7897139379184419,4.7912355447352404]
["Essex Powerlines Corporation",97660.67,97660.67,73066.569999999992,29669.916666666701,0.8289237976738496,0.8289237976738496,3.2915721030561222,3.2915721030561222,39186,39186,22416,29669.916666666701,0.56521897881973537,0.56521897881973537,1.3207317175927342,1.3207317175927342]
["Festival Hydro Inc.",58197.899999999994,44924.97,9257.89,21077.25,1.6922074748840574,2.3219352619530533,2.1314436181190621,2.7611714051880578,53210,48659,8147,21077.25,1.9220723766145964,2.1379923851546097,2.3086028775101117,2.524522886050125]
["Fort Frances Power Corporation",437.09000000000003,437.09000000000003,0,3750.6666666666702,0.11653661571276208,0.11653661571276208,0.11653661571276208,0.11653661571276208,685,685,0,3750.6666666666702,0.18263419836473499,0.18263419836473499,0.18263419836473499,0.18263419836473499]
["Greater Sudbury Hydro Inc.",120808.12,120808.12,42058.340000000004,47791.416666666701,1.6477808253574113,1.6477808253574113,2.5278204419552308,2.5278204419552308,94629,94629,30610,47791.416666666701,1.3395501632964069,1.3395501632964069,1.9800417438975255,1.9800417438975255]
["Grimsby Power Incorporated",13594.78,13594.78,0,11321.75,1.2007666659306204,1.2007666659306204,1.2007666659306204,1.2007666659306204,11259,11259,0,11321.75,0.99445757060525097,0.99445757060525097,0.99445757060525097,0.99445757060525097]
["Halton Hills Hydro Inc.",38000.61,38000.61,766.38,22618.25,1.6462029555779074,1.6462029555779074,1.6800862135664785,1.6800862135664785,36483,36483,10846,22618.25,1.1334652327213643,1.1334652327213643,1.6129895106827452,1.6129895106827452]
["Hearst Power Distribution Company Limited",36997.130000000005,36997.130000000005,25047.1,2763,4.3250199058993868,4.3250199058993868,13.390202678248283,13.390202678248283,13437,13437,8550,2763,1.768729641693811,1.768729641693811,4.8631921824104234,4.8631921824104234]
["Hydro 2000 Inc.",0,0,0,0,"N/A","N/A","N/A","N/A",0,0,0,0,"n/a","n/a","n/a","n/a"]
["Hydro Hawkesbury Inc.",23298.159999999996,23298.159999999996,341.08,5553.6666666666697,4.1336798511493873,4.1336798511493873,4.1950951323449948,4.1950951323449948,12601,12601,4093,5553.6666666666697,1.5319608666946753,1.5319608666946753,2.2689514434907858,2.2689514434907858]
["Hydro One Networks Inc. 2020",18153825.549999997,11916996.913999999,840738.14000000013,1430504.7500000035,7.7429024783035301,12.102782189293642,8.3306237983480802,12.690503509338193,4932857,3998186,701075,1430504.7500000035,2.3048584774010656,2.9582439345272986,2.7949477273668544,3.4483331844930873]
["Hydro Ottawa Limited",520304,388183,21772,329901.08333333302,1.110669283949508,1.5111559954966314,1.1766648235215971,1.5771515350687204,338614,308093,65781,329901.08333333302,0.7344989520848807,0.8270145621932643,0.9338950842083229,1.0264106943167064]
["Innpower Corporation",26040.449999999997,26040.449999999997,0,16935.083333333299,1.5376629383774343,1.5376629383774343,1.5376629383774343,1.5376629383774343,17825,17825,0,16935.083333333299,1.052548703135997,1.052548703135997,1.052548703135997,1.052548703135997]
["Kingston Hydro Corporation",38973,38973,355,27499.666666666701,1.4043079310052227,1.4043079310052227,1.4172171783900394,1.4172171783900394,53217,53217,23738,27499.666666666701,1.0719766300197564,1.0719766300197564,1.9351870931768846,1.9351870931768846]
["Kitchener-Wilmot Hydro Inc.",87578,87578,0,95504.916666666701,0.91699991012679072,0.91699991012679072,0.91699991012679072,0.91699991012679072,97935,97935,0,95504.916666666701,1.0254445888038919,1.0254445888038919,1.0254445888038919,1.0254445888038919]
["Lakefront Utilities Inc.",4672.6400000000003,4672.6400000000003,1348.5,10381.333333333299,0.32020357051117498,0.32020357051117498,0.45010017980991673,0.45010017980991673,1887,1887,78,10381.333333333299,0.1742550732083232,0.1742550732083232,0.18176855895196567,0.18176855895196567]
["Lakeland Power Distribution Ltd.",311171.83,142340.09,122669.44,13510.083333333299,1.4559976807446322,13.952718525052312,10.535841007642466,23.032561851950145,74826,56283,45102,13510.083333333299,0.82760407350065901,2.2001344674656638,4.1659994695320268,5.5385298634970317]
["London Hydro Inc.",221774.98300000001,146475.04300000001,1694.33,156313,0.92622311004203117,1.4079484943670713,0.93706245161950708,1.4187878359445472,236386,179693,23370,156313,1.0000639742056003,1.3627529380153922,1.149571692693506,1.5122606565032979]
["Milton Hydro Distribution Inc.",40303,40303,17228,37829.083333333299,0.6099804163022724,0.6099804163022724,1.0653972142245063,1.0653972142245063,29470,29470,11074,37829.083333333299,0.48629251303560578,0.48629251303560578,0.77903024348550243,0.77903024348550243]
["Newmarket-Tay Power Distribution Ltd.",44989.57,18592.27,2475.25,42832.833333333299,0.37627723280816538,0.99256380424674295,0.43406584512659718,1.0503524165651748,38979,21667,1494,42832.833333333299,0.47097047825461036,0.87514640248718922,0.50585026284353551,0.91002618707611449]
["Niagara Peninsula Energy Inc.",82960.320000000007,82960.320000000007,7628.5,55012.666666666701,1.3693540881493951,1.3693540881493951,1.508022152473975,1.508022152473975,92866,92866,7866,55012.666666666701,1.5450987045407716,1.5450987045407716,1.6880839564221564,1.6880839564221564]
["Niagara-on-the-Lake Hydro Inc.",4688.2000000000007,4688.2000000000007,0,9326.0833333333303,0.50269763119566113,0.50269763119566113,0.50269763119566113,0.50269763119566113,8166,8166,0,9326.0833333333303,0.87560873178272436,0.87560873178272436,0.87560873178272436,0.87560873178272436]
["North Bay Hydro Distribution Limited",32130.79,32130.79,5355.23,24223.416666666701,1.1053585201647151,1.1053585201647151,1.3264350955170769,1.3264350955170769,27124,27124,4368,24223.416666666701,0.93942156522097975,0.93942156522097975,1.1197429484555219,1.1197429484555219]
["Northern Ontario Wires Inc.",59704.85,59704.85,39075.35,6021,3.4262580966616842,3.4262580966616842,9.9161019764158773,9.9161019764158773,27134,27134,17748,6021,1.5588772629131373,1.5588772629131373,4.5065603720312239,4.5065603720312239]
["Oakville Hydro Electricity Distribution Inc.",43853.86,36031.289999999994,1111.33,70157.75,0.49773489030078633,0.60923461770082421,0.51357533558302526,0.62507506298306315,87131,58165,2476,70157.75,0.79376832922948637,1.2066378981652062,0.82906022499296228,1.2419297939286822]
["Orangeville Hydro Limited",11961.54,9381.5,5491.3,12266.5,0.31714017853503446,0.52747238413565412,0.76480658704601967,0.97513879264663927,16182,11941,6479,12266.5,0.44527778910039539,0.79101618228508541,0.973464313373823,1.319202706558513]
["Oshawa PUC Networks Inc.",42791,42791,1122,57345,0.72663702153631526,0.72663702153631526,0.74620280756822743,0.74620280756822743,67507,67507,11218,57345,0.9815851425582004,0.9815851425582004,1.1772081262533787,1.1772081262533787]
["Ottawa River Power Corporation",48188.03,48188.03,37714.58,11067.5,0.94632482493788095,0.94632482493788095,4.3540121978766662,4.3540121978766662,28177,28177,21363,11067.5,0.61567653038174841,0.61567653038174841,2.5459227467811161,2.5459227467811161]
["PUC Distribution Inc.",65951.840000000011,48109.49,0,33644.166666666701,1.4299504124043281,1.9602756297525556,1.4299504124043281,1.9602756297525556,54002,40866,0,33644.166666666701,1.2146533574418534,1.6050925123225903,1.2146533574418534,1.6050925123225903]
["Renfrew Hydro Inc.",11271.13,11271.13,9371.9,4285.9166666666697,0.44313274095389898,0.44313274095389898,2.6298061480430071,2.6298061480430071,17974,17974,17172,4285.9166666666697,0.18712449689875743,0.18712449689875743,4.1937352958332497,4.1937352958332497]
["Rideau St. Lawrence Distribution Inc.",22542.1,22542.1,19890.599999999999,5888,0.4503226902173913,0.4503226902173913,3.8284816576086955,3.8284816576086955,9877,9877,8163,5888,0.29110054347826086,0.29110054347826086,1.6774796195652173,1.6774796195652173]
["Sioux Lookout Hydro Inc.",46618.839999999989,27067.260000000002,22934.94,2829.0833333333298,1.4606568676544258,8.3715809007629165,9.5675018409968011,16.478425874105291,9740,6618,2842,2829.0833333333298,1.3347079442693468,2.43824560369967,2.3392736163068162,3.4428112757371392]
["Synergy North Corporation",198675.18,119717.08,15678.26,56311.25,1.8475672267974872,3.2497399720304556,2.1259886789939841,3.5281614242269526,252571,202391,37087,56311.25,2.9355412994739063,3.8266598592643568,3.5941485937534683,4.4852671535439192]
["Tillsonburg Hydro Inc.",21539.822999999997,8748.7429999999986,549.31299999999999,7190.75,1.1402746584153249,2.9190988422626289,1.2166662726419357,2.9954904564892391,16397,13169,5230,7190.75,1.1040572958314501,1.5529673538921531,1.8313805931231095,2.2802906511838126]
["Toronto Hydro-Electric System Limited",860306.8899999999,752460.49666999991,59009.17,762333.41666666698,0.90964309252261721,1.0511118920953326,0.98704907881404857,1.128517878386764,1134017,1090842,191909,762333.41666666698,1.1791861413220217,1.2358214652578192,1.4309250731389289,1.4875603970747264]
["Wasaga Distribution Inc.",35237.550000000003,13956.25,7916,13490.833333333299,0.44772994008277339,2.0251936500092707,1.034498733708076,2.6119624436345736,32456,18664,12499,13490.833333333299,0.45697695966397051,1.4793007597751597,1.3834579035147356,2.4057817036259248]
["Waterloo North Hydro Inc.",48814.93,43243.79,185.60000000000002,56578.083333333299,0.76104009650379978,0.85950826070754782,0.76432051869319295,0.86278868289694088,91158,86370,1711,56578.083333333299,1.4963214554516848,1.5809478640875378,1.5265628475101529,1.6111892561460057]
["Welland Hydro-Electric System Corp.",44656,44656,2746,22929.666666666701,1.8277631598075246,1.8277631598075246,1.9475206791783541,1.9475206791783541,52182,52182,16477,22929.666666666701,1.5571530331884436,1.5571530331884436,2.2757417610373718,2.2757417610373718]
["Wellington North Power Inc.",14403,14403,14029,3796.3333333333298,9.8516112037931425E-2,9.8516112037931425E-2,3.7939239617174501,3.7939239617174501,15345,15345,14745,3796.3333333333298,0.15804723856352634,0.15804723856352634,4.0420581262621864,4.0420581262621864]
["Westario Power Inc.",49089,49089,20880,23421.666666666701,1.2043976375151195,1.2043976375151195,2.0958798832989367,2.0958798832989367,16668,16668,10645,23421.666666666701,0.25715505585995835,0.25715505585995835,0.71164875827225405,0.71164875827225405]

{"sheet":"2018 Adjusted SAIDI and SAIFI","index":27,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,"SAIDI","SAIDI","SAIDI","SAIDI",null,null,null,null,"SAIFI","SAIFI","SAIFI","SAIFI"]
[2018,"Total Events Sub Total","Non-Major Events Sub Total","Loss of Supply Non-Major Events","Average Number of Customers","Excluding loss of supply (LOS) and major event days (MED)","Including MED, excluding LOS","Including LOS, excluding MED","Including LOS and MED","Total Events Sub Total","Non-Major Events Sub Total","Loss of Supply Non-Major Events","Average Number of Customers","Excluding loss of supply (LOS) and major event days (MED)","Including MED, excluding LOS","Including LOS, excluding MED","Including LOS and MED"]
["Alectra Utilities Corporation",1959068.79,1190589.7799999998,102122.68000000001,1046296.16666667,{"$f":"(C3-D3)/E3","v":1.0403049678253908},{"$f":"(B3-D3)/E3","v":1.7747805728046673},{"$f":"(C3)/E3","v":1.1379089572630527},{"$f":"B3/E3","v":1.8723845622423292},1880490,1596544,203288,1046296.16666667,{"$f":"(K3-L3)/M3","v":1.3316076694027159},{"$f":"(J3-L3)/M3","v":1.6029897207243851},{"$f":"(K3)/M3","v":1.5259006492266243},{"$f":"J3/M3","v":1.7972827005482934}]
["Algoma Power Inc.",162206.64000000001,110061.85000000003,21905.55,11732.166666666701,{"$f":"(C4-D4)/E4","v":7.5140681601863628},{"$f":"(B4-D4)/E4","v":11.958668333499038},{"$f":"(C4)/E4","v":9.3812040969982569},{"$f":"B4/E4","v":13.825804270310929},49921,38848,13070,11732.166666666701,{"$f":"(K4-L4)/M4","v":2.1972071086613663},{"$f":"(J4-L4)/M4","v":3.1410225448553031},{"$f":"(K4)/M4","v":3.3112383333570001},{"$f":"J4/M4","v":4.2550537695509369}]
["Atikokan Hydro Inc.",1906.75,1906.75,0,1636.0833333333301,1.1654357459379638,1.1654357459379638,1.1654357459379638,1.1654357459379638,989,989,0,1636.0833333333301,0.604492436204351,0.604492436204351,0.604492436204351,0.604492436204351]
["Bluewater Power Distribution Corporation",135856.75999999995,100321.07999999999,41529.33,36815.166666666701,1.5969437414833543,2.5621894056344496,2.7249932319560299,3.6902388961071249,138037,122298,60678,36815.166666666701,1.6737666994128311,2.1012807221661345,3.3219461182212009,3.7494601409745045]
["Brantford Power Inc.",53676,53676,26482,39760.5,0.68394512141446917,0.68394512141446917,1.349983023352322,1.349983023352322,61956,61956,26447,39760.5,0.8930722702179299,0.8930722702179299,1.5582299015354435,1.5582299015354435]
["Burlington Hydro Inc.",249253.2,100311.3,3294.3999999999996,67501.666666666701,1.4372519197056857,3.6437441050838237,1.4860566405767752,3.6925488259549129,110334,72469,15048,67501.666666666701,0.85066047751907314,1.4116095898866687,1.0735883064615683,1.6345374188291639]
["Canadian Niagara Power Inc.",342312.73,304515.52999999997,232912.37,29253.75,2.4476574798102799,3.7397037986582911,10.409452805195913,11.701499124043925,190933,173705,111074,29253.75,2.1409562876554289,2.7298722386018888,5.9378712130923388,6.5267871640387982]
["Centre Wellington Hydro Ltd.",8835.4600000000009,2153.46,0,7011.3333333333303,0.30713986878387389,1.2601682989445666,0.30713986878387389,1.2601682989445666,11570,4888,0,7011.3333333333303,0.69715698393077907,1.6501854140914716,0.69715698393077907,1.6501854140914716]
["Chapleau Public Utilities Corporation",28236.25,28236.25,12890,1226.25,12.514780835881753,12.514780835881753,23.026503567787973,23.026503567787973,9185,9185,3680,1226.25,4.4892966360856272,4.4892966360856272,7.4903160040774717,7.4903160040774717]
["Cooperative Hydro Embrun Inc.",65022.25,65022.25,63651,2286.1666666666702,0.59980316395713262,0.59980316395713262,28.441605307282892,28.441605307282892,6958,6958,6830,2286.1666666666702,5.598891885980891E-2,5.598891885980891E-2,3.043522636144925,3.043522636144925]
["E.L.K. Energy Inc.",35253.9,35253.9,15803.279999999999,11952.583333333299,1.6273151550222804,1.6273151550222804,2.9494795406850765,2.9494795406850765,13507,13507,7751,11952.583333333299,0.48156953517719459,0.48156953517719459,1.1300485947947128,1.1300485947947128]
["Elexicon Energy Inc.",873265,325790.63,107242,90677.166666666701,2.4101837103423676,8.447804757904871,3.5928629221248261,9.6304839696873312,424779,313263,122709,90677.166666666701,2.1014551623617108,3.3312686214647922,3.45470653214793,4.6845199912510118]
["Energy Plus Inc.",107876,41550,11217,17223.333333333299,1.7611573446874429,5.6120959938068626,2.4124250048384024,6.2633636539578212,156587,120799,42374,17223.333333333299,4.5534159086510639,6.6312947551770982,7.0136829881943239,9.0915618347203591]
["Entegrus Powerlines Inc.",246150.06999999998,205371.56999999998,95646.26999999999,23656.333333333299,4.6383054573123541,6.3620933083459059,8.6814624695289613,10.405250320562514,136448,120258,50138,23656.333333333299,2.9641110907579407,3.6484944130535921,5.0835435190012612,5.7679268412969122]
["EnWin Utilities Ltd.",120107.87999999999,104795.28000000001,4346.49,164964.25,0.60891247649111857,0.70173622466685959,0.63526054887649908,0.72808429705224009,269263,221709,20027,164964.25,1.2225800438579875,1.5108485626431181,1.3439821052137053,1.6322506239988361]
["EPCOR Electricity Distribution Ontario Inc.",33259.227999999996,33259.227999999996,24627.07,65819.583333333299,0.13114877917539738,0.13114877917539738,0.50530900251318334,0.50530900251318334,18524,18524,15095,65819.583333333299,5.2096956959364955E-2,5.2096956959364955E-2,0.28143599612577325,0.28143599612577325]
["ERTH Power Corporation",62239.35,62239.35,39803.1,58173.75,0.38567652936247021,0.38567652936247021,1.0698871913878683,1.0698871913878683,19900,19900,11728,58173.75,0.14047573003287564,0.14047573003287564,0.34207868669288122,0.34207868669288122]
["Espanola Regional Hydro Distribution Corporation",920.75,920.75,377,3297,0.16492265696087352,0.16492265696087352,0.27926903245374585,0.27926903245374585,221,221,13,3297,6.3087655444343346E-2,6.3087655444343346E-2,6.7030633909614806E-2,6.7030633909614806E-2]
["Essex Powerlines Corporation",243696.53,243696.53,188982.67,30051.5,1.8206698500906773,1.8206698500906773,8.1092967073191016,8.1092967073191016,173225,173225,134448,30051.5,1.2903515631499261,1.2903515631499261,5.7642713342096066,5.7642713342096066]
["Festival Hydro Inc.",99634.44,35710.200000000004,16105.630000000005,21258,0.92222081098880415,3.9292882679461849,1.6798475867908553,4.6869150437482361,66354,32881,17295,21258,0.73318280176874584,2.3077900084674003,1.5467588672499766,3.1213660739486313]
["Fort Frances Power Corporation",20260.37,20260.37,19608.75,3744.3333333333298,0.17402830944538403,0.17402830944538403,5.4109418677112124,5.4109418677112124,4291,4291,3735,3744.3333333333298,0.1484910531469778,0.1484910531469778,1.1459983975785641,1.1459983975785641]
["Greater Sudbury Hydro Inc.",127678.42,69187.62,2475.92,47908.333333333299,1.3924863454513838,2.6133762393459752,1.4441667072534363,2.6650566011480277,75982,69210,1835,47908.333333333299,1.4063315359192914,1.5476848147503925,1.4446338493651081,1.5859871281962092]
["Grimsby Power Incorporated",23170.62,23170.62,3253,11543.416666666701,1.7254527472368759,1.7254527472368759,2.0072583940341118,2.0072583940341118,15790,15790,2271,11543.416666666701,1.1711437255001012,1.1711437255001012,1.3678792385270062,1.3678792385270062]
["Halton Hills Hydro Inc.",35039.089999999997,35039.089999999997,1378.04,22814.833333333299,1.4754019680178851,1.4754019680178851,1.5358030228871589,1.5358030228871589,39507,39507,2982,22814.833333333299,1.6009321421005365,1.6009321421005365,1.7316365814638164,1.7316365814638164]
["Hearst Power Distribution Company Limited",12667.188799999998,12667.188799999998,5263.7404000000006,2768,2.6746562138728316,2.6746562138728316,4.5762965317919067,4.5762965317919067,11728,11728,5930,2768,2.0946531791907512,2.0946531791907512,4.2369942196531793,4.2369942196531793]
["Hydro 2000 Inc.",50,50,3,1260.25,3.7294187661178341E-2,3.7294187661178341E-2,3.9674667724657803E-2,3.9674667724657803E-2,2287,2287,1267,1260.25,0.80936322158301921,0.80936322158301921,1.8147193017258481,1.8147193017258481]
["Hydro Hawkesbury Inc.",62435.757999999994,62435.757999999994,46176.95,5560,2.9242460431654673,2.9242460431654673,11.22945287769784,11.22945287769784,31030,31030,20359,5560,1.9192446043165468,1.9192446043165468,5.5809352517985609,5.5809352517985609]
["Hydro One Networks Inc. 2020",31802101.560000006,10653138.060000002,1161443.6299999997,1428716.58333333,6.6435110649132305,21.446281430087748,7.4564390056600525,22.259209370834569,6066921,4072629,935755,1428716.58333333,2.1955887098905076,3.5914512786213399,2.8505506602983317,4.2464132290291641]
["Hydro Ottawa Limited",7615767,304803,21123,333610.66666666698,0.85033252334057985,22.764991527049474,0.9136488441616567,22.828307847870551,677019,342048,80678,333610.66666666698,0.78345816280854252,1.7875357702391594,1.0252909579230072,2.0293685653536238]
["Innpower Corporation",92313.241361100008,54397.241361099994,6929.62,17874.333333333299,2.6556303094437133,4.7768842489845875,3.0433158175279318,5.1645697570688052,24013,17275,1501,17874.333333333299,0.88249445200753573,1.2594595602633223,0.96646961192025993,1.3434347201760464]
["Kingston Hydro Corporation",49182,49182,7810,27560.583333333299,1.5011293302330944,1.5011293302330944,1.7845050449464384,1.7845050449464384,42083,42083,14400,27560.583333333299,1.0044417298859798,1.0044417298859798,1.5269270425456665,1.5269270425456665]
["Kitchener-Wilmot Hydro Inc.",165072.08000000002,68660.640000000014,1105.18,97119.583333333299,0.69559050483295981,1.6882990471369068,0.7069700841316765,1.6996786264356236,143504,100931,6545,97119.583333333299,0.97185342811911468,1.4102099216172508,1.0392445739144616,1.4776010674125974]
["Lakefront Utilities Inc.",5573.02,5573.02,2164.67,10508.5,0.32434219917209883,0.32434219917209883,0.53033449112623121,0.53033449112623121,2879,2879,1585,10508.5,0.12313841176190703,0.12313841176190703,0.27396869201122903,0.27396869201122903]
["Lakeland Power Distribution Ltd.",127783.07800000001,101939.24800000002,63458.290000000008,13644,2.820357519788919,4.7145109938434473,7.4713608912342435,9.3655143652887727,57074,54448,33966,13644,1.501172676634418,1.6936382292582821,3.9906185869246555,4.1830841395485194]
["London Hydro Inc.",226899.56,142088.24,11823.439999999999,158106.58333333299,0.82390497127728879,1.3603236213545848,0.8986864240841772,1.4351050741614733,348412,283494,62633,158106.58333333299,1.3969121041238561,1.8075085424969166,1.7930562663688405,2.2036527047419008]
["Milton Hydro Distribution Inc.",118001,34424,5221,39319.75,0.74270563775202025,2.868278664030163,0.87548878108329786,3.0010618073614403,71993,38279,5587,39319.75,0.83143967090329918,1.6888713687141959,0.97353111349894139,1.830962811309838]
["Newmarket-Tay Power Distribution Ltd.",61497.84,42132.57,13542.899999999998,43261,0.6608647511615543,1.1085028085342457,0.97391576708813943,1.4215538244608308,62360,41139,7225,43261,0.78393934490649775,1.2744735443008715,0.95094889161138207,1.4414830910057557]
["Niagara Peninsula Energy Inc.",131271.247,131271.247,20672.05,55810.833333333299,1.9816797276514428,1.9816797276514428,2.3520746629238665,2.3520746629238665,110389,110389,18202,55810.833333333299,1.6517760888716357,1.6517760888716357,1.9779134875248245,1.9779134875248245]
["Niagara-on-the-Lake Hydro Inc.",11698.699999999999,11698.699999999999,4510,9422.1666666666697,0.76295614950559809,0.76295614950559809,1.2416146321617456,1.2416146321617456,6807,6807,2255,9422.1666666666697,0.48311605610882125,0.48311605610882125,0.72244529743689501,0.72244529743689501]
["North Bay Hydro Distribution Limited",53302.85,53302.85,5914.33,24262,1.9531992416123978,1.9531992416123978,2.1969685104278294,2.1969685104278294,38030,38030,3966,24262,1.4040062649410601,1.4040062649410601,1.5674717665485121,1.5674717665485121]
["Northern Ontario Wires Inc.",72398.350000000006,72398.350000000006,44221.5,5961.5,4.7264698481925702,4.7264698481925702,12.144317705275519,12.144317705275519,15355,15355,6586,5961.5,1.4709385221840141,1.4709385221840141,2.5756940367357211,2.5756940367357211]
["Oakville Hydro Electricity Distribution Inc.",55499.31,47274.86,2269.1800000000003,72059,0.62456709085610407,0.73870203583174898,0.65605767496079603,0.77019261993644095,102335,72830,14985,72059,0.80274497286945423,1.2122011129768662,1.0106995656337168,1.4201557057411287]
["Orangeville Hydro Limited",4924.8,4924.8,1215.7,12602.333333333299,0.29431851244478618,0.29431851244478618,0.39078477530616129,0.39078477530616129,4409,4409,2353,12602.333333333299,0.163144391250298,0.163144391250298,0.34985584680085791,0.34985584680085791]
["Oshawa PUC Networks Inc.",114547,78874,716,58325.75,1.3400256319035759,1.9516422849256116,1.352301513482467,1.9639181665045027,99919,79339,4297,58325.75,1.2866015439149947,1.6394474138780899,1.3602739784743445,1.7131198484374397]
["Ottawa River Power Corporation",19422.650000000005,19422.650000000005,13474.41,11233.25,0.52952084214274631,0.52952084214274631,1.7290321144815619,1.7290321144815619,14477,14477,11750,11233.25,0.2427614448178399,0.2427614448178399,1.288763269757194,1.288763269757194]
["PUC Distribution Inc.",78698.84,42903.040000000008,0,33653.916666666701,1.2748305174979624,2.3384749174811228,1.2748305174979624,2.3384749174811228,58920,43221,0,33653.916666666701,1.2842784519880042,1.7507620460223781,1.2842784519880042,1.7507620460223781]
["Renfrew Hydro Inc.",14016.4,14016.4,6374.06,4307.0833333333303,1.7743654832156341,1.7743654832156341,3.2542671955112725,3.2542671955112725,16433,16433,12918,4307.0833333333303,0.81609751378543161,0.81609751378543161,3.8153429428267418,3.8153429428267418]
["Rideau St. Lawrence Distribution Inc.",19686,19686,16963,5996.75,0.4540792929503481,0.4540792929503481,3.2827781715095679,3.2827781715095679,10577,10577,9007,5996.75,0.26180847959311293,0.26180847959311293,1.7637887188893984,1.7637887188893984]
["Sioux Lookout Hydro Inc.",3999.03,3999.03,0,2843.9166666666702,1.4061698948046983,1.4061698948046983,1.4061698948046983,1.4061698948046983,2205,2205,0,2843.9166666666702,0.7753391742608482,0.7753391742608482,0.7753391742608482,0.7753391742608482]
["Synergy North Corporation",145367.21,145367.21,25747.75,56420.75,2.1201323980982174,2.1201323980982174,2.5764848925262425,2.5764848925262425,185834,185834,38748,56420.75,2.6069486846594558,2.6069486846594558,3.2937172937261558,3.2937172937261558]
["Tillsonburg Hydro Inc.",14939.606,14939.606,1651.05,7280.8333333333303,1.8251421769486103,1.8251421769486103,2.0519088016481639,2.0519088016481639,31305,31305,14676,7280.8333333333303,2.2839418564724743,2.2839418564724743,4.299645187135174,4.299645187135174]
["Toronto Hydro-Electric System Limited",2117233.1733299997,751700.35659999982,131948.78330000001,764126.41666666698,0.8110589554062656,2.5981098764918573,0.98373821425926733,2.770789135344859,1560818,1133057,263344,764126.41666666698,1.1381794700855012,1.6979834379498935,1.4828135440503567,2.0426175119147487]
["Wasaga Distribution Inc.",52954.2,10735.2,0,13729.166666666701,0.781926555386948,3.8570585735963485,0.781926555386948,3.8570585735963485,35795,8489,0,13729.166666666701,0.61831866464339758,2.607223065250373,0.61831866464339758,2.607223065250373]
["Waterloo North Hydro Inc.",119365.89,52970.14,367.56000000000131,57196.916666666701,0.91967509903651512,2.0805025329162543,0.92610131956413677,2.0869287534438761,106624,81290,5812,57196.916666666701,1.3196165877239878,1.7625425612977379,1.4212304567699592,1.864156430343709]
["Welland Hydro-Electric System Corp.",33947.47,33947.47,0,23191.666666666701,1.4637787998562681,1.4637787998562681,1.4637787998562681,1.4637787998562681,39537,39537,0,23191.666666666701,1.7047933884297495,1.7047933884297495,1.7047933884297495,1.7047933884297495]
["Wellington North Power Inc.",38394.210000000006,16518.580000000005,15919.380000000005,3826.75,0.15658195596785804,5.8730855164303915,4.3166080878029671,10.033111648265502,17241,11824,10554,3826.75,0.33187430587312994,1.7474358136800157,3.0898281831841641,4.5053896909910502]
["Westario Power Inc.",35819.58,35819.58,22188,23536.666666666701,0.57916357456450851,0.57916357456450851,1.5218629089364091,1.5218629089364091,11660,11660,6709,23536.666666666701,0.21035264126894176,0.21035264126894176,0.49539725251380751,0.49539725251380751]

{"sheet":"2019 Adjusted SAIDI and SAIFI","index":28,"n_rows":59,"n_cols":17,"rows_kept":59,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,"SAIDI","SAIDI","SAIDI","SAIDI",null,null,null,null,"SAIFI","SAIFI","SAIFI","SAIFI"]
[2019,"Total Events Sub Total","Non-Major Events Sub Total","Loss of Supply Non-Major Events","Average Number of Customers","Excluding loss of supply (LOS) and major event days (MED)","Including MED, excluding LOS","Including LOS, excluding MED","Including LOS and MED","Total Events Sub Total","Non-Major Events Sub Total","Loss of Supply Non-Major Events","Average Number of Customers","Excluding loss of supply (LOS) and major event days (MED)","Including MED, excluding LOS","Including LOS, excluding MED","Including LOS and MED"]
["Alectra Utilities Corporation",1475040,1210854.3299999998,77603,1056131.83333333,{"$f":"(C3-D3)/E3","v":1.0730207103248348},{"$f":"(B3-D3)/E3","v":1.3231653055939554},{"$f":"(C3)/E3","v":1.1464992265012404},{"$f":"B3/E3","v":1.3966438217703609},1626406,1587227,254378,1056131.83333333,{"$f":"(K3-L3)/M3","v":1.2620100615595535},{"$f":"(J3-L3)/M3","v":1.2991067560852214},{"$f":"(K3)/M3","v":1.5028682498760066},{"$f":"J3/M3","v":1.5399649444016743}]
["Algoma Power Inc.",190657.25999999998,116580.95000000001,30521.919999999998,11744,{"$f":"(C4-D4)/E4","v":7.3279146798365131},{"$f":"(B4-D4)/E4","v":13.635502384196183},{"$f":"(C4)/E4","v":9.9268520095367858},{"$f":"B4/E4","v":16.234439713896457},57770,47552,7708,11744,{"$f":"(K4-L4)/M4","v":3.3927111716621252},{"$f":"(J4-L4)/M4","v":4.2627724795640329},{"$f":"(K4)/M4","v":4.0490463215258856},{"$f":"J4/M4","v":4.9191076294277929}]
["Atikokan Hydro Inc.",1017.4967,1017.4967,330,1632.6666666666699,0.42108821968150184,0.42108821968150184,0.62321153532053775,0.62321153532053775,1954,1954,1650,1632.6666666666699,0.18619844834626342,0.18619844834626342,1.196815026541443,1.196815026541443]
["Bluewater Power Distribution Corporation",123487.83,123487.83,54253.02,36874.75,1.8775668987586356,1.8775668987586356,3.3488452125099153,3.3488452125099153,107941,107941,38989,36874.75,1.8698974230333765,1.8698974230333765,2.9272334049722373,2.9272334049722373]
["Brantford Power Inc.",43907,43907,18999,39993,0.62280899157352532,0.62280899157352532,1.0978671267471807,1.0978671267471807,54653,54653,10655,39993,1.1001425249418648,1.1001425249418648,1.3665641487260272,1.3665641487260272]
["Burlington Hydro Inc.",142592.10000000003,72145.400000000009,451.1,68111.916666666701,1.0525955443430721,2.0868741764473415,1.0592184676445502,2.0934970997488196,96540,51381,134,68111.916666666701,0.75239403775403924,1.4154057721177027,0.75436138805862374,1.4173731224222872]
["Canadian Niagara Power Inc.",334811.64999999997,122511.04000000001,34034.240000000005,29431,3.0062451156943362,10.219748224661071,4.1626529849478446,11.376156093914579,102466,70577,11680,29431,2.0011892222486494,3.084706601882369,2.3980496755122149,3.4815670551459346]
["Centre Wellington Hydro Ltd.",3168.52,3168.52,0,7113.3333333333303,0.44543392689784461,0.44543392689784461,0.44543392689784461,0.44543392689784461,3415,3415,0,7113.3333333333303,0.48008434864104987,0.48008434864104987,0.48008434864104987,0.48008434864104987]
["Chapleau Public Utilities Corporation",47472.5,47472.5,38942,1233.6666666666699,6.9147527695217326,6.9147527695217326,38.480815995676743,38.480815995676743,6243,6243,3082,1233.6666666666699,2.5622804647392527,2.5622804647392527,5.0605241826533236,5.0605241826533236]
["Cooperative Hydro Embrun Inc.",62.5,62.5,0,2335.4166666666702,2.6761819803746614E-2,2.6761819803746614E-2,2.6761819803746614E-2,2.6761819803746614E-2,204,204,0,2335.4166666666702,8.7350579839428955E-2,8.7350579839428955E-2,8.7350579839428955E-2,8.7350579839428955E-2]
["E.L.K. Energy Inc.",32152.466999999997,32152.466999999997,9784.07,12105.583333333299,1.8477752276842003,1.8477752276842003,2.6560031115119127,2.6560031115119127,15895,15895,7154,12105.583333333299,0.72206351063903218,0.72206351063903218,1.3130304886863537,1.3130304886863537]
["Elexicon Energy Inc.",273498.3,273498.3,49447.5,91263.583333333299,2.4549857875037788,2.4549857875037788,2.9967955455032733,2.9967955455032733,213415,213415,37442,91263.583333333299,1.9281842063692809,1.9281842063692809,2.3384464230438766,2.3384464230438766]
["Energy Plus Inc.",74913.110000000015,74913.110000000015,13319.999999999998,17670.416666666701,3.485662571623942,3.485662571623942,4.2394648305784077,4.2394648305784077,129928,129928,28020,17670.416666666701,5.7671531986134905,5.7671531986134905,7.3528543469546417,7.3528543469546417]
["Entegrus Powerlines Inc.",200185.74000000002,200185.74000000002,97182.200000000012,23925.75,4.305133172418838,4.305133172418838,8.3669577756183209,8.3669577756183209,118419,118419,57545,23925.75,2.5442880578456264,2.5442880578456264,4.9494373217140533,4.9494373217140533]
["EnWin Utilities Ltd.",88240.639999999999,88240.639999999999,8333.5,167322,0.47756505420685863,0.47756505420685863,0.52737022029380476,0.52737022029380476,230034,230034,26577,167322,1.2159608419693764,1.2159608419693764,1.3747982931114857,1.3747982931114857]
["EPCOR Electricity Distribution Ontario Inc.",62952.88,62952.88,33792.1,66749.583333333299,0.43686834499591154,0.43686834499591154,0.94312019425839155,0.94312019425839155,29945,29945,15502,66749.583333333299,0.21637588249614553,0.21637588249614553,0.44861703256574659,0.44861703256574659]
["ERTH Power Corporation",65078.200000000012,65078.200000000012,42636.200000000004,59441.083333333299,0.37755031943394962,0.37755031943394962,1.0948353621863673,1.0948353621863673,29218,29218,15830,59441.083333333299,0.22523142663673987,0.22523142663673987,0.49154555000539779,0.49154555000539779]
["Espanola Regional Hydro Distribution Corporation",1793.4,1793.4,635.20000000000005,3292,0.35182260024301337,0.35182260024301337,0.54477521263669504,0.54477521263669504,866,866,320,3292,0.16585662211421628,0.16585662211421628,0.26306196840826246,0.26306196840826246]
["Essex Powerlines Corporation",94893.23000000001,94893.23000000001,56317.75,30364.583333333299,1.2704103190394529,1.2704103190394529,3.1251286723842235,3.1251286723842235,70912,70912,45323,30364.583333333299,0.84272521440823422,0.84272521440823422,2.335352315608922,2.335352315608922]
["Festival Hydro Inc.",47684.549000000006,47684.549000000006,9236.3170000000009,21515.5,1.7870015570170343,1.7870015570170343,2.2162882108247546,2.2162882108247546,58778,58778,20431,21515.5,1.7822964839301898,1.7822964839301898,2.7318909623294836,2.7318909623294836]
["Fort Frances Power Corporation",2036.8666663920001,2036.8666663920001,0,3756.3333333333298,0.54224864665684669,0.54224864665684669,0.54224864665684669,0.54224864665684669,5232,5232,0,3756.3333333333298,1.3928476351051571,1.3928476351051571,1.3928476351051571,1.3928476351051571]
["Greater Sudbury Hydro Inc.",115271.58000000002,115271.58000000002,24622.97,48072.333333333299,1.8856711067349914,1.8856711067349914,2.3978777813988663,2.3978777813988663,54976,54976,5515,48072.333333333299,1.0288870244145982,1.0288870244145982,1.1436099766324366,1.1436099766324366]
["Grimsby Power Incorporated",64665.369999999995,64665.369999999995,6257.58,11679.25,5.0009880771453643,5.0009880771453643,5.5367741935483865,5.5367741935483865,46371,46371,6155,11679.25,3.4433717918530728,3.4433717918530728,3.9703748100263287,3.9703748100263287]
["Halton Hills Hydro Inc.",37140.950000000004,37140.950000000004,200.2,23046.083333333299,1.6029079416965311,1.6029079416965311,1.6115948841632552,1.6115948841632552,42148,42148,3003,23046.083333333299,1.6985532610385738,1.6985532610385738,1.8288573980394383,1.8288573980394383]
["Hearst Power Distribution Company Limited",30366.613899999997,30366.613899999997,23508.137999999999,2760,2.4849550362318831,2.4849550362318831,11.002396340579709,11.002396340579709,11904,11904,8656,2760,1.1768115942028985,1.1768115942028985,4.3130434782608695,4.3130434782608695]
["Hydro 2000 Inc.",29.274999999999999,29.274999999999999,4,1228.9166666666699,2.0566894961687066E-2,2.0566894961687066E-2,2.3821794263239916E-2,2.3821794263239916E-2,2079,2079,725,1228.9166666666699,1.1017834135756397,1.1017834135756397,1.6917339119820936,1.6917339119820936]
["Hydro Hawkesbury Inc.",21803.63,21803.63,16169.5,5578.1666666666697,1.0100325674504762,1.0100325674504762,3.9087448086288785,3.9087448086288785,6447,6447,2658,5578.1666666666697,0.67925543039827863,0.67925543039827863,1.1557560727837695,1.1557560727837695]
["Hydro One Networks Inc. 2020",13922803.419,11211993.698999999,1375845.4667,1440289.91666667,6.8292835480402818,8.711411367329438,7.7845394661572289,9.6666672854463851,4920855,4473506,935434,1440289.91666667,2.4564998748226503,2.7670963698917266,3.1059760595653154,3.4165725546343917]
["Hydro Ottawa Limited",438470,301361,42548,337403.25,0.76707322765859542,1.1734386079565031,0.89317752570551712,1.2995429060034247,365026,296730,44089,337403.25,0.74878057635781514,0.95119712095245079,0.8794521096047534,1.0818686541993889]
["Innpower Corporation",29280.240000000005,29280.240000000005,784.7,18705,1.5234183373429566,1.5234183373429566,1.5653696872493987,1.5653696872493987,11845,11845,413,18705,0.61117348302592889,0.61117348302592889,0.6332531408714247,0.6332531408714247]
["Kingston Hydro Corporation",59971,24201,0,27657,0.87504067686300036,2.1683841342155694,0.87504067686300036,2.1683841342155694,26832,20057,0,27657,0.72520519217557944,0.97017030046642805,0.72520519217557944,0.97017030046642805]
["Kitchener-Wilmot Hydro Inc.",114778.88999999998,99692.56,47.55,98095.833333333299,1.0157924818417368,1.1695842331053818,1.0162772119101222,1.1700689631737673,112838,104093,1214,98095.833333333299,1.0487601410185621,1.1379076583273164,1.0611357940789199,1.150283311387674]
["Lakefront Utilities Inc.",35942.58,35942.58,27885.82,10596.75,0.76030481043716258,0.76030481043716258,3.3918493877839904,3.3918493877839904,15975,15975,8732,10596.75,0.68351145398353264,0.68351145398353264,1.5075376884422111,1.5075376884422111]
["Lakeland Power Distribution Ltd.",105695.43700000001,105695.43700000001,87915.81700000001,13783.333333333299,1.2899361547763026,1.2899361547763026,7.6683509310761986,7.6683509310761986,51209,51209,42095,13783.333333333299,0.66123337363966306,0.66123337363966306,3.7152841596130686,3.7152841596130686]
["London Hydro Inc.",218878.1,142280.70000000001,15037.349999999999,159806.25,0.79623512847588884,1.2755492979780203,0.89033251202628194,1.3696466815284134,334525,274059,91800,159806.25,1.1404998240056319,1.5188705072548789,1.7149454417458641,2.0933161249951113]
["Milton Hydro Distribution Inc.",15199,15199,1828,40562.166666666701,0.32964215422417414,0.32964215422417414,0.37470878034950433,0.37470878034950433,33725,33725,10218,40562.166666666701,0.57953018617512986,0.57953018617512986,0.83143980638772519,0.83143980638772519]
["Newmarket-Tay Power Distribution Ltd.",66628.87,61300.92,26958.14,43892.5,0.78242934442102863,0.90381568605114759,1.396614911431338,1.5180012530614568,51556,46923,16028,43892.5,0.70387879478270776,0.8094321353306374,1.0690436862789769,1.1745970268269066]
["Niagara Peninsula Energy Inc.",136032.21000000002,136032.21000000002,22408.83,56024.833333333299,2.0280895674239714,2.0280895674239714,2.4280698737762143,2.4280698737762143,102548,102548,11432,56024.833333333299,1.6263502196942436,1.6263502196942436,1.8304025893279479,1.8304025893279479]
["Niagara-on-the-Lake Hydro Inc.",4798.8999999999996,4798.8999999999996,0,9537.25,0.50317439513486584,0.50317439513486584,0.50317439513486584,0.50317439513486584,3653,3653,0,9537.25,0.38302445673543212,0.38302445673543212,0.38302445673543212,0.38302445673543212]
["North Bay Hydro Distribution Limited",42626.98,42626.98,14488.57,24325.416666666701,1.1567493533855178,1.1567493533855178,1.7523638169952529,1.7523638169952529,93620,93620,60864,24325.416666666701,1.3465750843596356,1.3465750843596356,3.8486493893561207,3.8486493893561207]
["Northern Ontario Wires Inc.",27273.5,27273.5,10182,5961.25,2.8671000209687567,2.8671000209687567,4.5751310547284545,4.5751310547284545,16521,16521,6787,5961.25,1.6328790102746906,1.6328790102746906,2.7713986160620676,2.7713986160620676]
["Oakville Hydro Electricity Distribution Inc.",58015.840000000004,58015.840000000004,3708.6,73316.916666666701,0.74071909279690995,0.74071909279690995,0.79130223470481431,0.79130223470481431,98884,98884,11364,73316.916666666701,1.1937217763522057,1.1937217763522057,1.3487201112067126,1.3487201112067126]
["Orangeville Hydro Limited",13307.390000000001,13307.390000000001,9147.35,12697.666666666701,0.32762239781587088,0.32762239781587088,1.0480185335888457,1.0480185335888457,13582,13674,8779,12697.666666666701,0.38550389835402726,0.37825847268526924,1.0768907673325778,1.0696453416638199]
["Oshawa PUC Networks Inc.",58245,58245,0,59316.25,0.98194002486671017,0.98194002486671017,0.98194002486671017,0.98194002486671017,64505,64505,0,59316.25,1.0874760289128189,1.0874760289128189,1.0874760289128189,1.0874760289128189]
["Ottawa River Power Corporation",245269.87,245269.87,159734.69,11358.25,7.5306653753879331,7.5306653753879331,21.593984108467414,21.593984108467414,37804,37804,22510,11358.25,1.3465102458565359,1.3465102458565359,3.3283296282437878,3.3283296282437878]
["PUC Distribution Inc.",437843.98,41591.089999999989,2868.56,33587.333333333299,1.1528908715587234,12.950579186598135,1.2382968777912318,13.035985192830644,115191,44429,4465,33587.333333333299,1.1898533177189825,3.2966594549532595,1.3227903376272814,3.4295964748615586]
["Renfrew Hydro Inc.",2357.5500000000002,2357.5500000000002,360.02,4317.5,0.46265894614939207,0.46265894614939207,0.54604516502605682,0.54604516502605682,5314,5314,4322,4317.5,0.22976259409380428,0.22976259409380428,1.2308048639258831,1.2308048639258831]
["Rideau St. Lawrence Distribution Inc.",25100.5,25100.5,16650,5917,1.4281730606726382,1.4281730606726382,4.2420990366739906,4.2420990366739906,10654,10654,6395,5917,0.71979043434172718,0.71979043434172718,1.8005746155146189,1.8005746155146189]
["Sioux Lookout Hydro Inc.",8912.3610000000008,8912.3610000000008,6498.4,2847.1666666666702,0.84784674822923312,0.84784674822923312,3.1302561610958226,3.1302561610958226,5679,5679,4344,2847.1666666666702,0.46888719779898086,0.46888719779898086,1.9946145290639794,1.9946145290639794]
["Synergy North Corporation",109602.62,109602.62,30181.33,56520.083333333299,1.4051870647749112,1.4051870647749112,1.939180084955054,1.939180084955054,157964,157964,30973,56520.083333333299,2.2468296667408798,2.2468296667408798,2.7948295664815328,2.7948295664815328]
["Tillsonburg Hydro Inc.",61632.273000000001,61632.273000000001,54547.32,7412.25,0.95584377213396765,0.95584377213396765,8.3149209754123241,8.3149209754123241,19046,19046,14860,7412.25,0.56474080070154131,0.56474080070154131,2.5695301696515904,2.5695301696515904]
["Toronto Hydro-Electric System Limited",628362.14633332845,628362.14633332845,68436.046666666254,769119.83333333302,0.72800892058649169,0.72800892058649169,0.81698861360788644,0.81698861360788644,999099,999099,162433,769119.83333333302,1.0878226821611461,1.0878226821611461,1.2990160397632018,1.2990160397632018]
["Wasaga Distribution Inc.",66330.600000000006,30098.6,10720,13940.25,1.3901185416330408,3.9892110973619559,2.1591147934936603,4.7582073492225749,30213,17251,8692,13940.25,0.61397751116371657,1.5438030164451857,1.2374957407507039,2.1673212460321731]
["Waterloo North Hydro Inc.",64851.67,51538.35,2597.85,57584.333333333299,0.84989262125693965,1.081089532453851,0.89500645430180714,1.1262033654987185,105869,94871,20767,57584.333333333299,1.2868777966229248,1.4778672439841865,1.64751408079744,1.8385035281587017]
["Welland Hydro-Electric System Corp.",42141.079999999994,42141.079999999994,1822.83,23531.166666666701,1.7133978340782055,1.7133978340782055,1.7908623315177714,1.7908623315177714,58424,58424,1645,23531.166666666701,2.4129275358212832,2.4129275358212832,2.4828348219028626,2.4828348219028626]
["Wellington North Power Inc.",3217.52,3217.52,2288.58,3834,0.24229003651538863,0.24229003651538863,0.83920709441836205,0.83920709441836205,7867,7867,7115,3834,0.1961398017736046,0.1961398017736046,2.0519040166927489,2.0519040166927489]
["Westario Power Inc.",108507.91,108507.91,82068,23658.5,1.1175649343787646,1.1175649343787646,4.5864239068410928,4.5864239068410928,28966,28966,19902,23658.5,0.38311811822389413,0.38311811822389413,1.224337975780375,1.224337975780375]

{"sheet":"2020","index":29,"n_rows":7,"n_cols":17,"rows_kept":7,"cut":false,"hidden":true,"merged":[[0,0,1,0],[0,1,0,8],[0,9,0,15]]}
["Distributor","SAIDI",null,null,null,null,null,null,null,"SAIFI"]
[null,"Total Events Sub Total","Non-Major Events Sub Total","Loss of Supply Non-Major Events","Average Number of Customers","Excluding loss of supply (LOS) and major event days (MED)","Including MED, excluding LOS","Including LOS, excluding MED","Including LOS and MED","Total Events Sub Total","Non-Major Events Sub Total","Loss of Supply Non-Major Events","Average Number of Customers","Excluding loss of supply (LOS) and major event days (MED)","Including MED, excluding LOS","Including LOS, excluding MED","Including LOS and MED"]
["E.L.K. Energy Inc.",71744.41,71744.41,27719.83,13169.1,{"$f":"(C3-D3)/E3","v":3.343021163177438},{"$f":"(B3-D3)/E3","v":3.343021163177438},{"$f":"(C3)/E3","v":5.4479356979596174},{"$f":"B3/E3","v":5.4479356979596174},28595,28595,13503,13169.1,{"$f":"(K3-L3)/M3","v":1.1460160527294956},{"$f":"(J3-L3)/M3","v":1.1460160527294956},{"$f":"(K3)/M3","v":2.1713708605751343},{"$f":"J3/M3","v":2.1713708605751343}]
["Grimsby Power Incorporated",7520.63,7520.63,0,11774,{"$f":"(C4-D4)/E4","v":0.63874893833871238},{"$f":"(B4-D4)/E4","v":0.63874893833871238},{"$f":"(C4)/E4","v":0.63874893833871238},{"$f":"B4/E4","v":0.63874893833871238},10887,10887,0,11774,{"$f":"(K4-L4)/M4","v":0.92466451503312386},{"$f":"(J4-L4)/M4","v":0.92466451503312386},{"$f":"(K4)/M4","v":0.92466451503312386},{"$f":"J4/M4","v":0.92466451503312386}]
["London Hydro Inc.",153227.57,153227.57,14930.11,161352,{"$f":"(C5-D5)/E5","v":0.85711649065397411},{"$f":"(B5-D5)/E5","v":0.85711649065397411},{"$f":"(C5)/E5","v":0.94964778868560662},{"$f":"B5/E5","v":0.94964778868560662},238675,238675,69357,161352,{"$f":"(K5-L5)/M5","v":1.0493703207893301},{"$f":"(J5-L5)/M5","v":1.0493703207893301},{"$f":"(K5)/M5","v":1.4792193465218901},{"$f":"J5/M5","v":1.4792193465218901}]
["Ottawa River Power Corporation",30052.76,30052.76,23607.4,11411,{"$f":"(C6-D6)/E6","v":0.56483743756024862},{"$f":"(B6-D6)/E6","v":0.56483743756024862},{"$f":"(C6)/E6","v":2.6336657611077028},{"$f":"B6/E6","v":2.6336657611077028},69384,69384,63303,11411,{"$f":"(K6-L6)/M6","v":0.53290684427306989},{"$f":"(J6-L6)/M6","v":0.53290684427306989},{"$f":"(K6)/M6","v":6.0804486898606607},{"$f":"J6/M6","v":6.0804486898606607}]
["Rideau St. Lawrence Distribution Inc.",12394.25,12394.25,11693.75,5912,{"$f":"(C7-D7)/E7","v":0.11848782138024357},{"$f":"(B7-D7)/E7","v":0.11848782138024357},{"$f":"(C7)/E7","v":2.096456359945873},{"$f":"B7/E7","v":2.096456359945873},8146,8146,7666,5912,{"$f":"(K7-L7)/M7","v":8.1190798376184037E-2},{"$f":"(J7-L7)/M7","v":8.1190798376184037E-2},{"$f":"(K7)/M7","v":1.3778755074424898},{"$f":"J7/M7","v":1.3778755074424898}]

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[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",6]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:",1]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,null,"Page:",13]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:","2022-05-27"]
[]
["Appendix 2-H"]
["Other Operating Revenue"]
[]
["USoA #","USoA Description",{"$f":"D13 - 1 &\" Actual\"&CHAR(178)","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²",{"$f":"J13 & \" Actual\" & CHAR(178)","v":"2020 Actual²"},{"$f":"K13& \" Actual\"","v":"2021 Actual"},"Bridge Year","Test Year",null,"CGAAP"]
[null,null,{"$f":"D13-1","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,{"$f":"BridgeYear","v":2022},{"$f":"TestYear","v":2023},null,"Enter Transition Year"]
[null,"Reporting Basis"]
[4082,"Retail Services Revenues",18000,15628.7,17739.8,13803,11066.3,9736.5,9982.1,8034.81,7255.5199999999995,8415,16830,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A15","v":"EPCOR Electricity Distribution Ontario Inc. 4082"}]
[4084,"Service Transaction Requests (STR) Revenues",0,338.5,324.5,187,169.5,142.5,110.5,110.88,60.029999999999994,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A16","v":"EPCOR Electricity Distribution Ontario Inc. 4084"}]
["4086","SSS Administration Revenue",0,45721.37,46331.199999999997,47488.800000000003,48632.65,49907.73,51726.25,53964.23,55080.67,56371.717832000002,57499.152188640001,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A17","v":"EPCOR Electricity Distribution Ontario Inc. 4086"}]
[4090,"Electric Services Incidental to Energy Sales",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A18","v":"EPCOR Electricity Distribution Ontario Inc. 4090"}]
[4205,"Interdepartmental Rents",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A19","v":"EPCOR Electricity Distribution Ontario Inc. 4205"}]
[4210,"Rent from Electric Property",105000,99950.14,115937.14,149575.09,141528.49,144665.51999999999,142732.56,136505.32,146473,143707.01919761574,219180.74,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A20","v":"EPCOR Electricity Distribution Ontario Inc. 4210"}]
[4215,"Other Utility Operating Income",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A21","v":"EPCOR Electricity Distribution Ontario Inc. 4215"}]
[4220,"Other Electric Revenues",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A22","v":"EPCOR Electricity Distribution Ontario Inc. 4220"}]
[4225,"Late Payment Charges",84000,52301.51,53758.19,56927.02,53070.37,50125.9,57434.720000000001,76022.45,68704.710000000006,69000,69000,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A23","v":"EPCOR Electricity Distribution Ontario Inc. 4225"}]
[4230,"Sales of Water and Water Power",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A24","v":"EPCOR Electricity Distribution Ontario Inc. 4230"}]
[4235,"Miscellaneous Service Revenues",204000,174185.51,173799.49,215076.58,168175.39,105550.88,85413.59,79835.37,88406.260000000009,74100,75000,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A25","v":"EPCOR Electricity Distribution Ontario Inc. 4235"}]
[4240,"Provision for Rate Refunds",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A26","v":"EPCOR Electricity Distribution Ontario Inc. 4240"}]
[4245,"Government and Other Assistance Directly Credited to Income",0,0,16750.599999999999,45635.35,72284.960000000006,84825.86,102381.57,121960.09,145047.15000000002,148162.275666667,204068.79,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A27","v":"EPCOR Electricity Distribution Ontario Inc. 4245"}]
[4305,"Regulatory Debits",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A28","v":"EPCOR Electricity Distribution Ontario Inc. 4305"}]
[4310,"Regulatory Credits",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A29","v":"EPCOR Electricity Distribution Ontario Inc. 4310"}]
[4315,"Revenues from Electric Plant Leased to Others",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A30","v":"EPCOR Electricity Distribution Ontario Inc. 4315"}]
[4320,"Expenses of Electric Plant Leased to Others",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A31","v":"EPCOR Electricity Distribution Ontario Inc. 4320"}]
[4325,"Revenues from Merchandise",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A32","v":"EPCOR Electricity Distribution Ontario Inc. 4325"}]
[4330,"Costs and Expenses of Merchandising",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A33","v":"EPCOR Electricity Distribution Ontario Inc. 4330"}]
[4335,"Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A34","v":"EPCOR Electricity Distribution Ontario Inc. 4335"}]
[4340,"Profits and Losses from Financial Instrument Investments",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A35","v":"EPCOR Electricity Distribution Ontario Inc. 4340"}]
[4345,"Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A36","v":"EPCOR Electricity Distribution Ontario Inc. 4345"}]
[4350,"Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A37","v":"EPCOR Electricity Distribution Ontario Inc. 4350"}]
[4355,"Gain on Disposition of Utility and Other Property",0,12300,2825,23506.07,10000,9194.64,106781.16,11935.81,9271.9599999999991,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A38","v":"EPCOR Electricity Distribution Ontario Inc. 4355"}]
[4357,"Gain from Retirement of Utility and Other Property",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A39","v":"EPCOR Electricity Distribution Ontario Inc. 4357"}]
[4360,"Loss on Disposition of Utility and Other Property",0,-22435.72,-39306.550000000003,-62919.45,-25935.19,-58949.53,-7755.16,-75154.179999999993,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A40","v":"EPCOR Electricity Distribution Ontario Inc. 4360"}]
[4362,"Loss from Retirement of Utility and Other Property",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A41","v":"EPCOR Electricity Distribution Ontario Inc. 4362"}]
[4365,"Gains from Disposition of Allowances for Emission",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A42","v":"EPCOR Electricity Distribution Ontario Inc. 4365"}]
[4370,"Losses from Disposition of Allowances for Emission",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A43","v":"EPCOR Electricity Distribution Ontario Inc. 4370"}]
[4375,"Revenues from Non Rate-Regulated Utility Operations",6000,950338.14,555008.38,95225.4,658540.42000000004,908252.82,679304.6,861383.19,892747.87,878255.39,890000,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A44","v":"EPCOR Electricity Distribution Ontario Inc. 4375"}]
[4380,"Expenses of Non Rate-Regulated Utility Operations",0,-886476.08,-499807.45,-61322.44,-614545.75,-709034.74,-631253.66,-822500.95,-806880.46,-828255.39,-775000,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A45","v":"EPCOR Electricity Distribution Ontario Inc. 4380"}]
[4385,"Non Rate-Regulated Utility Rental Income",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A46","v":"EPCOR Electricity Distribution Ontario Inc. 4385"}]
[4390,"Miscellaneous Non-Operating Income",0,116.4,-640.35,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A47","v":"EPCOR Electricity Distribution Ontario Inc. 4390"}]
[4395,"Rate-Payer Benefit Including Interest",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A48","v":"EPCOR Electricity Distribution Ontario Inc. 4395"}]
[4398,"Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A49","v":"EPCOR Electricity Distribution Ontario Inc. 4398"}]
[4405,"Interest and Dividend Income",48000,35682.86,34485.440000000002,32790.339999999997,40051.360000000001,179897.11,158465.1,69517.2,27394.359999999997,38505.577986350858,35431.314336494695,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A50","v":"EPCOR Electricity Distribution Ontario Inc. 4405"}]
[4410,"Lessor's Net Investment in Finance Lease",0,0,0,0,{"$f":"IFERROR(VLOOKUP($V51,Several_Accounts!$A:$I,5,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($V51,Several_Accounts!$A:$I,6,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($V51,Several_Accounts!$A:$I,7,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($V51,Several_Accounts!$A:$I,8,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($V51,Several_Accounts!$A:$I,9,FALSE),0)","v":0},0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A51","v":"EPCOR Electricity Distribution Ontario Inc. 4410"}]
[4415,"Equity in Earnings of Subsidiary Companies",0,0,0,0,{"$f":"IFERROR(VLOOKUP($V52,Several_Accounts!$A:$I,5,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($V52,Several_Accounts!$A:$I,6,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($V52,Several_Accounts!$A:$I,7,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($V52,Several_Accounts!$A:$I,8,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($V52,Several_Accounts!$A:$I,9,FALSE),0)","v":0},0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A52","v":"EPCOR Electricity Distribution Ontario Inc. 4415"}]
[4420,"Share of Profit or Loss of Joint Venture",0,0,0,0,{"$f":"IFERROR(VLOOKUP($V53,Several_Accounts!$A:$I,5,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($V53,Several_Accounts!$A:$I,6,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($V53,Several_Accounts!$A:$I,7,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($V53,Several_Accounts!$A:$I,8,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($V53,Several_Accounts!$A:$I,9,FALSE),0)","v":0},0,0,null,0,null,null,null,null,null,null,{"$f":"'LDC Info'!$E$14 & \" \" &'App.2-H_Other_Oper_Rev'!A53","v":"EPCOR Electricity Distribution Ontario Inc. 4420"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Miscellaneous Service Revenues",null,{"$f":"C25","v":204000},{"$f":"D25","v":174185.51},{"$f":"E25","v":173799.49},{"$f":"F25","v":215076.58},{"$f":"G25","v":168175.39},105550.88,85413.59,79835.37,88406.260000000009,74100,75000,null,{"$f":"O25","v":0}]
["Late Payment Charges",null,{"$f":"C23","v":84000},{"$f":"D23","v":52301.51},{"$f":"E23","v":53758.19},{"$f":"F23","v":56927.02},{"$f":"G23","v":53070.37},50125.9,57434.720000000001,76022.45,68704.710000000006,69000,69000,null,{"$f":"O23","v":0}]
["Other Operating Revenues",null,{"$f":"SUM(C15:C22,C24,C26:C27)","v":123000},161638.71000000002,197083.24000000002,256689.24000000002,273681.90000000002,289278.11,306932.98,320575.33,353916.37,356656.01269628271,497578.68218864,null,{"$f":"SUM(O15:O24,O26,O27)","v":0}]
["Other Income or Deductions",null,{"$f":"SUM(C28:C53)","v":54000},89525.600000000093,52564.470000000008,27279.919999999991,68110.840000000098,329360.29999999993,305542.03999999992,45181.069999999992,122533.73,88505.577986350865,150431.31433649469,null,{"$f":"SUM(O28:O53)","v":0}]
["Total",null,{"$f":"SUM(C65:C68)","v":465000},{"$f":"SUM(D65:D68)","v":477651.33000000013},{"$f":"SUM(E65:E68)","v":477205.39000000007},{"$f":"SUM(F65:F68)","v":555972.76},{"$f":"SUM(G65:G68)","v":563038.50000000012},{"$f":"SUM(H65:H68)","v":774315.19},755323.32999999984,521614.22000000003,633561.07000000007,588261.59068263357,792009.99652513466,null,{"$f":"SUM(O65:O68)","v":0}]
[]
["Description                          Account(s)"]
["Specific Service Charges:       4235"]
["Late Payment Charges:          4225"]
["Other Distribution Revenues:   4082, 4084, 4086, 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 B101 is filled in."]
[]
[]
["Example: Account 4405 - Interest and Dividend Income"]
[null,null,{"$f":"D12","v":"2014 Actual²"},null,{"$f":"E12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O12","v":"CGAAP"}]
[null,null,{"$f":"D13","v":2014},null,{"$f":"E13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(D14=0, \"\", D14)","v":""},null,{"$f":"IF(E14=0, \"\", E14)","v":""},{"$f":"IF(F14=0, \"\", F14)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
["Short-term Investment Interest"]
["Bank Deposit Interest"]
["Miscellaneous Interest Revenue"]
["etc.1"]
[]
[]
["Total",null,{"$f":"SUM(C89:C94)","v":0},null,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(O89:O94)","v":0}]
[]
[]
["Notes:"]
[1,"List and specify any other interest revenue."]
[2,"For applicants rebasing under IFRS for the first time, in the transition year (2014) to IFRS, the applicant is to present information in both MIFRS and CGAAP. In column N, present CGAAP transition year information."]
[null,4,"Enter the number of \"Other Operating Revenue\" and \"Other Income or Deductions\" Accounts that require a detailed breakdown of the account components."]
[]
[]
[]
["Regulated Rates - Accounts 4082, 4084, 4086, 4210, 4235"]
[null,null,{"$f":"C12","v":"2013 Actual²"},{"$f":"D12","v":"2014 Actual²"},"2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"C13","v":2013},{"$f":"D13","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(D32=0, \"\", D32)","v":""},null,{"$f":"IF(E32=0, \"\", E32)","v":""},{"$f":"IF(F32=0, \"\", F32)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
["4082 Retail Service Revenues",null,{"$f":"C15","v":18000},{"$f":"D15","v":15628.7},17739.8,13803,11066.3,9736.5,9982.1,8034.81,7255.5199999999995,8415,16830]
["4084 STR Retail Service Revenues",null,{"$f":"C16","v":0},338.5,324.5,187,169.5,142.5,110.5,110.88,60.029999999999994,0,0]
["4086-SSS Administration Revenue",null,0,45721.37,46331.199999999997,47488.800000000003,48632.65,49907.73,51726.25,53964.23,55080.67,56371.717832000002,57499.152188640001]
["4210-Rent from Electric Property (Pole Rental)",null,{"$f":"C20","v":105000},{"$f":"D20","v":99950.14},115937.14,149575.09,141528.49,144665.51999999999,142732.56,136505.32,146473,143707.01919761574,219180.74]
["4235-Miscellaneous Service Revenues",null,{"$f":"C25","v":204000},{"$f":"D25","v":174185.51},173799.49,215076.58,168175.39,105550.88,85413.59,79835.37,88406.260000000009,74100,75000]
[]
[]
[]
["Total",null,{"$f":"SUM(C109:C116)","v":327000},null,354132.13,426130.47,369572.33,310003.13,289965,278450.61,297275.48,282593.73702961573,368509.89218863996,null,{"$f":"SUM(O109:O116)","v":0}]
[]
["Account 4360, 4365 Gains & Losses"]
[null,null,{"$f":"C106","v":"2013 Actual²"},{"$f":"D106","v":"2014 Actual²"},"2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"C107","v":2013},{"$f":"D107","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(D46=0, \"\", D46)","v":""},null,{"$f":"IF(E46=0, \"\", E46)","v":""},{"$f":"IF(F46=0, \"\", F46)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
["4355-Gain on Disposition of Utility and Other Property",null,{"$f":"C38","v":0},{"$f":"D38","v":12300},2825,23506.07,10000,9194.64,106781.16,11935.81,9271.9599999999991,0,0]
["4360-Loss on Disposition of Utility and Other Property",null,{"$f":"C39","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C123:C130)","v":0},null,{"$f":"SUM(E123:E130)","v":2825},23506.07,10000,9194.64,106781.16,11935.81,9271.9599999999991,0,0,null,{"$f":"SUM(O123:O130)","v":0}]
[]
["Account 4245 - Government and Other Assistance Directly Credited to Income"]
[null,null,{"$f":"C$12","v":"2013 Actual²"},"2014 Actual²","2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"C$13","v":2013},2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C74=0, \"\", C74)","v":""},"","","",{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
["Amortization of Contributed Capital",null,{"$f":"C27","v":0},{"$f":"D27","v":0},16750.599999999999,45635.35,72284.960000000006,84825.86,102381.57,121960.09,145047.15000000002,148162.275666667,204068.79]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C137:C144)","v":0},0,{"$f":"SUM(E137:E144)","v":16750.599999999999},45635.35,72284.960000000006,84825.86,102381.57,121960.09,145047.15000000002,148162.275666667,204068.79,null,{"$f":"SUM(O137:O144)","v":0}]
[]
["Account 4375/4380 - Revenues & Expenses from Non Rate-Regulated Utility Operations"]
[null,null,{"$f":"C134","v":"2013 Actual²"},{"$f":"D134","v":"2014 Actual²"},"2015 Actual²","2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"C135","v":2013},{"$f":"D135","v":2014},2015,2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C88=0, \"\", C88)","v":""},null,{"$f":"IF(E88=0, \"\", E88)","v":""},{"$f":"IF(F88=0, \"\", F88)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
["Municipal Services Expense",null,null,0,0,-2883.97,-363787.51,-550659.57999999996,-588443.14,-596593.51,-569935.54000000027,{"$f":"L44-L154","v":703255.39},{"$f":"M44-M154","v":715000}]
["Municipal Services Revenue",null,null,52578.479999999996,0,0,359810.4,573137.62,616890.80999999994,628478.4,669736.14999999991,{"$f":"L45-L155","v":-653255.39},{"$f":"M45-M155","v":-600000}]
["Conservation Initiatives",null,".",5.8207660913467407E-11,31040.719999999983,774.78000000000134,17109.049999999996,86486.35,0,0,0]
["Revenue - Affiliate Services",null,null,0,0,0,0,0,0,175249.34999999998,153846.98000000001,{"$f":"175000","v":175000},{"$f":"175000","v":175000}]
["Expenses - Affiliate Services",null,null,0,0,0,0,0,0,-176964.18,-203564.58999999997,{"$f":"-L154","v":-175000},{"$f":"-M154","v":-175000}]
["Expenses from Non-Utility Operations",null,null,0,0,0,0,0,0,0,0]
["Inventory Sold",null,null,0,0,0,0,0,13630.65,5582.73,0]
["Revenue from Non-Utility Operations",null,{"$f":"C51","v":0},6413.23,20401.97,33962.269999999997,26335.99,87610.27,322,19101.45,0]
["Street Light Maintenance",null,null,4870.3499999999913,3758.2399999999907,2049.880000000001,4526.7400000000007,2643.4199999999983,5650.6200000000026,-15972,35784.410000000003]
[]
["Total",null,{"$f":"SUM(C151:C160)","v":0},null,{"$f":"SUM(E151:E160)","v":55200.929999999978},33902.959999999999,43994.670000000006,199218.08000000002,48050.93999999993,38882.239999999991,85867.409999999683,50000,115000,null,{"$f":"SUM(O151:O160)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C116=0, \"\", C116)","v":""},null,{"$f":"IF(E116=0, \"\", E116)","v":""},{"$f":"IF(F116=0, \"\", F116)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C181:C188)","v":0},null,{"$f":"SUM(E181:E188)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O181:O188)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C130=0, \"\", C130)","v":""},null,{"$f":"IF(E130=0, \"\", E130)","v":""},{"$f":"IF(F130=0, \"\", F130)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C195:C202)","v":0},null,{"$f":"SUM(E195:E202)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O195:O202)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C144=0, \"\", C144)","v":""},null,{"$f":"IF(E144=0, \"\", E144)","v":""},{"$f":"IF(F144=0, \"\", F144)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C209:C216)","v":0},null,{"$f":"SUM(E209:E216)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O209:O216)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C160=0, \"\", C160)","v":""},null,{"$f":"IF(E160=0, \"\", E160)","v":""},{"$f":"IF(F160=0, \"\", F160)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C223:C230)","v":0},null,{"$f":"SUM(E223:E230)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O223:O230)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C174=0, \"\", C174)","v":""},null,{"$f":"IF(E174=0, \"\", E174)","v":""},{"$f":"IF(F174=0, \"\", F174)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C237:C244)","v":0},null,{"$f":"SUM(E237:E244)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O237:O244)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C188=0, \"\", C188)","v":""},null,{"$f":"IF(E188=0, \"\", E188)","v":""},{"$f":"IF(F188=0, \"\", F188)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C251:C258)","v":0},null,{"$f":"SUM(E251:E258)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O251:O258)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C202=0, \"\", C202)","v":""},null,{"$f":"IF(E202=0, \"\", E202)","v":""},{"$f":"IF(F202=0, \"\", F202)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C265:C272)","v":0},null,{"$f":"SUM(E265:E272)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O265:O272)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C216=0, \"\", C216)","v":""},null,{"$f":"IF(E216=0, \"\", E216)","v":""},{"$f":"IF(F216=0, \"\", F216)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C279:C286)","v":0},null,{"$f":"SUM(E279:E286)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O279:O286)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C230=0, \"\", C230)","v":""},null,{"$f":"IF(E230=0, \"\", E230)","v":""},{"$f":"IF(F230=0, \"\", F230)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C293:C300)","v":0},null,{"$f":"SUM(E293:E300)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O293:O300)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C244=0, \"\", C244)","v":""},null,{"$f":"IF(E244=0, \"\", E244)","v":""},{"$f":"IF(F244=0, \"\", F244)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C307:C314)","v":0},null,{"$f":"SUM(E307:E314)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O307:O314)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C258=0, \"\", C258)","v":""},null,{"$f":"IF(E258=0, \"\", E258)","v":""},{"$f":"IF(F258=0, \"\", F258)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C321:C328)","v":0},null,{"$f":"SUM(E321:E328)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O321:O328)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C272=0, \"\", C272)","v":""},null,{"$f":"IF(E272=0, \"\", E272)","v":""},{"$f":"IF(F272=0, \"\", F272)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C335:C342)","v":0},null,{"$f":"SUM(E335:E342)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O335:O342)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C286=0, \"\", C286)","v":""},null,{"$f":"IF(E286=0, \"\", E286)","v":""},{"$f":"IF(F286=0, \"\", F286)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C349:C356)","v":0},null,{"$f":"SUM(E349:E356)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O349:O356)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C300=0, \"\", C300)","v":""},null,{"$f":"IF(E300=0, \"\", E300)","v":""},{"$f":"IF(F300=0, \"\", F300)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C363:C370)","v":0},null,{"$f":"SUM(E363:E370)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O363:O370)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C314=0, \"\", C314)","v":""},null,{"$f":"IF(E314=0, \"\", E314)","v":""},{"$f":"IF(F314=0, \"\", F314)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C377:C384)","v":0},null,{"$f":"SUM(E377:E384)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O377:O384)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C328=0, \"\", C328)","v":""},null,{"$f":"IF(E328=0, \"\", E328)","v":""},{"$f":"IF(F328=0, \"\", F328)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C391:C398)","v":0},null,{"$f":"SUM(E391:E398)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O391:O398)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C342=0, \"\", C342)","v":""},null,{"$f":"IF(E342=0, \"\", E342)","v":""},{"$f":"IF(F342=0, \"\", F342)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C405:C412)","v":0},null,{"$f":"SUM(E405:E412)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O405:O412)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C356=0, \"\", C356)","v":""},null,{"$f":"IF(E356=0, \"\", E356)","v":""},{"$f":"IF(F356=0, \"\", F356)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C419:C426)","v":0},null,{"$f":"SUM(E419:E426)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O419:O426)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C370=0, \"\", C370)","v":""},null,{"$f":"IF(E370=0, \"\", E370)","v":""},{"$f":"IF(F370=0, \"\", F370)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C433:C440)","v":0},null,{"$f":"SUM(E433:E440)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O433:O440)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C384=0, \"\", C384)","v":""},null,{"$f":"IF(E384=0, \"\", E384)","v":""},{"$f":"IF(F384=0, \"\", F384)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C447:C454)","v":0},null,{"$f":"SUM(E447:E454)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O447:O454)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C398=0, \"\", C398)","v":""},null,{"$f":"IF(E398=0, \"\", E398)","v":""},{"$f":"IF(F398=0, \"\", F398)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C461:C468)","v":0},null,{"$f":"SUM(E461:E468)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O461:O468)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C412=0, \"\", C412)","v":""},null,{"$f":"IF(E412=0, \"\", E412)","v":""},{"$f":"IF(F412=0, \"\", F412)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C475:C482)","v":0},null,{"$f":"SUM(E475:E482)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O475:O482)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C426=0, \"\", C426)","v":""},null,{"$f":"IF(E426=0, \"\", E426)","v":""},{"$f":"IF(F426=0, \"\", F426)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C489:C496)","v":0},null,{"$f":"SUM(E489:E496)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O489:O496)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C440=0, \"\", C440)","v":""},null,{"$f":"IF(E440=0, \"\", E440)","v":""},{"$f":"IF(F440=0, \"\", F440)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C503:C510)","v":0},null,{"$f":"SUM(E503:E510)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O503:O510)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C454=0, \"\", C454)","v":""},null,{"$f":"IF(E454=0, \"\", E454)","v":""},{"$f":"IF(F454=0, \"\", F454)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C517:C524)","v":0},null,{"$f":"SUM(E517:E524)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O517:O524)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C468=0, \"\", C468)","v":""},null,{"$f":"IF(E468=0, \"\", E468)","v":""},{"$f":"IF(F468=0, \"\", F468)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C531:C538)","v":0},null,{"$f":"SUM(E531:E538)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O531:O538)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C482=0, \"\", C482)","v":""},null,{"$f":"IF(E482=0, \"\", E482)","v":""},{"$f":"IF(F482=0, \"\", F482)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C545:C552)","v":0},null,{"$f":"SUM(E545:E552)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O545:O552)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C496=0, \"\", C496)","v":""},null,{"$f":"IF(E496=0, \"\", E496)","v":""},{"$f":"IF(F496=0, \"\", F496)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C559:C566)","v":0},null,{"$f":"SUM(E559:E566)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O559:O566)","v":0}]
[]
[]
[null,null,{"$f":"D$12","v":"2014 Actual²"},null,{"$f":"E$12","v":"2015 Actual²"},"2016 Actual²","2017 Actual²","2018 Actual²","2019 Actual²","2020 Actual²","2021 Actual","Bridge Year","Test Year",null,{"$f":"O$12","v":"CGAAP"}]
[null,null,{"$f":"D$13","v":2014},null,{"$f":"E$13","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,null,{"$f":"O$13","v":"Enter Transition Year"}]
["Reporting Basis",null,{"$f":"IF(C510=0, \"\", C510)","v":""},null,{"$f":"IF(E510=0, \"\", E510)","v":""},{"$f":"IF(F510=0, \"\", F510)","v":""},{"$f":"IF($G$14=0, \"\", $G$14)","v":""},{"$f":"IF($H$14=0, \"\", $H$14)","v":""},{"$f":"IF($I$14=0, \"\", $I$14)","v":""},{"$f":"IF($J$14=0, \"\", $J$14)","v":""},{"$f":"IF($K$14=0, \"\", $K$14)","v":""},{"$f":"IF($L$14=0, \"\", $L$14)","v":""},{"$f":"IF($M$14=0, \"\", $M$14)","v":""},null,{"$f":"IF($O$14=0, \"\", $O$14)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",null,{"$f":"SUM(C573:C580)","v":0},null,{"$f":"SUM(E573:E580)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O573:O580)","v":0}]

{"sheet":"Hidden_Other Revenue","index":31,"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$14","v":"EPCOR Electricity Distribution Ontario Inc."},{"$f":"EBNUMBER","v":"EB-2022-0028"},{"$f":"TestYear","v":2023},{"$f":"BridgeYear","v":2022},{"$f":"RebaseYear","v":2013},"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!D65","v":174185.51}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!D66","v":52301.51}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!D67","v":161638.71000000002}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!D13","v":2014},{"$f":"'App.2-H_Other_Oper_Rev'!D68","v":89525.600000000093}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!E65","v":173799.49}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!E66","v":53758.19}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!E67","v":197083.24000000002}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!E13","v":2015},{"$f":"'App.2-H_Other_Oper_Rev'!E68","v":52564.470000000008}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!F65","v":215076.58}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!F66","v":56927.02}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!F67","v":256689.24000000002}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!F13","v":2016},{"$f":"'App.2-H_Other_Oper_Rev'!F68","v":27279.919999999991}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!G65","v":168175.39}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!G66","v":53070.37}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!G67","v":273681.90000000002}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!G13","v":2017},{"$f":"'App.2-H_Other_Oper_Rev'!G68","v":68110.840000000098}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!H65","v":105550.88}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!H66","v":50125.9}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!H67","v":289278.11}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!H13","v":2018},{"$f":"'App.2-H_Other_Oper_Rev'!H68","v":329360.29999999993}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!I13","v":2019},{"$f":"'App.2-H_Other_Oper_Rev'!I65","v":85413.59}]
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[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!J13","v":2020},{"$f":"'App.2-H_Other_Oper_Rev'!J67","v":320575.33}]
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[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!K65","v":88406.260000000009}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!K66","v":68704.710000000006}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!K67","v":353916.37}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!K13","v":2021},{"$f":"'App.2-H_Other_Oper_Rev'!K68","v":122533.73}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2022},{"$f":"'App.2-H_Other_Oper_Rev'!L65","v":74100}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2022},{"$f":"'App.2-H_Other_Oper_Rev'!L66","v":69000}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2022},{"$f":"'App.2-H_Other_Oper_Rev'!L67","v":356656.01269628271}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Income or Deductions",{"$f":"'App.2-H_Other_Oper_Rev'!L13","v":2022},{"$f":"'App.2-H_Other_Oper_Rev'!L68","v":88505.577986350865}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Specific Service Charges",{"$f":"'App.2-H_Other_Oper_Rev'!M13","v":2023},{"$f":"'App.2-H_Other_Oper_Rev'!M65","v":75000}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Late Payment Charges",{"$f":"'App.2-H_Other_Oper_Rev'!M13","v":2023},{"$f":"'App.2-H_Other_Oper_Rev'!M66","v":69000}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Other Operating Revenues",{"$f":"'App.2-H_Other_Oper_Rev'!M13","v":2023},{"$f":"'App.2-H_Other_Oper_Rev'!M67","v":497578.68218864}]
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[null,"Several Accounts - Rates Group"]
[null,"Time run: 6/8/2021 12:36:20 PM"]
[null,""]
[null,null,null,null,2017,2018,2019,2020,2021]
["A+B","Company Name","Account Number","Account Description","January 1, 2016 - December 31, 2016","January 1, 2017 - December 31, 2017","January 1, 2018 - December 31, 2018","January 1, 2019 - December 31, 2019","January 1, 2020 - December 31, 2020"]
["Alectra Utilities Corporation 4082","Alectra Utilities Corporation","4082","Retail Services Revenues",null,-758572.38,-663750.22,-470501.08,-352727.91,null,{"$f":"B6 & \" \" &C6","v":"Alectra Utilities Corporation 4082"}]
["Alectra Utilities Corporation 4084","Alectra Utilities Corporation","4084","Service Transaction Requests (STR) Revenues",null,-24656.63,-43131.8,-8823.75,-13983.09,null,"Alectra Utilities Corporation 4084"]
["Alectra Utilities Corporation 4086","Alectra Utilities Corporation","4086","SSS Administration Revenue",null,-540507.44999999995,-597648.29,-3204121.15,-3131232.89,null,"Alectra Utilities Corporation 4086"]
["Alectra Utilities Corporation 4090","Alectra Utilities Corporation","4090","Electric Services Incidental to Energy Sales",null,1.55,0,0,0,null,"Alectra Utilities Corporation 4090"]
["Alectra Utilities Corporation 4205","Alectra Utilities Corporation","4205","Interdepartmental Rents",null,0,0,0,0,null,"Alectra Utilities Corporation 4205"]
["Alectra Utilities Corporation 4210","Alectra Utilities Corporation","4210","Rent from Electric Property",null,-2937904.95,-3075116.2,-3917802.29,-3553620.07,null,"Alectra Utilities Corporation 4210"]
["Alectra Utilities Corporation 4215","Alectra Utilities Corporation","4215","Other Utility Operating Income",null,0,0,0,0,null,"Alectra Utilities Corporation 4215"]
["Alectra Utilities Corporation 4220","Alectra Utilities Corporation","4220","Other Electric Revenues",null,-15400,-16800,0,0,null,"Alectra Utilities Corporation 4220"]
["Alectra Utilities Corporation 4225","Alectra Utilities Corporation","4225","Late Payment Charges",null,-5063281.0599999996,-5777388.0099999998,-6914200.6500000004,-6011376.5800000001,null,"Alectra Utilities Corporation 4225"]
["Alectra Utilities Corporation 4230","Alectra Utilities Corporation","4230","Sales of Water and Water Power",null,0,0,0,0,null,"Alectra Utilities Corporation 4230"]
["Alectra Utilities Corporation 4235","Alectra Utilities Corporation","4235","Miscellaneous Service Revenues",null,-9257004.4600000009,-15745220.789999999,-10881927.07,-8768811.7200000007,null,"Alectra Utilities Corporation 4235"]
["Alectra Utilities Corporation 4240","Alectra Utilities Corporation","4240","Provision for Rate Refunds",null,0,0,0,0,null,"Alectra Utilities Corporation 4240"]
["Alectra Utilities Corporation 4245","Alectra Utilities Corporation","4245","Government and Other Assistance Directly Credited to Income",null,-5873983.6100000003,-8713799.5700000003,-10305195.550000001,0,null,"Alectra Utilities Corporation 4245"]
["Alectra Utilities Corporation 4305","Alectra Utilities Corporation","4305","Regulatory Debits",null,0,0,1664748.06,7676245.71,null,"Alectra Utilities Corporation 4305"]
["Alectra Utilities Corporation 4310","Alectra Utilities Corporation","4310","Regulatory Credits",null,0,0,-2193284.9700000002,-2090468.73,null,"Alectra Utilities Corporation 4310"]
["Alectra Utilities Corporation 4315","Alectra Utilities Corporation","4315","Revenues from Electric Plant Leased to Others",null,0,0,0,0,null,"Alectra Utilities Corporation 4315"]
["Alectra Utilities Corporation 4320","Alectra Utilities Corporation","4320","Expenses of Electric Plant Leased to Others",null,0,0,0,0,null,"Alectra Utilities Corporation 4320"]
["Alectra Utilities Corporation 4325","Alectra Utilities Corporation","4325","Revenues from Merchandise",null,-333361.65000000002,-99211.94,-296272.67,0,null,"Alectra Utilities Corporation 4325"]
["Alectra Utilities Corporation 4330","Alectra Utilities Corporation","4330","Costs and Expenses of Merchandising",null,0,0,0,0,null,"Alectra Utilities Corporation 4330"]
["Alectra Utilities Corporation 4335","Alectra Utilities Corporation","4335","Profits and Losses from Financial Instrument Hedges",null,0,0,0,0,null,"Alectra Utilities Corporation 4335"]
["Alectra Utilities Corporation 4340","Alectra Utilities Corporation","4340","Profits and Losses from Financial Instrument Investments",null,0,0,0,0,null,"Alectra Utilities Corporation 4340"]
["Alectra Utilities Corporation 4345","Alectra Utilities Corporation","4345","Gains from Disposition of Future Use Utility Plant",null,0,0,0,0,null,"Alectra Utilities Corporation 4345"]
["Alectra Utilities Corporation 4350","Alectra Utilities Corporation","4350","Losses from Disposition of Future Use Utility Plant",null,0,0,0,0,null,"Alectra Utilities Corporation 4350"]
["Alectra Utilities Corporation 4355","Alectra Utilities Corporation","4355","Gain on Disposition of Utility and Other Property",null,1043202.39,-305471.56,-73154.899999999994,-9354.76,null,"Alectra Utilities Corporation 4355"]
["Alectra Utilities Corporation 4357","Alectra Utilities Corporation","4357","Gain from Retirement of Utility and Other Property",null,0,0,0,0,null,"Alectra Utilities Corporation 4357"]
["Alectra Utilities Corporation 4360","Alectra Utilities Corporation","4360","Loss on Disposition of Utility and Other Property",null,2835.31,21320.98,-1973535.76,-524896.13,null,"Alectra Utilities Corporation 4360"]
["Alectra Utilities Corporation 4362","Alectra Utilities Corporation","4362","Loss from Retirement of Utility and Other Property",null,2143536.2200000002,4748776,0,0,null,"Alectra Utilities Corporation 4362"]
["Alectra Utilities Corporation 4365","Alectra Utilities Corporation","4365","Gains from Disposition of Allowances for Emission",null,0,0,0,0,null,"Alectra Utilities Corporation 4365"]
["Alectra Utilities Corporation 4370","Alectra Utilities Corporation","4370","Losses from Disposition of Allowances for Emission",null,0,0,0,0,null,"Alectra Utilities Corporation 4370"]
["Alectra Utilities Corporation 4375","Alectra Utilities Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",null,-59919126.780000001,-85264691.129999995,-65916424.990000002,-34976061.43,null,"Alectra Utilities Corporation 4375"]
["Alectra Utilities Corporation 4375","Alectra Utilities Corporation","4375","Sub-account Generation Facility Revenues",null,0,0,0,0,null,"Alectra Utilities Corporation 4375"]
["Alectra Utilities Corporation 4380","Alectra Utilities Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",null,71438170.340000004,71558824.159999996,60922046.859999999,27389981.699999999,null,"Alectra Utilities Corporation 4380"]
["Alectra Utilities Corporation 4380","Alectra Utilities Corporation","4380","Sub-account Generation Facility Expenses",null,0,0,0,0,null,"Alectra Utilities Corporation 4380"]
["Alectra Utilities Corporation 4385","Alectra Utilities Corporation","4385","Non Rate-Regulated Utility Rental Income",null,0,0,-143733.23000000001,-203650.19,null,"Alectra Utilities Corporation 4385"]
["Alectra Utilities Corporation 4390","Alectra Utilities Corporation","4390","Miscellaneous Non-Operating Income",null,-5401988.6900000004,-4840053.3600000003,-8650763.7400000002,-5240980.4800000004,null,"Alectra Utilities Corporation 4390"]
["Alectra Utilities Corporation 4395","Alectra Utilities Corporation","4395","Rate-Payer Benefit Including Interest",null,0,0,0,0,null,"Alectra Utilities Corporation 4395"]
["Alectra Utilities Corporation 4398","Alectra Utilities Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",null,0,0,0,0,null,"Alectra Utilities Corporation 4398"]
["Alectra Utilities Corporation 4405","Alectra Utilities Corporation","4405","Interest and Dividend Income",null,-2422889.58,-1994082.72,-2576284.37,-1784566.84,null,"Alectra Utilities Corporation 4405"]
["Alectra Utilities Corporation 4410","Alectra Utilities Corporation","4410","Lessor's Net Investment in Finance Lease",null,0,0,0,0,null,"Alectra Utilities Corporation 4410"]
["Alectra Utilities Corporation 4415","Alectra Utilities Corporation","4415","Equity in Earnings of Subsidiary Companies",null,0,0,0,0,null,"Alectra Utilities Corporation 4415"]
["Alectra Utilities Corporation 4420","Alectra Utilities Corporation","4420","Share of Profit or Loss of Joint Venture",null,-559101.18000000005,0,0,0,null,"Alectra Utilities Corporation 4420"]
["Alectra Utilities Corporation Total ","Alectra Utilities Corporation Total",null,null,null,-18480032.609999999,-50807444.450000003,-54939231.25,-31595503.41,null,"Alectra Utilities Corporation Total "]
["Algoma Power Inc. 4082","Algoma Power Inc.","4082","Retail Services Revenues",-5060.8,-4710,-4598.8999999999996,-4621.3999999999996,-8762.65,null,"Algoma Power Inc. 4082"]
["Algoma Power Inc. 4084","Algoma Power Inc.","4084","Service Transaction Requests (STR) Revenues",-56.25,-19.25,-33.75,-25.5,-102.96,null,"Algoma Power Inc. 4084"]
["Algoma Power Inc. 4086","Algoma Power Inc.","4086","SSS Administration Revenue",-34805.56,-34958.19,-35033,-35094.25,-36277.75,null,"Algoma Power Inc. 4086"]
["Algoma Power Inc. 4090","Algoma Power Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Algoma Power Inc. 4090"]
["Algoma Power Inc. 4205","Algoma Power Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Algoma Power Inc. 4205"]
["Algoma Power Inc. 4210","Algoma Power Inc.","4210","Rent from Electric Property",-238620.21,-238620.21,-239514.21,-239034.2,-475949.75,null,"Algoma Power Inc. 4210"]
["Algoma Power Inc. 4215","Algoma Power Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Algoma Power Inc. 4215"]
["Algoma Power Inc. 4220","Algoma Power Inc.","4220","Other Electric Revenues",-13298.71,-5719.77,-77845.59,-1969.53,-7743.76,null,"Algoma Power Inc. 4220"]
["Algoma Power Inc. 4225","Algoma Power Inc.","4225","Late Payment Charges",-105293.31,-57095.19,-42165.09,-47638.62,-22104.44,null,"Algoma Power Inc. 4225"]
["Algoma Power Inc. 4230","Algoma Power Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Algoma Power Inc. 4230"]
["Algoma Power Inc. 4235","Algoma Power Inc.","4235","Miscellaneous Service Revenues",-87798.36,-73789.67,-63492.24,-73538.100000000006,-86849.27,null,"Algoma Power Inc. 4235"]
["Algoma Power Inc. 4240","Algoma Power Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Algoma Power Inc. 4240"]
["Algoma Power Inc. 4245","Algoma Power Inc.","4245","Government Assistance Directly Credited to Income",0,0,0,0,0,null,"Algoma Power Inc. 4245"]
["Algoma Power Inc. 4305","Algoma Power Inc.","4305","Regulatory Debits",92978.64,92978.64,92978.64,362920.44,123552,null,"Algoma Power Inc. 4305"]
["Algoma Power Inc. 4310","Algoma Power Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Algoma Power Inc. 4310"]
["Algoma Power Inc. 4315","Algoma Power Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Algoma Power Inc. 4315"]
["Algoma Power Inc. 4320","Algoma Power Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Algoma Power Inc. 4320"]
["Algoma Power Inc. 4325","Algoma Power Inc.","4325","Revenues from Merchandise Jobbing, Etc.",-35533.550000000003,-55106.63,-104784.31,-43377.34,-36994.11,null,"Algoma Power Inc. 4325"]
["Algoma Power Inc. 4330","Algoma Power Inc.","4330","Costs and Expenses of Merchandising Jobbing, Etc.",71693.5,72271.539999999994,99063.15,41468.75,36269.19,null,"Algoma Power Inc. 4330"]
["Algoma Power Inc. 4335","Algoma Power Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Algoma Power Inc. 4335"]
["Algoma Power Inc. 4340","Algoma Power Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Algoma Power Inc. 4340"]
["Algoma Power Inc. 4345","Algoma Power Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Algoma Power Inc. 4345"]
["Algoma Power Inc. 4350","Algoma Power Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,{"$f":"B70 & \" \" &C70","v":"Algoma Power Inc. 4350"}]
["Algoma Power Inc. 4355","Algoma Power Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,0,null,"Algoma Power Inc. 4355"]
["Algoma Power Inc. 4360","Algoma Power Inc.","4360","Loss on Disposition of Utility and Other Property",-59563.3,200066.77,22190.22,166290.26,94774.27,null,"Algoma Power Inc. 4360"]
["Algoma Power Inc. 4365","Algoma Power Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Algoma Power Inc. 4365"]
["Algoma Power Inc. 4370","Algoma Power Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Algoma Power Inc. 4370"]
["Algoma Power Inc. 4375","Algoma Power Inc.","4375","Revenues from Non-Utility Operations",0,0,0,0,0,null,"Algoma Power Inc. 4375"]
["Algoma Power Inc. 4375","Algoma Power Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Algoma Power Inc. 4375"]
["Algoma Power Inc. 4380","Algoma Power Inc.","4380","Expenses of Non-Utility Operations",584953.80000000005,571402.07999999996,572282.04,546529.31999999995,0,null,"Algoma Power Inc. 4380"]
["Algoma Power Inc. 4380","Algoma Power Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Algoma Power Inc. 4380"]
["Algoma Power Inc. 4385","Algoma Power Inc.","4385","Non-Utility Rental Income",0,0,0,0,0,null,"Algoma Power Inc. 4385"]
["Algoma Power Inc. 4390","Algoma Power Inc.","4390","Miscellaneous Non-Operating Income",0,0,0,0,0,null,"Algoma Power Inc. 4390"]
["Algoma Power Inc. 4395","Algoma Power Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Algoma Power Inc. 4395"]
["Algoma Power Inc. 4398","Algoma Power Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",-93.72,-365.59,-463.07,247.96,551.91999999999996,null,"Algoma Power Inc. 4398"]
["Algoma Power Inc. 4405","Algoma Power Inc.","4405","Interest and Dividend Income",-24662.3,-31953.8,-54424.75,-114633.46,-24403.5,null,"Algoma Power Inc. 4405"]
["Algoma Power Inc. 4415","Algoma Power Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Algoma Power Inc. 4415"]
["Algoma Power Inc. Total ","Algoma Power Inc. Total",null,null,144839.87,434380.73,164159.14000000001,557524.32999999996,-444040.81,null,"Algoma Power Inc. Total "]
["Atikokan Hydro Inc. 4082","Atikokan Hydro Inc.","4082","Retail Services Revenues",-1732.93,-1844.88,-1844.88,-1844.88,-2072.38,null,"Atikokan Hydro Inc. 4082"]
["Atikokan Hydro Inc. 4084","Atikokan Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",-1200,-1200,-1200,-1197,-1099.96,null,"Atikokan Hydro Inc. 4084"]
["Atikokan Hydro Inc. 4086","Atikokan Hydro Inc.","4086","SSS Administration Revenue",-4877,-4877.74,-4871,-4870.01,-4869.75,null,"Atikokan Hydro Inc. 4086"]
["Atikokan Hydro Inc. 4090","Atikokan Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Atikokan Hydro Inc. 4090"]
["Atikokan Hydro Inc. 4205","Atikokan Hydro Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Atikokan Hydro Inc. 4205"]
["Atikokan Hydro Inc. 4210","Atikokan Hydro Inc.","4210","Rent from Electric Property",-32608.65,-32608.65,-32608.65,-32608.69,-32608.959999999999,null,"Atikokan Hydro Inc. 4210"]
["Atikokan Hydro Inc. 4215","Atikokan Hydro Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Atikokan Hydro Inc. 4215"]
["Atikokan Hydro Inc. 4220","Atikokan Hydro Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Atikokan Hydro Inc. 4220"]
["Atikokan Hydro Inc. 4225","Atikokan Hydro Inc.","4225","Late Payment Charges",-10898.42,-9252.91,-7947.93,-7072.88,-10781.98,null,"Atikokan Hydro Inc. 4225"]
["Atikokan Hydro Inc. 4230","Atikokan Hydro Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Atikokan Hydro Inc. 4230"]
["Atikokan Hydro Inc. 4235","Atikokan Hydro Inc.","4235","Miscellaneous Service Revenues",-8029.4,-6252.4,-5434.58,-4446.3999999999996,-3935,null,"Atikokan Hydro Inc. 4235"]
["Atikokan Hydro Inc. 4240","Atikokan Hydro Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Atikokan Hydro Inc. 4240"]
["Atikokan Hydro Inc. 4245","Atikokan Hydro Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Atikokan Hydro Inc. 4245"]
["Atikokan Hydro Inc. 4305","Atikokan Hydro Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Atikokan Hydro Inc. 4305"]
["Atikokan Hydro Inc. 4310","Atikokan Hydro Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Atikokan Hydro Inc. 4310"]
["Atikokan Hydro Inc. 4315","Atikokan Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Atikokan Hydro Inc. 4315"]
["Atikokan Hydro Inc. 4320","Atikokan Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Atikokan Hydro Inc. 4320"]
["Atikokan Hydro Inc. 4325","Atikokan Hydro Inc.","4325","Revenues from Merchandise",-73862.58,-110840.12,-54406.43,-58722.66,-53609.73,null,"Atikokan Hydro Inc. 4325"]
["Atikokan Hydro Inc. 4330","Atikokan Hydro Inc.","4330","Costs and Expenses of Merchandising",21716.25,7125.31,21301.06,27586.47,12875.17,null,"Atikokan Hydro Inc. 4330"]
["Atikokan Hydro Inc. 4335","Atikokan Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Atikokan Hydro Inc. 4335"]
["Atikokan Hydro Inc. 4340","Atikokan Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Atikokan Hydro Inc. 4340"]
["Atikokan Hydro Inc. 4345","Atikokan Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Atikokan Hydro Inc. 4345"]
["Atikokan Hydro Inc. 4350","Atikokan Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Atikokan Hydro Inc. 4350"]
["Atikokan Hydro Inc. 4355","Atikokan Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,0,null,"Atikokan Hydro Inc. 4355"]
["Atikokan Hydro Inc. 4357","Atikokan Hydro Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Atikokan Hydro Inc. 4357"]
["Atikokan Hydro Inc. 4360","Atikokan Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",22431.95,7064.86,6755.52,12876.49,23146.33,null,"Atikokan Hydro Inc. 4360"]
["Atikokan Hydro Inc. 4362","Atikokan Hydro Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Atikokan Hydro Inc. 4362"]
["Atikokan Hydro Inc. 4365","Atikokan Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Atikokan Hydro Inc. 4365"]
["Atikokan Hydro Inc. 4370","Atikokan Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Atikokan Hydro Inc. 4370"]
["Atikokan Hydro Inc. 4375","Atikokan Hydro Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-30603.06,-50771.47,-29637.27,-4426.71,0,null,"Atikokan Hydro Inc. 4375"]
["Atikokan Hydro Inc. 4375","Atikokan Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Atikokan Hydro Inc. 4375"]
["Atikokan Hydro Inc. 4380","Atikokan Hydro Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",30603.06,50771.47,29637.27,4426.71,0,null,"Atikokan Hydro Inc. 4380"]
["Atikokan Hydro Inc. 4380","Atikokan Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Atikokan Hydro Inc. 4380"]
["Atikokan Hydro Inc. 4385","Atikokan Hydro Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Atikokan Hydro Inc. 4385"]
["Atikokan Hydro Inc. 4390","Atikokan Hydro Inc.","4390","Miscellaneous Non-Operating Income",-2675.52,-5469.65,-17467.560000000001,-6070.58,-1813.29,null,"Atikokan Hydro Inc. 4390"]
["Atikokan Hydro Inc. 4395","Atikokan Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Atikokan Hydro Inc. 4395"]
["Atikokan Hydro Inc. 4398","Atikokan Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Atikokan Hydro Inc. 4398"]
["Atikokan Hydro Inc. 4405","Atikokan Hydro Inc.","4405","Interest and Dividend Income",-8395.7999999999993,-7634.27,-13438.24,-10615.99,-6272.2,null,"Atikokan Hydro Inc. 4405"]
["Atikokan Hydro Inc. 4410","Atikokan Hydro Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Atikokan Hydro Inc. 4410"]
["Atikokan Hydro Inc. 4415","Atikokan Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Atikokan Hydro Inc. 4415"]
["Atikokan Hydro Inc. 4420","Atikokan Hydro Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Atikokan Hydro Inc. 4420"]
["Atikokan Hydro Inc. Total ","Atikokan Hydro Inc. Total",null,null,-100132.1,-165790.45000000001,-111162.69,-86986.13,-81041.75,null,"Atikokan Hydro Inc. Total "]
["Bluewater Power Distribution Corporation 4082","Bluewater Power Distribution Corporation","4082","Retail Services Revenues",-23046.400000000001,-20102.400000000001,-18406,-17422,-15095,null,"Bluewater Power Distribution Corporation 4082"]
["Bluewater Power Distribution Corporation 4084","Bluewater Power Distribution Corporation","4084","Service Transaction Requests (STR) Revenues",-1298.4100000000001,15.84,-70,-344,-484,null,"Bluewater Power Distribution Corporation 4084"]
["Bluewater Power Distribution Corporation 4086","Bluewater Power Distribution Corporation","4086","SSS Administration Revenue",-104266.14,-109147.93,-105909,-107433,-107878,null,"Bluewater Power Distribution Corporation 4086"]
["Bluewater Power Distribution Corporation 4090","Bluewater Power Distribution Corporation","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4090"]
["Bluewater Power Distribution Corporation 4205","Bluewater Power Distribution Corporation","4205","Interdepartmental Rents",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4205"]
["Bluewater Power Distribution Corporation 4210","Bluewater Power Distribution Corporation","4210","Rent from Electric Property",-400732.83,-354614.73,-381949,-415964,-361066,null,"Bluewater Power Distribution Corporation 4210"]
["Bluewater Power Distribution Corporation 4215","Bluewater Power Distribution Corporation","4215","Other Utility Operating Income",0,0,0,0,0,null,{"$f":"B134 & \" \" &C134","v":"Bluewater Power Distribution Corporation 4215"}]
["Bluewater Power Distribution Corporation 4220","Bluewater Power Distribution Corporation","4220","Other Electric Revenues",-88148.17,-74154.850000000006,-79656,-33643,-76239,null,"Bluewater Power Distribution Corporation 4220"]
["Bluewater Power Distribution Corporation 4225","Bluewater Power Distribution Corporation","4225","Late Payment Charges",-449993.72,-319593.3,-240000,-247289,-241882,null,"Bluewater Power Distribution Corporation 4225"]
["Bluewater Power Distribution Corporation 4230","Bluewater Power Distribution Corporation","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4230"]
["Bluewater Power Distribution Corporation 4235","Bluewater Power Distribution Corporation","4235","Miscellaneous Service Revenues",-287412.62,-205310.04,-162145,-209010,-188586,null,"Bluewater Power Distribution Corporation 4235"]
["Bluewater Power Distribution Corporation 4240","Bluewater Power Distribution Corporation","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4240"]
["Bluewater Power Distribution Corporation 4245","Bluewater Power Distribution Corporation","4245","Government and Other Assistance Directly Credited to Income",-34172,-42338.5,-56911,-70146,-89411,null,"Bluewater Power Distribution Corporation 4245"]
["Bluewater Power Distribution Corporation 4305","Bluewater Power Distribution Corporation","4305","Regulatory Debits",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4305"]
["Bluewater Power Distribution Corporation 4310","Bluewater Power Distribution Corporation","4310","Regulatory Credits",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4310"]
["Bluewater Power Distribution Corporation 4315","Bluewater Power Distribution Corporation","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4315"]
["Bluewater Power Distribution Corporation 4320","Bluewater Power Distribution Corporation","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4320"]
["Bluewater Power Distribution Corporation 4325","Bluewater Power Distribution Corporation","4325","Revenues from Merchandise",-765615,-719440.02,-902636,-1249589,-3155980,null,"Bluewater Power Distribution Corporation 4325"]
["Bluewater Power Distribution Corporation 4330","Bluewater Power Distribution Corporation","4330","Costs and Expenses of Merchandising",467099.75,607346.32999999996,678867,1037440,2678982,null,"Bluewater Power Distribution Corporation 4330"]
["Bluewater Power Distribution Corporation 4335","Bluewater Power Distribution Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4335"]
["Bluewater Power Distribution Corporation 4340","Bluewater Power Distribution Corporation","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4340"]
["Bluewater Power Distribution Corporation 4345","Bluewater Power Distribution Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4345"]
["Bluewater Power Distribution Corporation 4350","Bluewater Power Distribution Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4350"]
["Bluewater Power Distribution Corporation 4355","Bluewater Power Distribution Corporation","4355","Gain on Disposition of Utility and Other Property",-5685.27,-22522.54,-5030,0,-58232,null,"Bluewater Power Distribution Corporation 4355"]
["Bluewater Power Distribution Corporation 4357","Bluewater Power Distribution Corporation","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4357"]
["Bluewater Power Distribution Corporation 4360","Bluewater Power Distribution Corporation","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4360"]
["Bluewater Power Distribution Corporation 4362","Bluewater Power Distribution Corporation","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4362"]
["Bluewater Power Distribution Corporation 4365","Bluewater Power Distribution Corporation","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4365"]
["Bluewater Power Distribution Corporation 4370","Bluewater Power Distribution Corporation","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4370"]
["Bluewater Power Distribution Corporation 4375","Bluewater Power Distribution Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-910581.39,-857531.27,-780295,-879554,-513305,null,"Bluewater Power Distribution Corporation 4375"]
["Bluewater Power Distribution Corporation 4375","Bluewater Power Distribution Corporation","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4375"]
["Bluewater Power Distribution Corporation 4380","Bluewater Power Distribution Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",968896.98,828438.93,774475,873911,511493,null,"Bluewater Power Distribution Corporation 4380"]
["Bluewater Power Distribution Corporation 4380","Bluewater Power Distribution Corporation","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4380"]
["Bluewater Power Distribution Corporation 4385","Bluewater Power Distribution Corporation","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4385"]
["Bluewater Power Distribution Corporation 4390","Bluewater Power Distribution Corporation","4390","Miscellaneous Non-Operating Income",-33889.870000000003,-29759.73,-43214,-22946,-445072,null,"Bluewater Power Distribution Corporation 4390"]
["Bluewater Power Distribution Corporation 4395","Bluewater Power Distribution Corporation","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4395"]
["Bluewater Power Distribution Corporation 4398","Bluewater Power Distribution Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4398"]
["Bluewater Power Distribution Corporation 4405","Bluewater Power Distribution Corporation","4405","Interest and Dividend Income",-62498.6,-94473.29,-149773,-104379,-74276,null,"Bluewater Power Distribution Corporation 4405"]
["Bluewater Power Distribution Corporation 4410","Bluewater Power Distribution Corporation","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4410"]
["Bluewater Power Distribution Corporation 4415","Bluewater Power Distribution Corporation","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4415"]
["Bluewater Power Distribution Corporation 4420","Bluewater Power Distribution Corporation","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Bluewater Power Distribution Corporation 4420"]
["Bluewater Power Distribution Corporation Total ","Bluewater Power Distribution Corporation Total",null,null,-1731343.69,-1413187.5,-1472652,-1446368,-2137031,null,"Bluewater Power Distribution Corporation Total "]
["Brantford Power Inc. 4082","Brantford Power Inc.","4082","Retail Services Revenues",-61036.02,-16290.1,-11858.67,-10828.29,-8789.2900000000009,null,"Brantford Power Inc. 4082"]
["Brantford Power Inc. 4084","Brantford Power Inc.","4084","Service Transaction Requests (STR) Revenues",-14641.95,-7072.04,-5124.78,-5624.31,-6056.78,null,"Brantford Power Inc. 4084"]
["Brantford Power Inc. 4086","Brantford Power Inc.","4086","SSS Administration Revenue",0,-115298.98,-117153.51,-117890.76,-121152.68,null,"Brantford Power Inc. 4086"]
["Brantford Power Inc. 4090","Brantford Power Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Brantford Power Inc. 4090"]
["Brantford Power Inc. 4205","Brantford Power Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Brantford Power Inc. 4205"]
["Brantford Power Inc. 4210","Brantford Power Inc.","4210","Rent from Electric Property",-110160.8,-113252.63,-123555.98,-147805.73000000001,-259429.33,null,"Brantford Power Inc. 4210"]
["Brantford Power Inc. 4215","Brantford Power Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Brantford Power Inc. 4215"]
["Brantford Power Inc. 4220","Brantford Power Inc.","4220","Other Electric Revenues",-35,-90,180,-34269.769999999997,-14733,null,"Brantford Power Inc. 4220"]
["Brantford Power Inc. 4225","Brantford Power Inc.","4225","Late Payment Charges",-280225.88,-281545.71999999997,-235597.58,-326283.18,-359302.38,null,"Brantford Power Inc. 4225"]
["Brantford Power Inc. 4230","Brantford Power Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Brantford Power Inc. 4230"]
["Brantford Power Inc. 4235","Brantford Power Inc.","4235","Miscellaneous Service Revenues",-554230.86,-356654.95,-335683.38,-603135.87,-640437.1,null,"Brantford Power Inc. 4235"]
["Brantford Power Inc. 4240","Brantford Power Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Brantford Power Inc. 4240"]
["Brantford Power Inc. 4245","Brantford Power Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Brantford Power Inc. 4245"]
["Brantford Power Inc. 4305","Brantford Power Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Brantford Power Inc. 4305"]
["Brantford Power Inc. 4310","Brantford Power Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Brantford Power Inc. 4310"]
["Brantford Power Inc. 4315","Brantford Power Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Brantford Power Inc. 4315"]
["Brantford Power Inc. 4320","Brantford Power Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Brantford Power Inc. 4320"]
["Brantford Power Inc. 4325","Brantford Power Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Brantford Power Inc. 4325"]
["Brantford Power Inc. 4330","Brantford Power Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Brantford Power Inc. 4330"]
["Brantford Power Inc. 4335","Brantford Power Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Brantford Power Inc. 4335"]
["Brantford Power Inc. 4340","Brantford Power Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Brantford Power Inc. 4340"]
["Brantford Power Inc. 4345","Brantford Power Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Brantford Power Inc. 4345"]
["Brantford Power Inc. 4350","Brantford Power Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Brantford Power Inc. 4350"]
["Brantford Power Inc. 4355","Brantford Power Inc.","4355","Gain on Disposition of Utility and Other Property",-1551.45,60527.43,213960.79,110194.72,289330.58,null,"Brantford Power Inc. 4355"]
["Brantford Power Inc. 4357","Brantford Power Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Brantford Power Inc. 4357"]
["Brantford Power Inc. 4360","Brantford Power Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Brantford Power Inc. 4360"]
["Brantford Power Inc. 4362","Brantford Power Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Brantford Power Inc. 4362"]
["Brantford Power Inc. 4365","Brantford Power Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Brantford Power Inc. 4365"]
["Brantford Power Inc. 4370","Brantford Power Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,{"$f":"B198 & \" \" &C198","v":"Brantford Power Inc. 4370"}]
["Brantford Power Inc. 4375","Brantford Power Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-2445283.3199999998,-1631477.04,-1929362.64,-1864025.71,-1152865.19,null,"Brantford Power Inc. 4375"]
["Brantford Power Inc. 4375","Brantford Power Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Brantford Power Inc. 4375"]
["Brantford Power Inc. 4380","Brantford Power Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",2298911.9300000002,1673836.99,1912722.11,2243844.61,1165528.1000000001,null,"Brantford Power Inc. 4380"]
["Brantford Power Inc. 4380","Brantford Power Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Brantford Power Inc. 4380"]
["Brantford Power Inc. 4385","Brantford Power Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Brantford Power Inc. 4385"]
["Brantford Power Inc. 4390","Brantford Power Inc.","4390","Miscellaneous Non-Operating Income",-105988.42,-130030.29,-45904.89,-28356.86,-34795.06,null,"Brantford Power Inc. 4390"]
["Brantford Power Inc. 4395","Brantford Power Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Brantford Power Inc. 4395"]
["Brantford Power Inc. 4398","Brantford Power Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Brantford Power Inc. 4398"]
["Brantford Power Inc. 4405","Brantford Power Inc.","4405","Interest and Dividend Income",-181760.46,-210204.99,-349446.41,-371017.38,-212680.01,null,"Brantford Power Inc. 4405"]
["Brantford Power Inc. 4410","Brantford Power Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Brantford Power Inc. 4410"]
["Brantford Power Inc. 4415","Brantford Power Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Brantford Power Inc. 4415"]
["Brantford Power Inc. 4420","Brantford Power Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Brantford Power Inc. 4420"]
["Brantford Power Inc. Total ","Brantford Power Inc. Total",null,null,-1456002.23,-1127552.32,-1026824.94,-1155198.53,-1355382.14,null,"Brantford Power Inc. Total "]
["Burlington Hydro Inc. 4082","Burlington Hydro Inc.","4082","Retail Services Revenues",-26345,-22661.1,-19868.900000000001,-22890.21,-23173.19,null,"Burlington Hydro Inc. 4082"]
["Burlington Hydro Inc. 4084","Burlington Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",-589.5,-443.5,-401,-476.75,-511.02,null,"Burlington Hydro Inc. 4084"]
["Burlington Hydro Inc. 4086","Burlington Hydro Inc.","4086","SSS Administration Revenue",0,0,0,0,0,null,"Burlington Hydro Inc. 4086"]
["Burlington Hydro Inc. 4090","Burlington Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Burlington Hydro Inc. 4090"]
["Burlington Hydro Inc. 4205","Burlington Hydro Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Burlington Hydro Inc. 4205"]
["Burlington Hydro Inc. 4210","Burlington Hydro Inc.","4210","Rent from Electric Property",-329782.13,-329782.13,-329782.14,-329782.13,-329782.13,null,"Burlington Hydro Inc. 4210"]
["Burlington Hydro Inc. 4215","Burlington Hydro Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Burlington Hydro Inc. 4215"]
["Burlington Hydro Inc. 4220","Burlington Hydro Inc.","4220","Other Electric Revenues",-150106.26999999999,-11077.62,-22527.18,-9952.7199999999993,1574.35,null,"Burlington Hydro Inc. 4220"]
["Burlington Hydro Inc. 4225","Burlington Hydro Inc.","4225","Late Payment Charges",-278227.17,-271656.45,-304816.42,-263964.77,-344989.71,null,"Burlington Hydro Inc. 4225"]
["Burlington Hydro Inc. 4230","Burlington Hydro Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Burlington Hydro Inc. 4230"]
["Burlington Hydro Inc. 4235","Burlington Hydro Inc.","4235","Miscellaneous Service Revenues",-918255.81,-784543.73,-797598.17,-727126.54,-820384.78,null,"Burlington Hydro Inc. 4235"]
["Burlington Hydro Inc. 4240","Burlington Hydro Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Burlington Hydro Inc. 4240"]
["Burlington Hydro Inc. 4245","Burlington Hydro Inc.","4245","Government and Other Assistance Directly Credited to Income",-188415.52,-289166.86,-375497.3,-477935.69,-614938.21,null,"Burlington Hydro Inc. 4245"]
["Burlington Hydro Inc. 4305","Burlington Hydro Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Burlington Hydro Inc. 4305"]
["Burlington Hydro Inc. 4310","Burlington Hydro Inc.","4310","Regulatory Credits",-33020.870000000003,-21400.12,-332135.15999999997,-70261.98,-144424,null,"Burlington Hydro Inc. 4310"]
["Burlington Hydro Inc. 4315","Burlington Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Burlington Hydro Inc. 4315"]
["Burlington Hydro Inc. 4320","Burlington Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Burlington Hydro Inc. 4320"]
["Burlington Hydro Inc. 4325","Burlington Hydro Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Burlington Hydro Inc. 4325"]
["Burlington Hydro Inc. 4330","Burlington Hydro Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Burlington Hydro Inc. 4330"]
["Burlington Hydro Inc. 4335","Burlington Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Burlington Hydro Inc. 4335"]
["Burlington Hydro Inc. 4340","Burlington Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Burlington Hydro Inc. 4340"]
["Burlington Hydro Inc. 4345","Burlington Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Burlington Hydro Inc. 4345"]
["Burlington Hydro Inc. 4350","Burlington Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Burlington Hydro Inc. 4350"]
["Burlington Hydro Inc. 4355","Burlington Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",-24500,-9181.07,-35975.69,0,0,null,"Burlington Hydro Inc. 4355"]
["Burlington Hydro Inc. 4357","Burlington Hydro Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Burlington Hydro Inc. 4357"]
["Burlington Hydro Inc. 4360","Burlington Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,12278.12,45953.23,null,"Burlington Hydro Inc. 4360"]
["Burlington Hydro Inc. 4362","Burlington Hydro Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Burlington Hydro Inc. 4362"]
["Burlington Hydro Inc. 4365","Burlington Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Burlington Hydro Inc. 4365"]
["Burlington Hydro Inc. 4370","Burlington Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Burlington Hydro Inc. 4370"]
["Burlington Hydro Inc. 4375","Burlington Hydro Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-491154.64,-470881.72,-1588314.94,-600835.12,-626809.77,null,"Burlington Hydro Inc. 4375"]
["Burlington Hydro Inc. 4375","Burlington Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Burlington Hydro Inc. 4375"]
["Burlington Hydro Inc. 4380","Burlington Hydro Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",541508.71,556359.31000000006,757751.07,883510.73,652643.34,null,"Burlington Hydro Inc. 4380"]
["Burlington Hydro Inc. 4380","Burlington Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Burlington Hydro Inc. 4380"]
["Burlington Hydro Inc. 4385","Burlington Hydro Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Burlington Hydro Inc. 4385"]
["Burlington Hydro Inc. 4390","Burlington Hydro Inc.","4390","Miscellaneous Non-Operating Income",-191673.87,-114773.74,-169556.36,-1003988.79,-340921.43,null,"Burlington Hydro Inc. 4390"]
["Burlington Hydro Inc. 4395","Burlington Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Burlington Hydro Inc. 4395"]
["Burlington Hydro Inc. 4398","Burlington Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Burlington Hydro Inc. 4398"]
["Burlington Hydro Inc. 4405","Burlington Hydro Inc.","4405","Interest and Dividend Income",-197760.5,-192876.58,-389823.17,-508015.6,-303095.78999999998,null,"Burlington Hydro Inc. 4405"]
["Burlington Hydro Inc. 4410","Burlington Hydro Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Burlington Hydro Inc. 4410"]
["Burlington Hydro Inc. 4415","Burlington Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Burlington Hydro Inc. 4415"]
["Burlington Hydro Inc. 4420","Burlington Hydro Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Burlington Hydro Inc. 4420"]
["Burlington Hydro Inc. Total ","Burlington Hydro Inc. Total",null,null,-2288322.5699999998,-1962085.31,-3608545.36,-3119441.45,-2848859.11,null,"Burlington Hydro Inc. Total "]
["Canadian Niagara Power Inc. 4082","Canadian Niagara Power Inc.","4082","Retail Services Revenues",-18616.5,-16040.21,-13670.7,-12078.2,-10397.540000000001,null,"Canadian Niagara Power Inc. 4082"]
["Canadian Niagara Power Inc. 4084","Canadian Niagara Power Inc.","4084","Service Transaction Requests (STR) Revenues",-499.5,-312.5,-213.25,-197.25,-173,null,"Canadian Niagara Power Inc. 4084"]
["Canadian Niagara Power Inc. 4086","Canadian Niagara Power Inc.","4086","SSS Administration Revenue",-82715.350000000006,-84355.07,-85295.5,-86451.5,-87559,null,"Canadian Niagara Power Inc. 4086"]
["Canadian Niagara Power Inc. 4090","Canadian Niagara Power Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4090"]
["Canadian Niagara Power Inc. 4205","Canadian Niagara Power Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4205"]
["Canadian Niagara Power Inc. 4210","Canadian Niagara Power Inc.","4210","Rent from Electric Property",-321042.12,-320187.23,-320298.96999999997,-322568.28999999998,-319890.62,null,"Canadian Niagara Power Inc. 4210"]
["Canadian Niagara Power Inc. 4215","Canadian Niagara Power Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4215"]
["Canadian Niagara Power Inc. 4220","Canadian Niagara Power Inc.","4220","Other Electric Revenues",7557.25,-43594.14,-372289.67,-12745.04,-12320.45,null,"Canadian Niagara Power Inc. 4220"]
["Canadian Niagara Power Inc. 4225","Canadian Niagara Power Inc.","4225","Late Payment Charges",-422165.41,-213486.76,-170637.99,-161060.60999999999,-76808.479999999996,null,{"$f":"B262 & \" \" &C262","v":"Canadian Niagara Power Inc. 4225"}]
["Canadian Niagara Power Inc. 4230","Canadian Niagara Power Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4230"]
["Canadian Niagara Power Inc. 4235","Canadian Niagara Power Inc.","4235","Miscellaneous Service Revenues",-164355.07999999999,-142910.54,-131952.32999999999,-129838.61,-129160.98,null,"Canadian Niagara Power Inc. 4235"]
["Canadian Niagara Power Inc. 4240","Canadian Niagara Power Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4240"]
["Canadian Niagara Power Inc. 4245","Canadian Niagara Power Inc.","4245","Government Assistance Directly Credited to Income",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4245"]
["Canadian Niagara Power Inc. 4305","Canadian Niagara Power Inc.","4305","Regulatory Debits",0,0,0,534514,417273.52,null,"Canadian Niagara Power Inc. 4305"]
["Canadian Niagara Power Inc. 4310","Canadian Niagara Power Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4310"]
["Canadian Niagara Power Inc. 4315","Canadian Niagara Power Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4315"]
["Canadian Niagara Power Inc. 4320","Canadian Niagara Power Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4320"]
["Canadian Niagara Power Inc. 4325","Canadian Niagara Power Inc.","4325","Revenues from Merchandise Jobbing, Etc.",-561880.99,-476738.18,-449523.97,-489247.82,-559750.81000000006,null,"Canadian Niagara Power Inc. 4325"]
["Canadian Niagara Power Inc. 4330","Canadian Niagara Power Inc.","4330","Costs and Expenses of Merchandising Jobbing, Etc.",91748.800000000003,63974.33,133329.1,191243.13,292055.03999999998,null,"Canadian Niagara Power Inc. 4330"]
["Canadian Niagara Power Inc. 4335","Canadian Niagara Power Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4335"]
["Canadian Niagara Power Inc. 4340","Canadian Niagara Power Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4340"]
["Canadian Niagara Power Inc. 4345","Canadian Niagara Power Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4345"]
["Canadian Niagara Power Inc. 4350","Canadian Niagara Power Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4350"]
["Canadian Niagara Power Inc. 4355","Canadian Niagara Power Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4355"]
["Canadian Niagara Power Inc. 4360","Canadian Niagara Power Inc.","4360","Loss on Disposition of Utility and Other Property",-56838.69,-42942.28,30405.21,169862.39999999999,694.48,null,"Canadian Niagara Power Inc. 4360"]
["Canadian Niagara Power Inc. 4365","Canadian Niagara Power Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4365"]
["Canadian Niagara Power Inc. 4370","Canadian Niagara Power Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4370"]
["Canadian Niagara Power Inc. 4375","Canadian Niagara Power Inc.","4375","Revenues from Non-Utility Operations",-1419965.88,-1314416.26,-1253511.3600000001,-1193792.52,0,null,"Canadian Niagara Power Inc. 4375"]
["Canadian Niagara Power Inc. 4375","Canadian Niagara Power Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4375"]
["Canadian Niagara Power Inc. 4380","Canadian Niagara Power Inc.","4380","Expenses of Non-Utility Operations",132249.72,122633.04,122214,116586.96,0,null,"Canadian Niagara Power Inc. 4380"]
["Canadian Niagara Power Inc. 4380","Canadian Niagara Power Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4380"]
["Canadian Niagara Power Inc. 4385","Canadian Niagara Power Inc.","4385","Non-Utility Rental Income",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4385"]
["Canadian Niagara Power Inc. 4390","Canadian Niagara Power Inc.","4390","Miscellaneous Non-Operating Income",0,0,0,-50000,0,null,"Canadian Niagara Power Inc. 4390"]
["Canadian Niagara Power Inc. 4395","Canadian Niagara Power Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4395"]
["Canadian Niagara Power Inc. 4398","Canadian Niagara Power Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",-52510.9,807.97,2859.66,-1337.33,556.76,null,"Canadian Niagara Power Inc. 4398"]
["Canadian Niagara Power Inc. 4405","Canadian Niagara Power Inc.","4405","Interest and Dividend Income",-72244.41,-83680.11,-135984,-144026.26999999999,-74989.02,null,"Canadian Niagara Power Inc. 4405"]
["Canadian Niagara Power Inc. 4415","Canadian Niagara Power Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Canadian Niagara Power Inc. 4415"]
["Canadian Niagara Power Inc. Total ","Canadian Niagara Power Inc. Total",null,null,-2941279.06,-2551247.94,-2644569.77,-1591136.95,-560470.1,null,"Canadian Niagara Power Inc. Total "]
["Centre Wellington Hydro Ltd. 4082","Centre Wellington Hydro Ltd.","4082","Retail Services Revenues",-7172.09,-6776.6,-6508.2,-9821.4,-10847.41,null,"Centre Wellington Hydro Ltd. 4082"]
["Centre Wellington Hydro Ltd. 4084","Centre Wellington Hydro Ltd.","4084","Service Transaction Requests (STR) Revenues",-60.23,-46.75,-46.75,-93.5,-67.41,null,"Centre Wellington Hydro Ltd. 4084"]
["Centre Wellington Hydro Ltd. 4086","Centre Wellington Hydro Ltd.","4086","SSS Administration Revenue",-19327.240000000002,-19687.259999999998,-20177.759999999998,-20554.740000000002,-21030,null,"Centre Wellington Hydro Ltd. 4086"]
["Centre Wellington Hydro Ltd. 4090","Centre Wellington Hydro Ltd.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4090"]
["Centre Wellington Hydro Ltd. 4205","Centre Wellington Hydro Ltd.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4205"]
["Centre Wellington Hydro Ltd. 4210","Centre Wellington Hydro Ltd.","4210","Rent from Electric Property",-79841.88,-79805.100000000006,-79642.41,-79609.08,-79902.94,null,"Centre Wellington Hydro Ltd. 4210"]
["Centre Wellington Hydro Ltd. 4215","Centre Wellington Hydro Ltd.","4215","Other Utility Operating Income",0,-11684.66,0,0,0,null,"Centre Wellington Hydro Ltd. 4215"]
["Centre Wellington Hydro Ltd. 4220","Centre Wellington Hydro Ltd.","4220","Other Electric Revenues",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4220"]
["Centre Wellington Hydro Ltd. 4225","Centre Wellington Hydro Ltd.","4225","Late Payment Charges",-12908.31,0,-10834.45,-8700.5300000000007,-6790.34,null,"Centre Wellington Hydro Ltd. 4225"]
["Centre Wellington Hydro Ltd. 4230","Centre Wellington Hydro Ltd.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4230"]
["Centre Wellington Hydro Ltd. 4235","Centre Wellington Hydro Ltd.","4235","Miscellaneous Service Revenues",-150907.35,-130095.78,-126029.8,-105907.78,-97032,null,"Centre Wellington Hydro Ltd. 4235"]
["Centre Wellington Hydro Ltd. 4240","Centre Wellington Hydro Ltd.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4240"]
["Centre Wellington Hydro Ltd. 4245","Centre Wellington Hydro Ltd.","4245","Government and Other Assistance Directly Credited to Income",0,-5092.59,-11095.55,-20674.04,-21300.83,null,"Centre Wellington Hydro Ltd. 4245"]
["Centre Wellington Hydro Ltd. 4305","Centre Wellington Hydro Ltd.","4305","Regulatory Debits",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4305"]
["Centre Wellington Hydro Ltd. 4310","Centre Wellington Hydro Ltd.","4310","Regulatory Credits",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4310"]
["Centre Wellington Hydro Ltd. 4315","Centre Wellington Hydro Ltd.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4315"]
["Centre Wellington Hydro Ltd. 4320","Centre Wellington Hydro Ltd.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4320"]
["Centre Wellington Hydro Ltd. 4325","Centre Wellington Hydro Ltd.","4325","Revenues from Merchandise",0,-207.48,0,0,-317.85000000000002,null,"Centre Wellington Hydro Ltd. 4325"]
["Centre Wellington Hydro Ltd. 4330","Centre Wellington Hydro Ltd.","4330","Costs and Expenses of Merchandising",0,172.9,0,0,0,null,"Centre Wellington Hydro Ltd. 4330"]
["Centre Wellington Hydro Ltd. 4335","Centre Wellington Hydro Ltd.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4335"]
["Centre Wellington Hydro Ltd. 4340","Centre Wellington Hydro Ltd.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4340"]
["Centre Wellington Hydro Ltd. 4345","Centre Wellington Hydro Ltd.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4345"]
["Centre Wellington Hydro Ltd. 4350","Centre Wellington Hydro Ltd.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4350"]
["Centre Wellington Hydro Ltd. 4355","Centre Wellington Hydro Ltd.","4355","Gain on Disposition of Utility and Other Property",0,0,-29031.21,-24000,-36500,null,"Centre Wellington Hydro Ltd. 4355"]
["Centre Wellington Hydro Ltd. 4357","Centre Wellington Hydro Ltd.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4357"]
["Centre Wellington Hydro Ltd. 4360","Centre Wellington Hydro Ltd.","4360","Loss on Disposition of Utility and Other Property",47701.06,39527.06,30579.09,40311.85,26304.1,null,"Centre Wellington Hydro Ltd. 4360"]
["Centre Wellington Hydro Ltd. 4362","Centre Wellington Hydro Ltd.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4362"]
["Centre Wellington Hydro Ltd. 4365","Centre Wellington Hydro Ltd.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4365"]
["Centre Wellington Hydro Ltd. 4370","Centre Wellington Hydro Ltd.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4370"]
["Centre Wellington Hydro Ltd. 4375","Centre Wellington Hydro Ltd.","4375","Revenues from Non Rate-Regulated Utility Operations",-625842.22,-359957.39,-445139.24,-335359.8,-226233.49,null,"Centre Wellington Hydro Ltd. 4375"]
["Centre Wellington Hydro Ltd. 4375","Centre Wellington Hydro Ltd.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4375"]
["Centre Wellington Hydro Ltd. 4380","Centre Wellington Hydro Ltd.","4380","Expenses of Non Rate-Regulated Utility Operations",595618.91,324742.15999999997,334518.76,317130.57,220988.9,null,"Centre Wellington Hydro Ltd. 4380"]
["Centre Wellington Hydro Ltd. 4380","Centre Wellington Hydro Ltd.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4380"]
["Centre Wellington Hydro Ltd. 4385","Centre Wellington Hydro Ltd.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4385"]
["Centre Wellington Hydro Ltd. 4390","Centre Wellington Hydro Ltd.","4390","Miscellaneous Non-Operating Income",-12050.32,-5380.16,-6057.96,-7341.7,-5349.8,null,{"$f":"B326 & \" \" &C326","v":"Centre Wellington Hydro Ltd. 4390"}]
["Centre Wellington Hydro Ltd. 4395","Centre Wellington Hydro Ltd.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4395"]
["Centre Wellington Hydro Ltd. 4398","Centre Wellington Hydro Ltd.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4398"]
["Centre Wellington Hydro Ltd. 4405","Centre Wellington Hydro Ltd.","4405","Interest and Dividend Income",-35355.89,-31978.82,-53463.46,-43784.47,-21541.64,null,"Centre Wellington Hydro Ltd. 4405"]
["Centre Wellington Hydro Ltd. 4410","Centre Wellington Hydro Ltd.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4410"]
["Centre Wellington Hydro Ltd. 4415","Centre Wellington Hydro Ltd.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4415"]
["Centre Wellington Hydro Ltd. 4420","Centre Wellington Hydro Ltd.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Centre Wellington Hydro Ltd. 4420"]
["Centre Wellington Hydro Ltd. Total ","Centre Wellington Hydro Ltd. Total",null,null,-300145.56,-286270.46999999997,-422928.94,-298404.62,-279620.71000000002,null,"Centre Wellington Hydro Ltd. Total "]
["Chapleau Public Utilities Corporation 4082","Chapleau Public Utilities Corporation","4082","Retail Services Revenues",-3089.58,-2748.98,-2723.28,-4524.8,-5630.64,null,"Chapleau Public Utilities Corporation 4082"]
["Chapleau Public Utilities Corporation 4084","Chapleau Public Utilities Corporation","4084","Service Transaction Requests (STR) Revenues",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4084"]
["Chapleau Public Utilities Corporation 4086","Chapleau Public Utilities Corporation","4086","SSS Administration Revenue",0,0,-4642.74,-4681.91,-4667.5600000000004,null,"Chapleau Public Utilities Corporation 4086"]
["Chapleau Public Utilities Corporation 4090","Chapleau Public Utilities Corporation","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4090"]
["Chapleau Public Utilities Corporation 4205","Chapleau Public Utilities Corporation","4205","Interdepartmental Rents",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4205"]
["Chapleau Public Utilities Corporation 4210","Chapleau Public Utilities Corporation","4210","Rent from Electric Property",-13519.11,-13608.51,-17944.39,-3926.13,-26308.89,null,"Chapleau Public Utilities Corporation 4210"]
["Chapleau Public Utilities Corporation 4215","Chapleau Public Utilities Corporation","4215","Other Utility Operating Income",0,0,0,-23811.17,-9769.19,null,"Chapleau Public Utilities Corporation 4215"]
["Chapleau Public Utilities Corporation 4220","Chapleau Public Utilities Corporation","4220","Other Electric Revenues",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4220"]
["Chapleau Public Utilities Corporation 4225","Chapleau Public Utilities Corporation","4225","Late Payment Charges",-5781.98,-5682.43,-5114.87,-5173.45,-2860.4,null,"Chapleau Public Utilities Corporation 4225"]
["Chapleau Public Utilities Corporation 4230","Chapleau Public Utilities Corporation","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4230"]
["Chapleau Public Utilities Corporation 4235","Chapleau Public Utilities Corporation","4235","Miscellaneous Service Revenues",-5580,-9731,-10324.07,-5895,-12169.35,null,"Chapleau Public Utilities Corporation 4235"]
["Chapleau Public Utilities Corporation 4240","Chapleau Public Utilities Corporation","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4240"]
["Chapleau Public Utilities Corporation 4245","Chapleau Public Utilities Corporation","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4245"]
["Chapleau Public Utilities Corporation 4305","Chapleau Public Utilities Corporation","4305","Regulatory Debits",0,0,12435,0,0,null,"Chapleau Public Utilities Corporation 4305"]
["Chapleau Public Utilities Corporation 4310","Chapleau Public Utilities Corporation","4310","Regulatory Credits",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4310"]
["Chapleau Public Utilities Corporation 4315","Chapleau Public Utilities Corporation","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4315"]
["Chapleau Public Utilities Corporation 4320","Chapleau Public Utilities Corporation","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4320"]
["Chapleau Public Utilities Corporation 4325","Chapleau Public Utilities Corporation","4325","Revenues from Merchandise",-418.84,-14.98,-0.02,0,0,null,"Chapleau Public Utilities Corporation 4325"]
["Chapleau Public Utilities Corporation 4330","Chapleau Public Utilities Corporation","4330","Costs and Expenses of Merchandising",-1496.24,0,0,0,0,null,"Chapleau Public Utilities Corporation 4330"]
["Chapleau Public Utilities Corporation 4335","Chapleau Public Utilities Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4335"]
["Chapleau Public Utilities Corporation 4340","Chapleau Public Utilities Corporation","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,-3259.3,null,"Chapleau Public Utilities Corporation 4340"]
["Chapleau Public Utilities Corporation 4345","Chapleau Public Utilities Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4345"]
["Chapleau Public Utilities Corporation 4350","Chapleau Public Utilities Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4350"]
["Chapleau Public Utilities Corporation 4355","Chapleau Public Utilities Corporation","4355","Gain on Disposition of Utility and Other Property",0,0,-50000,0,0,null,"Chapleau Public Utilities Corporation 4355"]
["Chapleau Public Utilities Corporation 4357","Chapleau Public Utilities Corporation","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4357"]
["Chapleau Public Utilities Corporation 4360","Chapleau Public Utilities Corporation","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4360"]
["Chapleau Public Utilities Corporation 4362","Chapleau Public Utilities Corporation","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4362"]
["Chapleau Public Utilities Corporation 4365","Chapleau Public Utilities Corporation","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4365"]
["Chapleau Public Utilities Corporation 4370","Chapleau Public Utilities Corporation","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4370"]
["Chapleau Public Utilities Corporation 4375","Chapleau Public Utilities Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-53710.68,-16951.900000000001,-150106.84,-251751.37,-184985.32,null,"Chapleau Public Utilities Corporation 4375"]
["Chapleau Public Utilities Corporation 4375","Chapleau Public Utilities Corporation","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4375"]
["Chapleau Public Utilities Corporation 4380","Chapleau Public Utilities Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",36723.1,18360.12,127249.89,175587.33,202881.77,null,"Chapleau Public Utilities Corporation 4380"]
["Chapleau Public Utilities Corporation 4380","Chapleau Public Utilities Corporation","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4380"]
["Chapleau Public Utilities Corporation 4385","Chapleau Public Utilities Corporation","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4385"]
["Chapleau Public Utilities Corporation 4390","Chapleau Public Utilities Corporation","4390","Miscellaneous Non-Operating Income",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4390"]
["Chapleau Public Utilities Corporation 4395","Chapleau Public Utilities Corporation","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4395"]
["Chapleau Public Utilities Corporation 4398","Chapleau Public Utilities Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4398"]
["Chapleau Public Utilities Corporation 4405","Chapleau Public Utilities Corporation","4405","Interest and Dividend Income",-3649.56,-9313.2999999999993,-3021.43,-17973.43,-11099.13,null,"Chapleau Public Utilities Corporation 4405"]
["Chapleau Public Utilities Corporation 4410","Chapleau Public Utilities Corporation","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4410"]
["Chapleau Public Utilities Corporation 4415","Chapleau Public Utilities Corporation","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4415"]
["Chapleau Public Utilities Corporation 4420","Chapleau Public Utilities Corporation","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Chapleau Public Utilities Corporation 4420"]
["Chapleau Public Utilities Corporation Total ","Chapleau Public Utilities Corporation Total",null,null,-50522.89,-39690.980000000003,-104192.75,-142149.93,-57868.01,null,"Chapleau Public Utilities Corporation Total "]
["Cooperative Hydro Embrun Inc. 4082","Cooperative Hydro Embrun Inc.","4082","Retail Services Revenues",-3151.2,-2784,-2238.4,-2740.3,-2452.11,null,"Cooperative Hydro Embrun Inc. 4082"]
["Cooperative Hydro Embrun Inc. 4084","Cooperative Hydro Embrun Inc.","4084","Service Transaction Requests (STR) Revenues",-7.75,-2.5,-0.25,-9,-2.54,null,"Cooperative Hydro Embrun Inc. 4084"]
["Cooperative Hydro Embrun Inc. 4086","Cooperative Hydro Embrun Inc.","4086","SSS Administration Revenue",0,0,0,-6911.3,-7040.74,null,"Cooperative Hydro Embrun Inc. 4086"]
["Cooperative Hydro Embrun Inc. 4090","Cooperative Hydro Embrun Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4090"]
["Cooperative Hydro Embrun Inc. 4205","Cooperative Hydro Embrun Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4205"]
["Cooperative Hydro Embrun Inc. 4210","Cooperative Hydro Embrun Inc.","4210","Rent from Electric Property",-6451.64,-6448.88,-6988.91,-6665.02,-6934.75,null,"Cooperative Hydro Embrun Inc. 4210"]
["Cooperative Hydro Embrun Inc. 4215","Cooperative Hydro Embrun Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4215"]
["Cooperative Hydro Embrun Inc. 4220","Cooperative Hydro Embrun Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4220"]
["Cooperative Hydro Embrun Inc. 4225","Cooperative Hydro Embrun Inc.","4225","Late Payment Charges",-11282.8,-12084.01,-12495.49,-12599.66,-11634.27,null,"Cooperative Hydro Embrun Inc. 4225"]
["Cooperative Hydro Embrun Inc. 4230","Cooperative Hydro Embrun Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4230"]
["Cooperative Hydro Embrun Inc. 4235","Cooperative Hydro Embrun Inc.","4235","Miscellaneous Service Revenues",-18595,-13079.04,-13655,-8800,-6810,null,"Cooperative Hydro Embrun Inc. 4235"]
["Cooperative Hydro Embrun Inc. 4240","Cooperative Hydro Embrun Inc.","4240","Provision for Rate Refunds",20000,0,35000,45000,50000,null,"Cooperative Hydro Embrun Inc. 4240"]
["Cooperative Hydro Embrun Inc. 4245","Cooperative Hydro Embrun Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,-10000,null,"Cooperative Hydro Embrun Inc. 4245"]
["Cooperative Hydro Embrun Inc. 4305","Cooperative Hydro Embrun Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4305"]
["Cooperative Hydro Embrun Inc. 4310","Cooperative Hydro Embrun Inc.","4310","Regulatory Credits",0,0,0,0,0,null,{"$f":"B390 & \" \" &C390","v":"Cooperative Hydro Embrun Inc. 4310"}]
["Cooperative Hydro Embrun Inc. 4315","Cooperative Hydro Embrun Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4315"]
["Cooperative Hydro Embrun Inc. 4320","Cooperative Hydro Embrun Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4320"]
["Cooperative Hydro Embrun Inc. 4325","Cooperative Hydro Embrun Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4325"]
["Cooperative Hydro Embrun Inc. 4330","Cooperative Hydro Embrun Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4330"]
["Cooperative Hydro Embrun Inc. 4335","Cooperative Hydro Embrun Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4335"]
["Cooperative Hydro Embrun Inc. 4340","Cooperative Hydro Embrun Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4340"]
["Cooperative Hydro Embrun Inc. 4345","Cooperative Hydro Embrun Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4345"]
["Cooperative Hydro Embrun Inc. 4350","Cooperative Hydro Embrun Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4350"]
["Cooperative Hydro Embrun Inc. 4355","Cooperative Hydro Embrun Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4355"]
["Cooperative Hydro Embrun Inc. 4357","Cooperative Hydro Embrun Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4357"]
["Cooperative Hydro Embrun Inc. 4360","Cooperative Hydro Embrun Inc.","4360","Loss on Disposition of Utility and Other Property",11858,0,10481.36,6065.9,-28405,null,"Cooperative Hydro Embrun Inc. 4360"]
["Cooperative Hydro Embrun Inc. 4362","Cooperative Hydro Embrun Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4362"]
["Cooperative Hydro Embrun Inc. 4365","Cooperative Hydro Embrun Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4365"]
["Cooperative Hydro Embrun Inc. 4370","Cooperative Hydro Embrun Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4370"]
["Cooperative Hydro Embrun Inc. 4375","Cooperative Hydro Embrun Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-3214.85,-13354.35,-22814.83,-16065.07,-1160,null,"Cooperative Hydro Embrun Inc. 4375"]
["Cooperative Hydro Embrun Inc. 4375","Cooperative Hydro Embrun Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4375"]
["Cooperative Hydro Embrun Inc. 4380","Cooperative Hydro Embrun Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",3214.85,0,22814.83,16065.07,1160,null,"Cooperative Hydro Embrun Inc. 4380"]
["Cooperative Hydro Embrun Inc. 4380","Cooperative Hydro Embrun Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4380"]
["Cooperative Hydro Embrun Inc. 4385","Cooperative Hydro Embrun Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4385"]
["Cooperative Hydro Embrun Inc. 4390","Cooperative Hydro Embrun Inc.","4390","Miscellaneous Non-Operating Income",-12330.66,-5723.59,-24977.89,-3974.29,-1417.21,null,"Cooperative Hydro Embrun Inc. 4390"]
["Cooperative Hydro Embrun Inc. 4395","Cooperative Hydro Embrun Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4395"]
["Cooperative Hydro Embrun Inc. 4398","Cooperative Hydro Embrun Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4398"]
["Cooperative Hydro Embrun Inc. 4405","Cooperative Hydro Embrun Inc.","4405","Interest and Dividend Income",-22160.59,-13394.79,-13755.76,-18819.91,-7954.18,null,"Cooperative Hydro Embrun Inc. 4405"]
["Cooperative Hydro Embrun Inc. 4410","Cooperative Hydro Embrun Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4410"]
["Cooperative Hydro Embrun Inc. 4415","Cooperative Hydro Embrun Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4415"]
["Cooperative Hydro Embrun Inc. 4420","Cooperative Hydro Embrun Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Cooperative Hydro Embrun Inc. 4420"]
["Cooperative Hydro Embrun Inc. Total ","Cooperative Hydro Embrun Inc. Total",null,null,-42121.64,-66871.16,-28630.34,-9453.58,-32650.799999999999,null,"Cooperative Hydro Embrun Inc. Total "]
["Cornwall Street Railway Light and Power Company Limited 4082","Cornwall Street Railway Light and Power Company Limited","4082","Retail Services Revenues",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4082"]
["Cornwall Street Railway Light and Power Company Limited 4084","Cornwall Street Railway Light and Power Company Limited","4084","Service Transaction Requests (STR) Revenues",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4084"]
["Cornwall Street Railway Light and Power Company Limited 4086","Cornwall Street Railway Light and Power Company Limited","4086","SSS Administration Revenue",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4086"]
["Cornwall Street Railway Light and Power Company Limited 4090","Cornwall Street Railway Light and Power Company Limited","4090","Electric Services Incidental to Energy Sales",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4090"]
["Cornwall Street Railway Light and Power Company Limited 4205","Cornwall Street Railway Light and Power Company Limited","4205","Interdepartmental Rents",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4205"]
["Cornwall Street Railway Light and Power Company Limited 4210","Cornwall Street Railway Light and Power Company Limited","4210","Rent from Electric Property",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4210"]
["Cornwall Street Railway Light and Power Company Limited 4215","Cornwall Street Railway Light and Power Company Limited","4215","Other Utility Operating Income",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4215"]
["Cornwall Street Railway Light and Power Company Limited 4220","Cornwall Street Railway Light and Power Company Limited","4220","Other Electric Revenues",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4220"]
["Cornwall Street Railway Light and Power Company Limited 4225","Cornwall Street Railway Light and Power Company Limited","4225","Late Payment Charges",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4225"]
["Cornwall Street Railway Light and Power Company Limited 4230","Cornwall Street Railway Light and Power Company Limited","4230","Sales of Water and Water Power",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4230"]
["Cornwall Street Railway Light and Power Company Limited 4235","Cornwall Street Railway Light and Power Company Limited","4235","Miscellaneous Service Revenues",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4235"]
["Cornwall Street Railway Light and Power Company Limited 4240","Cornwall Street Railway Light and Power Company Limited","4240","Provision for Rate Refunds",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4240"]
["Cornwall Street Railway Light and Power Company Limited 4245","Cornwall Street Railway Light and Power Company Limited","4245","Government Assistance Directly Credited to Income",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4245"]
["Cornwall Street Railway Light and Power Company Limited 4305","Cornwall Street Railway Light and Power Company Limited","4305","Regulatory Debits",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4305"]
["Cornwall Street Railway Light and Power Company Limited 4310","Cornwall Street Railway Light and Power Company Limited","4310","Regulatory Credits",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4310"]
["Cornwall Street Railway Light and Power Company Limited 4315","Cornwall Street Railway Light and Power Company Limited","4315","Revenues from Electric Plant Leased to Others",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4315"]
["Cornwall Street Railway Light and Power Company Limited 4320","Cornwall Street Railway Light and Power Company Limited","4320","Expenses of Electric Plant Leased to Others",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4320"]
["Cornwall Street Railway Light and Power Company Limited 4325","Cornwall Street Railway Light and Power Company Limited","4325","Revenues from Merchandise Jobbing, Etc.",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4325"]
["Cornwall Street Railway Light and Power Company Limited 4330","Cornwall Street Railway Light and Power Company Limited","4330","Costs and Expenses of Merchandising Jobbing, Etc.",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4330"]
["Cornwall Street Railway Light and Power Company Limited 4335","Cornwall Street Railway Light and Power Company Limited","4335","Profits and Losses from Financial Instrument Hedges",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4335"]
["Cornwall Street Railway Light and Power Company Limited 4340","Cornwall Street Railway Light and Power Company Limited","4340","Profits and Losses from Financial Instrument Investments",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4340"]
["Cornwall Street Railway Light and Power Company Limited 4345","Cornwall Street Railway Light and Power Company Limited","4345","Gains from Disposition of Future Use Utility Plant",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4345"]
["Cornwall Street Railway Light and Power Company Limited 4350","Cornwall Street Railway Light and Power Company Limited","4350","Losses from Disposition of Future Use Utility Plant",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4350"]
["Cornwall Street Railway Light and Power Company Limited 4355","Cornwall Street Railway Light and Power Company Limited","4355","Gain on Disposition of Utility and Other Property",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4355"]
["Cornwall Street Railway Light and Power Company Limited 4360","Cornwall Street Railway Light and Power Company Limited","4360","Loss on Disposition of Utility and Other Property",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4360"]
["Cornwall Street Railway Light and Power Company Limited 4365","Cornwall Street Railway Light and Power Company Limited","4365","Gains from Disposition of Allowances for Emission",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4365"]
["Cornwall Street Railway Light and Power Company Limited 4370","Cornwall Street Railway Light and Power Company Limited","4370","Losses from Disposition of Allowances for Emission",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4370"]
["Cornwall Street Railway Light and Power Company Limited 4375","Cornwall Street Railway Light and Power Company Limited","4375","Revenues from Non-Utility Operations",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4375"]
["Cornwall Street Railway Light and Power Company Limited 4375","Cornwall Street Railway Light and Power Company Limited","4375","Sub-account Generation Facility Revenues",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4375"]
["Cornwall Street Railway Light and Power Company Limited 4380","Cornwall Street Railway Light and Power Company Limited","4380","Expenses of Non-Utility Operations",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4380"]
["Cornwall Street Railway Light and Power Company Limited 4380","Cornwall Street Railway Light and Power Company Limited","4380","Sub-account Generation Facility Expenses",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4380"]
["Cornwall Street Railway Light and Power Company Limited 4385","Cornwall Street Railway Light and Power Company Limited","4385","Non-Utility Rental Income",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4385"]
["Cornwall Street Railway Light and Power Company Limited 4390","Cornwall Street Railway Light and Power Company Limited","4390","Miscellaneous Non-Operating Income",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4390"]
["Cornwall Street Railway Light and Power Company Limited 4395","Cornwall Street Railway Light and Power Company Limited","4395","Rate-Payer Benefit Including Interest",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4395"]
["Cornwall Street Railway Light and Power Company Limited 4398","Cornwall Street Railway Light and Power Company Limited","4398","Foreign Exchange Gains and Losses, Including Amortization",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4398"]
["Cornwall Street Railway Light and Power Company Limited 4405","Cornwall Street Railway Light and Power Company Limited","4405","Interest and Dividend Income",null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited 4405"]
["Cornwall Street Railway Light and Power Company Limited 4415","Cornwall Street Railway Light and Power Company Limited","4415","Equity in Earnings of Subsidiary Companies",null,null,null,null,0,null,{"$f":"B454 & \" \" &C454","v":"Cornwall Street Railway Light and Power Company Limited 4415"}]
["Cornwall Street Railway Light and Power Company Limited Total ","Cornwall Street Railway Light and Power Company Limited Total",null,null,null,null,null,null,0,null,"Cornwall Street Railway Light and Power Company Limited Total "]
["E.L.K. Energy Inc. 4082","E.L.K. Energy Inc.","4082","Retail Services Revenues",0,0,0,0,0,null,"E.L.K. Energy Inc. 4082"]
["E.L.K. Energy Inc. 4084","E.L.K. Energy Inc.","4084","Service Transaction Requests (STR) Revenues",0,0,0,0,0,null,"E.L.K. Energy Inc. 4084"]
["E.L.K. Energy Inc. 4086","E.L.K. Energy Inc.","4086","SSS Administration Revenue",0,0,0,0,0,null,"E.L.K. Energy Inc. 4086"]
["E.L.K. Energy Inc. 4090","E.L.K. Energy Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"E.L.K. Energy Inc. 4090"]
["E.L.K. Energy Inc. 4205","E.L.K. Energy Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"E.L.K. Energy Inc. 4205"]
["E.L.K. Energy Inc. 4210","E.L.K. Energy Inc.","4210","Rent from Electric Property",-46278.77,-46329.18,-49745.29,0,0,null,"E.L.K. Energy Inc. 4210"]
["E.L.K. Energy Inc. 4215","E.L.K. Energy Inc.","4215","Other Utility Operating Income",-10444.969999999999,5126.3500000000004,0,-2314,-6928,null,"E.L.K. Energy Inc. 4215"]
["E.L.K. Energy Inc. 4220","E.L.K. Energy Inc.","4220","Other Electric Revenues",17998.310000000001,0,0,0,-9740.7099999999991,null,"E.L.K. Energy Inc. 4220"]
["E.L.K. Energy Inc. 4225","E.L.K. Energy Inc.","4225","Late Payment Charges",-122162.82,-42629.55,-97310.01,-93142.78,-86402.91,null,"E.L.K. Energy Inc. 4225"]
["E.L.K. Energy Inc. 4230","E.L.K. Energy Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"E.L.K. Energy Inc. 4230"]
["E.L.K. Energy Inc. 4235","E.L.K. Energy Inc.","4235","Miscellaneous Service Revenues",-65796.02,0,-117559.9,-108675.66,-163732.79999999999,null,"E.L.K. Energy Inc. 4235"]
["E.L.K. Energy Inc. 4240","E.L.K. Energy Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"E.L.K. Energy Inc. 4240"]
["E.L.K. Energy Inc. 4245","E.L.K. Energy Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"E.L.K. Energy Inc. 4245"]
["E.L.K. Energy Inc. 4305","E.L.K. Energy Inc.","4305","Regulatory Debits",163488.69,0,0,0,0,null,"E.L.K. Energy Inc. 4305"]
["E.L.K. Energy Inc. 4310","E.L.K. Energy Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"E.L.K. Energy Inc. 4310"]
["E.L.K. Energy Inc. 4315","E.L.K. Energy Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"E.L.K. Energy Inc. 4315"]
["E.L.K. Energy Inc. 4320","E.L.K. Energy Inc.","4320","Expenses of Electric Plant Leased to Others",12.41,0,0,0,0,null,"E.L.K. Energy Inc. 4320"]
["E.L.K. Energy Inc. 4325","E.L.K. Energy Inc.","4325","Revenues from Merchandise",0,-108780.72,0,0,0,null,"E.L.K. Energy Inc. 4325"]
["E.L.K. Energy Inc. 4330","E.L.K. Energy Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"E.L.K. Energy Inc. 4330"]
["E.L.K. Energy Inc. 4335","E.L.K. Energy Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"E.L.K. Energy Inc. 4335"]
["E.L.K. Energy Inc. 4340","E.L.K. Energy Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"E.L.K. Energy Inc. 4340"]
["E.L.K. Energy Inc. 4345","E.L.K. Energy Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"E.L.K. Energy Inc. 4345"]
["E.L.K. Energy Inc. 4350","E.L.K. Energy Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"E.L.K. Energy Inc. 4350"]
["E.L.K. Energy Inc. 4355","E.L.K. Energy Inc.","4355","Gain on Disposition of Utility and Other Property",-50384.75,0,0,0,0,null,"E.L.K. Energy Inc. 4355"]
["E.L.K. Energy Inc. 4357","E.L.K. Energy Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"E.L.K. Energy Inc. 4357"]
["E.L.K. Energy Inc. 4360","E.L.K. Energy Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"E.L.K. Energy Inc. 4360"]
["E.L.K. Energy Inc. 4362","E.L.K. Energy Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"E.L.K. Energy Inc. 4362"]
["E.L.K. Energy Inc. 4365","E.L.K. Energy Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"E.L.K. Energy Inc. 4365"]
["E.L.K. Energy Inc. 4370","E.L.K. Energy Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"E.L.K. Energy Inc. 4370"]
["E.L.K. Energy Inc. 4375","E.L.K. Energy Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-917618.47,-721597.88,-816571.96,-711014.07,-651522.32999999996,null,"E.L.K. Energy Inc. 4375"]
["E.L.K. Energy Inc. 4375","E.L.K. Energy Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"E.L.K. Energy Inc. 4375"]
["E.L.K. Energy Inc. 4380","E.L.K. Energy Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",470223.39,257651.05,418032.07,342822.40000000002,225374.96,null,"E.L.K. Energy Inc. 4380"]
["E.L.K. Energy Inc. 4380","E.L.K. Energy Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"E.L.K. Energy Inc. 4380"]
["E.L.K. Energy Inc. 4385","E.L.K. Energy Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,-65905.11,-66362.73,null,"E.L.K. Energy Inc. 4385"]
["E.L.K. Energy Inc. 4390","E.L.K. Energy Inc.","4390","Miscellaneous Non-Operating Income",0,0,0,0,0,null,"E.L.K. Energy Inc. 4390"]
["E.L.K. Energy Inc. 4395","E.L.K. Energy Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"E.L.K. Energy Inc. 4395"]
["E.L.K. Energy Inc. 4398","E.L.K. Energy Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"E.L.K. Energy Inc. 4398"]
["E.L.K. Energy Inc. 4405","E.L.K. Energy Inc.","4405","Interest and Dividend Income",-56444.14,-77374.03,-128219.96,-196292.76,-141845.97,null,"E.L.K. Energy Inc. 4405"]
["E.L.K. Energy Inc. 4410","E.L.K. Energy Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"E.L.K. Energy Inc. 4410"]
["E.L.K. Energy Inc. 4415","E.L.K. Energy Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"E.L.K. Energy Inc. 4415"]
["E.L.K. Energy Inc. 4420","E.L.K. Energy Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"E.L.K. Energy Inc. 4420"]
["E.L.K. Energy Inc. Total ","E.L.K. Energy Inc. Total",null,null,-617407.14,-733933.96,-791375.05,-834521.98,-901160.49,null,"E.L.K. Energy Inc. Total "]
["ENWIN Utilities Ltd. 4082","ENWIN Utilities Ltd.","4082","Retail Services Revenues",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4082"]
["ENWIN Utilities Ltd. 4084","ENWIN Utilities Ltd.","4084","Service Transaction Requests (STR) Revenues",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4084"]
["ENWIN Utilities Ltd. 4086","ENWIN Utilities Ltd.","4086","SSS Administration Revenue",-250519.9,-254636.48,-258321.98,-259961.38,-262749.65999999997,null,"ENWIN Utilities Ltd. 4086"]
["ENWIN Utilities Ltd. 4090","ENWIN Utilities Ltd.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4090"]
["ENWIN Utilities Ltd. 4205","ENWIN Utilities Ltd.","4205","Interdepartmental Rents",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4205"]
["ENWIN Utilities Ltd. 4210","ENWIN Utilities Ltd.","4210","Rent from Electric Property",-599025.19999999995,-628275.04,-732128.84,-853894.75,-1591990.69,null,"ENWIN Utilities Ltd. 4210"]
["ENWIN Utilities Ltd. 4215","ENWIN Utilities Ltd.","4215","Other Utility Operating Income",-2369.1999999999998,-1459.28,-2779.79,-1547.64,-1076.44,null,"ENWIN Utilities Ltd. 4215"]
["ENWIN Utilities Ltd. 4220","ENWIN Utilities Ltd.","4220","Other Electric Revenues",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4220"]
["ENWIN Utilities Ltd. 4225","ENWIN Utilities Ltd.","4225","Late Payment Charges",-404244.82,-365696.31,-378243.38,-377758.95,-452399.72,null,"ENWIN Utilities Ltd. 4225"]
["ENWIN Utilities Ltd. 4230","ENWIN Utilities Ltd.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4230"]
["ENWIN Utilities Ltd. 4235","ENWIN Utilities Ltd.","4235","Miscellaneous Service Revenues",-1152888.08,-903510.82,-768761.77,-945550.38,-881614.75,null,"ENWIN Utilities Ltd. 4235"]
["ENWIN Utilities Ltd. 4240","ENWIN Utilities Ltd.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4240"]
["ENWIN Utilities Ltd. 4245","ENWIN Utilities Ltd.","4245","Government and Other Assistance Directly Credited to Income",-269948.81,-316767.84000000003,-353872.1,-417047.97,-492349.39,null,"ENWIN Utilities Ltd. 4245"]
["ENWIN Utilities Ltd. 4305","ENWIN Utilities Ltd.","4305","Regulatory Debits",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4305"]
["ENWIN Utilities Ltd. 4310","ENWIN Utilities Ltd.","4310","Regulatory Credits",2371364.09,2280327.7200000002,2373768.48,2061977.59,4322672.12,null,"ENWIN Utilities Ltd. 4310"]
["ENWIN Utilities Ltd. 4315","ENWIN Utilities Ltd.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4315"]
["ENWIN Utilities Ltd. 4320","ENWIN Utilities Ltd.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4320"]
["ENWIN Utilities Ltd. 4325","ENWIN Utilities Ltd.","4325","Revenues from Merchandise",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4325"]
["ENWIN Utilities Ltd. 4330","ENWIN Utilities Ltd.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4330"]
["ENWIN Utilities Ltd. 4335","ENWIN Utilities Ltd.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4335"]
["ENWIN Utilities Ltd. 4340","ENWIN Utilities Ltd.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,{"$f":"B518 & \" \" &C518","v":"ENWIN Utilities Ltd. 4340"}]
["ENWIN Utilities Ltd. 4345","ENWIN Utilities Ltd.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4345"]
["ENWIN Utilities Ltd. 4350","ENWIN Utilities Ltd.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4350"]
["ENWIN Utilities Ltd. 4355","ENWIN Utilities Ltd.","4355","Gain on Disposition of Utility and Other Property",-614523.05000000005,-522381.71,-346960.63,-59368.15,-631613.43999999994,null,"ENWIN Utilities Ltd. 4355"]
["ENWIN Utilities Ltd. 4357","ENWIN Utilities Ltd.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4357"]
["ENWIN Utilities Ltd. 4360","ENWIN Utilities Ltd.","4360","Loss on Disposition of Utility and Other Property",477104.53,458577.04,509809.02,436205.89,547781.34,null,"ENWIN Utilities Ltd. 4360"]
["ENWIN Utilities Ltd. 4362","ENWIN Utilities Ltd.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4362"]
["ENWIN Utilities Ltd. 4365","ENWIN Utilities Ltd.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4365"]
["ENWIN Utilities Ltd. 4370","ENWIN Utilities Ltd.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4370"]
["ENWIN Utilities Ltd. 4375","ENWIN Utilities Ltd.","4375","Revenues from Non Rate-Regulated Utility Operations",-24617951.010000002,-23066217.079999998,-23529194.539999999,-22850123.93,-22557081.350000001,null,"ENWIN Utilities Ltd. 4375"]
["ENWIN Utilities Ltd. 4375","ENWIN Utilities Ltd.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4375"]
["ENWIN Utilities Ltd. 4380","ENWIN Utilities Ltd.","4380","Expenses of Non Rate-Regulated Utility Operations",23528544.780825801,22038804.190000001,22773953.059999999,22277244.690000001,21173634.489999998,null,"ENWIN Utilities Ltd. 4380"]
["ENWIN Utilities Ltd. 4380","ENWIN Utilities Ltd.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4380"]
["ENWIN Utilities Ltd. 4385","ENWIN Utilities Ltd.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4385"]
["ENWIN Utilities Ltd. 4390","ENWIN Utilities Ltd.","4390","Miscellaneous Non-Operating Income",-131893.32999999999,-85943.67,-123539.06,-96481.74,-76688,null,"ENWIN Utilities Ltd. 4390"]
["ENWIN Utilities Ltd. 4395","ENWIN Utilities Ltd.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4395"]
["ENWIN Utilities Ltd. 4398","ENWIN Utilities Ltd.","4398","Foreign Exchange Gains and Losses, Including Amortization",14237.93,-2754.28,471.22,1438.94,9601.65,null,"ENWIN Utilities Ltd. 4398"]
["ENWIN Utilities Ltd. 4405","ENWIN Utilities Ltd.","4405","Interest and Dividend Income",-568506.72,-641052.36,-973931.26,-1249348.7,-528685.38,null,"ENWIN Utilities Ltd. 4405"]
["ENWIN Utilities Ltd. 4410","ENWIN Utilities Ltd.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4410"]
["ENWIN Utilities Ltd. 4415","ENWIN Utilities Ltd.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4415"]
["ENWIN Utilities Ltd. 4420","ENWIN Utilities Ltd.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"ENWIN Utilities Ltd. 4420"]
["ENWIN Utilities Ltd. Total ","ENWIN Utilities Ltd. Total",null,null,-2220618.7891741898,-2010985.92,-1809731.57,-2334216.4799999902,-1422559.22000001,null,"ENWIN Utilities Ltd. Total "]
["EPCOR Electricity Distribution Ontario Inc. 4082","EPCOR Electricity Distribution Ontario Inc.","4082","Retail Services Revenues",-13803,-11066.3,-9736.5,-9982.1,-8034.81,null,"EPCOR Electricity Distribution Ontario Inc. 4082"]
["EPCOR Electricity Distribution Ontario Inc. 4084","EPCOR Electricity Distribution Ontario Inc.","4084","Service Transaction Requests (STR) Revenues",-187,-169.5,-142.5,-110.5,-110.88,null,"EPCOR Electricity Distribution Ontario Inc. 4084"]
["EPCOR Electricity Distribution Ontario Inc. 4086","EPCOR Electricity Distribution Ontario Inc.","4086","SSS Administration Revenue",-47488.800000000003,-48632.65,-49907.73,-51726.25,-53964.23,null,"EPCOR Electricity Distribution Ontario Inc. 4086"]
["EPCOR Electricity Distribution Ontario Inc. 4090","EPCOR Electricity Distribution Ontario Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4090"]
["EPCOR Electricity Distribution Ontario Inc. 4205","EPCOR Electricity Distribution Ontario Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4205"]
["EPCOR Electricity Distribution Ontario Inc. 4210","EPCOR Electricity Distribution Ontario Inc.","4210","Rent from Electric Property",-149575.09,-141528.49,-144665.51999999999,-142732.56,-136505.32,null,"EPCOR Electricity Distribution Ontario Inc. 4210"]
["EPCOR Electricity Distribution Ontario Inc. 4215","EPCOR Electricity Distribution Ontario Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4215"]
["EPCOR Electricity Distribution Ontario Inc. 4220","EPCOR Electricity Distribution Ontario Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4220"]
["EPCOR Electricity Distribution Ontario Inc. 4225","EPCOR Electricity Distribution Ontario Inc.","4225","Late Payment Charges",-56927.02,-53070.37,-50125.9,-57434.720000000001,-76022.45,null,"EPCOR Electricity Distribution Ontario Inc. 4225"]
["EPCOR Electricity Distribution Ontario Inc. 4230","EPCOR Electricity Distribution Ontario Inc.","4230","Sales of Water and Water Power",-71259.350000000006,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4230"]
["EPCOR Electricity Distribution Ontario Inc. 4235","EPCOR Electricity Distribution Ontario Inc.","4235","Miscellaneous Service Revenues",-215076.58,-168175.39,-105550.88,-85413.59,-79835.37,null,"EPCOR Electricity Distribution Ontario Inc. 4235"]
["EPCOR Electricity Distribution Ontario Inc. 4240","EPCOR Electricity Distribution Ontario Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4240"]
["EPCOR Electricity Distribution Ontario Inc. 4245","EPCOR Electricity Distribution Ontario Inc.","4245","Government and Other Assistance Directly Credited to Income",-45635.35,-72284.960000000006,-84825.86,-102381.57,-121960.09,null,"EPCOR Electricity Distribution Ontario Inc. 4245"]
["EPCOR Electricity Distribution Ontario Inc. 4305","EPCOR Electricity Distribution Ontario Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4305"]
["EPCOR Electricity Distribution Ontario Inc. 4310","EPCOR Electricity Distribution Ontario Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4310"]
["EPCOR Electricity Distribution Ontario Inc. 4315","EPCOR Electricity Distribution Ontario Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4315"]
["EPCOR Electricity Distribution Ontario Inc. 4320","EPCOR Electricity Distribution Ontario Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4320"]
["EPCOR Electricity Distribution Ontario Inc. 4325","EPCOR Electricity Distribution Ontario Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4325"]
["EPCOR Electricity Distribution Ontario Inc. 4330","EPCOR Electricity Distribution Ontario Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4330"]
["EPCOR Electricity Distribution Ontario Inc. 4335","EPCOR Electricity Distribution Ontario Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4335"]
["EPCOR Electricity Distribution Ontario Inc. 4340","EPCOR Electricity Distribution Ontario Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4340"]
["EPCOR Electricity Distribution Ontario Inc. 4345","EPCOR Electricity Distribution Ontario Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4345"]
["EPCOR Electricity Distribution Ontario Inc. 4350","EPCOR Electricity Distribution Ontario Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4350"]
["EPCOR Electricity Distribution Ontario Inc. 4355","EPCOR Electricity Distribution Ontario Inc.","4355","Gain on Disposition of Utility and Other Property",-23506.07,-10000,-9194.64,-106781.16,-11935.81,null,"EPCOR Electricity Distribution Ontario Inc. 4355"]
["EPCOR Electricity Distribution Ontario Inc. 4357","EPCOR Electricity Distribution Ontario Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4357"]
["EPCOR Electricity Distribution Ontario Inc. 4360","EPCOR Electricity Distribution Ontario Inc.","4360","Loss on Disposition of Utility and Other Property",62919.45,25935.19,58949.53,7755.16,75154.179999999993,null,"EPCOR Electricity Distribution Ontario Inc. 4360"]
["EPCOR Electricity Distribution Ontario Inc. 4362","EPCOR Electricity Distribution Ontario Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4362"]
["EPCOR Electricity Distribution Ontario Inc. 4365","EPCOR Electricity Distribution Ontario Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4365"]
["EPCOR Electricity Distribution Ontario Inc. 4370","EPCOR Electricity Distribution Ontario Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4370"]
["EPCOR Electricity Distribution Ontario Inc. 4375","EPCOR Electricity Distribution Ontario Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-95225.4,-658540.42000000004,-908252.82,-679304.6,-861383.19,null,"EPCOR Electricity Distribution Ontario Inc. 4375"]
["EPCOR Electricity Distribution Ontario Inc. 4375","EPCOR Electricity Distribution Ontario Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4375"]
["EPCOR Electricity Distribution Ontario Inc. 4380","EPCOR Electricity Distribution Ontario Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",61322.44,614545.75,709034.74,631253.66,825080.95,null,"EPCOR Electricity Distribution Ontario Inc. 4380"]
["EPCOR Electricity Distribution Ontario Inc. 4380","EPCOR Electricity Distribution Ontario Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4380"]
["EPCOR Electricity Distribution Ontario Inc. 4385","EPCOR Electricity Distribution Ontario Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,-2580,null,"EPCOR Electricity Distribution Ontario Inc. 4385"]
["EPCOR Electricity Distribution Ontario Inc. 4390","EPCOR Electricity Distribution Ontario Inc.","4390","Miscellaneous Non-Operating Income",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4390"]
["EPCOR Electricity Distribution Ontario Inc. 4395","EPCOR Electricity Distribution Ontario Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4395"]
["EPCOR Electricity Distribution Ontario Inc. 4398","EPCOR Electricity Distribution Ontario Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4398"]
["EPCOR Electricity Distribution Ontario Inc. 4405","EPCOR Electricity Distribution Ontario Inc.","4405","Interest and Dividend Income",-38619.71,-96200.88,-179897.11,-158465.1,-69517.2,null,"EPCOR Electricity Distribution Ontario Inc. 4405"]
["EPCOR Electricity Distribution Ontario Inc. 4410","EPCOR Electricity Distribution Ontario Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4410"]
["EPCOR Electricity Distribution Ontario Inc. 4415","EPCOR Electricity Distribution Ontario Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4415"]
["EPCOR Electricity Distribution Ontario Inc. 4420","EPCOR Electricity Distribution Ontario Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"EPCOR Electricity Distribution Ontario Inc. 4420"]
["EPCOR Electricity Distribution Ontario Inc. Total ","EPCOR Electricity Distribution Ontario Inc. Total",null,null,-633061.48,-619188.02,-774315.19,-755323.33,-521614.22,null,"EPCOR Electricity Distribution Ontario Inc. Total "]
["ERTH Power Corporation 4082","ERTH Power Corporation","4082","Retail Services Revenues",-14779,-12567,-12185.5,-20457.5,-21170,null,{"$f":"B582 & \" \" &C582","v":"ERTH Power Corporation 4082"}]
["ERTH Power Corporation 4084","ERTH Power Corporation","4084","Service Transaction Requests (STR) Revenues",-6461.05,-5229.8500000000004,-4829.2,-8012.45,-8202,null,"ERTH Power Corporation 4084"]
["ERTH Power Corporation 4086","ERTH Power Corporation","4086","SSS Administration Revenue",-66018.63,-69313.64,-71052.66,-82987.520000000004,-83801,null,"ERTH Power Corporation 4086"]
["ERTH Power Corporation 4090","ERTH Power Corporation","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"ERTH Power Corporation 4090"]
["ERTH Power Corporation 4205","ERTH Power Corporation","4205","Interdepartmental Rents",0,0,0,0,0,null,"ERTH Power Corporation 4205"]
["ERTH Power Corporation 4210","ERTH Power Corporation","4210","Rent from Electric Property",-103987.32,-104817.27,-114495.9,-254741.41,-239702,null,"ERTH Power Corporation 4210"]
["ERTH Power Corporation 4215","ERTH Power Corporation","4215","Other Utility Operating Income",0,-40060.480000000003,-62321.87,-88243.28,-62561,null,"ERTH Power Corporation 4215"]
["ERTH Power Corporation 4220","ERTH Power Corporation","4220","Other Electric Revenues",4862.55,-17697.12,-159.63,-1078.6600000000001,-323,null,"ERTH Power Corporation 4220"]
["ERTH Power Corporation 4225","ERTH Power Corporation","4225","Late Payment Charges",-134656.29,-113049.86,-107449.51,-100604.2,-87496,null,"ERTH Power Corporation 4225"]
["ERTH Power Corporation 4230","ERTH Power Corporation","4230","Sales of Water and Water Power",0,0,0,0,0,null,"ERTH Power Corporation 4230"]
["ERTH Power Corporation 4235","ERTH Power Corporation","4235","Miscellaneous Service Revenues",-105040,-97745,-90750,-99720,-94025,null,"ERTH Power Corporation 4235"]
["ERTH Power Corporation 4240","ERTH Power Corporation","4240","Provision for Rate Refunds",0,0,0,0,0,null,"ERTH Power Corporation 4240"]
["ERTH Power Corporation 4245","ERTH Power Corporation","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,-120897,null,"ERTH Power Corporation 4245"]
["ERTH Power Corporation 4305","ERTH Power Corporation","4305","Regulatory Debits",-33088.18,0,0,0,0,null,"ERTH Power Corporation 4305"]
["ERTH Power Corporation 4310","ERTH Power Corporation","4310","Regulatory Credits",0,-38153.56,-198017.09,-802235.93,0,null,"ERTH Power Corporation 4310"]
["ERTH Power Corporation 4315","ERTH Power Corporation","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"ERTH Power Corporation 4315"]
["ERTH Power Corporation 4320","ERTH Power Corporation","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"ERTH Power Corporation 4320"]
["ERTH Power Corporation 4325","ERTH Power Corporation","4325","Revenues from Merchandise",0,0,0,0,0,null,"ERTH Power Corporation 4325"]
["ERTH Power Corporation 4330","ERTH Power Corporation","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"ERTH Power Corporation 4330"]
["ERTH Power Corporation 4335","ERTH Power Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"ERTH Power Corporation 4335"]
["ERTH Power Corporation 4340","ERTH Power Corporation","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"ERTH Power Corporation 4340"]
["ERTH Power Corporation 4345","ERTH Power Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"ERTH Power Corporation 4345"]
["ERTH Power Corporation 4350","ERTH Power Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"ERTH Power Corporation 4350"]
["ERTH Power Corporation 4355","ERTH Power Corporation","4355","Gain on Disposition of Utility and Other Property",-61533.56,0,-4908.1000000000004,-14943.95,-38836,null,"ERTH Power Corporation 4355"]
["ERTH Power Corporation 4357","ERTH Power Corporation","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"ERTH Power Corporation 4357"]
["ERTH Power Corporation 4360","ERTH Power Corporation","4360","Loss on Disposition of Utility and Other Property",0,28957.77,0,0,0,null,"ERTH Power Corporation 4360"]
["ERTH Power Corporation 4362","ERTH Power Corporation","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"ERTH Power Corporation 4362"]
["ERTH Power Corporation 4365","ERTH Power Corporation","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"ERTH Power Corporation 4365"]
["ERTH Power Corporation 4370","ERTH Power Corporation","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"ERTH Power Corporation 4370"]
["ERTH Power Corporation 4375","ERTH Power Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-45230.95,-183947.74,-795812.19,-784078.97,-753844.03,null,"ERTH Power Corporation 4375"]
["ERTH Power Corporation 4375","ERTH Power Corporation","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"ERTH Power Corporation 4375"]
["ERTH Power Corporation 4380","ERTH Power Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",267250,428780.1,648603.31999999995,677045.84,685817.26,null,"ERTH Power Corporation 4380"]
["ERTH Power Corporation 4380","ERTH Power Corporation","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"ERTH Power Corporation 4380"]
["ERTH Power Corporation 4385","ERTH Power Corporation","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"ERTH Power Corporation 4385"]
["ERTH Power Corporation 4390","ERTH Power Corporation","4390","Miscellaneous Non-Operating Income",-27347.360000000001,-7897.1,-8414.74,-24996.48,-8134.02,null,"ERTH Power Corporation 4390"]
["ERTH Power Corporation 4395","ERTH Power Corporation","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"ERTH Power Corporation 4395"]
["ERTH Power Corporation 4398","ERTH Power Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"ERTH Power Corporation 4398"]
["ERTH Power Corporation 4405","ERTH Power Corporation","4405","Interest and Dividend Income",-66707.12,-58550.75,-110900.94,-12909.15,-86456,null,"ERTH Power Corporation 4405"]
["ERTH Power Corporation 4410","ERTH Power Corporation","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"ERTH Power Corporation 4410"]
["ERTH Power Corporation 4415","ERTH Power Corporation","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"ERTH Power Corporation 4415"]
["ERTH Power Corporation 4420","ERTH Power Corporation","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"ERTH Power Corporation 4420"]
["ERTH Power Corporation Total ","ERTH Power Corporation Total",null,null,-392736.91,-291291.5,-932694.01,-1617963.66,-919629.79,null,"ERTH Power Corporation Total "]
["Elexicon Energy Inc. 4082","Elexicon Energy Inc.","4082","Retail Services Revenues",null,null,null,-31121.43,-33194.28,null,"Elexicon Energy Inc. 4082"]
["Elexicon Energy Inc. 4084","Elexicon Energy Inc.","4084","Service Transaction Requests (STR) Revenues",null,null,null,-1601.75,-1969.95,null,"Elexicon Energy Inc. 4084"]
["Elexicon Energy Inc. 4086","Elexicon Energy Inc.","4086","SSS Administration Revenue",null,null,null,-445933.11,-641969.61,null,"Elexicon Energy Inc. 4086"]
["Elexicon Energy Inc. 4090","Elexicon Energy Inc.","4090","Electric Services Incidental to Energy Sales",null,null,null,0,0,null,"Elexicon Energy Inc. 4090"]
["Elexicon Energy Inc. 4205","Elexicon Energy Inc.","4205","Interdepartmental Rents",null,null,null,0,0,null,"Elexicon Energy Inc. 4205"]
["Elexicon Energy Inc. 4210","Elexicon Energy Inc.","4210","Rent from Electric Property",null,null,null,-488885.57,-682436.48,null,"Elexicon Energy Inc. 4210"]
["Elexicon Energy Inc. 4215","Elexicon Energy Inc.","4215","Other Utility Operating Income",null,null,null,0,0,null,"Elexicon Energy Inc. 4215"]
["Elexicon Energy Inc. 4220","Elexicon Energy Inc.","4220","Other Electric Revenues",null,null,null,0,0,null,"Elexicon Energy Inc. 4220"]
["Elexicon Energy Inc. 4225","Elexicon Energy Inc.","4225","Late Payment Charges",null,null,null,-497453.79,-1175795.95,null,"Elexicon Energy Inc. 4225"]
["Elexicon Energy Inc. 4230","Elexicon Energy Inc.","4230","Sales of Water and Water Power",null,null,null,0,0,null,"Elexicon Energy Inc. 4230"]
["Elexicon Energy Inc. 4235","Elexicon Energy Inc.","4235","Miscellaneous Service Revenues",null,null,null,-955195.15,-1325339.17,null,"Elexicon Energy Inc. 4235"]
["Elexicon Energy Inc. 4240","Elexicon Energy Inc.","4240","Provision for Rate Refunds",null,null,null,0,0,null,"Elexicon Energy Inc. 4240"]
["Elexicon Energy Inc. 4245","Elexicon Energy Inc.","4245","Government and Other Assistance Directly Credited to Income",null,null,null,-1043816.05,-1767067.76,null,"Elexicon Energy Inc. 4245"]
["Elexicon Energy Inc. 4305","Elexicon Energy Inc.","4305","Regulatory Debits",null,null,null,665342.07999999996,153849.57,null,"Elexicon Energy Inc. 4305"]
["Elexicon Energy Inc. 4310","Elexicon Energy Inc.","4310","Regulatory Credits",null,null,null,-1362430.05,-364183.99,null,"Elexicon Energy Inc. 4310"]
["Elexicon Energy Inc. 4315","Elexicon Energy Inc.","4315","Revenues from Electric Plant Leased to Others",null,null,null,0,0,null,"Elexicon Energy Inc. 4315"]
["Elexicon Energy Inc. 4320","Elexicon Energy Inc.","4320","Expenses of Electric Plant Leased to Others",null,null,null,0,0,null,"Elexicon Energy Inc. 4320"]
["Elexicon Energy Inc. 4325","Elexicon Energy Inc.","4325","Revenues from Merchandise",null,null,null,-1046872.39,-1222721.49,null,"Elexicon Energy Inc. 4325"]
["Elexicon Energy Inc. 4330","Elexicon Energy Inc.","4330","Costs and Expenses of Merchandising",null,null,null,443211.99,889377.49,null,"Elexicon Energy Inc. 4330"]
["Elexicon Energy Inc. 4335","Elexicon Energy Inc.","4335","Profits and Losses from Financial Instrument Hedges",null,null,null,82435.67,3465540.53,null,"Elexicon Energy Inc. 4335"]
["Elexicon Energy Inc. 4340","Elexicon Energy Inc.","4340","Profits and Losses from Financial Instrument Investments",null,null,null,0,0,null,"Elexicon Energy Inc. 4340"]
["Elexicon Energy Inc. 4345","Elexicon Energy Inc.","4345","Gains from Disposition of Future Use Utility Plant",null,null,null,0,0,null,"Elexicon Energy Inc. 4345"]
["Elexicon Energy Inc. 4350","Elexicon Energy Inc.","4350","Losses from Disposition of Future Use Utility Plant",null,null,null,0,0,null,{"$f":"B646 & \" \" &C646","v":"Elexicon Energy Inc. 4350"}]
["Elexicon Energy Inc. 4355","Elexicon Energy Inc.","4355","Gain on Disposition of Utility and Other Property",null,null,null,-99066,-23167.45,null,"Elexicon Energy Inc. 4355"]
["Elexicon Energy Inc. 4357","Elexicon Energy Inc.","4357","Gain from Retirement of Utility and Other Property",null,null,null,0,0,null,"Elexicon Energy Inc. 4357"]
["Elexicon Energy Inc. 4360","Elexicon Energy Inc.","4360","Loss on Disposition of Utility and Other Property",null,null,null,259055.23,0,null,"Elexicon Energy Inc. 4360"]
["Elexicon Energy Inc. 4362","Elexicon Energy Inc.","4362","Loss from Retirement of Utility and Other Property",null,null,null,1091477.3600000001,861890.02,null,"Elexicon Energy Inc. 4362"]
["Elexicon Energy Inc. 4365","Elexicon Energy Inc.","4365","Gains from Disposition of Allowances for Emission",null,null,null,0,0,null,"Elexicon Energy Inc. 4365"]
["Elexicon Energy Inc. 4370","Elexicon Energy Inc.","4370","Losses from Disposition of Allowances for Emission",null,null,null,0,0,null,"Elexicon Energy Inc. 4370"]
["Elexicon Energy Inc. 4375","Elexicon Energy Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",null,null,null,-2442466.86,-7891218.9699999997,null,"Elexicon Energy Inc. 4375"]
["Elexicon Energy Inc. 4375","Elexicon Energy Inc.","4375","Sub-account Generation Facility Revenues",null,null,null,0,0,null,"Elexicon Energy Inc. 4375"]
["Elexicon Energy Inc. 4380","Elexicon Energy Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",null,null,null,5957598.3799999999,7766903.1299999999,null,"Elexicon Energy Inc. 4380"]
["Elexicon Energy Inc. 4380","Elexicon Energy Inc.","4380","Sub-account Generation Facility Expenses",null,null,null,0,0,null,"Elexicon Energy Inc. 4380"]
["Elexicon Energy Inc. 4385","Elexicon Energy Inc.","4385","Non Rate-Regulated Utility Rental Income",null,null,null,0,0,null,"Elexicon Energy Inc. 4385"]
["Elexicon Energy Inc. 4390","Elexicon Energy Inc.","4390","Miscellaneous Non-Operating Income",null,null,null,-259164.72,-589005.42000000004,null,"Elexicon Energy Inc. 4390"]
["Elexicon Energy Inc. 4395","Elexicon Energy Inc.","4395","Rate-Payer Benefit Including Interest",null,null,null,0,0,null,"Elexicon Energy Inc. 4395"]
["Elexicon Energy Inc. 4398","Elexicon Energy Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",null,null,null,7385.69,-4610.05,null,"Elexicon Energy Inc. 4398"]
["Elexicon Energy Inc. 4405","Elexicon Energy Inc.","4405","Interest and Dividend Income",null,null,null,-305349.46999999997,-257052.12,null,"Elexicon Energy Inc. 4405"]
["Elexicon Energy Inc. 4410","Elexicon Energy Inc.","4410","Lessor's Net Investment in Finance Lease",null,null,null,0,0,null,"Elexicon Energy Inc. 4410"]
["Elexicon Energy Inc. 4415","Elexicon Energy Inc.","4415","Equity in Earnings of Subsidiary Companies",null,null,null,0,0,null,"Elexicon Energy Inc. 4415"]
["Elexicon Energy Inc. 4420","Elexicon Energy Inc.","4420","Share of Profit or Loss of Joint Venture",null,null,null,0,0,null,"Elexicon Energy Inc. 4420"]
["Elexicon Energy Inc. Total ","Elexicon Energy Inc. Total",null,null,null,null,null,-472849.93999999802,-2842171.95,null,"Elexicon Energy Inc. Total "]
["Energy Plus Inc. 4082","Energy Plus Inc.","4082","Retail Services Revenues",-32123.200000000001,-27596.7,-23595.1,-35561,-39693.39,null,"Energy Plus Inc. 4082"]
["Energy Plus Inc. 4084","Energy Plus Inc.","4084","Service Transaction Requests (STR) Revenues",-731.25,-370,-265.25,-545.5,-585.48,null,"Energy Plus Inc. 4084"]
["Energy Plus Inc. 4086","Energy Plus Inc.","4086","SSS Administration Revenue",-185010.56,-187328.8,-189668.28,-192169.23,-195349.85,null,"Energy Plus Inc. 4086"]
["Energy Plus Inc. 4090","Energy Plus Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Energy Plus Inc. 4090"]
["Energy Plus Inc. 4205","Energy Plus Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Energy Plus Inc. 4205"]
["Energy Plus Inc. 4210","Energy Plus Inc.","4210","Rent from Electric Property",-270750.64,-275747.55,-286563.93,-531673.94999999995,-543317.55000000005,null,"Energy Plus Inc. 4210"]
["Energy Plus Inc. 4215","Energy Plus Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Energy Plus Inc. 4215"]
["Energy Plus Inc. 4220","Energy Plus Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Energy Plus Inc. 4220"]
["Energy Plus Inc. 4225","Energy Plus Inc.","4225","Late Payment Charges",-225148,-170943.98,-160420.46,-156525.28,-120906.82,null,"Energy Plus Inc. 4225"]
["Energy Plus Inc. 4230","Energy Plus Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Energy Plus Inc. 4230"]
["Energy Plus Inc. 4235","Energy Plus Inc.","4235","Miscellaneous Service Revenues",-809687.6,-799990.8,-701527.3,-713058.12,-674902.97,null,"Energy Plus Inc. 4235"]
["Energy Plus Inc. 4240","Energy Plus Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Energy Plus Inc. 4240"]
["Energy Plus Inc. 4245","Energy Plus Inc.","4245","Government and Other Assistance Directly Credited to Income",-146348.74,0,0,0,0,null,"Energy Plus Inc. 4245"]
["Energy Plus Inc. 4305","Energy Plus Inc.","4305","Regulatory Debits",0,876810,979288.23,110491.39,0,null,"Energy Plus Inc. 4305"]
["Energy Plus Inc. 4310","Energy Plus Inc.","4310","Regulatory Credits",-133063.65,-465923.87,-468068.53,0,0,null,"Energy Plus Inc. 4310"]
["Energy Plus Inc. 4315","Energy Plus Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Energy Plus Inc. 4315"]
["Energy Plus Inc. 4320","Energy Plus Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Energy Plus Inc. 4320"]
["Energy Plus Inc. 4325","Energy Plus Inc.","4325","Revenues from Merchandise",-23904.65,-26265.59,-27219.52,-26484.43,-34464.9,null,"Energy Plus Inc. 4325"]
["Energy Plus Inc. 4330","Energy Plus Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Energy Plus Inc. 4330"]
["Energy Plus Inc. 4335","Energy Plus Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Energy Plus Inc. 4335"]
["Energy Plus Inc. 4340","Energy Plus Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Energy Plus Inc. 4340"]
["Energy Plus Inc. 4345","Energy Plus Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Energy Plus Inc. 4345"]
["Energy Plus Inc. 4350","Energy Plus Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Energy Plus Inc. 4350"]
["Energy Plus Inc. 4355","Energy Plus Inc.","4355","Gain on Disposition of Utility and Other Property",-6012.39,-45767.360000000001,-200465.56,0,0,null,"Energy Plus Inc. 4355"]
["Energy Plus Inc. 4357","Energy Plus Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Energy Plus Inc. 4357"]
["Energy Plus Inc. 4360","Energy Plus Inc.","4360","Loss on Disposition of Utility and Other Property",275018.40000000002,465924,490678.14,465248.26,459485.73,null,"Energy Plus Inc. 4360"]
["Energy Plus Inc. 4362","Energy Plus Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Energy Plus Inc. 4362"]
["Energy Plus Inc. 4365","Energy Plus Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Energy Plus Inc. 4365"]
["Energy Plus Inc. 4370","Energy Plus Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Energy Plus Inc. 4370"]
["Energy Plus Inc. 4375","Energy Plus Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-698392.83,-564799.76,-511563.04,-611266.16,-860397.01,null,"Energy Plus Inc. 4375"]
["Energy Plus Inc. 4375","Energy Plus Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Energy Plus Inc. 4375"]
["Energy Plus Inc. 4380","Energy Plus Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",550032.80000000005,302095.88,219202.47,248521.92,346140.79,null,"Energy Plus Inc. 4380"]
["Energy Plus Inc. 4380","Energy Plus Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Energy Plus Inc. 4380"]
["Energy Plus Inc. 4385","Energy Plus Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Energy Plus Inc. 4385"]
["Energy Plus Inc. 4390","Energy Plus Inc.","4390","Miscellaneous Non-Operating Income",-77718.259999999995,-90942.11,-106656.02,-78803.45,-84582.3,null,"Energy Plus Inc. 4390"]
["Energy Plus Inc. 4395","Energy Plus Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Energy Plus Inc. 4395"]
["Energy Plus Inc. 4398","Energy Plus Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",-17160.61,5579.45,-1928.76,4736.3599999999997,50.49,null,"Energy Plus Inc. 4398"]
["Energy Plus Inc. 4405","Energy Plus Inc.","4405","Interest and Dividend Income",-226616.31,-221990.08,-129707.16,-154334.71,-133041.94,null,"Energy Plus Inc. 4405"]
["Energy Plus Inc. 4410","Energy Plus Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Energy Plus Inc. 4410"]
["Energy Plus Inc. 4415","Energy Plus Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Energy Plus Inc. 4415"]
["Energy Plus Inc. 4420","Energy Plus Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Energy Plus Inc. 4420"]
["Energy Plus Inc. Total ","Energy Plus Inc. Total",null,null,-2027617.49,-1227257.27,-1118480.07,-1671423.9,-1881565.2,null,"Energy Plus Inc. Total "]
["Enersource Hydro Mississauga Inc. 4082","Enersource Hydro Mississauga Inc.","4082","Retail Services Revenues",-110823.7,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4082"]
["Enersource Hydro Mississauga Inc. 4084","Enersource Hydro Mississauga Inc.","4084","Service Transaction Requests (STR) Revenues",-2961.25,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4084"]
["Enersource Hydro Mississauga Inc. 4086","Enersource Hydro Mississauga Inc.","4086","SSS Administration Revenue",-593798.6,null,null,null,null,null,{"$f":"B710 & \" \" &C710","v":"Enersource Hydro Mississauga Inc. 4086"}]
["Enersource Hydro Mississauga Inc. 4090","Enersource Hydro Mississauga Inc.","4090","Electric Services Incidental to Energy Sales",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4090"]
["Enersource Hydro Mississauga Inc. 4205","Enersource Hydro Mississauga Inc.","4205","Interdepartmental Rents",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4205"]
["Enersource Hydro Mississauga Inc. 4210","Enersource Hydro Mississauga Inc.","4210","Rent from Electric Property",-527966.4,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4210"]
["Enersource Hydro Mississauga Inc. 4215","Enersource Hydro Mississauga Inc.","4215","Other Utility Operating Income",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4215"]
["Enersource Hydro Mississauga Inc. 4220","Enersource Hydro Mississauga Inc.","4220","Other Electric Revenues",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4220"]
["Enersource Hydro Mississauga Inc. 4225","Enersource Hydro Mississauga Inc.","4225","Late Payment Charges",-1489787.54,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4225"]
["Enersource Hydro Mississauga Inc. 4230","Enersource Hydro Mississauga Inc.","4230","Sales of Water and Water Power",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4230"]
["Enersource Hydro Mississauga Inc. 4235","Enersource Hydro Mississauga Inc.","4235","Miscellaneous Service Revenues",-1363726.68,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4235"]
["Enersource Hydro Mississauga Inc. 4240","Enersource Hydro Mississauga Inc.","4240","Provision for Rate Refunds",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4240"]
["Enersource Hydro Mississauga Inc. 4245","Enersource Hydro Mississauga Inc.","4245","Government and Other Assistance Directly Credited to Income",-574785.78,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4245"]
["Enersource Hydro Mississauga Inc. 4305","Enersource Hydro Mississauga Inc.","4305","Regulatory Debits",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4305"]
["Enersource Hydro Mississauga Inc. 4310","Enersource Hydro Mississauga Inc.","4310","Regulatory Credits",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4310"]
["Enersource Hydro Mississauga Inc. 4315","Enersource Hydro Mississauga Inc.","4315","Revenues from Electric Plant Leased to Others",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4315"]
["Enersource Hydro Mississauga Inc. 4320","Enersource Hydro Mississauga Inc.","4320","Expenses of Electric Plant Leased to Others",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4320"]
["Enersource Hydro Mississauga Inc. 4325","Enersource Hydro Mississauga Inc.","4325","Revenues from Merchandise",44910.71,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4325"]
["Enersource Hydro Mississauga Inc. 4330","Enersource Hydro Mississauga Inc.","4330","Costs and Expenses of Merchandising",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4330"]
["Enersource Hydro Mississauga Inc. 4335","Enersource Hydro Mississauga Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4335"]
["Enersource Hydro Mississauga Inc. 4340","Enersource Hydro Mississauga Inc.","4340","Profits and Losses from Financial Instrument Investments",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4340"]
["Enersource Hydro Mississauga Inc. 4345","Enersource Hydro Mississauga Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4345"]
["Enersource Hydro Mississauga Inc. 4350","Enersource Hydro Mississauga Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4350"]
["Enersource Hydro Mississauga Inc. 4355","Enersource Hydro Mississauga Inc.","4355","Gain on Disposition of Utility and Other Property",-104285.5,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4355"]
["Enersource Hydro Mississauga Inc. 4357","Enersource Hydro Mississauga Inc.","4357","Gain from Retirement of Utility and Other Property",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4357"]
["Enersource Hydro Mississauga Inc. 4360","Enersource Hydro Mississauga Inc.","4360","Loss on Disposition of Utility and Other Property",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4360"]
["Enersource Hydro Mississauga Inc. 4362","Enersource Hydro Mississauga Inc.","4362","Loss from Retirement of Utility and Other Property",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4362"]
["Enersource Hydro Mississauga Inc. 4365","Enersource Hydro Mississauga Inc.","4365","Gains from Disposition of Allowances for Emission",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4365"]
["Enersource Hydro Mississauga Inc. 4370","Enersource Hydro Mississauga Inc.","4370","Losses from Disposition of Allowances for Emission",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4370"]
["Enersource Hydro Mississauga Inc. 4375","Enersource Hydro Mississauga Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-17790175.420000002,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4375"]
["Enersource Hydro Mississauga Inc. 4375","Enersource Hydro Mississauga Inc.","4375","Sub-account Generation Facility Revenues",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4375"]
["Enersource Hydro Mississauga Inc. 4380","Enersource Hydro Mississauga Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",16466770.279999999,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4380"]
["Enersource Hydro Mississauga Inc. 4380","Enersource Hydro Mississauga Inc.","4380","Sub-account Generation Facility Expenses",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4380"]
["Enersource Hydro Mississauga Inc. 4385","Enersource Hydro Mississauga Inc.","4385","Non Rate-Regulated Utility Rental Income",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4385"]
["Enersource Hydro Mississauga Inc. 4390","Enersource Hydro Mississauga Inc.","4390","Miscellaneous Non-Operating Income",-1776907.04,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4390"]
["Enersource Hydro Mississauga Inc. 4395","Enersource Hydro Mississauga Inc.","4395","Rate-Payer Benefit Including Interest",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4395"]
["Enersource Hydro Mississauga Inc. 4398","Enersource Hydro Mississauga Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4398"]
["Enersource Hydro Mississauga Inc. 4405","Enersource Hydro Mississauga Inc.","4405","Interest and Dividend Income",-413833.11,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4405"]
["Enersource Hydro Mississauga Inc. 4410","Enersource Hydro Mississauga Inc.","4410","Lessor's Net Investment in Finance Lease",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4410"]
["Enersource Hydro Mississauga Inc. 4415","Enersource Hydro Mississauga Inc.","4415","Equity in Earnings of Subsidiary Companies",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4415"]
["Enersource Hydro Mississauga Inc. 4420","Enersource Hydro Mississauga Inc.","4420","Share of Profit or Loss of Joint Venture",0,null,null,null,null,null,"Enersource Hydro Mississauga Inc. 4420"]
["Enersource Hydro Mississauga Inc. Total ","Enersource Hydro Mississauga Inc. Total",null,null,-8237370.0300000003,null,null,null,null,null,"Enersource Hydro Mississauga Inc. Total "]
["Entegrus Powerlines Inc. 4082","Entegrus Powerlines Inc.","4082","Retail Services Revenues",-31490.3,-27576,-39426,-57457.1,-58613.4,null,"Entegrus Powerlines Inc. 4082"]
["Entegrus Powerlines Inc. 4084","Entegrus Powerlines Inc.","4084","Service Transaction Requests (STR) Revenues",-723.75,-455,-643.75,-785.75,-858.5,null,"Entegrus Powerlines Inc. 4084"]
["Entegrus Powerlines Inc. 4086","Entegrus Powerlines Inc.","4086","SSS Administration Revenue",-153718.56,-156414.79999999999,-207672.17,-210034.68,-213433.75,null,"Entegrus Powerlines Inc. 4086"]
["Entegrus Powerlines Inc. 4090","Entegrus Powerlines Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4090"]
["Entegrus Powerlines Inc. 4205","Entegrus Powerlines Inc.","4205","Interdepartmental Rents",-66701.759999999995,-69269.009999999995,-70330.080000000002,-67847.53,-56604.72,null,"Entegrus Powerlines Inc. 4205"]
["Entegrus Powerlines Inc. 4210","Entegrus Powerlines Inc.","4210","Rent from Electric Property",-178671.01,-176851.47,-203796.88,-233895.12,-424619.97,null,"Entegrus Powerlines Inc. 4210"]
["Entegrus Powerlines Inc. 4215","Entegrus Powerlines Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4215"]
["Entegrus Powerlines Inc. 4220","Entegrus Powerlines Inc.","4220","Other Electric Revenues",-8659.42,-8909.1200000000008,-5318.8,-18826.63,-11723.46,null,"Entegrus Powerlines Inc. 4220"]
["Entegrus Powerlines Inc. 4225","Entegrus Powerlines Inc.","4225","Late Payment Charges",-323062.03000000003,-283586.84999999998,-365706.87,-290261.43,-234732.51,null,"Entegrus Powerlines Inc. 4225"]
["Entegrus Powerlines Inc. 4230","Entegrus Powerlines Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4230"]
["Entegrus Powerlines Inc. 4235","Entegrus Powerlines Inc.","4235","Miscellaneous Service Revenues",-368865.83,-469566.36,-712358.5,-547283.80000000005,-492108.85,null,"Entegrus Powerlines Inc. 4235"]
["Entegrus Powerlines Inc. 4240","Entegrus Powerlines Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4240"]
["Entegrus Powerlines Inc. 4245","Entegrus Powerlines Inc.","4245","Government and Other Assistance Directly Credited to Income",-47023.01,-74642.149999999994,-115260.04,-177374.96,-253916.18,null,"Entegrus Powerlines Inc. 4245"]
["Entegrus Powerlines Inc. 4305","Entegrus Powerlines Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4305"]
["Entegrus Powerlines Inc. 4310","Entegrus Powerlines Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4310"]
["Entegrus Powerlines Inc. 4315","Entegrus Powerlines Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4315"]
["Entegrus Powerlines Inc. 4320","Entegrus Powerlines Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4320"]
["Entegrus Powerlines Inc. 4325","Entegrus Powerlines Inc.","4325","Revenues from Merchandise",-8496.9500000000007,-8141.91,-7863.79,-7817.8,-7980.74,null,"Entegrus Powerlines Inc. 4325"]
["Entegrus Powerlines Inc. 4330","Entegrus Powerlines Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4330"]
["Entegrus Powerlines Inc. 4335","Entegrus Powerlines Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4335"]
["Entegrus Powerlines Inc. 4340","Entegrus Powerlines Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4340"]
["Entegrus Powerlines Inc. 4345","Entegrus Powerlines Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4345"]
["Entegrus Powerlines Inc. 4350","Entegrus Powerlines Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4350"]
["Entegrus Powerlines Inc. 4355","Entegrus Powerlines Inc.","4355","Gain on Disposition of Utility and Other Property",-24666.799999999999,-36800.31,-8459.66,-43318.19,-7805.32,null,"Entegrus Powerlines Inc. 4355"]
["Entegrus Powerlines Inc. 4357","Entegrus Powerlines Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,{"$f":"B774 & \" \" &C774","v":"Entegrus Powerlines Inc. 4357"}]
["Entegrus Powerlines Inc. 4360","Entegrus Powerlines Inc.","4360","Loss on Disposition of Utility and Other Property",1257.27,0,5357.89,17150.669999999998,8977.4699999999993,null,"Entegrus Powerlines Inc. 4360"]
["Entegrus Powerlines Inc. 4362","Entegrus Powerlines Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4362"]
["Entegrus Powerlines Inc. 4365","Entegrus Powerlines Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4365"]
["Entegrus Powerlines Inc. 4370","Entegrus Powerlines Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4370"]
["Entegrus Powerlines Inc. 4375","Entegrus Powerlines Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-734206.17,-674827.66,-857524.45,-503526.53,-521412.56,null,"Entegrus Powerlines Inc. 4375"]
["Entegrus Powerlines Inc. 4375","Entegrus Powerlines Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4375"]
["Entegrus Powerlines Inc. 4380","Entegrus Powerlines Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",67462.429999999993,44523.51,466621.8,447939.81,387788.03,null,"Entegrus Powerlines Inc. 4380"]
["Entegrus Powerlines Inc. 4380","Entegrus Powerlines Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4380"]
["Entegrus Powerlines Inc. 4385","Entegrus Powerlines Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4385"]
["Entegrus Powerlines Inc. 4390","Entegrus Powerlines Inc.","4390","Miscellaneous Non-Operating Income",-33808.589999999997,-41901.629999999997,-71301.240000000005,-85449.73,-74312.62,null,"Entegrus Powerlines Inc. 4390"]
["Entegrus Powerlines Inc. 4395","Entegrus Powerlines Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4395"]
["Entegrus Powerlines Inc. 4398","Entegrus Powerlines Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4398"]
["Entegrus Powerlines Inc. 4405","Entegrus Powerlines Inc.","4405","Interest and Dividend Income",-103511.33,-55569.919999999998,-156510.29999999999,-166024.95000000001,-93512.09,null,"Entegrus Powerlines Inc. 4405"]
["Entegrus Powerlines Inc. 4410","Entegrus Powerlines Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4410"]
["Entegrus Powerlines Inc. 4415","Entegrus Powerlines Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4415"]
["Entegrus Powerlines Inc. 4420","Entegrus Powerlines Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Entegrus Powerlines Inc. 4420"]
["Entegrus Powerlines Inc. Total ","Entegrus Powerlines Inc. Total",null,null,-2014885.81,-2039988.68,-2350192.84,-1944813.72,-2054869.17,null,"Entegrus Powerlines Inc. Total "]
["Espanola Regional Hydro Distribution Corporation 4082","Espanola Regional Hydro Distribution Corporation","4082","Retail Services Revenues",-5348,-5356.8,-4621.6000000000004,-8188,-9451.43,null,"Espanola Regional Hydro Distribution Corporation 4082"]
["Espanola Regional Hydro Distribution Corporation 4084","Espanola Regional Hydro Distribution Corporation","4084","Service Transaction Requests (STR) Revenues",-23.75,-12.5,-7.75,-9.25,-9.18,null,"Espanola Regional Hydro Distribution Corporation 4084"]
["Espanola Regional Hydro Distribution Corporation 4086","Espanola Regional Hydro Distribution Corporation","4086","SSS Administration Revenue",0,0,0,0,-10658,null,"Espanola Regional Hydro Distribution Corporation 4086"]
["Espanola Regional Hydro Distribution Corporation 4090","Espanola Regional Hydro Distribution Corporation","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4090"]
["Espanola Regional Hydro Distribution Corporation 4205","Espanola Regional Hydro Distribution Corporation","4205","Interdepartmental Rents",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4205"]
["Espanola Regional Hydro Distribution Corporation 4210","Espanola Regional Hydro Distribution Corporation","4210","Rent from Electric Property",-38682.29,-38440.75,-39674.49,-39327.97,-36846.080000000002,null,"Espanola Regional Hydro Distribution Corporation 4210"]
["Espanola Regional Hydro Distribution Corporation 4215","Espanola Regional Hydro Distribution Corporation","4215","Other Utility Operating Income",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4215"]
["Espanola Regional Hydro Distribution Corporation 4220","Espanola Regional Hydro Distribution Corporation","4220","Other Electric Revenues",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4220"]
["Espanola Regional Hydro Distribution Corporation 4225","Espanola Regional Hydro Distribution Corporation","4225","Late Payment Charges",-16757.54,-15606.89,-14549.46,-16295.88,-30530.38,null,"Espanola Regional Hydro Distribution Corporation 4225"]
["Espanola Regional Hydro Distribution Corporation 4230","Espanola Regional Hydro Distribution Corporation","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4230"]
["Espanola Regional Hydro Distribution Corporation 4235","Espanola Regional Hydro Distribution Corporation","4235","Miscellaneous Service Revenues",-39349.64,-37567.699999999997,-33631.199999999997,-35872.49,-13687.36,null,"Espanola Regional Hydro Distribution Corporation 4235"]
["Espanola Regional Hydro Distribution Corporation 4240","Espanola Regional Hydro Distribution Corporation","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4240"]
["Espanola Regional Hydro Distribution Corporation 4245","Espanola Regional Hydro Distribution Corporation","4245","Government and Other Assistance Directly Credited to Income",-1256.76,-1430.07,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4245"]
["Espanola Regional Hydro Distribution Corporation 4305","Espanola Regional Hydro Distribution Corporation","4305","Regulatory Debits",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4305"]
["Espanola Regional Hydro Distribution Corporation 4310","Espanola Regional Hydro Distribution Corporation","4310","Regulatory Credits",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4310"]
["Espanola Regional Hydro Distribution Corporation 4315","Espanola Regional Hydro Distribution Corporation","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4315"]
["Espanola Regional Hydro Distribution Corporation 4320","Espanola Regional Hydro Distribution Corporation","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4320"]
["Espanola Regional Hydro Distribution Corporation 4325","Espanola Regional Hydro Distribution Corporation","4325","Revenues from Merchandise",-1721.71,-2213.65,-5944.5,-1970.06,-23291.29,null,"Espanola Regional Hydro Distribution Corporation 4325"]
["Espanola Regional Hydro Distribution Corporation 4330","Espanola Regional Hydro Distribution Corporation","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4330"]
["Espanola Regional Hydro Distribution Corporation 4335","Espanola Regional Hydro Distribution Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,759473,null,"Espanola Regional Hydro Distribution Corporation 4335"]
["Espanola Regional Hydro Distribution Corporation 4340","Espanola Regional Hydro Distribution Corporation","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4340"]
["Espanola Regional Hydro Distribution Corporation 4345","Espanola Regional Hydro Distribution Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4345"]
["Espanola Regional Hydro Distribution Corporation 4350","Espanola Regional Hydro Distribution Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4350"]
["Espanola Regional Hydro Distribution Corporation 4355","Espanola Regional Hydro Distribution Corporation","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4355"]
["Espanola Regional Hydro Distribution Corporation 4357","Espanola Regional Hydro Distribution Corporation","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4357"]
["Espanola Regional Hydro Distribution Corporation 4360","Espanola Regional Hydro Distribution Corporation","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4360"]
["Espanola Regional Hydro Distribution Corporation 4362","Espanola Regional Hydro Distribution Corporation","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4362"]
["Espanola Regional Hydro Distribution Corporation 4365","Espanola Regional Hydro Distribution Corporation","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4365"]
["Espanola Regional Hydro Distribution Corporation 4370","Espanola Regional Hydro Distribution Corporation","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4370"]
["Espanola Regional Hydro Distribution Corporation 4375","Espanola Regional Hydro Distribution Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-15554.02,-13553.25,-174825.5,-225890.11,-389484.74,null,"Espanola Regional Hydro Distribution Corporation 4375"]
["Espanola Regional Hydro Distribution Corporation 4375","Espanola Regional Hydro Distribution Corporation","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4375"]
["Espanola Regional Hydro Distribution Corporation 4380","Espanola Regional Hydro Distribution Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",14457.57,12952.05,174392.41,201611.4,385805.76,null,"Espanola Regional Hydro Distribution Corporation 4380"]
["Espanola Regional Hydro Distribution Corporation 4380","Espanola Regional Hydro Distribution Corporation","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4380"]
["Espanola Regional Hydro Distribution Corporation 4385","Espanola Regional Hydro Distribution Corporation","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4385"]
["Espanola Regional Hydro Distribution Corporation 4390","Espanola Regional Hydro Distribution Corporation","4390","Miscellaneous Non-Operating Income",0,-1327.43,0,-98.31,0,null,"Espanola Regional Hydro Distribution Corporation 4390"]
["Espanola Regional Hydro Distribution Corporation 4395","Espanola Regional Hydro Distribution Corporation","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4395"]
["Espanola Regional Hydro Distribution Corporation 4398","Espanola Regional Hydro Distribution Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",-263.52999999999997,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4398"]
["Espanola Regional Hydro Distribution Corporation 4405","Espanola Regional Hydro Distribution Corporation","4405","Interest and Dividend Income",-30926.15,-35378.160000000003,-61217.41,-97825.95,-69325.89,null,"Espanola Regional Hydro Distribution Corporation 4405"]
["Espanola Regional Hydro Distribution Corporation 4410","Espanola Regional Hydro Distribution Corporation","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4410"]
["Espanola Regional Hydro Distribution Corporation 4415","Espanola Regional Hydro Distribution Corporation","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4415"]
["Espanola Regional Hydro Distribution Corporation 4420","Espanola Regional Hydro Distribution Corporation","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Espanola Regional Hydro Distribution Corporation 4420"]
["Espanola Regional Hydro Distribution Corporation Total ","Espanola Regional Hydro Distribution Corporation Total",null,null,-135425.82,-137935.15,-160079.5,-223866.62,561994.41,null,"Espanola Regional Hydro Distribution Corporation Total "]
["Essex Powerlines Corporation 4082","Essex Powerlines Corporation","4082","Retail Services Revenues",0,0,-16352.8,-24834.400000000001,-27615.13,null,"Essex Powerlines Corporation 4082"]
["Essex Powerlines Corporation 4084","Essex Powerlines Corporation","4084","Service Transaction Requests (STR) Revenues",0,0,-107.75,-155.25,-209.1,null,"Essex Powerlines Corporation 4084"]
["Essex Powerlines Corporation 4086","Essex Powerlines Corporation","4086","SSS Administration Revenue",0,0,0,0,0,null,"Essex Powerlines Corporation 4086"]
["Essex Powerlines Corporation 4090","Essex Powerlines Corporation","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Essex Powerlines Corporation 4090"]
["Essex Powerlines Corporation 4205","Essex Powerlines Corporation","4205","Interdepartmental Rents",0,0,0,0,0,null,{"$f":"B838 & \" \" &C838","v":"Essex Powerlines Corporation 4205"}]
["Essex Powerlines Corporation 4210","Essex Powerlines Corporation","4210","Rent from Electric Property",-117192.79,-115363.93,-117775.75,-141660.87,-149853.5,null,"Essex Powerlines Corporation 4210"]
["Essex Powerlines Corporation 4215","Essex Powerlines Corporation","4215","Other Utility Operating Income",0,0,0,0,0,null,"Essex Powerlines Corporation 4215"]
["Essex Powerlines Corporation 4220","Essex Powerlines Corporation","4220","Other Electric Revenues",0,0,0,0,0,null,"Essex Powerlines Corporation 4220"]
["Essex Powerlines Corporation 4225","Essex Powerlines Corporation","4225","Late Payment Charges",-239495.17,-181231.82,-185473.97,-207040,-172925.42,null,"Essex Powerlines Corporation 4225"]
["Essex Powerlines Corporation 4230","Essex Powerlines Corporation","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Essex Powerlines Corporation 4230"]
["Essex Powerlines Corporation 4235","Essex Powerlines Corporation","4235","Miscellaneous Service Revenues",-177950.18,-122448.85,-151048.53,-134907.85999999999,-144212.82999999999,null,"Essex Powerlines Corporation 4235"]
["Essex Powerlines Corporation 4240","Essex Powerlines Corporation","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Essex Powerlines Corporation 4240"]
["Essex Powerlines Corporation 4245","Essex Powerlines Corporation","4245","Government and Other Assistance Directly Credited to Income",0,0,-118980.69,-143665.57,-161913.06,null,"Essex Powerlines Corporation 4245"]
["Essex Powerlines Corporation 4305","Essex Powerlines Corporation","4305","Regulatory Debits",781899.77,325846.59999999998,455490.78,1821963.12,607321.04,null,"Essex Powerlines Corporation 4305"]
["Essex Powerlines Corporation 4310","Essex Powerlines Corporation","4310","Regulatory Credits",0,0,0,0,0,null,"Essex Powerlines Corporation 4310"]
["Essex Powerlines Corporation 4315","Essex Powerlines Corporation","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Essex Powerlines Corporation 4315"]
["Essex Powerlines Corporation 4320","Essex Powerlines Corporation","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Essex Powerlines Corporation 4320"]
["Essex Powerlines Corporation 4325","Essex Powerlines Corporation","4325","Revenues from Merchandise",0,0,0,0,0,null,"Essex Powerlines Corporation 4325"]
["Essex Powerlines Corporation 4330","Essex Powerlines Corporation","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Essex Powerlines Corporation 4330"]
["Essex Powerlines Corporation 4335","Essex Powerlines Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Essex Powerlines Corporation 4335"]
["Essex Powerlines Corporation 4340","Essex Powerlines Corporation","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Essex Powerlines Corporation 4340"]
["Essex Powerlines Corporation 4345","Essex Powerlines Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Essex Powerlines Corporation 4345"]
["Essex Powerlines Corporation 4350","Essex Powerlines Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Essex Powerlines Corporation 4350"]
["Essex Powerlines Corporation 4355","Essex Powerlines Corporation","4355","Gain on Disposition of Utility and Other Property",-122721.27,-36897.519999999997,-28147.33,0,-7500,null,"Essex Powerlines Corporation 4355"]
["Essex Powerlines Corporation 4357","Essex Powerlines Corporation","4357","Gain from Retirement of Utility and Other Property",0,-11180.29,-33181.480000000003,-22550.9,-12154.14,null,"Essex Powerlines Corporation 4357"]
["Essex Powerlines Corporation 4360","Essex Powerlines Corporation","4360","Loss on Disposition of Utility and Other Property",85458.05,0,0,0,0,null,"Essex Powerlines Corporation 4360"]
["Essex Powerlines Corporation 4362","Essex Powerlines Corporation","4362","Loss from Retirement of Utility and Other Property",0,39104.800000000003,57311.11,25846.959999999999,32233.99,null,"Essex Powerlines Corporation 4362"]
["Essex Powerlines Corporation 4365","Essex Powerlines Corporation","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Essex Powerlines Corporation 4365"]
["Essex Powerlines Corporation 4370","Essex Powerlines Corporation","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Essex Powerlines Corporation 4370"]
["Essex Powerlines Corporation 4375","Essex Powerlines Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-3256956.94,-2583019.38,-3232132.48,-2064343.54,-1828726.78,null,"Essex Powerlines Corporation 4375"]
["Essex Powerlines Corporation 4375","Essex Powerlines Corporation","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Essex Powerlines Corporation 4375"]
["Essex Powerlines Corporation 4380","Essex Powerlines Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",3315821.02,2453874.04,2510650.39,1806870.67,1584172.36,null,"Essex Powerlines Corporation 4380"]
["Essex Powerlines Corporation 4380","Essex Powerlines Corporation","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Essex Powerlines Corporation 4380"]
["Essex Powerlines Corporation 4385","Essex Powerlines Corporation","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Essex Powerlines Corporation 4385"]
["Essex Powerlines Corporation 4390","Essex Powerlines Corporation","4390","Miscellaneous Non-Operating Income",-12175.55,-22160.57,-35139.949999999997,-37723.879999999997,-32188.81,null,"Essex Powerlines Corporation 4390"]
["Essex Powerlines Corporation 4395","Essex Powerlines Corporation","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Essex Powerlines Corporation 4395"]
["Essex Powerlines Corporation 4398","Essex Powerlines Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",7335.18,10428.27,-10928.11,5757.07,1786.75,null,"Essex Powerlines Corporation 4398"]
["Essex Powerlines Corporation 4405","Essex Powerlines Corporation","4405","Interest and Dividend Income",-141379.56,-141560.04999999999,-246168.34,-292990.21999999997,-202749.05,null,"Essex Powerlines Corporation 4405"]
["Essex Powerlines Corporation 4410","Essex Powerlines Corporation","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Essex Powerlines Corporation 4410"]
["Essex Powerlines Corporation 4415","Essex Powerlines Corporation","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Essex Powerlines Corporation 4415"]
["Essex Powerlines Corporation 4420","Essex Powerlines Corporation","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Essex Powerlines Corporation 4420"]
["Essex Powerlines Corporation Total ","Essex Powerlines Corporation Total",null,null,122642.56,-384608.7,-1151984.8999999999,590565.32999999996,-514533.68,null,"Essex Powerlines Corporation Total "]
["Festival Hydro Inc. 4082","Festival Hydro Inc.","4082","Retail Services Revenues",-17808.28,-20457.52,-25986.77,-26184.61,-26820.22,null,"Festival Hydro Inc. 4082"]
["Festival Hydro Inc. 4084","Festival Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",0,10.5,0.75,0,0,null,"Festival Hydro Inc. 4084"]
["Festival Hydro Inc. 4086","Festival Hydro Inc.","4086","SSS Administration Revenue",-57407.16,-63499.4,-61327.64,-61137.85,-62603.91,null,"Festival Hydro Inc. 4086"]
["Festival Hydro Inc. 4090","Festival Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Festival Hydro Inc. 4090"]
["Festival Hydro Inc. 4205","Festival Hydro Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Festival Hydro Inc. 4205"]
["Festival Hydro Inc. 4210","Festival Hydro Inc.","4210","Rent from Electric Property",-188906.98,-187133.49,-176242.53,-179766.44,-155582.39999999999,null,"Festival Hydro Inc. 4210"]
["Festival Hydro Inc. 4215","Festival Hydro Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Festival Hydro Inc. 4215"]
["Festival Hydro Inc. 4220","Festival Hydro Inc.","4220","Other Electric Revenues",-33848.03,-54510.43,-228425.13,-208055.61,-142452.63,null,"Festival Hydro Inc. 4220"]
["Festival Hydro Inc. 4225","Festival Hydro Inc.","4225","Late Payment Charges",-145303.81,-139278.51999999999,-121053.84,-112696.76,-97899.74,null,"Festival Hydro Inc. 4225"]
["Festival Hydro Inc. 4230","Festival Hydro Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Festival Hydro Inc. 4230"]
["Festival Hydro Inc. 4235","Festival Hydro Inc.","4235","Miscellaneous Service Revenues",-126348.84,-118047.49,-110824.72,-103104.46,-83265.11,null,"Festival Hydro Inc. 4235"]
["Festival Hydro Inc. 4240","Festival Hydro Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Festival Hydro Inc. 4240"]
["Festival Hydro Inc. 4245","Festival Hydro Inc.","4245","Government and Other Assistance Directly Credited to Income",-10791.19,-12238.56,-47984.67,-45912.05,-57126.720000000001,null,"Festival Hydro Inc. 4245"]
["Festival Hydro Inc. 4305","Festival Hydro Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Festival Hydro Inc. 4305"]
["Festival Hydro Inc. 4310","Festival Hydro Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Festival Hydro Inc. 4310"]
["Festival Hydro Inc. 4315","Festival Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,-48174.02,-60386.01,-60870.22,null,"Festival Hydro Inc. 4315"]
["Festival Hydro Inc. 4320","Festival Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Festival Hydro Inc. 4320"]
["Festival Hydro Inc. 4325","Festival Hydro Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Festival Hydro Inc. 4325"]
["Festival Hydro Inc. 4330","Festival Hydro Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Festival Hydro Inc. 4330"]
["Festival Hydro Inc. 4335","Festival Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Festival Hydro Inc. 4335"]
["Festival Hydro Inc. 4340","Festival Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Festival Hydro Inc. 4340"]
["Festival Hydro Inc. 4345","Festival Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Festival Hydro Inc. 4345"]
["Festival Hydro Inc. 4350","Festival Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Festival Hydro Inc. 4350"]
["Festival Hydro Inc. 4355","Festival Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",0,-29519,-8040,0,-2654.87,null,"Festival Hydro Inc. 4355"]
["Festival Hydro Inc. 4357","Festival Hydro Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Festival Hydro Inc. 4357"]
["Festival Hydro Inc. 4360","Festival Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",20779.97,1608.09,0,0,0,null,"Festival Hydro Inc. 4360"]
["Festival Hydro Inc. 4362","Festival Hydro Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,{"$f":"B902 & \" \" &C902","v":"Festival Hydro Inc. 4362"}]
["Festival Hydro Inc. 4365","Festival Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Festival Hydro Inc. 4365"]
["Festival Hydro Inc. 4370","Festival Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Festival Hydro Inc. 4370"]
["Festival Hydro Inc. 4375","Festival Hydro Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-770087.87,-815446.18,-1282505.95,-898612.89,-841732.18,null,"Festival Hydro Inc. 4375"]
["Festival Hydro Inc. 4375","Festival Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Festival Hydro Inc. 4375"]
["Festival Hydro Inc. 4380","Festival Hydro Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",555314.25,533084.25,517400.65,553523.73,519594.31,null,"Festival Hydro Inc. 4380"]
["Festival Hydro Inc. 4380","Festival Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Festival Hydro Inc. 4380"]
["Festival Hydro Inc. 4385","Festival Hydro Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Festival Hydro Inc. 4385"]
["Festival Hydro Inc. 4390","Festival Hydro Inc.","4390","Miscellaneous Non-Operating Income",-38683,-44560.58,-21132.59,-15994.84,-14955.67,null,"Festival Hydro Inc. 4390"]
["Festival Hydro Inc. 4395","Festival Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Festival Hydro Inc. 4395"]
["Festival Hydro Inc. 4398","Festival Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Festival Hydro Inc. 4398"]
["Festival Hydro Inc. 4405","Festival Hydro Inc.","4405","Interest and Dividend Income",-28414.44,-27023.73,-45357.52,-53530.69,-43770.67,null,"Festival Hydro Inc. 4405"]
["Festival Hydro Inc. 4410","Festival Hydro Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Festival Hydro Inc. 4410"]
["Festival Hydro Inc. 4415","Festival Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Festival Hydro Inc. 4415"]
["Festival Hydro Inc. 4420","Festival Hydro Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Festival Hydro Inc. 4420"]
["Festival Hydro Inc. Total ","Festival Hydro Inc. Total",null,null,-841505.38,-977012.06,-1659653.98,-1211858.48,-1070140.03,null,"Festival Hydro Inc. Total "]
["Fort Frances Power Corporation 4082","Fort Frances Power Corporation","4082","Retail Services Revenues",-1333.14,-1362.56,-1030.8,-1576.3,-1695.29,null,"Fort Frances Power Corporation 4082"]
["Fort Frances Power Corporation 4084","Fort Frances Power Corporation","4084","Service Transaction Requests (STR) Revenues",-204,-175,-121.75,-164.25,-197.28,null,"Fort Frances Power Corporation 4084"]
["Fort Frances Power Corporation 4086","Fort Frances Power Corporation","4086","SSS Administration Revenue",-11122.99,-11257.25,-11249.25,-11292,-11306.26,null,"Fort Frances Power Corporation 4086"]
["Fort Frances Power Corporation 4090","Fort Frances Power Corporation","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Fort Frances Power Corporation 4090"]
["Fort Frances Power Corporation 4205","Fort Frances Power Corporation","4205","Interdepartmental Rents",0,0,0,0,0,null,"Fort Frances Power Corporation 4205"]
["Fort Frances Power Corporation 4210","Fort Frances Power Corporation","4210","Rent from Electric Property",-47420.29,-74805.509999999995,-101303.22,-96914.41,-95934.62,null,"Fort Frances Power Corporation 4210"]
["Fort Frances Power Corporation 4215","Fort Frances Power Corporation","4215","Other Utility Operating Income",0,0,0,0,0,null,"Fort Frances Power Corporation 4215"]
["Fort Frances Power Corporation 4220","Fort Frances Power Corporation","4220","Other Electric Revenues",0,0,0,0,0,null,"Fort Frances Power Corporation 4220"]
["Fort Frances Power Corporation 4225","Fort Frances Power Corporation","4225","Late Payment Charges",-25737.97,-22609.599999999999,-23417.82,-20869.48,-28604.19,null,"Fort Frances Power Corporation 4225"]
["Fort Frances Power Corporation 4230","Fort Frances Power Corporation","4230","Sales of Water and Water Power",-5989.48,-5182.2,-5255.2,-3131.31,-3101.39,null,"Fort Frances Power Corporation 4230"]
["Fort Frances Power Corporation 4235","Fort Frances Power Corporation","4235","Miscellaneous Service Revenues",-23362.89,-19397.8,-23914.959999999999,-19680.830000000002,-11885.06,null,"Fort Frances Power Corporation 4235"]
["Fort Frances Power Corporation 4240","Fort Frances Power Corporation","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Fort Frances Power Corporation 4240"]
["Fort Frances Power Corporation 4245","Fort Frances Power Corporation","4245","Government and Other Assistance Directly Credited to Income",-1606,-1616,-1616,-1616,-1616,null,"Fort Frances Power Corporation 4245"]
["Fort Frances Power Corporation 4305","Fort Frances Power Corporation","4305","Regulatory Debits",0,0,0,0,0,null,"Fort Frances Power Corporation 4305"]
["Fort Frances Power Corporation 4310","Fort Frances Power Corporation","4310","Regulatory Credits",0,0,0,0,0,null,"Fort Frances Power Corporation 4310"]
["Fort Frances Power Corporation 4315","Fort Frances Power Corporation","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Fort Frances Power Corporation 4315"]
["Fort Frances Power Corporation 4320","Fort Frances Power Corporation","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Fort Frances Power Corporation 4320"]
["Fort Frances Power Corporation 4325","Fort Frances Power Corporation","4325","Revenues from Merchandise",-44102.67,-42770.39,-68379.67,-115411.28,-143817.04999999999,null,"Fort Frances Power Corporation 4325"]
["Fort Frances Power Corporation 4330","Fort Frances Power Corporation","4330","Costs and Expenses of Merchandising",44400.800000000003,7521.58,12666.76,13870.51,4492.1899999999996,null,"Fort Frances Power Corporation 4330"]
["Fort Frances Power Corporation 4335","Fort Frances Power Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Fort Frances Power Corporation 4335"]
["Fort Frances Power Corporation 4340","Fort Frances Power Corporation","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Fort Frances Power Corporation 4340"]
["Fort Frances Power Corporation 4345","Fort Frances Power Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Fort Frances Power Corporation 4345"]
["Fort Frances Power Corporation 4350","Fort Frances Power Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Fort Frances Power Corporation 4350"]
["Fort Frances Power Corporation 4355","Fort Frances Power Corporation","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,-8772.99,null,"Fort Frances Power Corporation 4355"]
["Fort Frances Power Corporation 4357","Fort Frances Power Corporation","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Fort Frances Power Corporation 4357"]
["Fort Frances Power Corporation 4360","Fort Frances Power Corporation","4360","Loss on Disposition of Utility and Other Property",14643.3,8090.5,13871.3,6881.39,0,null,"Fort Frances Power Corporation 4360"]
["Fort Frances Power Corporation 4362","Fort Frances Power Corporation","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Fort Frances Power Corporation 4362"]
["Fort Frances Power Corporation 4365","Fort Frances Power Corporation","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Fort Frances Power Corporation 4365"]
["Fort Frances Power Corporation 4370","Fort Frances Power Corporation","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Fort Frances Power Corporation 4370"]
["Fort Frances Power Corporation 4375","Fort Frances Power Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-97950.15,-149520.85999999999,-76306.66,-57274.67,-3837,null,"Fort Frances Power Corporation 4375"]
["Fort Frances Power Corporation 4375","Fort Frances Power Corporation","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Fort Frances Power Corporation 4375"]
["Fort Frances Power Corporation 4380","Fort Frances Power Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",66713,168853.77,109294.78,94875.38,34162.17,null,"Fort Frances Power Corporation 4380"]
["Fort Frances Power Corporation 4380","Fort Frances Power Corporation","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Fort Frances Power Corporation 4380"]
["Fort Frances Power Corporation 4385","Fort Frances Power Corporation","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Fort Frances Power Corporation 4385"]
["Fort Frances Power Corporation 4390","Fort Frances Power Corporation","4390","Miscellaneous Non-Operating Income",-19083.05,-19075.18,-2185.5700000000002,10327.549999999999,-15594.39,null,"Fort Frances Power Corporation 4390"]
["Fort Frances Power Corporation 4395","Fort Frances Power Corporation","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Fort Frances Power Corporation 4395"]
["Fort Frances Power Corporation 4398","Fort Frances Power Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Fort Frances Power Corporation 4398"]
["Fort Frances Power Corporation 4405","Fort Frances Power Corporation","4405","Interest and Dividend Income",-27024.880000000001,-23392.11,-58370.38,-79464.210000000006,-51625.23,null,"Fort Frances Power Corporation 4405"]
["Fort Frances Power Corporation 4410","Fort Frances Power Corporation","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Fort Frances Power Corporation 4410"]
["Fort Frances Power Corporation 4415","Fort Frances Power Corporation","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Fort Frances Power Corporation 4415"]
["Fort Frances Power Corporation 4420","Fort Frances Power Corporation","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Fort Frances Power Corporation 4420"]
["Fort Frances Power Corporation Total ","Fort Frances Power Corporation Total",null,null,-179180.41,-186698.61,-237318.44,-281439.90999999997,-339332.39,null,"Fort Frances Power Corporation Total "]
["Greater Sudbury Hydro Inc. 4082","Greater Sudbury Hydro Inc.","4082","Retail Services Revenues",-30665.8,-21848,-20810.099999999999,-30028.5,-34335.1,null,"Greater Sudbury Hydro Inc. 4082"]
["Greater Sudbury Hydro Inc. 4084","Greater Sudbury Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",-642.5,-305.75,-301.75,-496,-474.87,null,"Greater Sudbury Hydro Inc. 4084"]
["Greater Sudbury Hydro Inc. 4086","Greater Sudbury Hydro Inc.","4086","SSS Administration Revenue",-157978.57999999999,-139356.18,-140733.35,-141749.87,-141075.87,null,"Greater Sudbury Hydro Inc. 4086"]
["Greater Sudbury Hydro Inc. 4090","Greater Sudbury Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4090"]
["Greater Sudbury Hydro Inc. 4205","Greater Sudbury Hydro Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4205"]
["Greater Sudbury Hydro Inc. 4210","Greater Sudbury Hydro Inc.","4210","Rent from Electric Property",-61233.9,-59806.92,-59806.92,-1095852.56,-1160456.3600000001,null,"Greater Sudbury Hydro Inc. 4210"]
["Greater Sudbury Hydro Inc. 4215","Greater Sudbury Hydro Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,{"$f":"B966 & \" \" &C966","v":"Greater Sudbury Hydro Inc. 4215"}]
["Greater Sudbury Hydro Inc. 4220","Greater Sudbury Hydro Inc.","4220","Other Electric Revenues",-1268.3599999999999,-121902.54,0,0,0,null,"Greater Sudbury Hydro Inc. 4220"]
["Greater Sudbury Hydro Inc. 4225","Greater Sudbury Hydro Inc.","4225","Late Payment Charges",-195236.33,-166760.54,-148898.01,-155234.51999999999,-197952.47,null,"Greater Sudbury Hydro Inc. 4225"]
["Greater Sudbury Hydro Inc. 4230","Greater Sudbury Hydro Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4230"]
["Greater Sudbury Hydro Inc. 4235","Greater Sudbury Hydro Inc.","4235","Miscellaneous Service Revenues",-1042953.5,-958828.42,-879807.1,-279819.7,-100145.36,null,"Greater Sudbury Hydro Inc. 4235"]
["Greater Sudbury Hydro Inc. 4240","Greater Sudbury Hydro Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4240"]
["Greater Sudbury Hydro Inc. 4245","Greater Sudbury Hydro Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,-147734.85,-241984.63,null,"Greater Sudbury Hydro Inc. 4245"]
["Greater Sudbury Hydro Inc. 4305","Greater Sudbury Hydro Inc.","4305","Regulatory Debits",0,0,0,507988.99,174698.87,null,"Greater Sudbury Hydro Inc. 4305"]
["Greater Sudbury Hydro Inc. 4310","Greater Sudbury Hydro Inc.","4310","Regulatory Credits",-987000.26,-6998.28,38524.97,-515798.59,-516769.65,null,"Greater Sudbury Hydro Inc. 4310"]
["Greater Sudbury Hydro Inc. 4315","Greater Sudbury Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4315"]
["Greater Sudbury Hydro Inc. 4320","Greater Sudbury Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4320"]
["Greater Sudbury Hydro Inc. 4325","Greater Sudbury Hydro Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4325"]
["Greater Sudbury Hydro Inc. 4330","Greater Sudbury Hydro Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4330"]
["Greater Sudbury Hydro Inc. 4335","Greater Sudbury Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4335"]
["Greater Sudbury Hydro Inc. 4340","Greater Sudbury Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4340"]
["Greater Sudbury Hydro Inc. 4345","Greater Sudbury Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4345"]
["Greater Sudbury Hydro Inc. 4350","Greater Sudbury Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4350"]
["Greater Sudbury Hydro Inc. 4355","Greater Sudbury Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,0,-2696,0,null,"Greater Sudbury Hydro Inc. 4355"]
["Greater Sudbury Hydro Inc. 4357","Greater Sudbury Hydro Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4357"]
["Greater Sudbury Hydro Inc. 4360","Greater Sudbury Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,515798.59,566699.86,null,"Greater Sudbury Hydro Inc. 4360"]
["Greater Sudbury Hydro Inc. 4362","Greater Sudbury Hydro Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4362"]
["Greater Sudbury Hydro Inc. 4365","Greater Sudbury Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4365"]
["Greater Sudbury Hydro Inc. 4370","Greater Sudbury Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4370"]
["Greater Sudbury Hydro Inc. 4375","Greater Sudbury Hydro Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-1383431.7,-2033251.98,-3188325.93,-3162744.17,-1443874.86,null,"Greater Sudbury Hydro Inc. 4375"]
["Greater Sudbury Hydro Inc. 4375","Greater Sudbury Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4375"]
["Greater Sudbury Hydro Inc. 4380","Greater Sudbury Hydro Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",1383431.7,2033251.98,2725752.47,3162744.19,1443874.86,null,"Greater Sudbury Hydro Inc. 4380"]
["Greater Sudbury Hydro Inc. 4380","Greater Sudbury Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4380"]
["Greater Sudbury Hydro Inc. 4385","Greater Sudbury Hydro Inc.","4385","Non Rate-Regulated Utility Rental Income",-19259.86,-18247.04,-16984.63,-39082.589999999997,-39445.07,null,"Greater Sudbury Hydro Inc. 4385"]
["Greater Sudbury Hydro Inc. 4390","Greater Sudbury Hydro Inc.","4390","Miscellaneous Non-Operating Income",-202201.38,-130581.07,-147480.03,-117097.83,-54711.81,null,"Greater Sudbury Hydro Inc. 4390"]
["Greater Sudbury Hydro Inc. 4395","Greater Sudbury Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4395"]
["Greater Sudbury Hydro Inc. 4398","Greater Sudbury Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4398"]
["Greater Sudbury Hydro Inc. 4405","Greater Sudbury Hydro Inc.","4405","Interest and Dividend Income",-196989.04,-290797.59999999998,-233287.24,-123120.53,-73012.960000000006,null,"Greater Sudbury Hydro Inc. 4405"]
["Greater Sudbury Hydro Inc. 4410","Greater Sudbury Hydro Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4410"]
["Greater Sudbury Hydro Inc. 4415","Greater Sudbury Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4415"]
["Greater Sudbury Hydro Inc. 4420","Greater Sudbury Hydro Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Greater Sudbury Hydro Inc. 4420"]
["Greater Sudbury Hydro Inc. Total ","Greater Sudbury Hydro Inc. Total",null,null,-2895429.51,-1915432.34,-2072157.62,-1624923.94,-1818965.42,null,"Greater Sudbury Hydro Inc. Total "]
["Grimsby Power Incorporated 4082","Grimsby Power Incorporated","4082","Retail Services Revenues",-8903.6,-8046.3,-7561.7,-11537.6,-13400.2,null,"Grimsby Power Incorporated 4082"]
["Grimsby Power Incorporated 4084","Grimsby Power Incorporated","4084","Service Transaction Requests (STR) Revenues",-131.75,-81.5,-55.25,-116,-84.5,null,"Grimsby Power Incorporated 4084"]
["Grimsby Power Incorporated 4086","Grimsby Power Incorporated","4086","SSS Administration Revenue",-32383.75,-32894.75,-33605,-34109,-34495.75,null,"Grimsby Power Incorporated 4086"]
["Grimsby Power Incorporated 4090","Grimsby Power Incorporated","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Grimsby Power Incorporated 4090"]
["Grimsby Power Incorporated 4205","Grimsby Power Incorporated","4205","Interdepartmental Rents",0,0,0,0,0,null,"Grimsby Power Incorporated 4205"]
["Grimsby Power Incorporated 4210","Grimsby Power Incorporated","4210","Rent from Electric Property",-80316.11,-82830.45,-81467.16,-81556,-82449.710000000006,null,"Grimsby Power Incorporated 4210"]
["Grimsby Power Incorporated 4215","Grimsby Power Incorporated","4215","Other Utility Operating Income",0,0,0,0,0,null,"Grimsby Power Incorporated 4215"]
["Grimsby Power Incorporated 4220","Grimsby Power Incorporated","4220","Other Electric Revenues",11263.05,-2233.85,6187.41,-7269.02,12254.58,null,"Grimsby Power Incorporated 4220"]
["Grimsby Power Incorporated 4225","Grimsby Power Incorporated","4225","Late Payment Charges",-63560.69,-47476.14,-44219.91,-38435.64,-21617.78,null,"Grimsby Power Incorporated 4225"]
["Grimsby Power Incorporated 4230","Grimsby Power Incorporated","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Grimsby Power Incorporated 4230"]
["Grimsby Power Incorporated 4235","Grimsby Power Incorporated","4235","Miscellaneous Service Revenues",-67402.78,-77513.25,-83475.58,-77977.179999999993,-75349.63,null,"Grimsby Power Incorporated 4235"]
["Grimsby Power Incorporated 4240","Grimsby Power Incorporated","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Grimsby Power Incorporated 4240"]
["Grimsby Power Incorporated 4245","Grimsby Power Incorporated","4245","Government and Other Assistance Directly Credited to Income",-107794.7,-121588.1,-136816.29,-145597.93,-154859.29,null,"Grimsby Power Incorporated 4245"]
["Grimsby Power Incorporated 4305","Grimsby Power Incorporated","4305","Regulatory Debits",0,0,0,0,0,null,"Grimsby Power Incorporated 4305"]
["Grimsby Power Incorporated 4310","Grimsby Power Incorporated","4310","Regulatory Credits",0,0,0,0,0,null,"Grimsby Power Incorporated 4310"]
["Grimsby Power Incorporated 4315","Grimsby Power Incorporated","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Grimsby Power Incorporated 4315"]
["Grimsby Power Incorporated 4320","Grimsby Power Incorporated","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Grimsby Power Incorporated 4320"]
["Grimsby Power Incorporated 4325","Grimsby Power Incorporated","4325","Revenues from Merchandise",-5728.89,-4866.78,-2936.79,0,0,null,"Grimsby Power Incorporated 4325"]
["Grimsby Power Incorporated 4330","Grimsby Power Incorporated","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Grimsby Power Incorporated 4330"]
["Grimsby Power Incorporated 4335","Grimsby Power Incorporated","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Grimsby Power Incorporated 4335"]
["Grimsby Power Incorporated 4340","Grimsby Power Incorporated","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Grimsby Power Incorporated 4340"]
["Grimsby Power Incorporated 4345","Grimsby Power Incorporated","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Grimsby Power Incorporated 4345"]
["Grimsby Power Incorporated 4350","Grimsby Power Incorporated","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Grimsby Power Incorporated 4350"]
["Grimsby Power Incorporated 4355","Grimsby Power Incorporated","4355","Gain on Disposition of Utility and Other Property",0,-5278.23,-5000,-1716.36,0,null,"Grimsby Power Incorporated 4355"]
["Grimsby Power Incorporated 4357","Grimsby Power Incorporated","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Grimsby Power Incorporated 4357"]
["Grimsby Power Incorporated 4360","Grimsby Power Incorporated","4360","Loss on Disposition of Utility and Other Property",4947.6099999999997,220,0,0,18732.61,null,"Grimsby Power Incorporated 4360"]
["Grimsby Power Incorporated 4362","Grimsby Power Incorporated","4362","Loss from Retirement of Utility and Other Property",830.32,0,1244.51,0,0,null,"Grimsby Power Incorporated 4362"]
["Grimsby Power Incorporated 4365","Grimsby Power Incorporated","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Grimsby Power Incorporated 4365"]
["Grimsby Power Incorporated 4370","Grimsby Power Incorporated","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,{"$f":"B1030 & \" \" &C1030","v":"Grimsby Power Incorporated 4370"}]
["Grimsby Power Incorporated 4375","Grimsby Power Incorporated","4375","Revenues from Non Rate-Regulated Utility Operations",-472077.35,-302036.53000000003,-419180.51,-119010.36,-4847.3900000000003,null,"Grimsby Power Incorporated 4375"]
["Grimsby Power Incorporated 4375","Grimsby Power Incorporated","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Grimsby Power Incorporated 4375"]
["Grimsby Power Incorporated 4380","Grimsby Power Incorporated","4380","Expenses of Non Rate-Regulated Utility Operations",427461.35,297836.53000000003,294125.81,117810.36,6469.5,null,"Grimsby Power Incorporated 4380"]
["Grimsby Power Incorporated 4380","Grimsby Power Incorporated","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Grimsby Power Incorporated 4380"]
["Grimsby Power Incorporated 4385","Grimsby Power Incorporated","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Grimsby Power Incorporated 4385"]
["Grimsby Power Incorporated 4390","Grimsby Power Incorporated","4390","Miscellaneous Non-Operating Income",-5399.61,-6281.5,-5129.99,-5528.92,-6365.78,null,"Grimsby Power Incorporated 4390"]
["Grimsby Power Incorporated 4395","Grimsby Power Incorporated","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Grimsby Power Incorporated 4395"]
["Grimsby Power Incorporated 4398","Grimsby Power Incorporated","4398","Foreign Exchange Gains and Losses, Including Amortization",2388.86,5255.73,-272.95,1863.73,18761.599999999999,null,"Grimsby Power Incorporated 4398"]
["Grimsby Power Incorporated 4405","Grimsby Power Incorporated","4405","Interest and Dividend Income",-16441.400000000001,-19341.73,-28767.86,-35142.239999999998,-21758.97,null,"Grimsby Power Incorporated 4405"]
["Grimsby Power Incorporated 4410","Grimsby Power Incorporated","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Grimsby Power Incorporated 4410"]
["Grimsby Power Incorporated 4415","Grimsby Power Incorporated","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Grimsby Power Incorporated 4415"]
["Grimsby Power Incorporated 4420","Grimsby Power Incorporated","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Grimsby Power Incorporated 4420"]
["Grimsby Power Incorporated Total ","Grimsby Power Incorporated Total",null,null,-413249.44,-407156.85,-546931.26,-438322.16,-359010.71,null,"Grimsby Power Incorporated Total "]
["Guelph Hydro Electric Systems Inc. 4082","Guelph Hydro Electric Systems Inc.","4082","Retail Services Revenues",-44577.02,-48460.01,-49009.97,null,null,null,"Guelph Hydro Electric Systems Inc. 4082"]
["Guelph Hydro Electric Systems Inc. 4084","Guelph Hydro Electric Systems Inc.","4084","Service Transaction Requests (STR) Revenues",-39214.370000000003,-42630.239999999998,-43114.04,null,null,null,"Guelph Hydro Electric Systems Inc. 4084"]
["Guelph Hydro Electric Systems Inc. 4086","Guelph Hydro Electric Systems Inc.","4086","SSS Administration Revenue",-156612.04,-160684.35999999999,-163555.38,null,null,null,"Guelph Hydro Electric Systems Inc. 4086"]
["Guelph Hydro Electric Systems Inc. 4090","Guelph Hydro Electric Systems Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4090"]
["Guelph Hydro Electric Systems Inc. 4205","Guelph Hydro Electric Systems Inc.","4205","Interdepartmental Rents",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4205"]
["Guelph Hydro Electric Systems Inc. 4210","Guelph Hydro Electric Systems Inc.","4210","Rent from Electric Property",-326702.43,-341967.12,-339859.15,null,null,null,"Guelph Hydro Electric Systems Inc. 4210"]
["Guelph Hydro Electric Systems Inc. 4215","Guelph Hydro Electric Systems Inc.","4215","Other Utility Operating Income",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4215"]
["Guelph Hydro Electric Systems Inc. 4220","Guelph Hydro Electric Systems Inc.","4220","Other Electric Revenues",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4220"]
["Guelph Hydro Electric Systems Inc. 4225","Guelph Hydro Electric Systems Inc.","4225","Late Payment Charges",-163280.39000000001,-166574.53,-133115.31,null,null,null,"Guelph Hydro Electric Systems Inc. 4225"]
["Guelph Hydro Electric Systems Inc. 4230","Guelph Hydro Electric Systems Inc.","4230","Sales of Water and Water Power",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4230"]
["Guelph Hydro Electric Systems Inc. 4235","Guelph Hydro Electric Systems Inc.","4235","Miscellaneous Service Revenues",-524217.47,-496661.13,-444987.26,null,null,null,"Guelph Hydro Electric Systems Inc. 4235"]
["Guelph Hydro Electric Systems Inc. 4240","Guelph Hydro Electric Systems Inc.","4240","Provision for Rate Refunds",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4240"]
["Guelph Hydro Electric Systems Inc. 4245","Guelph Hydro Electric Systems Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4245"]
["Guelph Hydro Electric Systems Inc. 4305","Guelph Hydro Electric Systems Inc.","4305","Regulatory Debits",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4305"]
["Guelph Hydro Electric Systems Inc. 4310","Guelph Hydro Electric Systems Inc.","4310","Regulatory Credits",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4310"]
["Guelph Hydro Electric Systems Inc. 4315","Guelph Hydro Electric Systems Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4315"]
["Guelph Hydro Electric Systems Inc. 4320","Guelph Hydro Electric Systems Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4320"]
["Guelph Hydro Electric Systems Inc. 4325","Guelph Hydro Electric Systems Inc.","4325","Revenues from Merchandise",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4325"]
["Guelph Hydro Electric Systems Inc. 4330","Guelph Hydro Electric Systems Inc.","4330","Costs and Expenses of Merchandising",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4330"]
["Guelph Hydro Electric Systems Inc. 4335","Guelph Hydro Electric Systems Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4335"]
["Guelph Hydro Electric Systems Inc. 4340","Guelph Hydro Electric Systems Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4340"]
["Guelph Hydro Electric Systems Inc. 4345","Guelph Hydro Electric Systems Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4345"]
["Guelph Hydro Electric Systems Inc. 4350","Guelph Hydro Electric Systems Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4350"]
["Guelph Hydro Electric Systems Inc. 4355","Guelph Hydro Electric Systems Inc.","4355","Gain on Disposition of Utility and Other Property",-47775,-16995,-22305,null,null,null,"Guelph Hydro Electric Systems Inc. 4355"]
["Guelph Hydro Electric Systems Inc. 4357","Guelph Hydro Electric Systems Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4357"]
["Guelph Hydro Electric Systems Inc. 4360","Guelph Hydro Electric Systems Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4360"]
["Guelph Hydro Electric Systems Inc. 4362","Guelph Hydro Electric Systems Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4362"]
["Guelph Hydro Electric Systems Inc. 4365","Guelph Hydro Electric Systems Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4365"]
["Guelph Hydro Electric Systems Inc. 4370","Guelph Hydro Electric Systems Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4370"]
["Guelph Hydro Electric Systems Inc. 4375","Guelph Hydro Electric Systems Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-16952022.350000001,-5871829.9400000004,-7482994.6100000003,null,null,null,"Guelph Hydro Electric Systems Inc. 4375"]
["Guelph Hydro Electric Systems Inc. 4375","Guelph Hydro Electric Systems Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4375"]
["Guelph Hydro Electric Systems Inc. 4380","Guelph Hydro Electric Systems Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",15619319.32,4377585.37,5148682.08,null,null,null,"Guelph Hydro Electric Systems Inc. 4380"]
["Guelph Hydro Electric Systems Inc. 4380","Guelph Hydro Electric Systems Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4380"]
["Guelph Hydro Electric Systems Inc. 4385","Guelph Hydro Electric Systems Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4385"]
["Guelph Hydro Electric Systems Inc. 4390","Guelph Hydro Electric Systems Inc.","4390","Miscellaneous Non-Operating Income",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4390"]
["Guelph Hydro Electric Systems Inc. 4395","Guelph Hydro Electric Systems Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4395"]
["Guelph Hydro Electric Systems Inc. 4398","Guelph Hydro Electric Systems Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4398"]
["Guelph Hydro Electric Systems Inc. 4405","Guelph Hydro Electric Systems Inc.","4405","Interest and Dividend Income",-289162.12,-340861.69,-580579.35,null,null,null,"Guelph Hydro Electric Systems Inc. 4405"]
["Guelph Hydro Electric Systems Inc. 4410","Guelph Hydro Electric Systems Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4410"]
["Guelph Hydro Electric Systems Inc. 4415","Guelph Hydro Electric Systems Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4415"]
["Guelph Hydro Electric Systems Inc. 4420","Guelph Hydro Electric Systems Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,null,null,null,"Guelph Hydro Electric Systems Inc. 4420"]
["Guelph Hydro Electric Systems Inc. Total ","Guelph Hydro Electric Systems Inc. Total",null,null,-2924243.87,-3109078.65,-4110837.99,null,null,null,"Guelph Hydro Electric Systems Inc. Total "]
["Haldimand County Hydro Inc. 4082","Haldimand County Hydro Inc.","4082","Retail Services Revenues",-12154.6,null,null,null,null,null,"Haldimand County Hydro Inc. 4082"]
["Haldimand County Hydro Inc. 4084","Haldimand County Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",-184.25,null,null,null,null,null,"Haldimand County Hydro Inc. 4084"]
["Haldimand County Hydro Inc. 4086","Haldimand County Hydro Inc.","4086","SSS Administration Revenue",-41087,null,null,null,null,null,"Haldimand County Hydro Inc. 4086"]
["Haldimand County Hydro Inc. 4090","Haldimand County Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4090"]
["Haldimand County Hydro Inc. 4205","Haldimand County Hydro Inc.","4205","Interdepartmental Rents",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4205"]
["Haldimand County Hydro Inc. 4210","Haldimand County Hydro Inc.","4210","Rent from Electric Property",-26177.29,null,null,null,null,null,"Haldimand County Hydro Inc. 4210"]
["Haldimand County Hydro Inc. 4215","Haldimand County Hydro Inc.","4215","Other Utility Operating Income",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4215"]
["Haldimand County Hydro Inc. 4220","Haldimand County Hydro Inc.","4220","Other Electric Revenues",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4220"]
["Haldimand County Hydro Inc. 4225","Haldimand County Hydro Inc.","4225","Late Payment Charges",-171485.68,null,null,null,null,null,{"$f":"B1094 & \" \" &C1094","v":"Haldimand County Hydro Inc. 4225"}]
["Haldimand County Hydro Inc. 4230","Haldimand County Hydro Inc.","4230","Sales of Water and Water Power",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4230"]
["Haldimand County Hydro Inc. 4235","Haldimand County Hydro Inc.","4235","Miscellaneous Service Revenues",-73532,null,null,null,null,null,"Haldimand County Hydro Inc. 4235"]
["Haldimand County Hydro Inc. 4240","Haldimand County Hydro Inc.","4240","Provision for Rate Refunds",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4240"]
["Haldimand County Hydro Inc. 4245","Haldimand County Hydro Inc.","4245","Government Assistance Directly Credited to Income",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4245"]
["Haldimand County Hydro Inc. 4305","Haldimand County Hydro Inc.","4305","Regulatory Debits",48865.79,null,null,null,null,null,"Haldimand County Hydro Inc. 4305"]
["Haldimand County Hydro Inc. 4310","Haldimand County Hydro Inc.","4310","Regulatory Credits",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4310"]
["Haldimand County Hydro Inc. 4315","Haldimand County Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4315"]
["Haldimand County Hydro Inc. 4320","Haldimand County Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4320"]
["Haldimand County Hydro Inc. 4325","Haldimand County Hydro Inc.","4325","Revenues from Merchandise Jobbing, Etc.",-18391.34,null,null,null,null,null,"Haldimand County Hydro Inc. 4325"]
["Haldimand County Hydro Inc. 4330","Haldimand County Hydro Inc.","4330","Costs and Expenses of Merchandising Jobbing, Etc.",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4330"]
["Haldimand County Hydro Inc. 4335","Haldimand County Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4335"]
["Haldimand County Hydro Inc. 4340","Haldimand County Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4340"]
["Haldimand County Hydro Inc. 4345","Haldimand County Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4345"]
["Haldimand County Hydro Inc. 4350","Haldimand County Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4350"]
["Haldimand County Hydro Inc. 4355","Haldimand County Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",-49,null,null,null,null,null,"Haldimand County Hydro Inc. 4355"]
["Haldimand County Hydro Inc. 4360","Haldimand County Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",4308.17,null,null,null,null,null,"Haldimand County Hydro Inc. 4360"]
["Haldimand County Hydro Inc. 4365","Haldimand County Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4365"]
["Haldimand County Hydro Inc. 4370","Haldimand County Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4370"]
["Haldimand County Hydro Inc. 4375","Haldimand County Hydro Inc.","4375","Revenues from Non-Utility Operations",-84501.85,null,null,null,null,null,"Haldimand County Hydro Inc. 4375"]
["Haldimand County Hydro Inc. 4375","Haldimand County Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4375"]
["Haldimand County Hydro Inc. 4380","Haldimand County Hydro Inc.","4380","Expenses of Non-Utility Operations",7900.1,null,null,null,null,null,"Haldimand County Hydro Inc. 4380"]
["Haldimand County Hydro Inc. 4380","Haldimand County Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4380"]
["Haldimand County Hydro Inc. 4385","Haldimand County Hydro Inc.","4385","Non-Utility Rental Income",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4385"]
["Haldimand County Hydro Inc. 4390","Haldimand County Hydro Inc.","4390","Miscellaneous Non-Operating Income",-73633.740000000005,null,null,null,null,null,"Haldimand County Hydro Inc. 4390"]
["Haldimand County Hydro Inc. 4395","Haldimand County Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4395"]
["Haldimand County Hydro Inc. 4398","Haldimand County Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4398"]
["Haldimand County Hydro Inc. 4405","Haldimand County Hydro Inc.","4405","Interest and Dividend Income",-41631.449999999997,null,null,null,null,null,"Haldimand County Hydro Inc. 4405"]
["Haldimand County Hydro Inc. 4415","Haldimand County Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,null,null,null,null,null,"Haldimand County Hydro Inc. 4415"]
["Haldimand County Hydro Inc. Total ","Haldimand County Hydro Inc. Total",null,null,-481754.14,null,null,null,null,null,"Haldimand County Hydro Inc. Total "]
["Halton Hills Hydro Inc. 4082","Halton Hills Hydro Inc.","4082","Retail Services Revenues",-12989.4,-12521.4,-10060.799999999999,-14509.6,-16559,null,"Halton Hills Hydro Inc. 4082"]
["Halton Hills Hydro Inc. 4084","Halton Hills Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",-220,-185.5,-95.5,-139.25,-167,null,"Halton Hills Hydro Inc. 4084"]
["Halton Hills Hydro Inc. 4086","Halton Hills Hydro Inc.","4086","SSS Administration Revenue",-67497.149999999994,-65794.22,-67383.7,-68310.460000000006,-68140.72,null,"Halton Hills Hydro Inc. 4086"]
["Halton Hills Hydro Inc. 4090","Halton Hills Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4090"]
["Halton Hills Hydro Inc. 4205","Halton Hills Hydro Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4205"]
["Halton Hills Hydro Inc. 4210","Halton Hills Hydro Inc.","4210","Rent from Electric Property",-191536.4,-167839.59,-193924.4,-195051.03,-196674.33,null,"Halton Hills Hydro Inc. 4210"]
["Halton Hills Hydro Inc. 4215","Halton Hills Hydro Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4215"]
["Halton Hills Hydro Inc. 4220","Halton Hills Hydro Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4220"]
["Halton Hills Hydro Inc. 4225","Halton Hills Hydro Inc.","4225","Late Payment Charges",-233309.69,-192146.31,-159358.74,-162093.66,-162753.32999999999,null,"Halton Hills Hydro Inc. 4225"]
["Halton Hills Hydro Inc. 4230","Halton Hills Hydro Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4230"]
["Halton Hills Hydro Inc. 4235","Halton Hills Hydro Inc.","4235","Miscellaneous Service Revenues",-301128.93,-260396.9,-306110.65000000002,-224049.46,-325045.96999999997,null,"Halton Hills Hydro Inc. 4235"]
["Halton Hills Hydro Inc. 4240","Halton Hills Hydro Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4240"]
["Halton Hills Hydro Inc. 4245","Halton Hills Hydro Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,-329196.08,-350838.23,null,"Halton Hills Hydro Inc. 4245"]
["Halton Hills Hydro Inc. 4305","Halton Hills Hydro Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4305"]
["Halton Hills Hydro Inc. 4310","Halton Hills Hydro Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4310"]
["Halton Hills Hydro Inc. 4315","Halton Hills Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4315"]
["Halton Hills Hydro Inc. 4320","Halton Hills Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4320"]
["Halton Hills Hydro Inc. 4325","Halton Hills Hydro Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4325"]
["Halton Hills Hydro Inc. 4330","Halton Hills Hydro Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4330"]
["Halton Hills Hydro Inc. 4335","Halton Hills Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4335"]
["Halton Hills Hydro Inc. 4340","Halton Hills Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4340"]
["Halton Hills Hydro Inc. 4345","Halton Hills Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4345"]
["Halton Hills Hydro Inc. 4350","Halton Hills Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4350"]
["Halton Hills Hydro Inc. 4355","Halton Hills Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",-13898.28,-45296.44,-15486.72,-1000,0,null,"Halton Hills Hydro Inc. 4355"]
["Halton Hills Hydro Inc. 4357","Halton Hills Hydro Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4357"]
["Halton Hills Hydro Inc. 4360","Halton Hills Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4360"]
["Halton Hills Hydro Inc. 4362","Halton Hills Hydro Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4362"]
["Halton Hills Hydro Inc. 4365","Halton Hills Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4365"]
["Halton Hills Hydro Inc. 4370","Halton Hills Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4370"]
["Halton Hills Hydro Inc. 4375","Halton Hills Hydro Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-659407.32999999996,-1738744.89,-1219755.1499999999,-1096492.1299999999,-915789.57,null,"Halton Hills Hydro Inc. 4375"]
["Halton Hills Hydro Inc. 4375","Halton Hills Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4375"]
["Halton Hills Hydro Inc. 4380","Halton Hills Hydro Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",631821.43000000005,1488660.14,1129275.72,1042320.75,891136,null,"Halton Hills Hydro Inc. 4380"]
["Halton Hills Hydro Inc. 4380","Halton Hills Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4380"]
["Halton Hills Hydro Inc. 4385","Halton Hills Hydro Inc.","4385","Non Rate-Regulated Utility Rental Income",-56118.61,-35874.26,-38791.43,-39174.959999999999,-37795,null,"Halton Hills Hydro Inc. 4385"]
["Halton Hills Hydro Inc. 4390","Halton Hills Hydro Inc.","4390","Miscellaneous Non-Operating Income",-27941.61,-99157.83,-39227.379999999997,-45401.59,-13912.88,null,{"$f":"B1158 & \" \" &C1158","v":"Halton Hills Hydro Inc. 4390"}]
["Halton Hills Hydro Inc. 4395","Halton Hills Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4395"]
["Halton Hills Hydro Inc. 4398","Halton Hills Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",402.14,-3825.72,-2034.93,812.12,-2173.81,null,"Halton Hills Hydro Inc. 4398"]
["Halton Hills Hydro Inc. 4405","Halton Hills Hydro Inc.","4405","Interest and Dividend Income",-29494.080000000002,-28473.38,-80372.98,-24698.639999999999,-30310.16,null,"Halton Hills Hydro Inc. 4405"]
["Halton Hills Hydro Inc. 4410","Halton Hills Hydro Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4410"]
["Halton Hills Hydro Inc. 4415","Halton Hills Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4415"]
["Halton Hills Hydro Inc. 4420","Halton Hills Hydro Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Halton Hills Hydro Inc. 4420"]
["Halton Hills Hydro Inc. Total ","Halton Hills Hydro Inc. Total",null,null,-961317.91,-1161596.3,-1003326.66,-1156983.99,-1229024,null,"Halton Hills Hydro Inc. Total "]
["Hearst Power Distribution Company Limited 4082","Hearst Power Distribution Company Limited","4082","Retail Services Revenues",-4156.8,-4146.1899999999996,-3334.42,-5624.64,-6783.71,null,"Hearst Power Distribution Company Limited 4082"]
["Hearst Power Distribution Company Limited 4084","Hearst Power Distribution Company Limited","4084","Service Transaction Requests (STR) Revenues",-12.75,-6,-14.25,-3.25,-18.3,null,"Hearst Power Distribution Company Limited 4084"]
["Hearst Power Distribution Company Limited 4086","Hearst Power Distribution Company Limited","4086","SSS Administration Revenue",-8056.75,-8077.71,-8207.49,-7581.75,-8950.25,null,"Hearst Power Distribution Company Limited 4086"]
["Hearst Power Distribution Company Limited 4090","Hearst Power Distribution Company Limited","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4090"]
["Hearst Power Distribution Company Limited 4205","Hearst Power Distribution Company Limited","4205","Interdepartmental Rents",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4205"]
["Hearst Power Distribution Company Limited 4210","Hearst Power Distribution Company Limited","4210","Rent from Electric Property",-29006.73,-29006.73,-37045.480000000003,-40214.46,-33882.6,null,"Hearst Power Distribution Company Limited 4210"]
["Hearst Power Distribution Company Limited 4215","Hearst Power Distribution Company Limited","4215","Other Utility Operating Income",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4215"]
["Hearst Power Distribution Company Limited 4220","Hearst Power Distribution Company Limited","4220","Other Electric Revenues",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4220"]
["Hearst Power Distribution Company Limited 4225","Hearst Power Distribution Company Limited","4225","Late Payment Charges",-12427.19,-11678.5,-12107.8,-12807.26,-13234.33,null,"Hearst Power Distribution Company Limited 4225"]
["Hearst Power Distribution Company Limited 4230","Hearst Power Distribution Company Limited","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4230"]
["Hearst Power Distribution Company Limited 4235","Hearst Power Distribution Company Limited","4235","Miscellaneous Service Revenues",-16365,-14085,-14355,-9110,-8060,null,"Hearst Power Distribution Company Limited 4235"]
["Hearst Power Distribution Company Limited 4240","Hearst Power Distribution Company Limited","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4240"]
["Hearst Power Distribution Company Limited 4245","Hearst Power Distribution Company Limited","4245","Government and Other Assistance Directly Credited to Income",-958.78,-1474.12,-2045.93,-2681.69,-2919.66,null,"Hearst Power Distribution Company Limited 4245"]
["Hearst Power Distribution Company Limited 4305","Hearst Power Distribution Company Limited","4305","Regulatory Debits",37088,37087.99,0,0,0,null,"Hearst Power Distribution Company Limited 4305"]
["Hearst Power Distribution Company Limited 4310","Hearst Power Distribution Company Limited","4310","Regulatory Credits",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4310"]
["Hearst Power Distribution Company Limited 4315","Hearst Power Distribution Company Limited","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4315"]
["Hearst Power Distribution Company Limited 4320","Hearst Power Distribution Company Limited","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4320"]
["Hearst Power Distribution Company Limited 4325","Hearst Power Distribution Company Limited","4325","Revenues from Merchandise",-126941.58,-124494.67,-137241.24,-93937.35,-87763.37,null,"Hearst Power Distribution Company Limited 4325"]
["Hearst Power Distribution Company Limited 4330","Hearst Power Distribution Company Limited","4330","Costs and Expenses of Merchandising",66176.17,77211.48,82330.27,48070.13,50555.199999999997,null,"Hearst Power Distribution Company Limited 4330"]
["Hearst Power Distribution Company Limited 4335","Hearst Power Distribution Company Limited","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4335"]
["Hearst Power Distribution Company Limited 4340","Hearst Power Distribution Company Limited","4340","Profits and Losses from Financial Instrument Investments",2286.7600000000002,13219.8,56168.65,-4546.08,-8055.09,null,"Hearst Power Distribution Company Limited 4340"]
["Hearst Power Distribution Company Limited 4345","Hearst Power Distribution Company Limited","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4345"]
["Hearst Power Distribution Company Limited 4350","Hearst Power Distribution Company Limited","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4350"]
["Hearst Power Distribution Company Limited 4355","Hearst Power Distribution Company Limited","4355","Gain on Disposition of Utility and Other Property",0,-17101,-34739.61,0,0,null,"Hearst Power Distribution Company Limited 4355"]
["Hearst Power Distribution Company Limited 4357","Hearst Power Distribution Company Limited","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4357"]
["Hearst Power Distribution Company Limited 4360","Hearst Power Distribution Company Limited","4360","Loss on Disposition of Utility and Other Property",832.41,4495.5,333.04,736.8,805.37,null,"Hearst Power Distribution Company Limited 4360"]
["Hearst Power Distribution Company Limited 4362","Hearst Power Distribution Company Limited","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4362"]
["Hearst Power Distribution Company Limited 4365","Hearst Power Distribution Company Limited","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4365"]
["Hearst Power Distribution Company Limited 4370","Hearst Power Distribution Company Limited","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4370"]
["Hearst Power Distribution Company Limited 4375","Hearst Power Distribution Company Limited","4375","Revenues from Non Rate-Regulated Utility Operations",-104479.29,-97121.64,-489411.3,-832845.79,-931553.56,null,"Hearst Power Distribution Company Limited 4375"]
["Hearst Power Distribution Company Limited 4375","Hearst Power Distribution Company Limited","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4375"]
["Hearst Power Distribution Company Limited 4380","Hearst Power Distribution Company Limited","4380","Expenses of Non Rate-Regulated Utility Operations",95940.63,91079.79,380889.72,741367.15,859840.63,null,"Hearst Power Distribution Company Limited 4380"]
["Hearst Power Distribution Company Limited 4380","Hearst Power Distribution Company Limited","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4380"]
["Hearst Power Distribution Company Limited 4385","Hearst Power Distribution Company Limited","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4385"]
["Hearst Power Distribution Company Limited 4390","Hearst Power Distribution Company Limited","4390","Miscellaneous Non-Operating Income",0,0,0,0,-223.23,null,"Hearst Power Distribution Company Limited 4390"]
["Hearst Power Distribution Company Limited 4395","Hearst Power Distribution Company Limited","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4395"]
["Hearst Power Distribution Company Limited 4398","Hearst Power Distribution Company Limited","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4398"]
["Hearst Power Distribution Company Limited 4405","Hearst Power Distribution Company Limited","4405","Interest and Dividend Income",-82977.929999999993,-83465.14,-70363.33,-80552.06,-63024.91,null,"Hearst Power Distribution Company Limited 4405"]
["Hearst Power Distribution Company Limited 4410","Hearst Power Distribution Company Limited","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4410"]
["Hearst Power Distribution Company Limited 4415","Hearst Power Distribution Company Limited","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4415"]
["Hearst Power Distribution Company Limited 4420","Hearst Power Distribution Company Limited","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Hearst Power Distribution Company Limited 4420"]
["Hearst Power Distribution Company Limited Total ","Hearst Power Distribution Company Limited Total",null,null,-183058.83,-167562.14000000001,-289144.17,-299730.25,-253267.81,null,"Hearst Power Distribution Company Limited Total "]
["Horizon Utilities Corporation 4082","Horizon Utilities Corporation","4082","Retail Services Revenues",-151392.79999999999,null,null,null,null,null,"Horizon Utilities Corporation 4082"]
["Horizon Utilities Corporation 4084","Horizon Utilities Corporation","4084","Service Transaction Requests (STR) Revenues",0,null,null,null,null,null,"Horizon Utilities Corporation 4084"]
["Horizon Utilities Corporation 4086","Horizon Utilities Corporation","4086","SSS Administration Revenue",0,null,null,null,null,null,"Horizon Utilities Corporation 4086"]
["Horizon Utilities Corporation 4090","Horizon Utilities Corporation","4090","Electric Services Incidental to Energy Sales",0,null,null,null,null,null,"Horizon Utilities Corporation 4090"]
["Horizon Utilities Corporation 4205","Horizon Utilities Corporation","4205","Interdepartmental Rents",0,null,null,null,null,null,"Horizon Utilities Corporation 4205"]
["Horizon Utilities Corporation 4210","Horizon Utilities Corporation","4210","Rent from Electric Property",-1528998.53,null,null,null,null,null,"Horizon Utilities Corporation 4210"]
["Horizon Utilities Corporation 4215","Horizon Utilities Corporation","4215","Other Utility Operating Income",0,null,null,null,null,null,"Horizon Utilities Corporation 4215"]
["Horizon Utilities Corporation 4220","Horizon Utilities Corporation","4220","Other Electric Revenues",-16800,null,null,null,null,null,"Horizon Utilities Corporation 4220"]
["Horizon Utilities Corporation 4225","Horizon Utilities Corporation","4225","Late Payment Charges",-967718.11,null,null,null,null,null,"Horizon Utilities Corporation 4225"]
["Horizon Utilities Corporation 4230","Horizon Utilities Corporation","4230","Sales of Water and Water Power",0,null,null,null,null,null,"Horizon Utilities Corporation 4230"]
["Horizon Utilities Corporation 4235","Horizon Utilities Corporation","4235","Miscellaneous Service Revenues",-1429380.03,null,null,null,null,null,"Horizon Utilities Corporation 4235"]
["Horizon Utilities Corporation 4240","Horizon Utilities Corporation","4240","Provision for Rate Refunds",0,null,null,null,null,null,"Horizon Utilities Corporation 4240"]
["Horizon Utilities Corporation 4245","Horizon Utilities Corporation","4245","Government and Other Assistance Directly Credited to Income",-933365.86,null,null,null,null,null,"Horizon Utilities Corporation 4245"]
["Horizon Utilities Corporation 4305","Horizon Utilities Corporation","4305","Regulatory Debits",0,null,null,null,null,null,"Horizon Utilities Corporation 4305"]
["Horizon Utilities Corporation 4310","Horizon Utilities Corporation","4310","Regulatory Credits",-83658.25,null,null,null,null,null,{"$f":"B1222 & \" \" &C1222","v":"Horizon Utilities Corporation 4310"}]
["Horizon Utilities Corporation 4315","Horizon Utilities Corporation","4315","Revenues from Electric Plant Leased to Others",0,null,null,null,null,null,"Horizon Utilities Corporation 4315"]
["Horizon Utilities Corporation 4320","Horizon Utilities Corporation","4320","Expenses of Electric Plant Leased to Others",0,null,null,null,null,null,"Horizon Utilities Corporation 4320"]
["Horizon Utilities Corporation 4325","Horizon Utilities Corporation","4325","Revenues from Merchandise",-400502.59,null,null,null,null,null,"Horizon Utilities Corporation 4325"]
["Horizon Utilities Corporation 4330","Horizon Utilities Corporation","4330","Costs and Expenses of Merchandising",0,null,null,null,null,null,"Horizon Utilities Corporation 4330"]
["Horizon Utilities Corporation 4335","Horizon Utilities Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,null,null,null,null,null,"Horizon Utilities Corporation 4335"]
["Horizon Utilities Corporation 4340","Horizon Utilities Corporation","4340","Profits and Losses from Financial Instrument Investments",0,null,null,null,null,null,"Horizon Utilities Corporation 4340"]
["Horizon Utilities Corporation 4345","Horizon Utilities Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,null,null,null,null,null,"Horizon Utilities Corporation 4345"]
["Horizon Utilities Corporation 4350","Horizon Utilities Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,null,null,null,null,null,"Horizon Utilities Corporation 4350"]
["Horizon Utilities Corporation 4355","Horizon Utilities Corporation","4355","Gain on Disposition of Utility and Other Property",-280768.84999999998,null,null,null,null,null,"Horizon Utilities Corporation 4355"]
["Horizon Utilities Corporation 4357","Horizon Utilities Corporation","4357","Gain from Retirement of Utility and Other Property",0,null,null,null,null,null,"Horizon Utilities Corporation 4357"]
["Horizon Utilities Corporation 4360","Horizon Utilities Corporation","4360","Loss on Disposition of Utility and Other Property",0,null,null,null,null,null,"Horizon Utilities Corporation 4360"]
["Horizon Utilities Corporation 4362","Horizon Utilities Corporation","4362","Loss from Retirement of Utility and Other Property",2395714.15,null,null,null,null,null,"Horizon Utilities Corporation 4362"]
["Horizon Utilities Corporation 4365","Horizon Utilities Corporation","4365","Gains from Disposition of Allowances for Emission",0,null,null,null,null,null,"Horizon Utilities Corporation 4365"]
["Horizon Utilities Corporation 4370","Horizon Utilities Corporation","4370","Losses from Disposition of Allowances for Emission",0,null,null,null,null,null,"Horizon Utilities Corporation 4370"]
["Horizon Utilities Corporation 4375","Horizon Utilities Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-440900.64,null,null,null,null,null,"Horizon Utilities Corporation 4375"]
["Horizon Utilities Corporation 4375","Horizon Utilities Corporation","4375","Sub-account Generation Facility Revenues",0,null,null,null,null,null,"Horizon Utilities Corporation 4375"]
["Horizon Utilities Corporation 4380","Horizon Utilities Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",0,null,null,null,null,null,"Horizon Utilities Corporation 4380"]
["Horizon Utilities Corporation 4380","Horizon Utilities Corporation","4380","Sub-account Generation Facility Expenses",0,null,null,null,null,null,"Horizon Utilities Corporation 4380"]
["Horizon Utilities Corporation 4385","Horizon Utilities Corporation","4385","Non Rate-Regulated Utility Rental Income",0,null,null,null,null,null,"Horizon Utilities Corporation 4385"]
["Horizon Utilities Corporation 4390","Horizon Utilities Corporation","4390","Miscellaneous Non-Operating Income",-639918.82999999996,null,null,null,null,null,"Horizon Utilities Corporation 4390"]
["Horizon Utilities Corporation 4395","Horizon Utilities Corporation","4395","Rate-Payer Benefit Including Interest",0,null,null,null,null,null,"Horizon Utilities Corporation 4395"]
["Horizon Utilities Corporation 4398","Horizon Utilities Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",0,null,null,null,null,null,"Horizon Utilities Corporation 4398"]
["Horizon Utilities Corporation 4405","Horizon Utilities Corporation","4405","Interest and Dividend Income",-281411.34000000003,null,null,null,null,null,"Horizon Utilities Corporation 4405"]
["Horizon Utilities Corporation 4410","Horizon Utilities Corporation","4410","Lessor's Net Investment in Finance Lease",0,null,null,null,null,null,"Horizon Utilities Corporation 4410"]
["Horizon Utilities Corporation 4415","Horizon Utilities Corporation","4415","Equity in Earnings of Subsidiary Companies",0,null,null,null,null,null,"Horizon Utilities Corporation 4415"]
["Horizon Utilities Corporation 4420","Horizon Utilities Corporation","4420","Share of Profit or Loss of Joint Venture",0,null,null,null,null,null,"Horizon Utilities Corporation 4420"]
["Horizon Utilities Corporation Total ","Horizon Utilities Corporation Total",null,null,-4759101.68,null,null,null,null,null,"Horizon Utilities Corporation Total "]
["Hydro 2000 Inc. 4082","Hydro 2000 Inc.","4082","Retail Services Revenues",-2080,-5760.93,-5758.06,-3563.2,-3345.78,null,"Hydro 2000 Inc. 4082"]
["Hydro 2000 Inc. 4084","Hydro 2000 Inc.","4084","Service Transaction Requests (STR) Revenues",-1.5,-0.25,0,-1,-0.51,null,"Hydro 2000 Inc. 4084"]
["Hydro 2000 Inc. 4086","Hydro 2000 Inc.","4086","SSS Administration Revenue",-3631.16,0,0,-3680.96,-3741.8,null,"Hydro 2000 Inc. 4086"]
["Hydro 2000 Inc. 4090","Hydro 2000 Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Hydro 2000 Inc. 4090"]
["Hydro 2000 Inc. 4205","Hydro 2000 Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Hydro 2000 Inc. 4205"]
["Hydro 2000 Inc. 4210","Hydro 2000 Inc.","4210","Rent from Electric Property",-4872.3,-5209.95,-18984.91,-15856.92,-15076.14,null,"Hydro 2000 Inc. 4210"]
["Hydro 2000 Inc. 4215","Hydro 2000 Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Hydro 2000 Inc. 4215"]
["Hydro 2000 Inc. 4220","Hydro 2000 Inc.","4220","Other Electric Revenues",0,0,0,-19365.05,0,null,"Hydro 2000 Inc. 4220"]
["Hydro 2000 Inc. 4225","Hydro 2000 Inc.","4225","Late Payment Charges",-10384.85,-10604.1,-7952.79,-5452.84,-6178.69,null,"Hydro 2000 Inc. 4225"]
["Hydro 2000 Inc. 4230","Hydro 2000 Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Hydro 2000 Inc. 4230"]
["Hydro 2000 Inc. 4235","Hydro 2000 Inc.","4235","Miscellaneous Service Revenues",-15136.86,-7243.1,-19683.22,-5306.66,-3637.2,null,"Hydro 2000 Inc. 4235"]
["Hydro 2000 Inc. 4240","Hydro 2000 Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Hydro 2000 Inc. 4240"]
["Hydro 2000 Inc. 4245","Hydro 2000 Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Hydro 2000 Inc. 4245"]
["Hydro 2000 Inc. 4305","Hydro 2000 Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Hydro 2000 Inc. 4305"]
["Hydro 2000 Inc. 4310","Hydro 2000 Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Hydro 2000 Inc. 4310"]
["Hydro 2000 Inc. 4315","Hydro 2000 Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro 2000 Inc. 4315"]
["Hydro 2000 Inc. 4320","Hydro 2000 Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro 2000 Inc. 4320"]
["Hydro 2000 Inc. 4325","Hydro 2000 Inc.","4325","Revenues from Merchandise",-2400,0,0,-7299.26,-15729.75,null,"Hydro 2000 Inc. 4325"]
["Hydro 2000 Inc. 4330","Hydro 2000 Inc.","4330","Costs and Expenses of Merchandising",2750,0,0,7299.25,15729.75,null,"Hydro 2000 Inc. 4330"]
["Hydro 2000 Inc. 4335","Hydro 2000 Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Hydro 2000 Inc. 4335"]
["Hydro 2000 Inc. 4340","Hydro 2000 Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Hydro 2000 Inc. 4340"]
["Hydro 2000 Inc. 4345","Hydro 2000 Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro 2000 Inc. 4345"]
["Hydro 2000 Inc. 4350","Hydro 2000 Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro 2000 Inc. 4350"]
["Hydro 2000 Inc. 4355","Hydro 2000 Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,0,null,"Hydro 2000 Inc. 4355"]
["Hydro 2000 Inc. 4357","Hydro 2000 Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Hydro 2000 Inc. 4357"]
["Hydro 2000 Inc. 4360","Hydro 2000 Inc.","4360","Loss on Disposition of Utility and Other Property",6441.51,1778.7,5517.07,8081.02,1992.1,null,"Hydro 2000 Inc. 4360"]
["Hydro 2000 Inc. 4362","Hydro 2000 Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Hydro 2000 Inc. 4362"]
["Hydro 2000 Inc. 4365","Hydro 2000 Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro 2000 Inc. 4365"]
["Hydro 2000 Inc. 4370","Hydro 2000 Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro 2000 Inc. 4370"]
["Hydro 2000 Inc. 4375","Hydro 2000 Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-41393.620000000003,-19744.88,-29687.49,-28135.61,-3584.5,null,"Hydro 2000 Inc. 4375"]
["Hydro 2000 Inc. 4375","Hydro 2000 Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Hydro 2000 Inc. 4375"]
["Hydro 2000 Inc. 4380","Hydro 2000 Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",31456.01,18531.87,29844.93,28135.61,3584.5,null,"Hydro 2000 Inc. 4380"]
["Hydro 2000 Inc. 4380","Hydro 2000 Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Hydro 2000 Inc. 4380"]
["Hydro 2000 Inc. 4385","Hydro 2000 Inc.","4385","Non Rate-Regulated Utility Rental Income",-6538.5,-5874.02,1460.98,-2000,0,null,"Hydro 2000 Inc. 4385"]
["Hydro 2000 Inc. 4390","Hydro 2000 Inc.","4390","Miscellaneous Non-Operating Income",-2135.42,0,-597.5,-1856.66,-13853.46,null,"Hydro 2000 Inc. 4390"]
["Hydro 2000 Inc. 4395","Hydro 2000 Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Hydro 2000 Inc. 4395"]
["Hydro 2000 Inc. 4398","Hydro 2000 Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,{"$f":"B1286 & \" \" &C1286","v":"Hydro 2000 Inc. 4398"}]
["Hydro 2000 Inc. 4405","Hydro 2000 Inc.","4405","Interest and Dividend Income",-6584.16,-7993.42,-13059.33,-17107.36,-7434.84,null,"Hydro 2000 Inc. 4405"]
["Hydro 2000 Inc. 4410","Hydro 2000 Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Hydro 2000 Inc. 4410"]
["Hydro 2000 Inc. 4415","Hydro 2000 Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Hydro 2000 Inc. 4415"]
["Hydro 2000 Inc. 4420","Hydro 2000 Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Hydro 2000 Inc. 4420"]
["Hydro 2000 Inc. Total ","Hydro 2000 Inc. Total",null,null,-54510.85,-42120.08,-58900.32,-66109.64,-51276.32,null,"Hydro 2000 Inc. Total "]
["Hydro Hawkesbury Inc. 4082","Hydro Hawkesbury Inc.","4082","Retail Services Revenues",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4082"]
["Hydro Hawkesbury Inc. 4084","Hydro Hawkesbury Inc.","4084","Service Transaction Requests (STR) Revenues",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4084"]
["Hydro Hawkesbury Inc. 4086","Hydro Hawkesbury Inc.","4086","SSS Administration Revenue",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4086"]
["Hydro Hawkesbury Inc. 4090","Hydro Hawkesbury Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4090"]
["Hydro Hawkesbury Inc. 4205","Hydro Hawkesbury Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4205"]
["Hydro Hawkesbury Inc. 4210","Hydro Hawkesbury Inc.","4210","Rent from Electric Property",-26790.7,-35114.99,-44902.74,-17387.849999999999,-14179.74,null,"Hydro Hawkesbury Inc. 4210"]
["Hydro Hawkesbury Inc. 4215","Hydro Hawkesbury Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4215"]
["Hydro Hawkesbury Inc. 4220","Hydro Hawkesbury Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4220"]
["Hydro Hawkesbury Inc. 4225","Hydro Hawkesbury Inc.","4225","Late Payment Charges",-29444.89,-28240.78,-22900.959999999999,-26691.61,-30972.240000000002,null,"Hydro Hawkesbury Inc. 4225"]
["Hydro Hawkesbury Inc. 4230","Hydro Hawkesbury Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4230"]
["Hydro Hawkesbury Inc. 4235","Hydro Hawkesbury Inc.","4235","Miscellaneous Service Revenues",-64302.879999999997,-57912.54,-80771.09,-49033.95,-63277.42,null,"Hydro Hawkesbury Inc. 4235"]
["Hydro Hawkesbury Inc. 4240","Hydro Hawkesbury Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4240"]
["Hydro Hawkesbury Inc. 4245","Hydro Hawkesbury Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4245"]
["Hydro Hawkesbury Inc. 4305","Hydro Hawkesbury Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4305"]
["Hydro Hawkesbury Inc. 4310","Hydro Hawkesbury Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4310"]
["Hydro Hawkesbury Inc. 4315","Hydro Hawkesbury Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4315"]
["Hydro Hawkesbury Inc. 4320","Hydro Hawkesbury Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4320"]
["Hydro Hawkesbury Inc. 4325","Hydro Hawkesbury Inc.","4325","Revenues from Merchandise",-33006.730000000003,-48680.21,-58353.73,-43643.96,-200685.77,null,"Hydro Hawkesbury Inc. 4325"]
["Hydro Hawkesbury Inc. 4330","Hydro Hawkesbury Inc.","4330","Costs and Expenses of Merchandising",26809.86,37870.47,36236.92,35458.75,171728.69,null,"Hydro Hawkesbury Inc. 4330"]
["Hydro Hawkesbury Inc. 4335","Hydro Hawkesbury Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4335"]
["Hydro Hawkesbury Inc. 4340","Hydro Hawkesbury Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4340"]
["Hydro Hawkesbury Inc. 4345","Hydro Hawkesbury Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4345"]
["Hydro Hawkesbury Inc. 4350","Hydro Hawkesbury Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4350"]
["Hydro Hawkesbury Inc. 4355","Hydro Hawkesbury Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,-46234,0,0,null,"Hydro Hawkesbury Inc. 4355"]
["Hydro Hawkesbury Inc. 4357","Hydro Hawkesbury Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4357"]
["Hydro Hawkesbury Inc. 4360","Hydro Hawkesbury Inc.","4360","Loss on Disposition of Utility and Other Property",6186.81,0,-0.02,3982.91,486.72,null,"Hydro Hawkesbury Inc. 4360"]
["Hydro Hawkesbury Inc. 4362","Hydro Hawkesbury Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4362"]
["Hydro Hawkesbury Inc. 4365","Hydro Hawkesbury Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4365"]
["Hydro Hawkesbury Inc. 4370","Hydro Hawkesbury Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4370"]
["Hydro Hawkesbury Inc. 4375","Hydro Hawkesbury Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-307341.57,-144477.79,-223374.54,-103553.27,-2412.9499999999998,null,"Hydro Hawkesbury Inc. 4375"]
["Hydro Hawkesbury Inc. 4375","Hydro Hawkesbury Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4375"]
["Hydro Hawkesbury Inc. 4380","Hydro Hawkesbury Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",223797.72,150145.78,219271.44,142015.29999999999,7865,null,"Hydro Hawkesbury Inc. 4380"]
["Hydro Hawkesbury Inc. 4380","Hydro Hawkesbury Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4380"]
["Hydro Hawkesbury Inc. 4385","Hydro Hawkesbury Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4385"]
["Hydro Hawkesbury Inc. 4390","Hydro Hawkesbury Inc.","4390","Miscellaneous Non-Operating Income",-1269.3800000000001,-1074.79,-97.34,-44.25,0,null,"Hydro Hawkesbury Inc. 4390"]
["Hydro Hawkesbury Inc. 4395","Hydro Hawkesbury Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4395"]
["Hydro Hawkesbury Inc. 4398","Hydro Hawkesbury Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4398"]
["Hydro Hawkesbury Inc. 4405","Hydro Hawkesbury Inc.","4405","Interest and Dividend Income",-8175.3,-26875.42,-32373.09,-40466.83,-12574.93,null,"Hydro Hawkesbury Inc. 4405"]
["Hydro Hawkesbury Inc. 4410","Hydro Hawkesbury Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4410"]
["Hydro Hawkesbury Inc. 4415","Hydro Hawkesbury Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4415"]
["Hydro Hawkesbury Inc. 4420","Hydro Hawkesbury Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Hydro Hawkesbury Inc. 4420"]
["Hydro Hawkesbury Inc. Total ","Hydro Hawkesbury Inc. Total",null,null,-213537.06,-154360.26999999999,-253499.15,-99364.76,-144022.64000000001,null,"Hydro Hawkesbury Inc. Total "]
["Hydro One Brampton Networks Inc. 4082","Hydro One Brampton Networks Inc.","4082","Retail Services Revenues",-110142.45,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4082"]
["Hydro One Brampton Networks Inc. 4084","Hydro One Brampton Networks Inc.","4084","Service Transaction Requests (STR) Revenues",-2286.5,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4084"]
["Hydro One Brampton Networks Inc. 4086","Hydro One Brampton Networks Inc.","4086","SSS Administration Revenue",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4086"]
["Hydro One Brampton Networks Inc. 4090","Hydro One Brampton Networks Inc.","4090","Electric Services Incidental to Energy Sales",5381.58,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4090"]
["Hydro One Brampton Networks Inc. 4205","Hydro One Brampton Networks Inc.","4205","Interdepartmental Rents",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4205"]
["Hydro One Brampton Networks Inc. 4210","Hydro One Brampton Networks Inc.","4210","Rent from Electric Property",-453891.63,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4210"]
["Hydro One Brampton Networks Inc. 4215","Hydro One Brampton Networks Inc.","4215","Other Utility Operating Income",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4215"]
["Hydro One Brampton Networks Inc. 4220","Hydro One Brampton Networks Inc.","4220","Other Electric Revenues",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4220"]
["Hydro One Brampton Networks Inc. 4225","Hydro One Brampton Networks Inc.","4225","Late Payment Charges",-1621317.16,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4225"]
["Hydro One Brampton Networks Inc. 4230","Hydro One Brampton Networks Inc.","4230","Sales of Water and Water Power",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4230"]
["Hydro One Brampton Networks Inc. 4235","Hydro One Brampton Networks Inc.","4235","Miscellaneous Service Revenues",-1770532.67,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4235"]
["Hydro One Brampton Networks Inc. 4240","Hydro One Brampton Networks Inc.","4240","Provision for Rate Refunds",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4240"]
["Hydro One Brampton Networks Inc. 4245","Hydro One Brampton Networks Inc.","4245","Government and Other Assistance Directly Credited to Income",-735610.02,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4245"]
["Hydro One Brampton Networks Inc. 4305","Hydro One Brampton Networks Inc.","4305","Regulatory Debits",-1555642.82,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4305"]
["Hydro One Brampton Networks Inc. 4310","Hydro One Brampton Networks Inc.","4310","Regulatory Credits",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4310"]
["Hydro One Brampton Networks Inc. 4315","Hydro One Brampton Networks Inc.","4315","Revenues from Electric Plant Leased to Others",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4315"]
["Hydro One Brampton Networks Inc. 4320","Hydro One Brampton Networks Inc.","4320","Expenses of Electric Plant Leased to Others",0,null,null,null,null,null,{"$f":"B1350 & \" \" &C1350","v":"Hydro One Brampton Networks Inc. 4320"}]
["Hydro One Brampton Networks Inc. 4325","Hydro One Brampton Networks Inc.","4325","Revenues from Merchandise",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4325"]
["Hydro One Brampton Networks Inc. 4330","Hydro One Brampton Networks Inc.","4330","Costs and Expenses of Merchandising",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4330"]
["Hydro One Brampton Networks Inc. 4335","Hydro One Brampton Networks Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4335"]
["Hydro One Brampton Networks Inc. 4340","Hydro One Brampton Networks Inc.","4340","Profits and Losses from Financial Instrument Investments",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4340"]
["Hydro One Brampton Networks Inc. 4345","Hydro One Brampton Networks Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4345"]
["Hydro One Brampton Networks Inc. 4350","Hydro One Brampton Networks Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4350"]
["Hydro One Brampton Networks Inc. 4355","Hydro One Brampton Networks Inc.","4355","Gain on Disposition of Utility and Other Property",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4355"]
["Hydro One Brampton Networks Inc. 4357","Hydro One Brampton Networks Inc.","4357","Gain from Retirement of Utility and Other Property",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4357"]
["Hydro One Brampton Networks Inc. 4360","Hydro One Brampton Networks Inc.","4360","Loss on Disposition of Utility and Other Property",71169.64,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4360"]
["Hydro One Brampton Networks Inc. 4362","Hydro One Brampton Networks Inc.","4362","Loss from Retirement of Utility and Other Property",665191.98,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4362"]
["Hydro One Brampton Networks Inc. 4365","Hydro One Brampton Networks Inc.","4365","Gains from Disposition of Allowances for Emission",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4365"]
["Hydro One Brampton Networks Inc. 4370","Hydro One Brampton Networks Inc.","4370","Losses from Disposition of Allowances for Emission",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4370"]
["Hydro One Brampton Networks Inc. 4375","Hydro One Brampton Networks Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",171122.3,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4375"]
["Hydro One Brampton Networks Inc. 4375","Hydro One Brampton Networks Inc.","4375","Sub-account Generation Facility Revenues",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4375"]
["Hydro One Brampton Networks Inc. 4380","Hydro One Brampton Networks Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4380"]
["Hydro One Brampton Networks Inc. 4380","Hydro One Brampton Networks Inc.","4380","Sub-account Generation Facility Expenses",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4380"]
["Hydro One Brampton Networks Inc. 4385","Hydro One Brampton Networks Inc.","4385","Non Rate-Regulated Utility Rental Income",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4385"]
["Hydro One Brampton Networks Inc. 4390","Hydro One Brampton Networks Inc.","4390","Miscellaneous Non-Operating Income",-109668.22,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4390"]
["Hydro One Brampton Networks Inc. 4395","Hydro One Brampton Networks Inc.","4395","Rate-Payer Benefit Including Interest",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4395"]
["Hydro One Brampton Networks Inc. 4398","Hydro One Brampton Networks Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4398"]
["Hydro One Brampton Networks Inc. 4405","Hydro One Brampton Networks Inc.","4405","Interest and Dividend Income",-491620.2,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4405"]
["Hydro One Brampton Networks Inc. 4410","Hydro One Brampton Networks Inc.","4410","Lessor's Net Investment in Finance Lease",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4410"]
["Hydro One Brampton Networks Inc. 4415","Hydro One Brampton Networks Inc.","4415","Equity in Earnings of Subsidiary Companies",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4415"]
["Hydro One Brampton Networks Inc. 4420","Hydro One Brampton Networks Inc.","4420","Share of Profit or Loss of Joint Venture",0,null,null,null,null,null,"Hydro One Brampton Networks Inc. 4420"]
["Hydro One Brampton Networks Inc. Total ","Hydro One Brampton Networks Inc. Total",null,null,-5937846.1699999999,null,null,null,null,null,"Hydro One Brampton Networks Inc. Total "]
["Hydro One Networks Inc. 4082","Hydro One Networks Inc.","4082","Retail Services Revenues",0,0,0,0,0,null,"Hydro One Networks Inc. 4082"]
["Hydro One Networks Inc. 4084","Hydro One Networks Inc.","4084","Service Transaction Requests (STR) Revenues",0,0,0,0,0,null,"Hydro One Networks Inc. 4084"]
["Hydro One Networks Inc. 4086","Hydro One Networks Inc.","4086","SSS Administration Revenue",-3750925.18,-3853923.99,-3922884.62,-3966489.55,-4018601.59,null,"Hydro One Networks Inc. 4086"]
["Hydro One Networks Inc. 4090","Hydro One Networks Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Hydro One Networks Inc. 4090"]
["Hydro One Networks Inc. 4205","Hydro One Networks Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Hydro One Networks Inc. 4205"]
["Hydro One Networks Inc. 4210","Hydro One Networks Inc.","4210","Rent from Electric Property",0,0,0,0,0,null,"Hydro One Networks Inc. 4210"]
["Hydro One Networks Inc. 4215","Hydro One Networks Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Hydro One Networks Inc. 4215"]
["Hydro One Networks Inc. 4220","Hydro One Networks Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Hydro One Networks Inc. 4220"]
["Hydro One Networks Inc. 4225","Hydro One Networks Inc.","4225","Late Payment Charges",-17184094.199999999,-12108516.6,-10901430.76,-11969585.08,-2640977.1,null,"Hydro One Networks Inc. 4225"]
["Hydro One Networks Inc. 4230","Hydro One Networks Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Hydro One Networks Inc. 4230"]
["Hydro One Networks Inc. 4235","Hydro One Networks Inc.","4235","Miscellaneous Service Revenues",-498218.68,-443244.27,-299993.14,-294294.7,-221554.56,null,"Hydro One Networks Inc. 4235"]
["Hydro One Networks Inc. 4240","Hydro One Networks Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Hydro One Networks Inc. 4240"]
["Hydro One Networks Inc. 4245","Hydro One Networks Inc.","4245","Government Assistance Directly Credited to Income",0,0,0,0,0,null,"Hydro One Networks Inc. 4245"]
["Hydro One Networks Inc. 4305","Hydro One Networks Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Hydro One Networks Inc. 4305"]
["Hydro One Networks Inc. 4310","Hydro One Networks Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Hydro One Networks Inc. 4310"]
["Hydro One Networks Inc. 4315","Hydro One Networks Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro One Networks Inc. 4315"]
["Hydro One Networks Inc. 4320","Hydro One Networks Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro One Networks Inc. 4320"]
["Hydro One Networks Inc. 4325","Hydro One Networks Inc.","4325","Revenues from Merchandise Jobbing, Etc.",-39429008.5,-40595090.659999996,-36264900.460000001,-29891264.300000001,-26858038.09,null,"Hydro One Networks Inc. 4325"]
["Hydro One Networks Inc. 4330","Hydro One Networks Inc.","4330","Costs and Expenses of Merchandising Jobbing, Etc.",0,10214186.91,10380880.35,5255073.6900000004,4123348.73,null,"Hydro One Networks Inc. 4330"]
["Hydro One Networks Inc. 4335","Hydro One Networks Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Hydro One Networks Inc. 4335"]
["Hydro One Networks Inc. 4340","Hydro One Networks Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Hydro One Networks Inc. 4340"]
["Hydro One Networks Inc. 4345","Hydro One Networks Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro One Networks Inc. 4345"]
["Hydro One Networks Inc. 4350","Hydro One Networks Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro One Networks Inc. 4350"]
["Hydro One Networks Inc. 4355","Hydro One Networks Inc.","4355","Gain on Disposition of Utility and Other Property",-327740.65999999997,-254108.93,-1339766.9099999999,-1184144.81,-472846.47,null,"Hydro One Networks Inc. 4355"]
["Hydro One Networks Inc. 4360","Hydro One Networks Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Hydro One Networks Inc. 4360"]
["Hydro One Networks Inc. 4365","Hydro One Networks Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro One Networks Inc. 4365"]
["Hydro One Networks Inc. 4370","Hydro One Networks Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro One Networks Inc. 4370"]
["Hydro One Networks Inc. 4375","Hydro One Networks Inc.","4375","Revenues from Non-Utility Operations",-874855.6,-9994745.8599999994,-4138519.32,0,-735608.79,null,"Hydro One Networks Inc. 4375"]
["Hydro One Networks Inc. 4375","Hydro One Networks Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Hydro One Networks Inc. 4375"]
["Hydro One Networks Inc. 4380","Hydro One Networks Inc.","4380","Expenses of Non-Utility Operations",4268231.37,0,0,0,0,null,"Hydro One Networks Inc. 4380"]
["Hydro One Networks Inc. 4380","Hydro One Networks Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Hydro One Networks Inc. 4380"]
["Hydro One Networks Inc. 4385","Hydro One Networks Inc.","4385","Non-Utility Rental Income",0,0,0,0,0,null,"Hydro One Networks Inc. 4385"]
["Hydro One Networks Inc. 4390","Hydro One Networks Inc.","4390","Miscellaneous Non-Operating Income",0,0,0,0,0,null,"Hydro One Networks Inc. 4390"]
["Hydro One Networks Inc. 4395","Hydro One Networks Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,21420529.239999998,14920514.48,null,"Hydro One Networks Inc. 4395"]
["Hydro One Networks Inc. 4398","Hydro One Networks Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Hydro One Networks Inc. 4398"]
["Hydro One Networks Inc. 4405","Hydro One Networks Inc.","4405","Interest and Dividend Income",0,0,0,0,0,null,"Hydro One Networks Inc. 4405"]
["Hydro One Networks Inc. 4415","Hydro One Networks Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Hydro One Networks Inc. 4415"]
["Hydro One Networks Inc. Total ","Hydro One Networks Inc. Total",null,null,-57796611.450000003,-57035443.399999999,-46486614.859999999,-20630175.510000002,-15903763.390000001,null,"Hydro One Networks Inc. Total "]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4082","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4082","Retail Services Revenues",-14317,-12698.5,-9998.5,-15337,-19116.099999999999,null,{"$f":"B1414 & \" \" &C1414","v":"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4082"}]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4084","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4084","Service Transaction Requests (STR) Revenues",-6228.45,-5080.1000000000004,-3977.9,-5582.05,-6756.74,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4084"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4086","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4086","SSS Administration Revenue",-105791,-105736.77,-108690.78,-110092.29,-110736.49,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4086"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4090","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4090"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4205","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4205","Interdepartmental Rents",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4205"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4210","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4210","Rent from Electric Property",-207869.51,-261172.61,-252127.35999999999,-245322.26,-244183.23,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4210"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4215","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4215","Other Utility Operating Income",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4215"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4220","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4220","Other Electric Revenues",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4220"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4225","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4225","Late Payment Charges",-245878.71,-228697.59,-232325.49,-157035.54999999999,-76650.13,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4225"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4230","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4230"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4235","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4235","Miscellaneous Service Revenues",-828850.6,-614223.53,-719611.32,-365205.55,-199333.44,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4235"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4240","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4240"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4245","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4245","Government and Other Assistance Directly Credited to Income",-428146.03,-470386.32,-501546.03,-524594.39,-550672.92000000004,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4245"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4305","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4305","Regulatory Debits",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4305"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4310","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4310","Regulatory Credits",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4310"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4315","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4315"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4320","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4320"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4325","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4325","Revenues from Merchandise",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4325"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4330","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4330"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4335","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4335"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4340","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4340"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4345","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4345"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4350","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4350"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4355","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4355"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4357","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4357"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4360","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4360"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4362","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4362"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4365","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4365"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4370","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4370"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4375","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4375","Revenues from Non Rate-Regulated Utility Operations",-60000,0,-235106.75,0,-316979.5,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4375"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4375","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4375"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4380","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4380","Expenses of Non Rate-Regulated Utility Operations",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4380"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4380","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4380"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4385","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4385"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4390","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4390","Miscellaneous Non-Operating Income",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4390"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4395","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4395"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4398","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4398"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4405","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4405","Interest and Dividend Income",-106119.2,-125368.18,-256715.48,-238004.41,-255455.97,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4405"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4410","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4410"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4415","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4415"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4420","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution)","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) 4420"]
["Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) Total ","Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) Total",null,null,-2003200.5,-1823363.6,-2320099.61,-1661173.5,-1779884.52,null,"Hydro One Networks Inc. - 1937680 Ontario Inc. (Peterborough Distribution) Total "]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4082","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4082","Retail Services Revenues",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4082"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4084","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4084","Service Transaction Requests (STR) Revenues",-241,-119,-110,-208,-163,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4084"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4086","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4086","SSS Administration Revenue",-39165,-39870,-41079,-41979,-42828,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4086"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4090","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4090"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4205","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4205","Interdepartmental Rents",-47797,-44801,-3917,-3376,-3138,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4205"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4210","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4210","Rent from Electric Property",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4210"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4215","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4215","Other Utility Operating Income",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4215"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4220","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4220","Other Electric Revenues",-96216,-111440,-146399,-155758,-119422,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4220"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4225","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4225","Late Payment Charges",-62741,-62347,-60525,-53412,-24614,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4225"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4230","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4230"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4235","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4235","Miscellaneous Service Revenues",-306483,-229290,-224385,-197771,-145003,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4235"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4240","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4240"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4245","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4245","Government and Other Assistance Directly Credited to Income",-35877,-45658,-52526,-58732,-65089,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4245"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4305","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4305","Regulatory Debits",2054286,698027,692679,699981,299952,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4305"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4310","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4310","Regulatory Credits",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4310"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4315","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4315"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4320","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4320"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4325","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4325","Revenues from Merchandise",-30804,-24271,-26440,-20760,-2725,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4325"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4330","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4330"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4335","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4335"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4340","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4340"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4345","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4345"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4350","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,{"$f":"B1478 & \" \" &C1478","v":"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4350"}]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4355","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4355","Gain on Disposition of Utility and Other Property",0,-197972,0,0,-2751498,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4355"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4357","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4357"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4360","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4360","Loss on Disposition of Utility and Other Property",72658,138270,147190,104060,130114,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4360"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4362","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4362","Loss from Retirement of Utility and Other Property",34093,34093,34093,34093,34093,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4362"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4365","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4365"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4370","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4370"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4375","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-468496,-393557,-349916,-336118,-79268,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4375"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4375","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4375"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4380","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",422929,398173,349916,336118,79268,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4380"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4380","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4380"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4385","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4385","Non Rate-Regulated Utility Rental Income",-12507,-11784,-11400,-5671,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4385"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4390","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4390","Miscellaneous Non-Operating Income",0,0,-11880,-11880,-12417,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4390"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4395","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4395"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4398","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4398"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4405","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4405","Interest and Dividend Income",-41360,-34967,-49500,-68385,-50814,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4405"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4410","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4410"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4415","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4415"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation 4420","Hydro One Networks Inc. - Orillia Power Distribution Corporation","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation 4420"]
["Hydro One Networks Inc. - Orillia Power Distribution Corporation Total ","Hydro One Networks Inc. - Orillia Power Distribution Corporation Total",null,null,1442279,72487,245801,220202,-2753552,null,"Hydro One Networks Inc. - Orillia Power Distribution Corporation Total "]
["Hydro One Remote Communities Inc. 4082","Hydro One Remote Communities Inc.","4082","Retail Services Revenues",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4082"]
["Hydro One Remote Communities Inc. 4084","Hydro One Remote Communities Inc.","4084","Service Transaction Requests (STR) Revenues",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4084"]
["Hydro One Remote Communities Inc. 4086","Hydro One Remote Communities Inc.","4086","SSS Administration Revenue",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4086"]
["Hydro One Remote Communities Inc. 4090","Hydro One Remote Communities Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4090"]
["Hydro One Remote Communities Inc. 4205","Hydro One Remote Communities Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4205"]
["Hydro One Remote Communities Inc. 4210","Hydro One Remote Communities Inc.","4210","Rent from Electric Property",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4210"]
["Hydro One Remote Communities Inc. 4215","Hydro One Remote Communities Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4215"]
["Hydro One Remote Communities Inc. 4220","Hydro One Remote Communities Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4220"]
["Hydro One Remote Communities Inc. 4225","Hydro One Remote Communities Inc.","4225","Late Payment Charges",-382972.91,-301556.03000000003,-270452.5,-411771.4,-144988.34,null,"Hydro One Remote Communities Inc. 4225"]
["Hydro One Remote Communities Inc. 4230","Hydro One Remote Communities Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4230"]
["Hydro One Remote Communities Inc. 4235","Hydro One Remote Communities Inc.","4235","Miscellaneous Service Revenues",-479516.74,-622577.12,-72017.09,-92881.43,-167689.81,null,"Hydro One Remote Communities Inc. 4235"]
["Hydro One Remote Communities Inc. 4240","Hydro One Remote Communities Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4240"]
["Hydro One Remote Communities Inc. 4245","Hydro One Remote Communities Inc.","4245","Government Assistance Directly Credited to Income",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4245"]
["Hydro One Remote Communities Inc. 4305","Hydro One Remote Communities Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4305"]
["Hydro One Remote Communities Inc. 4310","Hydro One Remote Communities Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4310"]
["Hydro One Remote Communities Inc. 4315","Hydro One Remote Communities Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4315"]
["Hydro One Remote Communities Inc. 4320","Hydro One Remote Communities Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4320"]
["Hydro One Remote Communities Inc. 4325","Hydro One Remote Communities Inc.","4325","Revenues from Merchandise Jobbing, Etc.",-692264.58,-724975.55,-1051717.3400000001,-734886.73,-526599.37,null,"Hydro One Remote Communities Inc. 4325"]
["Hydro One Remote Communities Inc. 4330","Hydro One Remote Communities Inc.","4330","Costs and Expenses of Merchandising Jobbing, Etc.",341893.73,275123.53000000003,588600.81999999995,690783.42,489608.24,null,"Hydro One Remote Communities Inc. 4330"]
["Hydro One Remote Communities Inc. 4335","Hydro One Remote Communities Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4335"]
["Hydro One Remote Communities Inc. 4340","Hydro One Remote Communities Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4340"]
["Hydro One Remote Communities Inc. 4345","Hydro One Remote Communities Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4345"]
["Hydro One Remote Communities Inc. 4350","Hydro One Remote Communities Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4350"]
["Hydro One Remote Communities Inc. 4355","Hydro One Remote Communities Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,0,-0.01,-86200,null,"Hydro One Remote Communities Inc. 4355"]
["Hydro One Remote Communities Inc. 4360","Hydro One Remote Communities Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4360"]
["Hydro One Remote Communities Inc. 4365","Hydro One Remote Communities Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4365"]
["Hydro One Remote Communities Inc. 4370","Hydro One Remote Communities Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4370"]
["Hydro One Remote Communities Inc. 4375","Hydro One Remote Communities Inc.","4375","Revenues from Non-Utility Operations",-14375.95,-15190.16,-16093.17,-17049.7,-18114.22,null,"Hydro One Remote Communities Inc. 4375"]
["Hydro One Remote Communities Inc. 4375","Hydro One Remote Communities Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4375"]
["Hydro One Remote Communities Inc. 4380","Hydro One Remote Communities Inc.","4380","Expenses of Non-Utility Operations",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4380"]
["Hydro One Remote Communities Inc. 4380","Hydro One Remote Communities Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4380"]
["Hydro One Remote Communities Inc. 4385","Hydro One Remote Communities Inc.","4385","Non-Utility Rental Income",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4385"]
["Hydro One Remote Communities Inc. 4390","Hydro One Remote Communities Inc.","4390","Miscellaneous Non-Operating Income",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4390"]
["Hydro One Remote Communities Inc. 4395","Hydro One Remote Communities Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4395"]
["Hydro One Remote Communities Inc. 4398","Hydro One Remote Communities Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4398"]
["Hydro One Remote Communities Inc. 4405","Hydro One Remote Communities Inc.","4405","Interest and Dividend Income",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4405"]
["Hydro One Remote Communities Inc. 4415","Hydro One Remote Communities Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Hydro One Remote Communities Inc. 4415"]
["Hydro One Remote Communities Inc. Total ","Hydro One Remote Communities Inc. Total",null,null,-1227236.45,-1389175.33,-821679.28,-565805.85,-453983.5,null,"Hydro One Remote Communities Inc. Total "]
["Hydro Ottawa Limited 4082","Hydro Ottawa Limited","4082","Retail Services Revenues",-153633.79999999999,-132517,-119505.25,-105191.5,-188094.07999999999,null,"Hydro Ottawa Limited 4082"]
["Hydro Ottawa Limited 4084","Hydro Ottawa Limited","4084","Service Transaction Requests (STR) Revenues",-6010.5,-2845.5,-2538.6999999999998,-2780.75,-6141.39,null,"Hydro Ottawa Limited 4084"]
["Hydro Ottawa Limited 4086","Hydro Ottawa Limited","4086","SSS Administration Revenue",-951237.57,-960079.11,-973146.58,-996280.07,-1017500.54,null,"Hydro Ottawa Limited 4086"]
["Hydro Ottawa Limited 4090","Hydro Ottawa Limited","4090","Electric Services Incidental to Energy Sales",-257117.11,-316105.57,-342351.1,-386619.26,-397209.37,null,"Hydro Ottawa Limited 4090"]
["Hydro Ottawa Limited 4205","Hydro Ottawa Limited","4205","Interdepartmental Rents",0,0,0,0,0,null,"Hydro Ottawa Limited 4205"]
["Hydro Ottawa Limited 4210","Hydro Ottawa Limited","4210","Rent from Electric Property",0,0,0,0,0,null,"Hydro Ottawa Limited 4210"]
["Hydro Ottawa Limited 4215","Hydro Ottawa Limited","4215","Other Utility Operating Income",0,0,0,0,0,null,{"$f":"B1542 & \" \" &C1542","v":"Hydro Ottawa Limited 4215"}]
["Hydro Ottawa Limited 4220","Hydro Ottawa Limited","4220","Other Electric Revenues",0,0,0,0,0,null,"Hydro Ottawa Limited 4220"]
["Hydro Ottawa Limited 4225","Hydro Ottawa Limited","4225","Late Payment Charges",-1029256.87,-1071780.99,-1041348.01,-993548.71,-1780460.02,null,"Hydro Ottawa Limited 4225"]
["Hydro Ottawa Limited 4230","Hydro Ottawa Limited","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Hydro Ottawa Limited 4230"]
["Hydro Ottawa Limited 4235","Hydro Ottawa Limited","4235","Miscellaneous Service Revenues",-6143933.8399999999,-5621634.29,-5648709.9400000004,-5522196.8099999996,-5371378.6600000001,null,"Hydro Ottawa Limited 4235"]
["Hydro Ottawa Limited 4240","Hydro Ottawa Limited","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Hydro Ottawa Limited 4240"]
["Hydro Ottawa Limited 4245","Hydro Ottawa Limited","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Hydro Ottawa Limited 4245"]
["Hydro Ottawa Limited 4305","Hydro Ottawa Limited","4305","Regulatory Debits",0,0,0,0,0,null,"Hydro Ottawa Limited 4305"]
["Hydro Ottawa Limited 4310","Hydro Ottawa Limited","4310","Regulatory Credits",0,0,0,0,0,null,"Hydro Ottawa Limited 4310"]
["Hydro Ottawa Limited 4315","Hydro Ottawa Limited","4315","Revenues from Electric Plant Leased to Others",-1611576.15,-1648672.26,-1579126.86,-1586138.78,-1377499.49,null,"Hydro Ottawa Limited 4315"]
["Hydro Ottawa Limited 4320","Hydro Ottawa Limited","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Hydro Ottawa Limited 4320"]
["Hydro Ottawa Limited 4325","Hydro Ottawa Limited","4325","Revenues from Merchandise",-5966347.3300000001,-7333598.0999999996,-10338836.960000001,-13315105.210000001,-9834978.8300000001,null,"Hydro Ottawa Limited 4325"]
["Hydro Ottawa Limited 4330","Hydro Ottawa Limited","4330","Costs and Expenses of Merchandising",3911728.45,4062736.34,7267852.8099999996,13304887.390000001,10947338.970000001,null,"Hydro Ottawa Limited 4330"]
["Hydro Ottawa Limited 4335","Hydro Ottawa Limited","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Hydro Ottawa Limited 4335"]
["Hydro Ottawa Limited 4340","Hydro Ottawa Limited","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Hydro Ottawa Limited 4340"]
["Hydro Ottawa Limited 4345","Hydro Ottawa Limited","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro Ottawa Limited 4345"]
["Hydro Ottawa Limited 4350","Hydro Ottawa Limited","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Hydro Ottawa Limited 4350"]
["Hydro Ottawa Limited 4355","Hydro Ottawa Limited","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,0,null,"Hydro Ottawa Limited 4355"]
["Hydro Ottawa Limited 4357","Hydro Ottawa Limited","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Hydro Ottawa Limited 4357"]
["Hydro Ottawa Limited 4360","Hydro Ottawa Limited","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Hydro Ottawa Limited 4360"]
["Hydro Ottawa Limited 4362","Hydro Ottawa Limited","4362","Loss from Retirement of Utility and Other Property",-140117.12,-198349,-198349,-198349,-198349,null,"Hydro Ottawa Limited 4362"]
["Hydro Ottawa Limited 4365","Hydro Ottawa Limited","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro Ottawa Limited 4365"]
["Hydro Ottawa Limited 4370","Hydro Ottawa Limited","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Hydro Ottawa Limited 4370"]
["Hydro Ottawa Limited 4375","Hydro Ottawa Limited","4375","Revenues from Non Rate-Regulated Utility Operations",-19676147.329999998,-24007240.48,-24956837.379999999,-13364148.810000001,-7622991.9199999999,null,"Hydro Ottawa Limited 4375"]
["Hydro Ottawa Limited 4375","Hydro Ottawa Limited","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Hydro Ottawa Limited 4375"]
["Hydro Ottawa Limited 4380","Hydro Ottawa Limited","4380","Expenses of Non Rate-Regulated Utility Operations",19014846.010000002,23976559.140000001,20812162.289999999,14257874.91,8235025.2000000002,null,"Hydro Ottawa Limited 4380"]
["Hydro Ottawa Limited 4380","Hydro Ottawa Limited","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Hydro Ottawa Limited 4380"]
["Hydro Ottawa Limited 4385","Hydro Ottawa Limited","4385","Non Rate-Regulated Utility Rental Income",-123309.65,-71098.460000000006,233787.99,114372.22,212889.37,null,"Hydro Ottawa Limited 4385"]
["Hydro Ottawa Limited 4390","Hydro Ottawa Limited","4390","Miscellaneous Non-Operating Income",0,0,0,0,0,null,"Hydro Ottawa Limited 4390"]
["Hydro Ottawa Limited 4395","Hydro Ottawa Limited","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Hydro Ottawa Limited 4395"]
["Hydro Ottawa Limited 4398","Hydro Ottawa Limited","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Hydro Ottawa Limited 4398"]
["Hydro Ottawa Limited 4405","Hydro Ottawa Limited","4405","Interest and Dividend Income",-38905.17,-75768.2,-116864.26,-33096.980000000003,-65839.710000000006,null,"Hydro Ottawa Limited 4405"]
["Hydro Ottawa Limited 4410","Hydro Ottawa Limited","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Hydro Ottawa Limited 4410"]
["Hydro Ottawa Limited 4415","Hydro Ottawa Limited","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Hydro Ottawa Limited 4415"]
["Hydro Ottawa Limited 4420","Hydro Ottawa Limited","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Hydro Ottawa Limited 4420"]
["Hydro Ottawa Limited Total ","Hydro Ottawa Limited Total",null,null,-13171017.98,-13400393.48,-17003810.949999999,-8826321.3600000106,-8465189.4700000007,null,"Hydro Ottawa Limited Total "]
["Innpower Corporation 4082","Innpower Corporation","4082","Retail Services Revenues",-13533,-10932.2,-11568.3,-14908.6,-15343.77,null,"Innpower Corporation 4082"]
["Innpower Corporation 4084","Innpower Corporation","4084","Service Transaction Requests (STR) Revenues",-166.25,-134,-47.82,0,0,null,"Innpower Corporation 4084"]
["Innpower Corporation 4086","Innpower Corporation","4086","SSS Administration Revenue",0,0,0,0,0,null,"Innpower Corporation 4086"]
["Innpower Corporation 4090","Innpower Corporation","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Innpower Corporation 4090"]
["Innpower Corporation 4205","Innpower Corporation","4205","Interdepartmental Rents",0,0,0,0,0,null,"Innpower Corporation 4205"]
["Innpower Corporation 4210","Innpower Corporation","4210","Rent from Electric Property",-162033.75,-166018.95000000001,-234376.45,-322911.18,-283788.27,null,"Innpower Corporation 4210"]
["Innpower Corporation 4215","Innpower Corporation","4215","Other Utility Operating Income",0,0,0,0,0,null,"Innpower Corporation 4215"]
["Innpower Corporation 4220","Innpower Corporation","4220","Other Electric Revenues",0,0,0,0,0,null,"Innpower Corporation 4220"]
["Innpower Corporation 4225","Innpower Corporation","4225","Late Payment Charges",-109070.66,-106918.33,-105418.6,-89306.37,-117180.53,null,"Innpower Corporation 4225"]
["Innpower Corporation 4230","Innpower Corporation","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Innpower Corporation 4230"]
["Innpower Corporation 4235","Innpower Corporation","4235","Miscellaneous Service Revenues",-159222.53,-106847.97,-161691.09,-140414.26999999999,-115277.3,null,"Innpower Corporation 4235"]
["Innpower Corporation 4240","Innpower Corporation","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Innpower Corporation 4240"]
["Innpower Corporation 4245","Innpower Corporation","4245","Government and Other Assistance Directly Credited to Income",-376050.59,-419068.63,-446326.66,-540494.19999999995,-742273.5,null,"Innpower Corporation 4245"]
["Innpower Corporation 4305","Innpower Corporation","4305","Regulatory Debits",0,0,0,0,0,null,"Innpower Corporation 4305"]
["Innpower Corporation 4310","Innpower Corporation","4310","Regulatory Credits",0,0,0,0,0,null,"Innpower Corporation 4310"]
["Innpower Corporation 4315","Innpower Corporation","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Innpower Corporation 4315"]
["Innpower Corporation 4320","Innpower Corporation","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Innpower Corporation 4320"]
["Innpower Corporation 4325","Innpower Corporation","4325","Revenues from Merchandise",0,0,0,0,0,null,"Innpower Corporation 4325"]
["Innpower Corporation 4330","Innpower Corporation","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Innpower Corporation 4330"]
["Innpower Corporation 4335","Innpower Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Innpower Corporation 4335"]
["Innpower Corporation 4340","Innpower Corporation","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Innpower Corporation 4340"]
["Innpower Corporation 4345","Innpower Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Innpower Corporation 4345"]
["Innpower Corporation 4350","Innpower Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Innpower Corporation 4350"]
["Innpower Corporation 4355","Innpower Corporation","4355","Gain on Disposition of Utility and Other Property",8790.77,48934.74,11423.77,59812.97,6270.09,null,"Innpower Corporation 4355"]
["Innpower Corporation 4357","Innpower Corporation","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Innpower Corporation 4357"]
["Innpower Corporation 4360","Innpower Corporation","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Innpower Corporation 4360"]
["Innpower Corporation 4362","Innpower Corporation","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Innpower Corporation 4362"]
["Innpower Corporation 4365","Innpower Corporation","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Innpower Corporation 4365"]
["Innpower Corporation 4370","Innpower Corporation","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,{"$f":"B1606 & \" \" &C1606","v":"Innpower Corporation 4370"}]
["Innpower Corporation 4375","Innpower Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-1354977.71,-927386.88,-1565066.45,-1217885.46,-1569563.82,null,"Innpower Corporation 4375"]
["Innpower Corporation 4375","Innpower Corporation","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Innpower Corporation 4375"]
["Innpower Corporation 4380","Innpower Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",1250846.58,1171944.57,1226993.05,985242.28,1266622.4099999999,null,"Innpower Corporation 4380"]
["Innpower Corporation 4380","Innpower Corporation","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Innpower Corporation 4380"]
["Innpower Corporation 4385","Innpower Corporation","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,-106843.38,null,"Innpower Corporation 4385"]
["Innpower Corporation 4390","Innpower Corporation","4390","Miscellaneous Non-Operating Income",-57992.32,-99701.96,-148026.97,-157734.59,-22912,null,"Innpower Corporation 4390"]
["Innpower Corporation 4395","Innpower Corporation","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Innpower Corporation 4395"]
["Innpower Corporation 4398","Innpower Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Innpower Corporation 4398"]
["Innpower Corporation 4405","Innpower Corporation","4405","Interest and Dividend Income",-29388.06,-40534.559999999998,-606204.74,-817670.51,-96644.64,null,"Innpower Corporation 4405"]
["Innpower Corporation 4410","Innpower Corporation","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Innpower Corporation 4410"]
["Innpower Corporation 4415","Innpower Corporation","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Innpower Corporation 4415"]
["Innpower Corporation 4420","Innpower Corporation","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Innpower Corporation 4420"]
["Innpower Corporation Total ","Innpower Corporation Total",null,null,-1002797.52,-656664.17000000004,-2040310.26,-2256269.9300000002,-1796934.71,null,"Innpower Corporation Total "]
["Kenora Hydro Electric Corporation Ltd. 4082","Kenora Hydro Electric Corporation Ltd.","4082","Retail Services Revenues",-5297,-4755,-5821,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4082"]
["Kenora Hydro Electric Corporation Ltd. 4084","Kenora Hydro Electric Corporation Ltd.","4084","Service Transaction Requests (STR) Revenues",-111,-31,-16,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4084"]
["Kenora Hydro Electric Corporation Ltd. 4086","Kenora Hydro Electric Corporation Ltd.","4086","SSS Administration Revenue",-15920,-16088,-16035,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4086"]
["Kenora Hydro Electric Corporation Ltd. 4090","Kenora Hydro Electric Corporation Ltd.","4090","Electric Services Incidental to Energy Sales",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4090"]
["Kenora Hydro Electric Corporation Ltd. 4205","Kenora Hydro Electric Corporation Ltd.","4205","Interdepartmental Rents",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4205"]
["Kenora Hydro Electric Corporation Ltd. 4210","Kenora Hydro Electric Corporation Ltd.","4210","Rent from Electric Property",-108040,-108040,-108040,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4210"]
["Kenora Hydro Electric Corporation Ltd. 4215","Kenora Hydro Electric Corporation Ltd.","4215","Other Utility Operating Income",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4215"]
["Kenora Hydro Electric Corporation Ltd. 4220","Kenora Hydro Electric Corporation Ltd.","4220","Other Electric Revenues",-59915,-52547,-37279,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4220"]
["Kenora Hydro Electric Corporation Ltd. 4225","Kenora Hydro Electric Corporation Ltd.","4225","Late Payment Charges",-39747,-30082,-29640,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4225"]
["Kenora Hydro Electric Corporation Ltd. 4230","Kenora Hydro Electric Corporation Ltd.","4230","Sales of Water and Water Power",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4230"]
["Kenora Hydro Electric Corporation Ltd. 4235","Kenora Hydro Electric Corporation Ltd.","4235","Miscellaneous Service Revenues",-24092,-24968,-26001,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4235"]
["Kenora Hydro Electric Corporation Ltd. 4240","Kenora Hydro Electric Corporation Ltd.","4240","Provision for Rate Refunds",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4240"]
["Kenora Hydro Electric Corporation Ltd. 4245","Kenora Hydro Electric Corporation Ltd.","4245","Government and Other Assistance Directly Credited to Income",-60368,-9666,-7276,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4245"]
["Kenora Hydro Electric Corporation Ltd. 4305","Kenora Hydro Electric Corporation Ltd.","4305","Regulatory Debits",0,1138,-2978,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4305"]
["Kenora Hydro Electric Corporation Ltd. 4310","Kenora Hydro Electric Corporation Ltd.","4310","Regulatory Credits",-18090,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4310"]
["Kenora Hydro Electric Corporation Ltd. 4315","Kenora Hydro Electric Corporation Ltd.","4315","Revenues from Electric Plant Leased to Others",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4315"]
["Kenora Hydro Electric Corporation Ltd. 4320","Kenora Hydro Electric Corporation Ltd.","4320","Expenses of Electric Plant Leased to Others",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4320"]
["Kenora Hydro Electric Corporation Ltd. 4325","Kenora Hydro Electric Corporation Ltd.","4325","Revenues from Merchandise",-91972,-63317,-96487,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4325"]
["Kenora Hydro Electric Corporation Ltd. 4330","Kenora Hydro Electric Corporation Ltd.","4330","Costs and Expenses of Merchandising",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4330"]
["Kenora Hydro Electric Corporation Ltd. 4335","Kenora Hydro Electric Corporation Ltd.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4335"]
["Kenora Hydro Electric Corporation Ltd. 4340","Kenora Hydro Electric Corporation Ltd.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4340"]
["Kenora Hydro Electric Corporation Ltd. 4345","Kenora Hydro Electric Corporation Ltd.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4345"]
["Kenora Hydro Electric Corporation Ltd. 4350","Kenora Hydro Electric Corporation Ltd.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4350"]
["Kenora Hydro Electric Corporation Ltd. 4355","Kenora Hydro Electric Corporation Ltd.","4355","Gain on Disposition of Utility and Other Property",-10700,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4355"]
["Kenora Hydro Electric Corporation Ltd. 4357","Kenora Hydro Electric Corporation Ltd.","4357","Gain from Retirement of Utility and Other Property",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4357"]
["Kenora Hydro Electric Corporation Ltd. 4360","Kenora Hydro Electric Corporation Ltd.","4360","Loss on Disposition of Utility and Other Property",0,0,7242,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4360"]
["Kenora Hydro Electric Corporation Ltd. 4362","Kenora Hydro Electric Corporation Ltd.","4362","Loss from Retirement of Utility and Other Property",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4362"]
["Kenora Hydro Electric Corporation Ltd. 4365","Kenora Hydro Electric Corporation Ltd.","4365","Gains from Disposition of Allowances for Emission",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4365"]
["Kenora Hydro Electric Corporation Ltd. 4370","Kenora Hydro Electric Corporation Ltd.","4370","Losses from Disposition of Allowances for Emission",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4370"]
["Kenora Hydro Electric Corporation Ltd. 4375","Kenora Hydro Electric Corporation Ltd.","4375","Revenues from Non Rate-Regulated Utility Operations",-34942,-96192,-51752,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4375"]
["Kenora Hydro Electric Corporation Ltd. 4375","Kenora Hydro Electric Corporation Ltd.","4375","Sub-account Generation Facility Revenues",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4375"]
["Kenora Hydro Electric Corporation Ltd. 4380","Kenora Hydro Electric Corporation Ltd.","4380","Expenses of Non Rate-Regulated Utility Operations",34942,54480,44753,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4380"]
["Kenora Hydro Electric Corporation Ltd. 4380","Kenora Hydro Electric Corporation Ltd.","4380","Sub-account Generation Facility Expenses",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4380"]
["Kenora Hydro Electric Corporation Ltd. 4385","Kenora Hydro Electric Corporation Ltd.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4385"]
["Kenora Hydro Electric Corporation Ltd. 4390","Kenora Hydro Electric Corporation Ltd.","4390","Miscellaneous Non-Operating Income",-35,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4390"]
["Kenora Hydro Electric Corporation Ltd. 4395","Kenora Hydro Electric Corporation Ltd.","4395","Rate-Payer Benefit Including Interest",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4395"]
["Kenora Hydro Electric Corporation Ltd. 4398","Kenora Hydro Electric Corporation Ltd.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4398"]
["Kenora Hydro Electric Corporation Ltd. 4405","Kenora Hydro Electric Corporation Ltd.","4405","Interest and Dividend Income",-25442,-30838,-46737,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4405"]
["Kenora Hydro Electric Corporation Ltd. 4410","Kenora Hydro Electric Corporation Ltd.","4410","Lessor's Net Investment in Finance Lease",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4410"]
["Kenora Hydro Electric Corporation Ltd. 4415","Kenora Hydro Electric Corporation Ltd.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4415"]
["Kenora Hydro Electric Corporation Ltd. 4420","Kenora Hydro Electric Corporation Ltd.","4420","Share of Profit or Loss of Joint Venture",0,0,0,null,null,null,"Kenora Hydro Electric Corporation Ltd. 4420"]
["Kenora Hydro Electric Corporation Ltd. Total ","Kenora Hydro Electric Corporation Ltd. Total",null,null,-459729,-380906,-376067,null,null,null,"Kenora Hydro Electric Corporation Ltd. Total "]
["Kingston Hydro Corporation 4082","Kingston Hydro Corporation","4082","Retail Services Revenues",-14572,-13192,-11688,-16745.599999999999,-18420.8,null,"Kingston Hydro Corporation 4082"]
["Kingston Hydro Corporation 4084","Kingston Hydro Corporation","4084","Service Transaction Requests (STR) Revenues",-2803,-2127,-2634,-2533.44,-2610.5,null,"Kingston Hydro Corporation 4084"]
["Kingston Hydro Corporation 4086","Kingston Hydro Corporation","4086","SSS Administration Revenue",0,0,0,0,0,null,"Kingston Hydro Corporation 4086"]
["Kingston Hydro Corporation 4090","Kingston Hydro Corporation","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Kingston Hydro Corporation 4090"]
["Kingston Hydro Corporation 4205","Kingston Hydro Corporation","4205","Interdepartmental Rents",0,0,0,0,0,null,"Kingston Hydro Corporation 4205"]
["Kingston Hydro Corporation 4210","Kingston Hydro Corporation","4210","Rent from Electric Property",-175695,-171648,-180275,-175754.37,-175425.15,null,"Kingston Hydro Corporation 4210"]
["Kingston Hydro Corporation 4215","Kingston Hydro Corporation","4215","Other Utility Operating Income",0,0,0,0,0,null,"Kingston Hydro Corporation 4215"]
["Kingston Hydro Corporation 4220","Kingston Hydro Corporation","4220","Other Electric Revenues",0,0,0,0,0,null,"Kingston Hydro Corporation 4220"]
["Kingston Hydro Corporation 4225","Kingston Hydro Corporation","4225","Late Payment Charges",-47264,-74806,-76495,-44385.09,-109964.84,null,{"$f":"B1670 & \" \" &C1670","v":"Kingston Hydro Corporation 4225"}]
["Kingston Hydro Corporation 4230","Kingston Hydro Corporation","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Kingston Hydro Corporation 4230"]
["Kingston Hydro Corporation 4235","Kingston Hydro Corporation","4235","Miscellaneous Service Revenues",-119388,-137339,-128302,-174321.79,-153687.26999999999,null,"Kingston Hydro Corporation 4235"]
["Kingston Hydro Corporation 4240","Kingston Hydro Corporation","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Kingston Hydro Corporation 4240"]
["Kingston Hydro Corporation 4245","Kingston Hydro Corporation","4245","Government and Other Assistance Directly Credited to Income",-14571,-186740,-127877,-133875.87,-140161.65,null,"Kingston Hydro Corporation 4245"]
["Kingston Hydro Corporation 4305","Kingston Hydro Corporation","4305","Regulatory Debits",3394083,0,0,0,0,null,"Kingston Hydro Corporation 4305"]
["Kingston Hydro Corporation 4310","Kingston Hydro Corporation","4310","Regulatory Credits",0,0,0,0,0,null,"Kingston Hydro Corporation 4310"]
["Kingston Hydro Corporation 4315","Kingston Hydro Corporation","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Kingston Hydro Corporation 4315"]
["Kingston Hydro Corporation 4320","Kingston Hydro Corporation","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Kingston Hydro Corporation 4320"]
["Kingston Hydro Corporation 4325","Kingston Hydro Corporation","4325","Revenues from Merchandise",-4990,-4104,-2385,-3420,-4465.6499999999996,null,"Kingston Hydro Corporation 4325"]
["Kingston Hydro Corporation 4330","Kingston Hydro Corporation","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Kingston Hydro Corporation 4330"]
["Kingston Hydro Corporation 4335","Kingston Hydro Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Kingston Hydro Corporation 4335"]
["Kingston Hydro Corporation 4340","Kingston Hydro Corporation","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Kingston Hydro Corporation 4340"]
["Kingston Hydro Corporation 4345","Kingston Hydro Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Kingston Hydro Corporation 4345"]
["Kingston Hydro Corporation 4350","Kingston Hydro Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Kingston Hydro Corporation 4350"]
["Kingston Hydro Corporation 4355","Kingston Hydro Corporation","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,0,null,"Kingston Hydro Corporation 4355"]
["Kingston Hydro Corporation 4357","Kingston Hydro Corporation","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Kingston Hydro Corporation 4357"]
["Kingston Hydro Corporation 4360","Kingston Hydro Corporation","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Kingston Hydro Corporation 4360"]
["Kingston Hydro Corporation 4362","Kingston Hydro Corporation","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Kingston Hydro Corporation 4362"]
["Kingston Hydro Corporation 4365","Kingston Hydro Corporation","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Kingston Hydro Corporation 4365"]
["Kingston Hydro Corporation 4370","Kingston Hydro Corporation","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Kingston Hydro Corporation 4370"]
["Kingston Hydro Corporation 4375","Kingston Hydro Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-680012,-1227933,-1118609,-1490196.55,-189489,null,"Kingston Hydro Corporation 4375"]
["Kingston Hydro Corporation 4375","Kingston Hydro Corporation","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Kingston Hydro Corporation 4375"]
["Kingston Hydro Corporation 4380","Kingston Hydro Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",429063,1229827,1109828,1198954.02,165528.54999999999,null,"Kingston Hydro Corporation 4380"]
["Kingston Hydro Corporation 4380","Kingston Hydro Corporation","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Kingston Hydro Corporation 4380"]
["Kingston Hydro Corporation 4385","Kingston Hydro Corporation","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Kingston Hydro Corporation 4385"]
["Kingston Hydro Corporation 4390","Kingston Hydro Corporation","4390","Miscellaneous Non-Operating Income",-81007,-47339,-69473,-51773.37,-47281.25,null,"Kingston Hydro Corporation 4390"]
["Kingston Hydro Corporation 4395","Kingston Hydro Corporation","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Kingston Hydro Corporation 4395"]
["Kingston Hydro Corporation 4398","Kingston Hydro Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Kingston Hydro Corporation 4398"]
["Kingston Hydro Corporation 4405","Kingston Hydro Corporation","4405","Interest and Dividend Income",-28414,-205413,-105124,-106887.87,-117193.60000000001,null,"Kingston Hydro Corporation 4405"]
["Kingston Hydro Corporation 4410","Kingston Hydro Corporation","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Kingston Hydro Corporation 4410"]
["Kingston Hydro Corporation 4415","Kingston Hydro Corporation","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Kingston Hydro Corporation 4415"]
["Kingston Hydro Corporation 4420","Kingston Hydro Corporation","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Kingston Hydro Corporation 4420"]
["Kingston Hydro Corporation Total ","Kingston Hydro Corporation Total",null,null,2654430,-840814,-713034,-1000939.93,-793171.16,null,"Kingston Hydro Corporation Total "]
["Kitchener-Wilmot Hydro Inc. 4082","Kitchener-Wilmot Hydro Inc.","4082","Retail Services Revenues",-37847.5,-33820.199999999997,-27973.1,-41918.879999999997,-46676.01,null,"Kitchener-Wilmot Hydro Inc. 4082"]
["Kitchener-Wilmot Hydro Inc. 4084","Kitchener-Wilmot Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",-807.25,-700.5,-409.5,-1803,-1584.08,null,"Kitchener-Wilmot Hydro Inc. 4084"]
["Kitchener-Wilmot Hydro Inc. 4086","Kitchener-Wilmot Hydro Inc.","4086","SSS Administration Revenue",-269834.5,-276203.5,-282309.5,-285880.25,-290001.25,null,"Kitchener-Wilmot Hydro Inc. 4086"]
["Kitchener-Wilmot Hydro Inc. 4090","Kitchener-Wilmot Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4090"]
["Kitchener-Wilmot Hydro Inc. 4205","Kitchener-Wilmot Hydro Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4205"]
["Kitchener-Wilmot Hydro Inc. 4210","Kitchener-Wilmot Hydro Inc.","4210","Rent from Electric Property",-519579.03,-509641.06,-528858.42000000004,-547585.27,-890840.78,null,"Kitchener-Wilmot Hydro Inc. 4210"]
["Kitchener-Wilmot Hydro Inc. 4215","Kitchener-Wilmot Hydro Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4215"]
["Kitchener-Wilmot Hydro Inc. 4220","Kitchener-Wilmot Hydro Inc.","4220","Other Electric Revenues",-42000,-43900,-68891.13,-71294.7,-73659.17,null,"Kitchener-Wilmot Hydro Inc. 4220"]
["Kitchener-Wilmot Hydro Inc. 4225","Kitchener-Wilmot Hydro Inc.","4225","Late Payment Charges",-228268.04,-196977.69,-203653.22,-202611.46,-338524.42,null,"Kitchener-Wilmot Hydro Inc. 4225"]
["Kitchener-Wilmot Hydro Inc. 4230","Kitchener-Wilmot Hydro Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4230"]
["Kitchener-Wilmot Hydro Inc. 4235","Kitchener-Wilmot Hydro Inc.","4235","Miscellaneous Service Revenues",-483537.76,-443222.8,-405358.83,-347209.99,-327259.59999999998,null,"Kitchener-Wilmot Hydro Inc. 4235"]
["Kitchener-Wilmot Hydro Inc. 4240","Kitchener-Wilmot Hydro Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4240"]
["Kitchener-Wilmot Hydro Inc. 4245","Kitchener-Wilmot Hydro Inc.","4245","Government and Other Assistance Directly Credited to Income",-480409.26,-658473.48,-781551.87,-908405.09,-1015519.94,null,"Kitchener-Wilmot Hydro Inc. 4245"]
["Kitchener-Wilmot Hydro Inc. 4305","Kitchener-Wilmot Hydro Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4305"]
["Kitchener-Wilmot Hydro Inc. 4310","Kitchener-Wilmot Hydro Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4310"]
["Kitchener-Wilmot Hydro Inc. 4315","Kitchener-Wilmot Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4315"]
["Kitchener-Wilmot Hydro Inc. 4320","Kitchener-Wilmot Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4320"]
["Kitchener-Wilmot Hydro Inc. 4325","Kitchener-Wilmot Hydro Inc.","4325","Revenues from Merchandise",0,-3662.4,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4325"]
["Kitchener-Wilmot Hydro Inc. 4330","Kitchener-Wilmot Hydro Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4330"]
["Kitchener-Wilmot Hydro Inc. 4335","Kitchener-Wilmot Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4335"]
["Kitchener-Wilmot Hydro Inc. 4340","Kitchener-Wilmot Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4340"]
["Kitchener-Wilmot Hydro Inc. 4345","Kitchener-Wilmot Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4345"]
["Kitchener-Wilmot Hydro Inc. 4350","Kitchener-Wilmot Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4350"]
["Kitchener-Wilmot Hydro Inc. 4355","Kitchener-Wilmot Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",-53831.88,-28575,-128387.15,-36118.949999999997,-149309.23000000001,null,"Kitchener-Wilmot Hydro Inc. 4355"]
["Kitchener-Wilmot Hydro Inc. 4357","Kitchener-Wilmot Hydro Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4357"]
["Kitchener-Wilmot Hydro Inc. 4360","Kitchener-Wilmot Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4360"]
["Kitchener-Wilmot Hydro Inc. 4362","Kitchener-Wilmot Hydro Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4362"]
["Kitchener-Wilmot Hydro Inc. 4365","Kitchener-Wilmot Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4365"]
["Kitchener-Wilmot Hydro Inc. 4370","Kitchener-Wilmot Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4370"]
["Kitchener-Wilmot Hydro Inc. 4375","Kitchener-Wilmot Hydro Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-3438664.28,-4628441.8499999996,-5801968.0499999998,-2681852.56,-1783297.61,null,"Kitchener-Wilmot Hydro Inc. 4375"]
["Kitchener-Wilmot Hydro Inc. 4375","Kitchener-Wilmot Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,{"$f":"B1734 & \" \" &C1734","v":"Kitchener-Wilmot Hydro Inc. 4375"}]
["Kitchener-Wilmot Hydro Inc. 4380","Kitchener-Wilmot Hydro Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",3448373.22,4615757.37,4491926.68,2669168.08,1856548.63,null,"Kitchener-Wilmot Hydro Inc. 4380"]
["Kitchener-Wilmot Hydro Inc. 4380","Kitchener-Wilmot Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4380"]
["Kitchener-Wilmot Hydro Inc. 4385","Kitchener-Wilmot Hydro Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4385"]
["Kitchener-Wilmot Hydro Inc. 4390","Kitchener-Wilmot Hydro Inc.","4390","Miscellaneous Non-Operating Income",-225414.33,-417210.92,-227055.97,-245257.02,-184607.6,null,"Kitchener-Wilmot Hydro Inc. 4390"]
["Kitchener-Wilmot Hydro Inc. 4395","Kitchener-Wilmot Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4395"]
["Kitchener-Wilmot Hydro Inc. 4398","Kitchener-Wilmot Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",446.36,732.39,-1171.78,1081.42,236.36,null,"Kitchener-Wilmot Hydro Inc. 4398"]
["Kitchener-Wilmot Hydro Inc. 4405","Kitchener-Wilmot Hydro Inc.","4405","Interest and Dividend Income",-288299.84000000003,-359724.04,-564982.15,-553667.11,-456193.34,null,"Kitchener-Wilmot Hydro Inc. 4405"]
["Kitchener-Wilmot Hydro Inc. 4410","Kitchener-Wilmot Hydro Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4410"]
["Kitchener-Wilmot Hydro Inc. 4415","Kitchener-Wilmot Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4415"]
["Kitchener-Wilmot Hydro Inc. 4420","Kitchener-Wilmot Hydro Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Kitchener-Wilmot Hydro Inc. 4420"]
["Kitchener-Wilmot Hydro Inc. Total ","Kitchener-Wilmot Hydro Inc. Total",null,null,-2619674.09,-2984063.68,-4530643.99,-3253354.78,-3700688.04,null,"Kitchener-Wilmot Hydro Inc. Total "]
["Lakefront Utilities Inc. 4082","Lakefront Utilities Inc.","4082","Retail Services Revenues",-7765,-7043,-6572,-9909,-11400,null,"Lakefront Utilities Inc. 4082"]
["Lakefront Utilities Inc. 4084","Lakefront Utilities Inc.","4084","Service Transaction Requests (STR) Revenues",-2462.3000000000002,-2123.5500000000002,-1866.45,-2616.0500000000002,-3538.12,null,"Lakefront Utilities Inc. 4084"]
["Lakefront Utilities Inc. 4086","Lakefront Utilities Inc.","4086","SSS Administration Revenue",-36376.949999999997,-37913.57,-38614.54,-38720.68,-38907.910000000003,null,"Lakefront Utilities Inc. 4086"]
["Lakefront Utilities Inc. 4090","Lakefront Utilities Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Lakefront Utilities Inc. 4090"]
["Lakefront Utilities Inc. 4205","Lakefront Utilities Inc.","4205","Interdepartmental Rents",-50193,-50946,-51965,-53004,-54064,null,"Lakefront Utilities Inc. 4205"]
["Lakefront Utilities Inc. 4210","Lakefront Utilities Inc.","4210","Rent from Electric Property",-69099.58,-64254.39,-71521.820000000007,-61781.27,-61002.13,null,"Lakefront Utilities Inc. 4210"]
["Lakefront Utilities Inc. 4215","Lakefront Utilities Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Lakefront Utilities Inc. 4215"]
["Lakefront Utilities Inc. 4220","Lakefront Utilities Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Lakefront Utilities Inc. 4220"]
["Lakefront Utilities Inc. 4225","Lakefront Utilities Inc.","4225","Late Payment Charges",-66022.59,-49525.51,-55945.07,-40863.21,-25328.62,null,"Lakefront Utilities Inc. 4225"]
["Lakefront Utilities Inc. 4230","Lakefront Utilities Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Lakefront Utilities Inc. 4230"]
["Lakefront Utilities Inc. 4235","Lakefront Utilities Inc.","4235","Miscellaneous Service Revenues",-346754.64,-296048.59000000003,-296405.49,-243694.11,-22994.25,null,"Lakefront Utilities Inc. 4235"]
["Lakefront Utilities Inc. 4240","Lakefront Utilities Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Lakefront Utilities Inc. 4240"]
["Lakefront Utilities Inc. 4245","Lakefront Utilities Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Lakefront Utilities Inc. 4245"]
["Lakefront Utilities Inc. 4305","Lakefront Utilities Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Lakefront Utilities Inc. 4305"]
["Lakefront Utilities Inc. 4310","Lakefront Utilities Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Lakefront Utilities Inc. 4310"]
["Lakefront Utilities Inc. 4315","Lakefront Utilities Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Lakefront Utilities Inc. 4315"]
["Lakefront Utilities Inc. 4320","Lakefront Utilities Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Lakefront Utilities Inc. 4320"]
["Lakefront Utilities Inc. 4325","Lakefront Utilities Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Lakefront Utilities Inc. 4325"]
["Lakefront Utilities Inc. 4330","Lakefront Utilities Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Lakefront Utilities Inc. 4330"]
["Lakefront Utilities Inc. 4335","Lakefront Utilities Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Lakefront Utilities Inc. 4335"]
["Lakefront Utilities Inc. 4340","Lakefront Utilities Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Lakefront Utilities Inc. 4340"]
["Lakefront Utilities Inc. 4345","Lakefront Utilities Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Lakefront Utilities Inc. 4345"]
["Lakefront Utilities Inc. 4350","Lakefront Utilities Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Lakefront Utilities Inc. 4350"]
["Lakefront Utilities Inc. 4355","Lakefront Utilities Inc.","4355","Gain on Disposition of Utility and Other Property",-30000,0,0,0,0,null,"Lakefront Utilities Inc. 4355"]
["Lakefront Utilities Inc. 4357","Lakefront Utilities Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Lakefront Utilities Inc. 4357"]
["Lakefront Utilities Inc. 4360","Lakefront Utilities Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Lakefront Utilities Inc. 4360"]
["Lakefront Utilities Inc. 4362","Lakefront Utilities Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Lakefront Utilities Inc. 4362"]
["Lakefront Utilities Inc. 4365","Lakefront Utilities Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Lakefront Utilities Inc. 4365"]
["Lakefront Utilities Inc. 4370","Lakefront Utilities Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Lakefront Utilities Inc. 4370"]
["Lakefront Utilities Inc. 4375","Lakefront Utilities Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-477311.99,-325502.49,-483181.9,-384152.88,-102520.48,null,"Lakefront Utilities Inc. 4375"]
["Lakefront Utilities Inc. 4375","Lakefront Utilities Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Lakefront Utilities Inc. 4375"]
["Lakefront Utilities Inc. 4380","Lakefront Utilities Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",475987.46,323051.28999999998,382901.99,333801.39,76603,null,"Lakefront Utilities Inc. 4380"]
["Lakefront Utilities Inc. 4380","Lakefront Utilities Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Lakefront Utilities Inc. 4380"]
["Lakefront Utilities Inc. 4385","Lakefront Utilities Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Lakefront Utilities Inc. 4385"]
["Lakefront Utilities Inc. 4390","Lakefront Utilities Inc.","4390","Miscellaneous Non-Operating Income",0,0,0,0,0,null,"Lakefront Utilities Inc. 4390"]
["Lakefront Utilities Inc. 4395","Lakefront Utilities Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Lakefront Utilities Inc. 4395"]
["Lakefront Utilities Inc. 4398","Lakefront Utilities Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,-46560.24,-8635.4,0,null,"Lakefront Utilities Inc. 4398"]
["Lakefront Utilities Inc. 4405","Lakefront Utilities Inc.","4405","Interest and Dividend Income",-28555.48,-30562.9,-35444.06,-51626.61,-39235.9,null,"Lakefront Utilities Inc. 4405"]
["Lakefront Utilities Inc. 4410","Lakefront Utilities Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Lakefront Utilities Inc. 4410"]
["Lakefront Utilities Inc. 4415","Lakefront Utilities Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Lakefront Utilities Inc. 4415"]
["Lakefront Utilities Inc. 4420","Lakefront Utilities Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Lakefront Utilities Inc. 4420"]
["Lakefront Utilities Inc. Total ","Lakefront Utilities Inc. Total",null,null,-638554.06999999995,-540868.71,-705174.58,-561201.81999999995,-282388.40999999997,null,"Lakefront Utilities Inc. Total "]
["Lakeland Power Distribution Ltd. 4082","Lakeland Power Distribution Ltd.","4082","Retail Services Revenues",-7500.34,-6899.4,-7060.7,-13251.6,-12381.52,null,"Lakeland Power Distribution Ltd. 4082"]
["Lakeland Power Distribution Ltd. 4084","Lakeland Power Distribution Ltd.","4084","Service Transaction Requests (STR) Revenues",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4084"]
["Lakeland Power Distribution Ltd. 4086","Lakeland Power Distribution Ltd.","4086","SSS Administration Revenue",-45230.46,-46267.5,-46986.99,-47508.5,-48083.06,null,"Lakeland Power Distribution Ltd. 4086"]
["Lakeland Power Distribution Ltd. 4090","Lakeland Power Distribution Ltd.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4090"]
["Lakeland Power Distribution Ltd. 4205","Lakeland Power Distribution Ltd.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4205"]
["Lakeland Power Distribution Ltd. 4210","Lakeland Power Distribution Ltd.","4210","Rent from Electric Property",-216154.16,-223999.71,-230635.61,-341633.74,-398956.44,null,"Lakeland Power Distribution Ltd. 4210"]
["Lakeland Power Distribution Ltd. 4215","Lakeland Power Distribution Ltd.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4215"]
["Lakeland Power Distribution Ltd. 4220","Lakeland Power Distribution Ltd.","4220","Other Electric Revenues",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4220"]
["Lakeland Power Distribution Ltd. 4225","Lakeland Power Distribution Ltd.","4225","Late Payment Charges",-84071.93,-93225.13,-77352.58,-76717.19,-122603.72,null,"Lakeland Power Distribution Ltd. 4225"]
["Lakeland Power Distribution Ltd. 4230","Lakeland Power Distribution Ltd.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4230"]
["Lakeland Power Distribution Ltd. 4235","Lakeland Power Distribution Ltd.","4235","Miscellaneous Service Revenues",-91164.3,-77169.38,-72963.360000000001,-72303.63,-65493,null,{"$f":"B1798 & \" \" &C1798","v":"Lakeland Power Distribution Ltd. 4235"}]
["Lakeland Power Distribution Ltd. 4240","Lakeland Power Distribution Ltd.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4240"]
["Lakeland Power Distribution Ltd. 4245","Lakeland Power Distribution Ltd.","4245","Government and Other Assistance Directly Credited to Income",-174304.71,-185052.39,-193446.69,-208153.56,-227815.46,null,"Lakeland Power Distribution Ltd. 4245"]
["Lakeland Power Distribution Ltd. 4305","Lakeland Power Distribution Ltd.","4305","Regulatory Debits",0,0,0,262292.64,131146.32,null,"Lakeland Power Distribution Ltd. 4305"]
["Lakeland Power Distribution Ltd. 4310","Lakeland Power Distribution Ltd.","4310","Regulatory Credits",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4310"]
["Lakeland Power Distribution Ltd. 4315","Lakeland Power Distribution Ltd.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4315"]
["Lakeland Power Distribution Ltd. 4320","Lakeland Power Distribution Ltd.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4320"]
["Lakeland Power Distribution Ltd. 4325","Lakeland Power Distribution Ltd.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4325"]
["Lakeland Power Distribution Ltd. 4330","Lakeland Power Distribution Ltd.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4330"]
["Lakeland Power Distribution Ltd. 4335","Lakeland Power Distribution Ltd.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4335"]
["Lakeland Power Distribution Ltd. 4340","Lakeland Power Distribution Ltd.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4340"]
["Lakeland Power Distribution Ltd. 4345","Lakeland Power Distribution Ltd.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4345"]
["Lakeland Power Distribution Ltd. 4350","Lakeland Power Distribution Ltd.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4350"]
["Lakeland Power Distribution Ltd. 4355","Lakeland Power Distribution Ltd.","4355","Gain on Disposition of Utility and Other Property",-10141.67,-1282.08,-31186.99,-807.19,-29550.5,null,"Lakeland Power Distribution Ltd. 4355"]
["Lakeland Power Distribution Ltd. 4357","Lakeland Power Distribution Ltd.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4357"]
["Lakeland Power Distribution Ltd. 4360","Lakeland Power Distribution Ltd.","4360","Loss on Disposition of Utility and Other Property",0,8736.2900000000009,23630.61,0,0,null,"Lakeland Power Distribution Ltd. 4360"]
["Lakeland Power Distribution Ltd. 4362","Lakeland Power Distribution Ltd.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4362"]
["Lakeland Power Distribution Ltd. 4365","Lakeland Power Distribution Ltd.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4365"]
["Lakeland Power Distribution Ltd. 4370","Lakeland Power Distribution Ltd.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4370"]
["Lakeland Power Distribution Ltd. 4375","Lakeland Power Distribution Ltd.","4375","Revenues from Non Rate-Regulated Utility Operations",-614064.88,-73621.320000000007,-260306.07,-107291.23,-301456.7,null,"Lakeland Power Distribution Ltd. 4375"]
["Lakeland Power Distribution Ltd. 4375","Lakeland Power Distribution Ltd.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4375"]
["Lakeland Power Distribution Ltd. 4380","Lakeland Power Distribution Ltd.","4380","Expenses of Non Rate-Regulated Utility Operations",615054.21,62149.74,70925.78,104605.75999999999,294498.25,null,"Lakeland Power Distribution Ltd. 4380"]
["Lakeland Power Distribution Ltd. 4380","Lakeland Power Distribution Ltd.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4380"]
["Lakeland Power Distribution Ltd. 4385","Lakeland Power Distribution Ltd.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4385"]
["Lakeland Power Distribution Ltd. 4390","Lakeland Power Distribution Ltd.","4390","Miscellaneous Non-Operating Income",-71251.399999999994,-129141.13,-131617.29,-107584.81,-122518.86,null,"Lakeland Power Distribution Ltd. 4390"]
["Lakeland Power Distribution Ltd. 4395","Lakeland Power Distribution Ltd.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4395"]
["Lakeland Power Distribution Ltd. 4398","Lakeland Power Distribution Ltd.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4398"]
["Lakeland Power Distribution Ltd. 4405","Lakeland Power Distribution Ltd.","4405","Interest and Dividend Income",-61066.76,-52851.19,-130515.28,-125961.16,-39309.11,null,"Lakeland Power Distribution Ltd. 4405"]
["Lakeland Power Distribution Ltd. 4410","Lakeland Power Distribution Ltd.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4410"]
["Lakeland Power Distribution Ltd. 4415","Lakeland Power Distribution Ltd.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4415"]
["Lakeland Power Distribution Ltd. 4420","Lakeland Power Distribution Ltd.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Lakeland Power Distribution Ltd. 4420"]
["Lakeland Power Distribution Ltd. Total ","Lakeland Power Distribution Ltd. Total",null,null,-759896.4,-818623.2,-1087515.17,-734314.21,-942523.8,null,"Lakeland Power Distribution Ltd. Total "]
["London Hydro Inc. 4082","London Hydro Inc.","4082","Retail Services Revenues",-77802.3,-64993.599999999999,-54314.7,-80321.100000000006,-87331.21,null,"London Hydro Inc. 4082"]
["London Hydro Inc. 4084","London Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",-2171.75,-1380,-809.25,-1435.25,-1609.05,null,"London Hydro Inc. 4084"]
["London Hydro Inc. 4086","London Hydro Inc.","4086","SSS Administration Revenue",-447988.03,-456154.22,-464004.03,-475084.32,-482462.39,null,"London Hydro Inc. 4086"]
["London Hydro Inc. 4090","London Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"London Hydro Inc. 4090"]
["London Hydro Inc. 4205","London Hydro Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"London Hydro Inc. 4205"]
["London Hydro Inc. 4210","London Hydro Inc.","4210","Rent from Electric Property",-442632.44,-445976.78,-493781.08,-528654.07999999996,-556669.93999999994,null,"London Hydro Inc. 4210"]
["London Hydro Inc. 4215","London Hydro Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"London Hydro Inc. 4215"]
["London Hydro Inc. 4220","London Hydro Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"London Hydro Inc. 4220"]
["London Hydro Inc. 4225","London Hydro Inc.","4225","Late Payment Charges",-1914935.19,-1543276.14,-1561023.47,-1698897.12,-2154520.85,null,"London Hydro Inc. 4225"]
["London Hydro Inc. 4230","London Hydro Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"London Hydro Inc. 4230"]
["London Hydro Inc. 4235","London Hydro Inc.","4235","Miscellaneous Service Revenues",-814535.75,-1143654.3999999999,-1278949.3600000001,-1207707.51,-1208102.43,null,"London Hydro Inc. 4235"]
["London Hydro Inc. 4240","London Hydro Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"London Hydro Inc. 4240"]
["London Hydro Inc. 4245","London Hydro Inc.","4245","Government and Other Assistance Directly Credited to Income",-172619.73,-279828.57,-411679.93,-524628.51,-678149.82,null,"London Hydro Inc. 4245"]
["London Hydro Inc. 4305","London Hydro Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"London Hydro Inc. 4305"]
["London Hydro Inc. 4310","London Hydro Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"London Hydro Inc. 4310"]
["London Hydro Inc. 4315","London Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"London Hydro Inc. 4315"]
["London Hydro Inc. 4320","London Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"London Hydro Inc. 4320"]
["London Hydro Inc. 4325","London Hydro Inc.","4325","Revenues from Merchandise",0,-197122.87,-312486.09999999998,-227533.48,-210923.4,null,"London Hydro Inc. 4325"]
["London Hydro Inc. 4330","London Hydro Inc.","4330","Costs and Expenses of Merchandising",-121565.33,87912.06,117517.9,114853.34,82753.86,null,"London Hydro Inc. 4330"]
["London Hydro Inc. 4335","London Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",-1528737,-3519571,341274,419013,6629973.0300000003,null,"London Hydro Inc. 4335"]
["London Hydro Inc. 4340","London Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"London Hydro Inc. 4340"]
["London Hydro Inc. 4345","London Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"London Hydro Inc. 4345"]
["London Hydro Inc. 4350","London Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"London Hydro Inc. 4350"]
["London Hydro Inc. 4355","London Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",-234175.44,-137770.9,-219887.98,-30880.47,-28107.56,null,"London Hydro Inc. 4355"]
["London Hydro Inc. 4357","London Hydro Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"London Hydro Inc. 4357"]
["London Hydro Inc. 4360","London Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"London Hydro Inc. 4360"]
["London Hydro Inc. 4362","London Hydro Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"London Hydro Inc. 4362"]
["London Hydro Inc. 4365","London Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"London Hydro Inc. 4365"]
["London Hydro Inc. 4370","London Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"London Hydro Inc. 4370"]
["London Hydro Inc. 4375","London Hydro Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-2702906.43,-3258709.45,-9623660.5399999991,-10967161.310000001,-5869667.6500000004,null,"London Hydro Inc. 4375"]
["London Hydro Inc. 4375","London Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"London Hydro Inc. 4375"]
["London Hydro Inc. 4380","London Hydro Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",2421279.85,2992068.68,7613569.4199999999,10749921.119999999,5529314.1200000001,null,"London Hydro Inc. 4380"]
["London Hydro Inc. 4380","London Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,{"$f":"B1862 & \" \" &C1862","v":"London Hydro Inc. 4380"}]
["London Hydro Inc. 4385","London Hydro Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"London Hydro Inc. 4385"]
["London Hydro Inc. 4390","London Hydro Inc.","4390","Miscellaneous Non-Operating Income",-617303.68000000005,-514590.67,-584005.18000000005,-865098.58,-850160.02,null,"London Hydro Inc. 4390"]
["London Hydro Inc. 4395","London Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"London Hydro Inc. 4395"]
["London Hydro Inc. 4398","London Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,19952.12,-8592.64,11300.33,-13325.93,null,"London Hydro Inc. 4398"]
["London Hydro Inc. 4405","London Hydro Inc.","4405","Interest and Dividend Income",-291263.73,-257442,-428017.28,-783770.95,-526821.25,null,"London Hydro Inc. 4405"]
["London Hydro Inc. 4410","London Hydro Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"London Hydro Inc. 4410"]
["London Hydro Inc. 4415","London Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"London Hydro Inc. 4415"]
["London Hydro Inc. 4420","London Hydro Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"London Hydro Inc. 4420"]
["London Hydro Inc. Total ","London Hydro Inc. Total",null,null,-6947356.9500000002,-8720537.7400000002,-7368850.2199999997,-6096084.8899999997,-425810.49,null,"London Hydro Inc. Total "]
["Midland Power Utility Corporation 4082","Midland Power Utility Corporation","4082","Retail Services Revenues",0,0,null,null,null,null,"Midland Power Utility Corporation 4082"]
["Midland Power Utility Corporation 4084","Midland Power Utility Corporation","4084","Service Transaction Requests (STR) Revenues",0,0,null,null,null,null,"Midland Power Utility Corporation 4084"]
["Midland Power Utility Corporation 4086","Midland Power Utility Corporation","4086","SSS Administration Revenue",-19460.990000000002,-20038.3,null,null,null,null,"Midland Power Utility Corporation 4086"]
["Midland Power Utility Corporation 4090","Midland Power Utility Corporation","4090","Electric Services Incidental to Energy Sales",0,0,null,null,null,null,"Midland Power Utility Corporation 4090"]
["Midland Power Utility Corporation 4205","Midland Power Utility Corporation","4205","Interdepartmental Rents",0,0,null,null,null,null,"Midland Power Utility Corporation 4205"]
["Midland Power Utility Corporation 4210","Midland Power Utility Corporation","4210","Rent from Electric Property",-58559.62,-64397.41,null,null,null,null,"Midland Power Utility Corporation 4210"]
["Midland Power Utility Corporation 4215","Midland Power Utility Corporation","4215","Other Utility Operating Income",0,0,null,null,null,null,"Midland Power Utility Corporation 4215"]
["Midland Power Utility Corporation 4220","Midland Power Utility Corporation","4220","Other Electric Revenues",-37306.32,-5380.58,null,null,null,null,"Midland Power Utility Corporation 4220"]
["Midland Power Utility Corporation 4225","Midland Power Utility Corporation","4225","Late Payment Charges",-21095.27,-22647.96,null,null,null,null,"Midland Power Utility Corporation 4225"]
["Midland Power Utility Corporation 4230","Midland Power Utility Corporation","4230","Sales of Water and Water Power",0,0,null,null,null,null,"Midland Power Utility Corporation 4230"]
["Midland Power Utility Corporation 4235","Midland Power Utility Corporation","4235","Miscellaneous Service Revenues",-109543.38,-88584.72,null,null,null,null,"Midland Power Utility Corporation 4235"]
["Midland Power Utility Corporation 4240","Midland Power Utility Corporation","4240","Provision for Rate Refunds",0,0,null,null,null,null,"Midland Power Utility Corporation 4240"]
["Midland Power Utility Corporation 4245","Midland Power Utility Corporation","4245","Government and Other Assistance Directly Credited to Income",-79807.31,-82192.31,null,null,null,null,"Midland Power Utility Corporation 4245"]
["Midland Power Utility Corporation 4305","Midland Power Utility Corporation","4305","Regulatory Debits",0,0,null,null,null,null,"Midland Power Utility Corporation 4305"]
["Midland Power Utility Corporation 4310","Midland Power Utility Corporation","4310","Regulatory Credits",0,0,null,null,null,null,"Midland Power Utility Corporation 4310"]
["Midland Power Utility Corporation 4315","Midland Power Utility Corporation","4315","Revenues from Electric Plant Leased to Others",0,0,null,null,null,null,"Midland Power Utility Corporation 4315"]
["Midland Power Utility Corporation 4320","Midland Power Utility Corporation","4320","Expenses of Electric Plant Leased to Others",0,0,null,null,null,null,"Midland Power Utility Corporation 4320"]
["Midland Power Utility Corporation 4325","Midland Power Utility Corporation","4325","Revenues from Merchandise",-143050.25,-196843.74,null,null,null,null,"Midland Power Utility Corporation 4325"]
["Midland Power Utility Corporation 4330","Midland Power Utility Corporation","4330","Costs and Expenses of Merchandising",101100.52,123662.68,null,null,null,null,"Midland Power Utility Corporation 4330"]
["Midland Power Utility Corporation 4335","Midland Power Utility Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,0,null,null,null,null,"Midland Power Utility Corporation 4335"]
["Midland Power Utility Corporation 4340","Midland Power Utility Corporation","4340","Profits and Losses from Financial Instrument Investments",0,0,null,null,null,null,"Midland Power Utility Corporation 4340"]
["Midland Power Utility Corporation 4345","Midland Power Utility Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,0,null,null,null,null,"Midland Power Utility Corporation 4345"]
["Midland Power Utility Corporation 4350","Midland Power Utility Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,0,null,null,null,null,"Midland Power Utility Corporation 4350"]
["Midland Power Utility Corporation 4355","Midland Power Utility Corporation","4355","Gain on Disposition of Utility and Other Property",0,-10540.23,null,null,null,null,"Midland Power Utility Corporation 4355"]
["Midland Power Utility Corporation 4357","Midland Power Utility Corporation","4357","Gain from Retirement of Utility and Other Property",0,0,null,null,null,null,"Midland Power Utility Corporation 4357"]
["Midland Power Utility Corporation 4360","Midland Power Utility Corporation","4360","Loss on Disposition of Utility and Other Property",62210.32,0,null,null,null,null,"Midland Power Utility Corporation 4360"]
["Midland Power Utility Corporation 4362","Midland Power Utility Corporation","4362","Loss from Retirement of Utility and Other Property",0,53500.160000000003,null,null,null,null,"Midland Power Utility Corporation 4362"]
["Midland Power Utility Corporation 4365","Midland Power Utility Corporation","4365","Gains from Disposition of Allowances for Emission",0,0,null,null,null,null,"Midland Power Utility Corporation 4365"]
["Midland Power Utility Corporation 4370","Midland Power Utility Corporation","4370","Losses from Disposition of Allowances for Emission",0,0,null,null,null,null,"Midland Power Utility Corporation 4370"]
["Midland Power Utility Corporation 4375","Midland Power Utility Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-115066.7,-103648.51,null,null,null,null,"Midland Power Utility Corporation 4375"]
["Midland Power Utility Corporation 4375","Midland Power Utility Corporation","4375","Sub-account Generation Facility Revenues",0,0,null,null,null,null,"Midland Power Utility Corporation 4375"]
["Midland Power Utility Corporation 4380","Midland Power Utility Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",69502.740000000005,8740.23,null,null,null,null,"Midland Power Utility Corporation 4380"]
["Midland Power Utility Corporation 4380","Midland Power Utility Corporation","4380","Sub-account Generation Facility Expenses",0,0,null,null,null,null,"Midland Power Utility Corporation 4380"]
["Midland Power Utility Corporation 4385","Midland Power Utility Corporation","4385","Non Rate-Regulated Utility Rental Income",0,0,null,null,null,null,"Midland Power Utility Corporation 4385"]
["Midland Power Utility Corporation 4390","Midland Power Utility Corporation","4390","Miscellaneous Non-Operating Income",0,0,null,null,null,null,"Midland Power Utility Corporation 4390"]
["Midland Power Utility Corporation 4395","Midland Power Utility Corporation","4395","Rate-Payer Benefit Including Interest",0,0,null,null,null,null,"Midland Power Utility Corporation 4395"]
["Midland Power Utility Corporation 4398","Midland Power Utility Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,null,null,null,null,"Midland Power Utility Corporation 4398"]
["Midland Power Utility Corporation 4405","Midland Power Utility Corporation","4405","Interest and Dividend Income",-51412.89,-40570.959999999999,null,null,null,null,"Midland Power Utility Corporation 4405"]
["Midland Power Utility Corporation 4410","Midland Power Utility Corporation","4410","Lessor's Net Investment in Finance Lease",0,0,null,null,null,null,"Midland Power Utility Corporation 4410"]
["Midland Power Utility Corporation 4415","Midland Power Utility Corporation","4415","Equity in Earnings of Subsidiary Companies",0,0,null,null,null,null,"Midland Power Utility Corporation 4415"]
["Midland Power Utility Corporation 4420","Midland Power Utility Corporation","4420","Share of Profit or Loss of Joint Venture",0,0,null,null,null,null,"Midland Power Utility Corporation 4420"]
["Midland Power Utility Corporation Total ","Midland Power Utility Corporation Total",null,null,-402489.15,-448941.65,null,null,null,null,"Midland Power Utility Corporation Total "]
["Milton Hydro Distribution Inc. 4082","Milton Hydro Distribution Inc.","4082","Retail Services Revenues",-19449,-17422,-15313,-21651,-24541,null,"Milton Hydro Distribution Inc. 4082"]
["Milton Hydro Distribution Inc. 4084","Milton Hydro Distribution Inc.","4084","Service Transaction Requests (STR) Revenues",-350,-214,-215,-262,-278,null,"Milton Hydro Distribution Inc. 4084"]
["Milton Hydro Distribution Inc. 4086","Milton Hydro Distribution Inc.","4086","SSS Administration Revenue",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4086"]
["Milton Hydro Distribution Inc. 4090","Milton Hydro Distribution Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4090"]
["Milton Hydro Distribution Inc. 4205","Milton Hydro Distribution Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4205"]
["Milton Hydro Distribution Inc. 4210","Milton Hydro Distribution Inc.","4210","Rent from Electric Property",-151974,-260595,-183640,-179053,-224033,null,"Milton Hydro Distribution Inc. 4210"]
["Milton Hydro Distribution Inc. 4215","Milton Hydro Distribution Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4215"]
["Milton Hydro Distribution Inc. 4220","Milton Hydro Distribution Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4220"]
["Milton Hydro Distribution Inc. 4225","Milton Hydro Distribution Inc.","4225","Late Payment Charges",-246978,-287540,-296551,-304211,-333754,null,"Milton Hydro Distribution Inc. 4225"]
["Milton Hydro Distribution Inc. 4230","Milton Hydro Distribution Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4230"]
["Milton Hydro Distribution Inc. 4235","Milton Hydro Distribution Inc.","4235","Miscellaneous Service Revenues",-593192,-459077,-503032,-349701,-262637,null,"Milton Hydro Distribution Inc. 4235"]
["Milton Hydro Distribution Inc. 4240","Milton Hydro Distribution Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4240"]
["Milton Hydro Distribution Inc. 4245","Milton Hydro Distribution Inc.","4245","Government and Other Assistance Directly Credited to Income",-214162,-295202,-368975,-431291,-484446,null,{"$f":"B1926 & \" \" &C1926","v":"Milton Hydro Distribution Inc. 4245"}]
["Milton Hydro Distribution Inc. 4305","Milton Hydro Distribution Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4305"]
["Milton Hydro Distribution Inc. 4310","Milton Hydro Distribution Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4310"]
["Milton Hydro Distribution Inc. 4315","Milton Hydro Distribution Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4315"]
["Milton Hydro Distribution Inc. 4320","Milton Hydro Distribution Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4320"]
["Milton Hydro Distribution Inc. 4325","Milton Hydro Distribution Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4325"]
["Milton Hydro Distribution Inc. 4330","Milton Hydro Distribution Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4330"]
["Milton Hydro Distribution Inc. 4335","Milton Hydro Distribution Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4335"]
["Milton Hydro Distribution Inc. 4340","Milton Hydro Distribution Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4340"]
["Milton Hydro Distribution Inc. 4345","Milton Hydro Distribution Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4345"]
["Milton Hydro Distribution Inc. 4350","Milton Hydro Distribution Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4350"]
["Milton Hydro Distribution Inc. 4355","Milton Hydro Distribution Inc.","4355","Gain on Disposition of Utility and Other Property",-4305,-103951,0,-26549,0,null,"Milton Hydro Distribution Inc. 4355"]
["Milton Hydro Distribution Inc. 4357","Milton Hydro Distribution Inc.","4357","Gain from Retirement of Utility and Other Property",-3,-154,-65061,0,-114,null,"Milton Hydro Distribution Inc. 4357"]
["Milton Hydro Distribution Inc. 4360","Milton Hydro Distribution Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,2582,0,null,"Milton Hydro Distribution Inc. 4360"]
["Milton Hydro Distribution Inc. 4362","Milton Hydro Distribution Inc.","4362","Loss from Retirement of Utility and Other Property",148481,463209,91026,73258,484856,null,"Milton Hydro Distribution Inc. 4362"]
["Milton Hydro Distribution Inc. 4365","Milton Hydro Distribution Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4365"]
["Milton Hydro Distribution Inc. 4370","Milton Hydro Distribution Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4370"]
["Milton Hydro Distribution Inc. 4375","Milton Hydro Distribution Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-1306454,-1922546,-3809452,-503434,-1120312,null,"Milton Hydro Distribution Inc. 4375"]
["Milton Hydro Distribution Inc. 4375","Milton Hydro Distribution Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4375"]
["Milton Hydro Distribution Inc. 4380","Milton Hydro Distribution Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",1306454,1936468,3282013,503434,1120312,null,"Milton Hydro Distribution Inc. 4380"]
["Milton Hydro Distribution Inc. 4380","Milton Hydro Distribution Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4380"]
["Milton Hydro Distribution Inc. 4385","Milton Hydro Distribution Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4385"]
["Milton Hydro Distribution Inc. 4390","Milton Hydro Distribution Inc.","4390","Miscellaneous Non-Operating Income",-696592,-668233,-697169,-751650,-760809,null,"Milton Hydro Distribution Inc. 4390"]
["Milton Hydro Distribution Inc. 4395","Milton Hydro Distribution Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4395"]
["Milton Hydro Distribution Inc. 4398","Milton Hydro Distribution Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4398"]
["Milton Hydro Distribution Inc. 4405","Milton Hydro Distribution Inc.","4405","Interest and Dividend Income",-98601,-171966,-197251,-290705,-107431,null,"Milton Hydro Distribution Inc. 4405"]
["Milton Hydro Distribution Inc. 4410","Milton Hydro Distribution Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4410"]
["Milton Hydro Distribution Inc. 4415","Milton Hydro Distribution Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4415"]
["Milton Hydro Distribution Inc. 4420","Milton Hydro Distribution Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Milton Hydro Distribution Inc. 4420"]
["Milton Hydro Distribution Inc. Total ","Milton Hydro Distribution Inc. Total",null,null,-1877125,-1787223,-2763620,-2279233,-1713187,null,"Milton Hydro Distribution Inc. Total "]
["Newmarket-Tay Power Distribution Ltd. 4082","Newmarket-Tay Power Distribution Ltd.","4082","Retail Services Revenues",-28033.4,-22690.5,-21201.4,-38512.800000000003,-42285.68,null,"Newmarket-Tay Power Distribution Ltd. 4082"]
["Newmarket-Tay Power Distribution Ltd. 4084","Newmarket-Tay Power Distribution Ltd.","4084","Service Transaction Requests (STR) Revenues",-238.5,-64.25,1421.69,7563.47,-302.14,null,"Newmarket-Tay Power Distribution Ltd. 4084"]
["Newmarket-Tay Power Distribution Ltd. 4086","Newmarket-Tay Power Distribution Ltd.","4086","SSS Administration Revenue",-127976.62,-129988.5,-132502.22,-146700.60999999999,-157519.42000000001,null,"Newmarket-Tay Power Distribution Ltd. 4086"]
["Newmarket-Tay Power Distribution Ltd. 4090","Newmarket-Tay Power Distribution Ltd.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4090"]
["Newmarket-Tay Power Distribution Ltd. 4205","Newmarket-Tay Power Distribution Ltd.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4205"]
["Newmarket-Tay Power Distribution Ltd. 4210","Newmarket-Tay Power Distribution Ltd.","4210","Rent from Electric Property",-141015.46,-137535.45000000001,-237278.05,-153227.88,-147025.34,null,"Newmarket-Tay Power Distribution Ltd. 4210"]
["Newmarket-Tay Power Distribution Ltd. 4215","Newmarket-Tay Power Distribution Ltd.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4215"]
["Newmarket-Tay Power Distribution Ltd. 4220","Newmarket-Tay Power Distribution Ltd.","4220","Other Electric Revenues",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4220"]
["Newmarket-Tay Power Distribution Ltd. 4225","Newmarket-Tay Power Distribution Ltd.","4225","Late Payment Charges",-306201.53999999998,-213639.76,-201462.53,-244910.42,-275832.69,null,"Newmarket-Tay Power Distribution Ltd. 4225"]
["Newmarket-Tay Power Distribution Ltd. 4230","Newmarket-Tay Power Distribution Ltd.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4230"]
["Newmarket-Tay Power Distribution Ltd. 4235","Newmarket-Tay Power Distribution Ltd.","4235","Miscellaneous Service Revenues",-514481.71,-378295.64,-371443.22,-282308.05,-217309.08,null,"Newmarket-Tay Power Distribution Ltd. 4235"]
["Newmarket-Tay Power Distribution Ltd. 4240","Newmarket-Tay Power Distribution Ltd.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4240"]
["Newmarket-Tay Power Distribution Ltd. 4245","Newmarket-Tay Power Distribution Ltd.","4245","Government and Other Assistance Directly Credited to Income",0,-707027.64,-822847.97,-852529.54,-994507.47,null,"Newmarket-Tay Power Distribution Ltd. 4245"]
["Newmarket-Tay Power Distribution Ltd. 4305","Newmarket-Tay Power Distribution Ltd.","4305","Regulatory Debits",1489063.95,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4305"]
["Newmarket-Tay Power Distribution Ltd. 4310","Newmarket-Tay Power Distribution Ltd.","4310","Regulatory Credits",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4310"]
["Newmarket-Tay Power Distribution Ltd. 4315","Newmarket-Tay Power Distribution Ltd.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4315"]
["Newmarket-Tay Power Distribution Ltd. 4320","Newmarket-Tay Power Distribution Ltd.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4320"]
["Newmarket-Tay Power Distribution Ltd. 4325","Newmarket-Tay Power Distribution Ltd.","4325","Revenues from Merchandise",0,0,0,-102424.05,-1025466.47,null,"Newmarket-Tay Power Distribution Ltd. 4325"]
["Newmarket-Tay Power Distribution Ltd. 4330","Newmarket-Tay Power Distribution Ltd.","4330","Costs and Expenses of Merchandising",0,0,0,100207.25,970691.2,null,"Newmarket-Tay Power Distribution Ltd. 4330"]
["Newmarket-Tay Power Distribution Ltd. 4335","Newmarket-Tay Power Distribution Ltd.","4335","Profits and Losses from Financial Instrument Hedges",0,148392.82,132571.79999999999,116360.32000000001,1076899.1599999999,null,"Newmarket-Tay Power Distribution Ltd. 4335"]
["Newmarket-Tay Power Distribution Ltd. 4340","Newmarket-Tay Power Distribution Ltd.","4340","Profits and Losses from Financial Instrument Investments",-52740.69,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4340"]
["Newmarket-Tay Power Distribution Ltd. 4345","Newmarket-Tay Power Distribution Ltd.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4345"]
["Newmarket-Tay Power Distribution Ltd. 4350","Newmarket-Tay Power Distribution Ltd.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4350"]
["Newmarket-Tay Power Distribution Ltd. 4355","Newmarket-Tay Power Distribution Ltd.","4355","Gain on Disposition of Utility and Other Property",18489.509999999998,-23480,-527631.32999999996,204969.36,483362.24,null,"Newmarket-Tay Power Distribution Ltd. 4355"]
["Newmarket-Tay Power Distribution Ltd. 4357","Newmarket-Tay Power Distribution Ltd.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4357"]
["Newmarket-Tay Power Distribution Ltd. 4360","Newmarket-Tay Power Distribution Ltd.","4360","Loss on Disposition of Utility and Other Property",5744.76,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4360"]
["Newmarket-Tay Power Distribution Ltd. 4362","Newmarket-Tay Power Distribution Ltd.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4362"]
["Newmarket-Tay Power Distribution Ltd. 4365","Newmarket-Tay Power Distribution Ltd.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4365"]
["Newmarket-Tay Power Distribution Ltd. 4370","Newmarket-Tay Power Distribution Ltd.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4370"]
["Newmarket-Tay Power Distribution Ltd. 4375","Newmarket-Tay Power Distribution Ltd.","4375","Revenues from Non Rate-Regulated Utility Operations",0,0,-2980908.55,-2007232.36,-1718882.2,null,"Newmarket-Tay Power Distribution Ltd. 4375"]
["Newmarket-Tay Power Distribution Ltd. 4375","Newmarket-Tay Power Distribution Ltd.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4375"]
["Newmarket-Tay Power Distribution Ltd. 4380","Newmarket-Tay Power Distribution Ltd.","4380","Expenses of Non Rate-Regulated Utility Operations",0,0,2766875.68,1451052.67,1585919.08,null,"Newmarket-Tay Power Distribution Ltd. 4380"]
["Newmarket-Tay Power Distribution Ltd. 4380","Newmarket-Tay Power Distribution Ltd.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4380"]
["Newmarket-Tay Power Distribution Ltd. 4385","Newmarket-Tay Power Distribution Ltd.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4385"]
["Newmarket-Tay Power Distribution Ltd. 4390","Newmarket-Tay Power Distribution Ltd.","4390","Miscellaneous Non-Operating Income",-35099.08,-16010.33,-129209.38,-267453.78000000003,-44963.42,null,{"$f":"B1990 & \" \" &C1990","v":"Newmarket-Tay Power Distribution Ltd. 4390"}]
["Newmarket-Tay Power Distribution Ltd. 4395","Newmarket-Tay Power Distribution Ltd.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4395"]
["Newmarket-Tay Power Distribution Ltd. 4398","Newmarket-Tay Power Distribution Ltd.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4398"]
["Newmarket-Tay Power Distribution Ltd. 4405","Newmarket-Tay Power Distribution Ltd.","4405","Interest and Dividend Income",-99352.7,-90223.4,-577820.25,-507382.53,-175159.49,null,"Newmarket-Tay Power Distribution Ltd. 4405"]
["Newmarket-Tay Power Distribution Ltd. 4410","Newmarket-Tay Power Distribution Ltd.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4410"]
["Newmarket-Tay Power Distribution Ltd. 4415","Newmarket-Tay Power Distribution Ltd.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4415"]
["Newmarket-Tay Power Distribution Ltd. 4420","Newmarket-Tay Power Distribution Ltd.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Newmarket-Tay Power Distribution Ltd. 4420"]
["Newmarket-Tay Power Distribution Ltd. Total ","Newmarket-Tay Power Distribution Ltd. Total",null,null,208158.52,-1570562.65,-3101435.73,-2722528.95,-682381.72,null,"Newmarket-Tay Power Distribution Ltd. Total "]
["Niagara Peninsula Energy Inc. 4082","Niagara Peninsula Energy Inc.","4082","Retail Services Revenues",-34360.800000000003,-30252.799999999999,-26297.599999999999,-38661.599999999999,-42487.8,null,"Niagara Peninsula Energy Inc. 4082"]
["Niagara Peninsula Energy Inc. 4084","Niagara Peninsula Energy Inc.","4084","Service Transaction Requests (STR) Revenues",-656.5,-368,-348.25,-585.5,-638.01,null,"Niagara Peninsula Energy Inc. 4084"]
["Niagara Peninsula Energy Inc. 4086","Niagara Peninsula Energy Inc.","4086","SSS Administration Revenue",-149418.99,-156050.21,-158073.44,-160439.85,-165529.4,null,"Niagara Peninsula Energy Inc. 4086"]
["Niagara Peninsula Energy Inc. 4090","Niagara Peninsula Energy Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4090"]
["Niagara Peninsula Energy Inc. 4205","Niagara Peninsula Energy Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4205"]
["Niagara Peninsula Energy Inc. 4210","Niagara Peninsula Energy Inc.","4210","Rent from Electric Property",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4210"]
["Niagara Peninsula Energy Inc. 4215","Niagara Peninsula Energy Inc.","4215","Other Utility Operating Income",-41441.699999999997,-29140.73,-28867.35,-19293.919999999998,-25634.84,null,"Niagara Peninsula Energy Inc. 4215"]
["Niagara Peninsula Energy Inc. 4220","Niagara Peninsula Energy Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4220"]
["Niagara Peninsula Energy Inc. 4225","Niagara Peninsula Energy Inc.","4225","Late Payment Charges",-429277.11,-372953.63,-372405.41,-336173.09,-391364.08,null,"Niagara Peninsula Energy Inc. 4225"]
["Niagara Peninsula Energy Inc. 4230","Niagara Peninsula Energy Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4230"]
["Niagara Peninsula Energy Inc. 4235","Niagara Peninsula Energy Inc.","4235","Miscellaneous Service Revenues",-1665729.36,-1574465.37,-1576385.84,-1659526.07,-1973721.6,null,"Niagara Peninsula Energy Inc. 4235"]
["Niagara Peninsula Energy Inc. 4240","Niagara Peninsula Energy Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4240"]
["Niagara Peninsula Energy Inc. 4245","Niagara Peninsula Energy Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4245"]
["Niagara Peninsula Energy Inc. 4305","Niagara Peninsula Energy Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4305"]
["Niagara Peninsula Energy Inc. 4310","Niagara Peninsula Energy Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4310"]
["Niagara Peninsula Energy Inc. 4315","Niagara Peninsula Energy Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4315"]
["Niagara Peninsula Energy Inc. 4320","Niagara Peninsula Energy Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4320"]
["Niagara Peninsula Energy Inc. 4325","Niagara Peninsula Energy Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4325"]
["Niagara Peninsula Energy Inc. 4330","Niagara Peninsula Energy Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4330"]
["Niagara Peninsula Energy Inc. 4335","Niagara Peninsula Energy Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4335"]
["Niagara Peninsula Energy Inc. 4340","Niagara Peninsula Energy Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4340"]
["Niagara Peninsula Energy Inc. 4345","Niagara Peninsula Energy Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4345"]
["Niagara Peninsula Energy Inc. 4350","Niagara Peninsula Energy Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4350"]
["Niagara Peninsula Energy Inc. 4355","Niagara Peninsula Energy Inc.","4355","Gain on Disposition of Utility and Other Property",-3010.18,-7522.21,-5152.74,-265.49,-22600,null,"Niagara Peninsula Energy Inc. 4355"]
["Niagara Peninsula Energy Inc. 4357","Niagara Peninsula Energy Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4357"]
["Niagara Peninsula Energy Inc. 4360","Niagara Peninsula Energy Inc.","4360","Loss on Disposition of Utility and Other Property",7884.54,2047.85,73229.539999999994,68274.8,98041.32,null,"Niagara Peninsula Energy Inc. 4360"]
["Niagara Peninsula Energy Inc. 4362","Niagara Peninsula Energy Inc.","4362","Loss from Retirement of Utility and Other Property",0,100430.97,28012.99,6135.26,2471.1999999999998,null,"Niagara Peninsula Energy Inc. 4362"]
["Niagara Peninsula Energy Inc. 4365","Niagara Peninsula Energy Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4365"]
["Niagara Peninsula Energy Inc. 4370","Niagara Peninsula Energy Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4370"]
["Niagara Peninsula Energy Inc. 4375","Niagara Peninsula Energy Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-4591717.2300000004,-3314050.91,-2739666.6,-1604938.35,-779721.75,null,"Niagara Peninsula Energy Inc. 4375"]
["Niagara Peninsula Energy Inc. 4375","Niagara Peninsula Energy Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4375"]
["Niagara Peninsula Energy Inc. 4380","Niagara Peninsula Energy Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",4607804.13,3320281.42,2302136.7799999998,1604938.35,779721.75,null,"Niagara Peninsula Energy Inc. 4380"]
["Niagara Peninsula Energy Inc. 4380","Niagara Peninsula Energy Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4380"]
["Niagara Peninsula Energy Inc. 4385","Niagara Peninsula Energy Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4385"]
["Niagara Peninsula Energy Inc. 4390","Niagara Peninsula Energy Inc.","4390","Miscellaneous Non-Operating Income",-95183.29,-63464,-38875,-34166,-2000,null,"Niagara Peninsula Energy Inc. 4390"]
["Niagara Peninsula Energy Inc. 4395","Niagara Peninsula Energy Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4395"]
["Niagara Peninsula Energy Inc. 4398","Niagara Peninsula Energy Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4398"]
["Niagara Peninsula Energy Inc. 4405","Niagara Peninsula Energy Inc.","4405","Interest and Dividend Income",-185198.79,-278532.59000000003,-357053.48,-311867.81,-227315.65,null,"Niagara Peninsula Energy Inc. 4405"]
["Niagara Peninsula Energy Inc. 4410","Niagara Peninsula Energy Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4410"]
["Niagara Peninsula Energy Inc. 4415","Niagara Peninsula Energy Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4415"]
["Niagara Peninsula Energy Inc. 4420","Niagara Peninsula Energy Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Niagara Peninsula Energy Inc. 4420"]
["Niagara Peninsula Energy Inc. Total ","Niagara Peninsula Energy Inc. Total",null,null,-2580305.2799999998,-2404040.21,-2899746.4,-2486569.27,-2750778.86,null,"Niagara Peninsula Energy Inc. Total "]
["Niagara-on-the-Lake Hydro Inc. 4082","Niagara-on-the-Lake Hydro Inc.","4082","Retail Services Revenues",-6962,-7099.6,-6170.9,-9852,-10641.84,null,"Niagara-on-the-Lake Hydro Inc. 4082"]
["Niagara-on-the-Lake Hydro Inc. 4084","Niagara-on-the-Lake Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",-48.75,-39.25,-30.5,-103.75,-133.87,null,"Niagara-on-the-Lake Hydro Inc. 4084"]
["Niagara-on-the-Lake Hydro Inc. 4086","Niagara-on-the-Lake Hydro Inc.","4086","SSS Administration Revenue",-26735.8,-27714.32,-27980,-28408.080000000002,-28835.71,null,"Niagara-on-the-Lake Hydro Inc. 4086"]
["Niagara-on-the-Lake Hydro Inc. 4090","Niagara-on-the-Lake Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4090"]
["Niagara-on-the-Lake Hydro Inc. 4205","Niagara-on-the-Lake Hydro Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4205"]
["Niagara-on-the-Lake Hydro Inc. 4210","Niagara-on-the-Lake Hydro Inc.","4210","Rent from Electric Property",-78236.710000000006,-77598.539999999994,-80905.899999999994,-127664.93,-149230.38,null,"Niagara-on-the-Lake Hydro Inc. 4210"]
["Niagara-on-the-Lake Hydro Inc. 4215","Niagara-on-the-Lake Hydro Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4215"]
["Niagara-on-the-Lake Hydro Inc. 4220","Niagara-on-the-Lake Hydro Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4220"]
["Niagara-on-the-Lake Hydro Inc. 4225","Niagara-on-the-Lake Hydro Inc.","4225","Late Payment Charges",-64838.15,-45412.42,-48345.35,-49816.77,-16564.080000000002,null,"Niagara-on-the-Lake Hydro Inc. 4225"]
["Niagara-on-the-Lake Hydro Inc. 4230","Niagara-on-the-Lake Hydro Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4230"]
["Niagara-on-the-Lake Hydro Inc. 4235","Niagara-on-the-Lake Hydro Inc.","4235","Miscellaneous Service Revenues",-125120.2,-148207.47,-139489.18,-213704.1,-213119.12,null,"Niagara-on-the-Lake Hydro Inc. 4235"]
["Niagara-on-the-Lake Hydro Inc. 4240","Niagara-on-the-Lake Hydro Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4240"]
["Niagara-on-the-Lake Hydro Inc. 4245","Niagara-on-the-Lake Hydro Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4245"]
["Niagara-on-the-Lake Hydro Inc. 4305","Niagara-on-the-Lake Hydro Inc.","4305","Regulatory Debits",200949.82,239781.83,258239.22,119596.47,50387.66,null,"Niagara-on-the-Lake Hydro Inc. 4305"]
["Niagara-on-the-Lake Hydro Inc. 4310","Niagara-on-the-Lake Hydro Inc.","4310","Regulatory Credits",0,0,0,0,0,null,{"$f":"B2054 & \" \" &C2054","v":"Niagara-on-the-Lake Hydro Inc. 4310"}]
["Niagara-on-the-Lake Hydro Inc. 4315","Niagara-on-the-Lake Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4315"]
["Niagara-on-the-Lake Hydro Inc. 4320","Niagara-on-the-Lake Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4320"]
["Niagara-on-the-Lake Hydro Inc. 4325","Niagara-on-the-Lake Hydro Inc.","4325","Revenues from Merchandise",-139972.87,-37213.35,-153091.29999999999,-62360.46,-48450.080000000002,null,"Niagara-on-the-Lake Hydro Inc. 4325"]
["Niagara-on-the-Lake Hydro Inc. 4330","Niagara-on-the-Lake Hydro Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4330"]
["Niagara-on-the-Lake Hydro Inc. 4335","Niagara-on-the-Lake Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4335"]
["Niagara-on-the-Lake Hydro Inc. 4340","Niagara-on-the-Lake Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",-62352,-46137,-16833,50364,255112,null,"Niagara-on-the-Lake Hydro Inc. 4340"]
["Niagara-on-the-Lake Hydro Inc. 4345","Niagara-on-the-Lake Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4345"]
["Niagara-on-the-Lake Hydro Inc. 4350","Niagara-on-the-Lake Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4350"]
["Niagara-on-the-Lake Hydro Inc. 4355","Niagara-on-the-Lake Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",0,-9413.44,-52926.39,-15000,-950,null,"Niagara-on-the-Lake Hydro Inc. 4355"]
["Niagara-on-the-Lake Hydro Inc. 4357","Niagara-on-the-Lake Hydro Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4357"]
["Niagara-on-the-Lake Hydro Inc. 4360","Niagara-on-the-Lake Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4360"]
["Niagara-on-the-Lake Hydro Inc. 4362","Niagara-on-the-Lake Hydro Inc.","4362","Loss from Retirement of Utility and Other Property",8509.75,33070.660000000003,268989.98,61710.78,39079.760000000002,null,"Niagara-on-the-Lake Hydro Inc. 4362"]
["Niagara-on-the-Lake Hydro Inc. 4365","Niagara-on-the-Lake Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4365"]
["Niagara-on-the-Lake Hydro Inc. 4370","Niagara-on-the-Lake Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4370"]
["Niagara-on-the-Lake Hydro Inc. 4375","Niagara-on-the-Lake Hydro Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-371343.55,-597786.59,-333183.25,-171642.6,-230499.17,null,"Niagara-on-the-Lake Hydro Inc. 4375"]
["Niagara-on-the-Lake Hydro Inc. 4375","Niagara-on-the-Lake Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4375"]
["Niagara-on-the-Lake Hydro Inc. 4380","Niagara-on-the-Lake Hydro Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",381147.39,512228.8,305333.06,192557.45,208753.52,null,"Niagara-on-the-Lake Hydro Inc. 4380"]
["Niagara-on-the-Lake Hydro Inc. 4380","Niagara-on-the-Lake Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4380"]
["Niagara-on-the-Lake Hydro Inc. 4385","Niagara-on-the-Lake Hydro Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4385"]
["Niagara-on-the-Lake Hydro Inc. 4390","Niagara-on-the-Lake Hydro Inc.","4390","Miscellaneous Non-Operating Income",-13217.08,-7397.46,-21932.39,-23972.87,-16390.849999999999,null,"Niagara-on-the-Lake Hydro Inc. 4390"]
["Niagara-on-the-Lake Hydro Inc. 4395","Niagara-on-the-Lake Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4395"]
["Niagara-on-the-Lake Hydro Inc. 4398","Niagara-on-the-Lake Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4398"]
["Niagara-on-the-Lake Hydro Inc. 4405","Niagara-on-the-Lake Hydro Inc.","4405","Interest and Dividend Income",-56869.35,-45799.18,-59901.32,-41383.620000000003,129098.19,null,"Niagara-on-the-Lake Hydro Inc. 4405"]
["Niagara-on-the-Lake Hydro Inc. 4410","Niagara-on-the-Lake Hydro Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4410"]
["Niagara-on-the-Lake Hydro Inc. 4415","Niagara-on-the-Lake Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4415"]
["Niagara-on-the-Lake Hydro Inc. 4420","Niagara-on-the-Lake Hydro Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Niagara-on-the-Lake Hydro Inc. 4420"]
["Niagara-on-the-Lake Hydro Inc. Total ","Niagara-on-the-Lake Hydro Inc. Total",null,null,-355089.5,-264737.33,-108227.22,-319680.48,-32383.970000000099,null,"Niagara-on-the-Lake Hydro Inc. Total "]
["North Bay Hydro Distribution Limited 4082","North Bay Hydro Distribution Limited","4082","Retail Services Revenues",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4082"]
["North Bay Hydro Distribution Limited 4084","North Bay Hydro Distribution Limited","4084","Service Transaction Requests (STR) Revenues",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4084"]
["North Bay Hydro Distribution Limited 4086","North Bay Hydro Distribution Limited","4086","SSS Administration Revenue",-85403.35,-86269.23,-86924.160000000003,-87409.87,-88041.06,null,"North Bay Hydro Distribution Limited 4086"]
["North Bay Hydro Distribution Limited 4090","North Bay Hydro Distribution Limited","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4090"]
["North Bay Hydro Distribution Limited 4205","North Bay Hydro Distribution Limited","4205","Interdepartmental Rents",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4205"]
["North Bay Hydro Distribution Limited 4210","North Bay Hydro Distribution Limited","4210","Rent from Electric Property",-260463.76,-260447.6,-245584.35,-266287.89,-264730.55,null,"North Bay Hydro Distribution Limited 4210"]
["North Bay Hydro Distribution Limited 4215","North Bay Hydro Distribution Limited","4215","Other Utility Operating Income",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4215"]
["North Bay Hydro Distribution Limited 4220","North Bay Hydro Distribution Limited","4220","Other Electric Revenues",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4220"]
["North Bay Hydro Distribution Limited 4225","North Bay Hydro Distribution Limited","4225","Late Payment Charges",-145466.06,-161684.59,-152361.89000000001,-134993.53,-53634.41,null,"North Bay Hydro Distribution Limited 4225"]
["North Bay Hydro Distribution Limited 4230","North Bay Hydro Distribution Limited","4230","Sales of Water and Water Power",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4230"]
["North Bay Hydro Distribution Limited 4235","North Bay Hydro Distribution Limited","4235","Miscellaneous Service Revenues",-579683.51,-437296.79,-358851.77,-214871.43,-130237.46,null,"North Bay Hydro Distribution Limited 4235"]
["North Bay Hydro Distribution Limited 4240","North Bay Hydro Distribution Limited","4240","Provision for Rate Refunds",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4240"]
["North Bay Hydro Distribution Limited 4245","North Bay Hydro Distribution Limited","4245","Government and Other Assistance Directly Credited to Income",-48689.32,-71269.17,-80619.399999999994,-93371.27,-104191.6091,null,"North Bay Hydro Distribution Limited 4245"]
["North Bay Hydro Distribution Limited 4305","North Bay Hydro Distribution Limited","4305","Regulatory Debits",1628473.37,811985.24,272.89999999999998,0,0,null,"North Bay Hydro Distribution Limited 4305"]
["North Bay Hydro Distribution Limited 4310","North Bay Hydro Distribution Limited","4310","Regulatory Credits",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4310"]
["North Bay Hydro Distribution Limited 4315","North Bay Hydro Distribution Limited","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4315"]
["North Bay Hydro Distribution Limited 4320","North Bay Hydro Distribution Limited","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4320"]
["North Bay Hydro Distribution Limited 4325","North Bay Hydro Distribution Limited","4325","Revenues from Merchandise",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4325"]
["North Bay Hydro Distribution Limited 4330","North Bay Hydro Distribution Limited","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4330"]
["North Bay Hydro Distribution Limited 4335","North Bay Hydro Distribution Limited","4335","Profits and Losses from Financial Instrument Hedges",-672578,-890292,140775,681401,2102924,null,"North Bay Hydro Distribution Limited 4335"]
["North Bay Hydro Distribution Limited 4340","North Bay Hydro Distribution Limited","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4340"]
["North Bay Hydro Distribution Limited 4345","North Bay Hydro Distribution Limited","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4345"]
["North Bay Hydro Distribution Limited 4350","North Bay Hydro Distribution Limited","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4350"]
["North Bay Hydro Distribution Limited 4355","North Bay Hydro Distribution Limited","4355","Gain on Disposition of Utility and Other Property",-137183.1,-30000,-3432,-90253.35,2153.5700000000002,null,"North Bay Hydro Distribution Limited 4355"]
["North Bay Hydro Distribution Limited 4357","North Bay Hydro Distribution Limited","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4357"]
["North Bay Hydro Distribution Limited 4360","North Bay Hydro Distribution Limited","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4360"]
["North Bay Hydro Distribution Limited 4362","North Bay Hydro Distribution Limited","4362","Loss from Retirement of Utility and Other Property",21639.5,184022.54,29351.73,180525.43,42614.6,null,"North Bay Hydro Distribution Limited 4362"]
["North Bay Hydro Distribution Limited 4365","North Bay Hydro Distribution Limited","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4365"]
["North Bay Hydro Distribution Limited 4370","North Bay Hydro Distribution Limited","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4370"]
["North Bay Hydro Distribution Limited 4375","North Bay Hydro Distribution Limited","4375","Revenues from Non Rate-Regulated Utility Operations",-1103429.8999999999,-1237152.53,-1155267.9099999999,-864459,-1449596.83,null,"North Bay Hydro Distribution Limited 4375"]
["North Bay Hydro Distribution Limited 4375","North Bay Hydro Distribution Limited","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4375"]
["North Bay Hydro Distribution Limited 4380","North Bay Hydro Distribution Limited","4380","Expenses of Non Rate-Regulated Utility Operations",1091120,1316876.98,1320283.83,876802.04,1397521.73,null,"North Bay Hydro Distribution Limited 4380"]
["North Bay Hydro Distribution Limited 4380","North Bay Hydro Distribution Limited","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4380"]
["North Bay Hydro Distribution Limited 4385","North Bay Hydro Distribution Limited","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4385"]
["North Bay Hydro Distribution Limited 4390","North Bay Hydro Distribution Limited","4390","Miscellaneous Non-Operating Income",-3198.64,-14685.36,-9196.6299999999992,-3042.29,-9994.9500000000007,null,"North Bay Hydro Distribution Limited 4390"]
["North Bay Hydro Distribution Limited 4395","North Bay Hydro Distribution Limited","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4395"]
["North Bay Hydro Distribution Limited 4398","North Bay Hydro Distribution Limited","4398","Foreign Exchange Gains and Losses, Including Amortization",13352.3,10733.17,-914.97,1406.14,2783.33,null,{"$f":"B2118 & \" \" &C2118","v":"North Bay Hydro Distribution Limited 4398"}]
["North Bay Hydro Distribution Limited 4405","North Bay Hydro Distribution Limited","4405","Interest and Dividend Income",-125146.15,-153260.22,-248275.24,-893411.06,-415844.66,null,"North Bay Hydro Distribution Limited 4405"]
["North Bay Hydro Distribution Limited 4410","North Bay Hydro Distribution Limited","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4410"]
["North Bay Hydro Distribution Limited 4415","North Bay Hydro Distribution Limited","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4415"]
["North Bay Hydro Distribution Limited 4420","North Bay Hydro Distribution Limited","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"North Bay Hydro Distribution Limited 4420"]
["North Bay Hydro Distribution Limited Total ","North Bay Hydro Distribution Limited Total",null,null,-406656.62,-1018739.56,-850744.86,-907965.08,1031725.7009000001,null,"North Bay Hydro Distribution Limited Total "]
["Northern Ontario Wires Inc. 4082","Northern Ontario Wires Inc.","4082","Retail Services Revenues",-0.01,0.01,0,-685.72,0,null,"Northern Ontario Wires Inc. 4082"]
["Northern Ontario Wires Inc. 4084","Northern Ontario Wires Inc.","4084","Service Transaction Requests (STR) Revenues",0,0,-15,-150,0,null,"Northern Ontario Wires Inc. 4084"]
["Northern Ontario Wires Inc. 4086","Northern Ontario Wires Inc.","4086","SSS Administration Revenue",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4086"]
["Northern Ontario Wires Inc. 4090","Northern Ontario Wires Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4090"]
["Northern Ontario Wires Inc. 4205","Northern Ontario Wires Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4205"]
["Northern Ontario Wires Inc. 4210","Northern Ontario Wires Inc.","4210","Rent from Electric Property",-92825.61,-115766.16,-107629.91,-104340.86,-105847.52,null,"Northern Ontario Wires Inc. 4210"]
["Northern Ontario Wires Inc. 4215","Northern Ontario Wires Inc.","4215","Other Utility Operating Income",-773.71,-14228.7,-730.73,-2906.39,-9750.6299999999992,null,"Northern Ontario Wires Inc. 4215"]
["Northern Ontario Wires Inc. 4220","Northern Ontario Wires Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4220"]
["Northern Ontario Wires Inc. 4225","Northern Ontario Wires Inc.","4225","Late Payment Charges",-96517.63,-78937.16,-95545.55,-89058.3,-44206.03,null,"Northern Ontario Wires Inc. 4225"]
["Northern Ontario Wires Inc. 4230","Northern Ontario Wires Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4230"]
["Northern Ontario Wires Inc. 4235","Northern Ontario Wires Inc.","4235","Miscellaneous Service Revenues",-167896.11,-179238.33,-187269.45,-196906,-191227.2,null,"Northern Ontario Wires Inc. 4235"]
["Northern Ontario Wires Inc. 4240","Northern Ontario Wires Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4240"]
["Northern Ontario Wires Inc. 4245","Northern Ontario Wires Inc.","4245","Government and Other Assistance Directly Credited to Income",-3111.28,-3471.33,-3565.9,-3565.89,-3565.9,null,"Northern Ontario Wires Inc. 4245"]
["Northern Ontario Wires Inc. 4305","Northern Ontario Wires Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4305"]
["Northern Ontario Wires Inc. 4310","Northern Ontario Wires Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4310"]
["Northern Ontario Wires Inc. 4315","Northern Ontario Wires Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4315"]
["Northern Ontario Wires Inc. 4320","Northern Ontario Wires Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4320"]
["Northern Ontario Wires Inc. 4325","Northern Ontario Wires Inc.","4325","Revenues from Merchandise",-10717.6,-23504.84,-12211.41,-17795.14,-8890.17,null,"Northern Ontario Wires Inc. 4325"]
["Northern Ontario Wires Inc. 4330","Northern Ontario Wires Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4330"]
["Northern Ontario Wires Inc. 4335","Northern Ontario Wires Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4335"]
["Northern Ontario Wires Inc. 4340","Northern Ontario Wires Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4340"]
["Northern Ontario Wires Inc. 4345","Northern Ontario Wires Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4345"]
["Northern Ontario Wires Inc. 4350","Northern Ontario Wires Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4350"]
["Northern Ontario Wires Inc. 4355","Northern Ontario Wires Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4355"]
["Northern Ontario Wires Inc. 4357","Northern Ontario Wires Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4357"]
["Northern Ontario Wires Inc. 4360","Northern Ontario Wires Inc.","4360","Loss on Disposition of Utility and Other Property",16969.95,8431.09,9965.08,18509.46,5323.74,null,"Northern Ontario Wires Inc. 4360"]
["Northern Ontario Wires Inc. 4362","Northern Ontario Wires Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4362"]
["Northern Ontario Wires Inc. 4365","Northern Ontario Wires Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4365"]
["Northern Ontario Wires Inc. 4370","Northern Ontario Wires Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4370"]
["Northern Ontario Wires Inc. 4375","Northern Ontario Wires Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-842.4,-842.4,-56076.15,-17152.03,-765.05,null,"Northern Ontario Wires Inc. 4375"]
["Northern Ontario Wires Inc. 4375","Northern Ontario Wires Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4375"]
["Northern Ontario Wires Inc. 4380","Northern Ontario Wires Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4380"]
["Northern Ontario Wires Inc. 4380","Northern Ontario Wires Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4380"]
["Northern Ontario Wires Inc. 4385","Northern Ontario Wires Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4385"]
["Northern Ontario Wires Inc. 4390","Northern Ontario Wires Inc.","4390","Miscellaneous Non-Operating Income",-224.64,-3098.73,-5080.55,-25045.29,-280.58999999999997,null,"Northern Ontario Wires Inc. 4390"]
["Northern Ontario Wires Inc. 4395","Northern Ontario Wires Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4395"]
["Northern Ontario Wires Inc. 4398","Northern Ontario Wires Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4398"]
["Northern Ontario Wires Inc. 4405","Northern Ontario Wires Inc.","4405","Interest and Dividend Income",-11466.89,-7817.87,-11310.48,-11184.69,-5890.12,null,"Northern Ontario Wires Inc. 4405"]
["Northern Ontario Wires Inc. 4410","Northern Ontario Wires Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4410"]
["Northern Ontario Wires Inc. 4415","Northern Ontario Wires Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4415"]
["Northern Ontario Wires Inc. 4420","Northern Ontario Wires Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Northern Ontario Wires Inc. 4420"]
["Northern Ontario Wires Inc. Total ","Northern Ontario Wires Inc. Total",null,null,-367405.93,-418474.42,-469470.05,-450280.85,-365099.47,null,"Northern Ontario Wires Inc. Total "]
["Oakville Hydro Electricity Distribution Inc. 4082","Oakville Hydro Electricity Distribution Inc.","4082","Retail Services Revenues",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4082"]
["Oakville Hydro Electricity Distribution Inc. 4084","Oakville Hydro Electricity Distribution Inc.","4084","Service Transaction Requests (STR) Revenues",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4084"]
["Oakville Hydro Electricity Distribution Inc. 4086","Oakville Hydro Electricity Distribution Inc.","4086","SSS Administration Revenue",-223104.17,-202405.4,-214665.71,-216673.7,-227320.09,null,"Oakville Hydro Electricity Distribution Inc. 4086"]
["Oakville Hydro Electricity Distribution Inc. 4090","Oakville Hydro Electricity Distribution Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4090"]
["Oakville Hydro Electricity Distribution Inc. 4205","Oakville Hydro Electricity Distribution Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4205"]
["Oakville Hydro Electricity Distribution Inc. 4210","Oakville Hydro Electricity Distribution Inc.","4210","Rent from Electric Property",-156093.6,-164507.9,-169632.52,-167106.89000000001,-194137.03,null,"Oakville Hydro Electricity Distribution Inc. 4210"]
["Oakville Hydro Electricity Distribution Inc. 4215","Oakville Hydro Electricity Distribution Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4215"]
["Oakville Hydro Electricity Distribution Inc. 4220","Oakville Hydro Electricity Distribution Inc.","4220","Other Electric Revenues",-24654.62,-24063.65,-21181.75,1725.64,11174.18,null,"Oakville Hydro Electricity Distribution Inc. 4220"]
["Oakville Hydro Electricity Distribution Inc. 4225","Oakville Hydro Electricity Distribution Inc.","4225","Late Payment Charges",-369606.31,-320603.15000000002,-251566.74,-218176.88,-242376.9,null,"Oakville Hydro Electricity Distribution Inc. 4225"]
["Oakville Hydro Electricity Distribution Inc. 4230","Oakville Hydro Electricity Distribution Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4230"]
["Oakville Hydro Electricity Distribution Inc. 4235","Oakville Hydro Electricity Distribution Inc.","4235","Miscellaneous Service Revenues",-368939.9,-637367.52,-382527.63,-361594.68,-316295.07,null,"Oakville Hydro Electricity Distribution Inc. 4235"]
["Oakville Hydro Electricity Distribution Inc. 4240","Oakville Hydro Electricity Distribution Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4240"]
["Oakville Hydro Electricity Distribution Inc. 4245","Oakville Hydro Electricity Distribution Inc.","4245","Government and Other Assistance Directly Credited to Income",-280860.18,-450392.11,-674288.73,-827582.12,-1020460.39,null,"Oakville Hydro Electricity Distribution Inc. 4245"]
["Oakville Hydro Electricity Distribution Inc. 4305","Oakville Hydro Electricity Distribution Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4305"]
["Oakville Hydro Electricity Distribution Inc. 4310","Oakville Hydro Electricity Distribution Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4310"]
["Oakville Hydro Electricity Distribution Inc. 4315","Oakville Hydro Electricity Distribution Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4315"]
["Oakville Hydro Electricity Distribution Inc. 4320","Oakville Hydro Electricity Distribution Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,{"$f":"B2182 & \" \" &C2182","v":"Oakville Hydro Electricity Distribution Inc. 4320"}]
["Oakville Hydro Electricity Distribution Inc. 4325","Oakville Hydro Electricity Distribution Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4325"]
["Oakville Hydro Electricity Distribution Inc. 4330","Oakville Hydro Electricity Distribution Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4330"]
["Oakville Hydro Electricity Distribution Inc. 4335","Oakville Hydro Electricity Distribution Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4335"]
["Oakville Hydro Electricity Distribution Inc. 4340","Oakville Hydro Electricity Distribution Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4340"]
["Oakville Hydro Electricity Distribution Inc. 4345","Oakville Hydro Electricity Distribution Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4345"]
["Oakville Hydro Electricity Distribution Inc. 4350","Oakville Hydro Electricity Distribution Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4350"]
["Oakville Hydro Electricity Distribution Inc. 4355","Oakville Hydro Electricity Distribution Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4355"]
["Oakville Hydro Electricity Distribution Inc. 4357","Oakville Hydro Electricity Distribution Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4357"]
["Oakville Hydro Electricity Distribution Inc. 4360","Oakville Hydro Electricity Distribution Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4360"]
["Oakville Hydro Electricity Distribution Inc. 4362","Oakville Hydro Electricity Distribution Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4362"]
["Oakville Hydro Electricity Distribution Inc. 4365","Oakville Hydro Electricity Distribution Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4365"]
["Oakville Hydro Electricity Distribution Inc. 4370","Oakville Hydro Electricity Distribution Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4370"]
["Oakville Hydro Electricity Distribution Inc. 4375","Oakville Hydro Electricity Distribution Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-233898.76,-708925.71,-290344.71999999997,-50592.85,-4949.05,null,"Oakville Hydro Electricity Distribution Inc. 4375"]
["Oakville Hydro Electricity Distribution Inc. 4375","Oakville Hydro Electricity Distribution Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4375"]
["Oakville Hydro Electricity Distribution Inc. 4380","Oakville Hydro Electricity Distribution Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",17909.79,5837.01,4479.07,5132.63,0,null,"Oakville Hydro Electricity Distribution Inc. 4380"]
["Oakville Hydro Electricity Distribution Inc. 4380","Oakville Hydro Electricity Distribution Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4380"]
["Oakville Hydro Electricity Distribution Inc. 4385","Oakville Hydro Electricity Distribution Inc.","4385","Non Rate-Regulated Utility Rental Income",-8802.94,-8665.6200000000008,-17406.98,-36116.46,-46895.67,null,"Oakville Hydro Electricity Distribution Inc. 4385"]
["Oakville Hydro Electricity Distribution Inc. 4390","Oakville Hydro Electricity Distribution Inc.","4390","Miscellaneous Non-Operating Income",-341393.07,-65403.49,57241.91,326276.40000000002,207323.54,null,"Oakville Hydro Electricity Distribution Inc. 4390"]
["Oakville Hydro Electricity Distribution Inc. 4395","Oakville Hydro Electricity Distribution Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4395"]
["Oakville Hydro Electricity Distribution Inc. 4398","Oakville Hydro Electricity Distribution Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",-8136.06,-24997.87,17114.93,10567.4,13380.64,null,"Oakville Hydro Electricity Distribution Inc. 4398"]
["Oakville Hydro Electricity Distribution Inc. 4405","Oakville Hydro Electricity Distribution Inc.","4405","Interest and Dividend Income",-545364.41,-394076.13,-756989.43999999994,-801416.43,-349853.9,null,"Oakville Hydro Electricity Distribution Inc. 4405"]
["Oakville Hydro Electricity Distribution Inc. 4410","Oakville Hydro Electricity Distribution Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4410"]
["Oakville Hydro Electricity Distribution Inc. 4415","Oakville Hydro Electricity Distribution Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4415"]
["Oakville Hydro Electricity Distribution Inc. 4420","Oakville Hydro Electricity Distribution Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Oakville Hydro Electricity Distribution Inc. 4420"]
["Oakville Hydro Electricity Distribution Inc. Total ","Oakville Hydro Electricity Distribution Inc. Total",null,null,-2542944.23,-2995571.54,-2699768.31,-2335557.94,-2170409.7400000002,null,"Oakville Hydro Electricity Distribution Inc. Total "]
["Orangeville Hydro Limited 4082","Orangeville Hydro Limited","4082","Retail Services Revenues",-11641.2,-10084.9,-8808.5,-12642.9,-14960.47,null,"Orangeville Hydro Limited 4082"]
["Orangeville Hydro Limited 4084","Orangeville Hydro Limited","4084","Service Transaction Requests (STR) Revenues",-176.5,-125.75,-109.5,-162,-129.79,null,"Orangeville Hydro Limited 4084"]
["Orangeville Hydro Limited 4086","Orangeville Hydro Limited","4086","SSS Administration Revenue",-33824.57,-35032.85,-36894.35,-37475.9,-37884.959999999999,null,"Orangeville Hydro Limited 4086"]
["Orangeville Hydro Limited 4090","Orangeville Hydro Limited","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Orangeville Hydro Limited 4090"]
["Orangeville Hydro Limited 4205","Orangeville Hydro Limited","4205","Interdepartmental Rents",0,0,0,0,0,null,"Orangeville Hydro Limited 4205"]
["Orangeville Hydro Limited 4210","Orangeville Hydro Limited","4210","Rent from Electric Property",-56124.63,-54053.48,-58769.1,-60002.95,-64049.21,null,"Orangeville Hydro Limited 4210"]
["Orangeville Hydro Limited 4215","Orangeville Hydro Limited","4215","Other Utility Operating Income",0,0,0,0,0,null,"Orangeville Hydro Limited 4215"]
["Orangeville Hydro Limited 4220","Orangeville Hydro Limited","4220","Other Electric Revenues",0,0,0,0,0,null,"Orangeville Hydro Limited 4220"]
["Orangeville Hydro Limited 4225","Orangeville Hydro Limited","4225","Late Payment Charges",-43413,-38260.04,-37488.870000000003,-46086.8,-29396.720000000001,null,"Orangeville Hydro Limited 4225"]
["Orangeville Hydro Limited 4230","Orangeville Hydro Limited","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Orangeville Hydro Limited 4230"]
["Orangeville Hydro Limited 4235","Orangeville Hydro Limited","4235","Miscellaneous Service Revenues",-149824.20000000001,-117440,-102540.72,-69097.820000000007,-16783.400000000001,null,"Orangeville Hydro Limited 4235"]
["Orangeville Hydro Limited 4240","Orangeville Hydro Limited","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Orangeville Hydro Limited 4240"]
["Orangeville Hydro Limited 4245","Orangeville Hydro Limited","4245","Government and Other Assistance Directly Credited to Income",-23430.58,-36512.82,-47366.39,-49035.41,-54747.85,null,"Orangeville Hydro Limited 4245"]
["Orangeville Hydro Limited 4305","Orangeville Hydro Limited","4305","Regulatory Debits",142132.19,138725.46,150363.22,51214.080000000002,9.0500000000000007,null,"Orangeville Hydro Limited 4305"]
["Orangeville Hydro Limited 4310","Orangeville Hydro Limited","4310","Regulatory Credits",0,0,0,0,0,null,"Orangeville Hydro Limited 4310"]
["Orangeville Hydro Limited 4315","Orangeville Hydro Limited","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Orangeville Hydro Limited 4315"]
["Orangeville Hydro Limited 4320","Orangeville Hydro Limited","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Orangeville Hydro Limited 4320"]
["Orangeville Hydro Limited 4325","Orangeville Hydro Limited","4325","Revenues from Merchandise",0,0,0,0,0,null,"Orangeville Hydro Limited 4325"]
["Orangeville Hydro Limited 4330","Orangeville Hydro Limited","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Orangeville Hydro Limited 4330"]
["Orangeville Hydro Limited 4335","Orangeville Hydro Limited","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Orangeville Hydro Limited 4335"]
["Orangeville Hydro Limited 4340","Orangeville Hydro Limited","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Orangeville Hydro Limited 4340"]
["Orangeville Hydro Limited 4345","Orangeville Hydro Limited","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Orangeville Hydro Limited 4345"]
["Orangeville Hydro Limited 4350","Orangeville Hydro Limited","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Orangeville Hydro Limited 4350"]
["Orangeville Hydro Limited 4355","Orangeville Hydro Limited","4355","Gain on Disposition of Utility and Other Property",-22069.62,-117387.89,-8000,-1000,-102795.92,null,"Orangeville Hydro Limited 4355"]
["Orangeville Hydro Limited 4357","Orangeville Hydro Limited","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Orangeville Hydro Limited 4357"]
["Orangeville Hydro Limited 4360","Orangeville Hydro Limited","4360","Loss on Disposition of Utility and Other Property",32429.27,168.36,22502.33,0,3379.12,null,"Orangeville Hydro Limited 4360"]
["Orangeville Hydro Limited 4362","Orangeville Hydro Limited","4362","Loss from Retirement of Utility and Other Property",0,38154.61,25348.45,39417.97,50202.98,null,"Orangeville Hydro Limited 4362"]
["Orangeville Hydro Limited 4365","Orangeville Hydro Limited","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Orangeville Hydro Limited 4365"]
["Orangeville Hydro Limited 4370","Orangeville Hydro Limited","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Orangeville Hydro Limited 4370"]
["Orangeville Hydro Limited 4375","Orangeville Hydro Limited","4375","Revenues from Non Rate-Regulated Utility Operations",-440292.69,-572796.96,-513042.38,-483552.34,-470613.7,null,"Orangeville Hydro Limited 4375"]
["Orangeville Hydro Limited 4375","Orangeville Hydro Limited","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Orangeville Hydro Limited 4375"]
["Orangeville Hydro Limited 4380","Orangeville Hydro Limited","4380","Expenses of Non Rate-Regulated Utility Operations",363690.34,409839.98,388683.56,455995.56,460941.06,null,"Orangeville Hydro Limited 4380"]
["Orangeville Hydro Limited 4380","Orangeville Hydro Limited","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Orangeville Hydro Limited 4380"]
["Orangeville Hydro Limited 4385","Orangeville Hydro Limited","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Orangeville Hydro Limited 4385"]
["Orangeville Hydro Limited 4390","Orangeville Hydro Limited","4390","Miscellaneous Non-Operating Income",-2663.26,-4227.1499999999996,-260,-8724.7800000000007,-11127.25,null,"Orangeville Hydro Limited 4390"]
["Orangeville Hydro Limited 4395","Orangeville Hydro Limited","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Orangeville Hydro Limited 4395"]
["Orangeville Hydro Limited 4398","Orangeville Hydro Limited","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Orangeville Hydro Limited 4398"]
["Orangeville Hydro Limited 4405","Orangeville Hydro Limited","4405","Interest and Dividend Income",-37372.28,-49725.3,-61682.73,-101143.22,-62433.9,null,"Orangeville Hydro Limited 4405"]
["Orangeville Hydro Limited 4410","Orangeville Hydro Limited","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,{"$f":"B2246 & \" \" &C2246","v":"Orangeville Hydro Limited 4410"}]
["Orangeville Hydro Limited 4415","Orangeville Hydro Limited","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Orangeville Hydro Limited 4415"]
["Orangeville Hydro Limited 4420","Orangeville Hydro Limited","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Orangeville Hydro Limited 4420"]
["Orangeville Hydro Limited Total ","Orangeville Hydro Limited Total",null,null,-282580.73,-448758.73,-288064.98,-322296.51,-350390.96,null,"Orangeville Hydro Limited Total "]
["Oshawa PUC Networks Inc. 4082","Oshawa PUC Networks Inc.","4082","Retail Services Revenues",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4082"]
["Oshawa PUC Networks Inc. 4084","Oshawa PUC Networks Inc.","4084","Service Transaction Requests (STR) Revenues",-770.25,-365,-257,-494,-517.5,null,"Oshawa PUC Networks Inc. 4084"]
["Oshawa PUC Networks Inc. 4086","Oshawa PUC Networks Inc.","4086","SSS Administration Revenue",-161806.15,-165528.67000000001,-169810,-195617.56,-197843.49,null,"Oshawa PUC Networks Inc. 4086"]
["Oshawa PUC Networks Inc. 4090","Oshawa PUC Networks Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4090"]
["Oshawa PUC Networks Inc. 4205","Oshawa PUC Networks Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4205"]
["Oshawa PUC Networks Inc. 4210","Oshawa PUC Networks Inc.","4210","Rent from Electric Property",-184007.15,-183912.82,-194697,-293620,-85420.66,null,"Oshawa PUC Networks Inc. 4210"]
["Oshawa PUC Networks Inc. 4215","Oshawa PUC Networks Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4215"]
["Oshawa PUC Networks Inc. 4220","Oshawa PUC Networks Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4220"]
["Oshawa PUC Networks Inc. 4225","Oshawa PUC Networks Inc.","4225","Late Payment Charges",-326017.82,-308614.15000000002,-254142,-247470,-88413.07,null,"Oshawa PUC Networks Inc. 4225"]
["Oshawa PUC Networks Inc. 4230","Oshawa PUC Networks Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4230"]
["Oshawa PUC Networks Inc. 4235","Oshawa PUC Networks Inc.","4235","Miscellaneous Service Revenues",-1077943.3999999999,-696833.08,-719470,-469443,-450162.99,null,"Oshawa PUC Networks Inc. 4235"]
["Oshawa PUC Networks Inc. 4240","Oshawa PUC Networks Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4240"]
["Oshawa PUC Networks Inc. 4245","Oshawa PUC Networks Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4245"]
["Oshawa PUC Networks Inc. 4305","Oshawa PUC Networks Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4305"]
["Oshawa PUC Networks Inc. 4310","Oshawa PUC Networks Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4310"]
["Oshawa PUC Networks Inc. 4315","Oshawa PUC Networks Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4315"]
["Oshawa PUC Networks Inc. 4320","Oshawa PUC Networks Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4320"]
["Oshawa PUC Networks Inc. 4325","Oshawa PUC Networks Inc.","4325","Revenues from Merchandise",-48352.63,-185118.81,-175831,-182826,-97378.64,null,"Oshawa PUC Networks Inc. 4325"]
["Oshawa PUC Networks Inc. 4330","Oshawa PUC Networks Inc.","4330","Costs and Expenses of Merchandising",67996.960000000006,203663.01,118523,199582,57485.42,null,"Oshawa PUC Networks Inc. 4330"]
["Oshawa PUC Networks Inc. 4335","Oshawa PUC Networks Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4335"]
["Oshawa PUC Networks Inc. 4340","Oshawa PUC Networks Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4340"]
["Oshawa PUC Networks Inc. 4345","Oshawa PUC Networks Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4345"]
["Oshawa PUC Networks Inc. 4350","Oshawa PUC Networks Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4350"]
["Oshawa PUC Networks Inc. 4355","Oshawa PUC Networks Inc.","4355","Gain on Disposition of Utility and Other Property",-7875,73591.09,-33661,-10400,-15735.88,null,"Oshawa PUC Networks Inc. 4355"]
["Oshawa PUC Networks Inc. 4357","Oshawa PUC Networks Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4357"]
["Oshawa PUC Networks Inc. 4360","Oshawa PUC Networks Inc.","4360","Loss on Disposition of Utility and Other Property",429437,439947,386552,-189483,91753.31,null,"Oshawa PUC Networks Inc. 4360"]
["Oshawa PUC Networks Inc. 4362","Oshawa PUC Networks Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4362"]
["Oshawa PUC Networks Inc. 4365","Oshawa PUC Networks Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4365"]
["Oshawa PUC Networks Inc. 4370","Oshawa PUC Networks Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4370"]
["Oshawa PUC Networks Inc. 4375","Oshawa PUC Networks Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-3345688.75,-2851178.74,-2918149,-4098998.76,988296.42,null,"Oshawa PUC Networks Inc. 4375"]
["Oshawa PUC Networks Inc. 4375","Oshawa PUC Networks Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4375"]
["Oshawa PUC Networks Inc. 4380","Oshawa PUC Networks Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",3069748.16,2706242.19,2371942,4097171.71,-988120.36,null,"Oshawa PUC Networks Inc. 4380"]
["Oshawa PUC Networks Inc. 4380","Oshawa PUC Networks Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4380"]
["Oshawa PUC Networks Inc. 4385","Oshawa PUC Networks Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4385"]
["Oshawa PUC Networks Inc. 4390","Oshawa PUC Networks Inc.","4390","Miscellaneous Non-Operating Income",-122787.74,-205677.19,-189621,-145804,-171796.88,null,"Oshawa PUC Networks Inc. 4390"]
["Oshawa PUC Networks Inc. 4395","Oshawa PUC Networks Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4395"]
["Oshawa PUC Networks Inc. 4398","Oshawa PUC Networks Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,-1795.17,-10,0,0,null,"Oshawa PUC Networks Inc. 4398"]
["Oshawa PUC Networks Inc. 4405","Oshawa PUC Networks Inc.","4405","Interest and Dividend Income",-145297.53,-159458.09,-168840,-131553,-83390.19,null,"Oshawa PUC Networks Inc. 4405"]
["Oshawa PUC Networks Inc. 4410","Oshawa PUC Networks Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4410"]
["Oshawa PUC Networks Inc. 4415","Oshawa PUC Networks Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4415"]
["Oshawa PUC Networks Inc. 4420","Oshawa PUC Networks Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Oshawa PUC Networks Inc. 4420"]
["Oshawa PUC Networks Inc. Total ","Oshawa PUC Networks Inc. Total",null,null,-1853364.3,-1335038.43,-1947471,-1668955.61,-1041244.51,null,"Oshawa PUC Networks Inc. Total "]
["Ottawa River Power Corporation 4082","Ottawa River Power Corporation","4082","Retail Services Revenues",-8024.3,-8138.5,-5933.5,-11640.1,-12251,null,"Ottawa River Power Corporation 4082"]
["Ottawa River Power Corporation 4084","Ottawa River Power Corporation","4084","Service Transaction Requests (STR) Revenues",-17.75,-14.75,-7,-30.25,-24.89,null,"Ottawa River Power Corporation 4084"]
["Ottawa River Power Corporation 4086","Ottawa River Power Corporation","4086","SSS Administration Revenue",-31503.81,-31843.07,-32852.71,-32916.44,-33163.65,null,"Ottawa River Power Corporation 4086"]
["Ottawa River Power Corporation 4090","Ottawa River Power Corporation","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Ottawa River Power Corporation 4090"]
["Ottawa River Power Corporation 4205","Ottawa River Power Corporation","4205","Interdepartmental Rents",0,0,0,0,0,null,"Ottawa River Power Corporation 4205"]
["Ottawa River Power Corporation 4210","Ottawa River Power Corporation","4210","Rent from Electric Property",-57774.83,-57774.83,-36428.15,-44436.01,-83946.6,null,"Ottawa River Power Corporation 4210"]
["Ottawa River Power Corporation 4215","Ottawa River Power Corporation","4215","Other Utility Operating Income",0,0,0,0,0,null,"Ottawa River Power Corporation 4215"]
["Ottawa River Power Corporation 4220","Ottawa River Power Corporation","4220","Other Electric Revenues",0,0,0,0,0,null,"Ottawa River Power Corporation 4220"]
["Ottawa River Power Corporation 4225","Ottawa River Power Corporation","4225","Late Payment Charges",-57075.93,-55610.62,-86747.77,-47920.46,-29687.91,null,"Ottawa River Power Corporation 4225"]
["Ottawa River Power Corporation 4230","Ottawa River Power Corporation","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Ottawa River Power Corporation 4230"]
["Ottawa River Power Corporation 4235","Ottawa River Power Corporation","4235","Miscellaneous Service Revenues",-74072.759999999995,-64248.07,-61507.85,-51647.33,-49101.760000000002,null,"Ottawa River Power Corporation 4235"]
["Ottawa River Power Corporation 4240","Ottawa River Power Corporation","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Ottawa River Power Corporation 4240"]
["Ottawa River Power Corporation 4245","Ottawa River Power Corporation","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Ottawa River Power Corporation 4245"]
["Ottawa River Power Corporation 4305","Ottawa River Power Corporation","4305","Regulatory Debits",0,0,0,0,0,null,"Ottawa River Power Corporation 4305"]
["Ottawa River Power Corporation 4310","Ottawa River Power Corporation","4310","Regulatory Credits",0,0,0,0,0,null,"Ottawa River Power Corporation 4310"]
["Ottawa River Power Corporation 4315","Ottawa River Power Corporation","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Ottawa River Power Corporation 4315"]
["Ottawa River Power Corporation 4320","Ottawa River Power Corporation","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Ottawa River Power Corporation 4320"]
["Ottawa River Power Corporation 4325","Ottawa River Power Corporation","4325","Revenues from Merchandise",-53948.23,-75818.44,-405067.35,0,0,null,"Ottawa River Power Corporation 4325"]
["Ottawa River Power Corporation 4330","Ottawa River Power Corporation","4330","Costs and Expenses of Merchandising",0,0,325881.59999999998,0,0,null,{"$f":"B2310 & \" \" &C2310","v":"Ottawa River Power Corporation 4330"}]
["Ottawa River Power Corporation 4335","Ottawa River Power Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Ottawa River Power Corporation 4335"]
["Ottawa River Power Corporation 4340","Ottawa River Power Corporation","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Ottawa River Power Corporation 4340"]
["Ottawa River Power Corporation 4345","Ottawa River Power Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Ottawa River Power Corporation 4345"]
["Ottawa River Power Corporation 4350","Ottawa River Power Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Ottawa River Power Corporation 4350"]
["Ottawa River Power Corporation 4355","Ottawa River Power Corporation","4355","Gain on Disposition of Utility and Other Property",0,-25000,-3404.59,-43872,0,null,"Ottawa River Power Corporation 4355"]
["Ottawa River Power Corporation 4357","Ottawa River Power Corporation","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Ottawa River Power Corporation 4357"]
["Ottawa River Power Corporation 4360","Ottawa River Power Corporation","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Ottawa River Power Corporation 4360"]
["Ottawa River Power Corporation 4362","Ottawa River Power Corporation","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Ottawa River Power Corporation 4362"]
["Ottawa River Power Corporation 4365","Ottawa River Power Corporation","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Ottawa River Power Corporation 4365"]
["Ottawa River Power Corporation 4370","Ottawa River Power Corporation","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Ottawa River Power Corporation 4370"]
["Ottawa River Power Corporation 4375","Ottawa River Power Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-1191.32,-1372.37,-147118.99,-769422.36,-481912.58,null,"Ottawa River Power Corporation 4375"]
["Ottawa River Power Corporation 4375","Ottawa River Power Corporation","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Ottawa River Power Corporation 4375"]
["Ottawa River Power Corporation 4380","Ottawa River Power Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",0,0,38142.11,682198.15,436181.77,null,"Ottawa River Power Corporation 4380"]
["Ottawa River Power Corporation 4380","Ottawa River Power Corporation","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Ottawa River Power Corporation 4380"]
["Ottawa River Power Corporation 4385","Ottawa River Power Corporation","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Ottawa River Power Corporation 4385"]
["Ottawa River Power Corporation 4390","Ottawa River Power Corporation","4390","Miscellaneous Non-Operating Income",-4646.83,-19821.13,-5663.23,-1284.47,-20728.68,null,"Ottawa River Power Corporation 4390"]
["Ottawa River Power Corporation 4395","Ottawa River Power Corporation","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Ottawa River Power Corporation 4395"]
["Ottawa River Power Corporation 4398","Ottawa River Power Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Ottawa River Power Corporation 4398"]
["Ottawa River Power Corporation 4405","Ottawa River Power Corporation","4405","Interest and Dividend Income",-40862.300000000003,-44341.41,-75878.39,-53014.49,-21611.7,null,"Ottawa River Power Corporation 4405"]
["Ottawa River Power Corporation 4410","Ottawa River Power Corporation","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Ottawa River Power Corporation 4410"]
["Ottawa River Power Corporation 4415","Ottawa River Power Corporation","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Ottawa River Power Corporation 4415"]
["Ottawa River Power Corporation 4420","Ottawa River Power Corporation","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Ottawa River Power Corporation 4420"]
["Ottawa River Power Corporation Total ","Ottawa River Power Corporation Total",null,null,-329118.06,-383983.19,-496585.82,-373985.76,-296247,null,"Ottawa River Power Corporation Total "]
["PUC Distribution Inc. 4082","PUC Distribution Inc.","4082","Retail Services Revenues",-23850.400000000001,-18457.599999999999,-17492,-25441.599999999999,-26764.06,null,"PUC Distribution Inc. 4082"]
["PUC Distribution Inc. 4084","PUC Distribution Inc.","4084","Service Transaction Requests (STR) Revenues",-274.75,-125.5,-117.5,-219.5,-236.25,null,"PUC Distribution Inc. 4084"]
["PUC Distribution Inc. 4086","PUC Distribution Inc.","4086","SSS Administration Revenue",0,0,0,0,0,null,"PUC Distribution Inc. 4086"]
["PUC Distribution Inc. 4090","PUC Distribution Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"PUC Distribution Inc. 4090"]
["PUC Distribution Inc. 4205","PUC Distribution Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"PUC Distribution Inc. 4205"]
["PUC Distribution Inc. 4210","PUC Distribution Inc.","4210","Rent from Electric Property",-1731776.77,-1708952.42,-1816885.93,-2019859.85,-835932.68,null,"PUC Distribution Inc. 4210"]
["PUC Distribution Inc. 4215","PUC Distribution Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"PUC Distribution Inc. 4215"]
["PUC Distribution Inc. 4220","PUC Distribution Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"PUC Distribution Inc. 4220"]
["PUC Distribution Inc. 4225","PUC Distribution Inc.","4225","Late Payment Charges",-177224.77,-244224.23,-221083.59,-173678.62,-1491385.15,null,"PUC Distribution Inc. 4225"]
["PUC Distribution Inc. 4230","PUC Distribution Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"PUC Distribution Inc. 4230"]
["PUC Distribution Inc. 4235","PUC Distribution Inc.","4235","Miscellaneous Service Revenues",-316018.59999999998,-218200.62,-193432.19,-161185.42000000001,-128941.99,null,"PUC Distribution Inc. 4235"]
["PUC Distribution Inc. 4240","PUC Distribution Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"PUC Distribution Inc. 4240"]
["PUC Distribution Inc. 4245","PUC Distribution Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"PUC Distribution Inc. 4245"]
["PUC Distribution Inc. 4305","PUC Distribution Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"PUC Distribution Inc. 4305"]
["PUC Distribution Inc. 4310","PUC Distribution Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"PUC Distribution Inc. 4310"]
["PUC Distribution Inc. 4315","PUC Distribution Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"PUC Distribution Inc. 4315"]
["PUC Distribution Inc. 4320","PUC Distribution Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"PUC Distribution Inc. 4320"]
["PUC Distribution Inc. 4325","PUC Distribution Inc.","4325","Revenues from Merchandise",-229684.76,-111200.85,-150893.42000000001,-94078.79,-113248.02,null,"PUC Distribution Inc. 4325"]
["PUC Distribution Inc. 4330","PUC Distribution Inc.","4330","Costs and Expenses of Merchandising",2507.11,18759.64,475.95,0,0,null,"PUC Distribution Inc. 4330"]
["PUC Distribution Inc. 4335","PUC Distribution Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"PUC Distribution Inc. 4335"]
["PUC Distribution Inc. 4340","PUC Distribution Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"PUC Distribution Inc. 4340"]
["PUC Distribution Inc. 4345","PUC Distribution Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"PUC Distribution Inc. 4345"]
["PUC Distribution Inc. 4350","PUC Distribution Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"PUC Distribution Inc. 4350"]
["PUC Distribution Inc. 4355","PUC Distribution Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,-80255.73,-500,0,null,"PUC Distribution Inc. 4355"]
["PUC Distribution Inc. 4357","PUC Distribution Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"PUC Distribution Inc. 4357"]
["PUC Distribution Inc. 4360","PUC Distribution Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"PUC Distribution Inc. 4360"]
["PUC Distribution Inc. 4362","PUC Distribution Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"PUC Distribution Inc. 4362"]
["PUC Distribution Inc. 4365","PUC Distribution Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"PUC Distribution Inc. 4365"]
["PUC Distribution Inc. 4370","PUC Distribution Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"PUC Distribution Inc. 4370"]
["PUC Distribution Inc. 4375","PUC Distribution Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-766821.92,-1822766.81,-1222816.29,-4031627.51,-4731173.32,null,"PUC Distribution Inc. 4375"]
["PUC Distribution Inc. 4375","PUC Distribution Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"PUC Distribution Inc. 4375"]
["PUC Distribution Inc. 4380","PUC Distribution Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",762272.73,1822766.81,739618.36,4039776.84,4733225.5199999996,null,"PUC Distribution Inc. 4380"]
["PUC Distribution Inc. 4380","PUC Distribution Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"PUC Distribution Inc. 4380"]
["PUC Distribution Inc. 4385","PUC Distribution Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"PUC Distribution Inc. 4385"]
["PUC Distribution Inc. 4390","PUC Distribution Inc.","4390","Miscellaneous Non-Operating Income",-19337.84,-25859.13,-9449.06,-14377.57,-56059.55,null,"PUC Distribution Inc. 4390"]
["PUC Distribution Inc. 4395","PUC Distribution Inc.","4395","Rate-Payer Benefit Including Interest",0,-22621.82,0,0,0,null,"PUC Distribution Inc. 4395"]
["PUC Distribution Inc. 4398","PUC Distribution Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"PUC Distribution Inc. 4398"]
["PUC Distribution Inc. 4405","PUC Distribution Inc.","4405","Interest and Dividend Income",-33313.18,0,-10150.719999999999,-2918.88,-458.8,null,"PUC Distribution Inc. 4405"]
["PUC Distribution Inc. 4410","PUC Distribution Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"PUC Distribution Inc. 4410"]
["PUC Distribution Inc. 4415","PUC Distribution Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"PUC Distribution Inc. 4415"]
["PUC Distribution Inc. 4420","PUC Distribution Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,{"$f":"B2374 & \" \" &C2374","v":"PUC Distribution Inc. 4420"}]
["PUC Distribution Inc. Total ","PUC Distribution Inc. Total",null,null,-2533523.15,-2330882.5299999998,-2982482.12,-2484110.9,-2650974.2999999998,null,"PUC Distribution Inc. Total "]
["PowerStream Inc. 4082","PowerStream Inc.","4082","Retail Services Revenues",-169195.9,null,null,null,null,null,"PowerStream Inc. 4082"]
["PowerStream Inc. 4084","PowerStream Inc.","4084","Service Transaction Requests (STR) Revenues",0,null,null,null,null,null,"PowerStream Inc. 4084"]
["PowerStream Inc. 4086","PowerStream Inc.","4086","SSS Administration Revenue",0,null,null,null,null,null,"PowerStream Inc. 4086"]
["PowerStream Inc. 4090","PowerStream Inc.","4090","Electric Services Incidental to Energy Sales",0,null,null,null,null,null,"PowerStream Inc. 4090"]
["PowerStream Inc. 4205","PowerStream Inc.","4205","Interdepartmental Rents",0,null,null,null,null,null,"PowerStream Inc. 4205"]
["PowerStream Inc. 4210","PowerStream Inc.","4210","Rent from Electric Property",-758643.42,null,null,null,null,null,"PowerStream Inc. 4210"]
["PowerStream Inc. 4215","PowerStream Inc.","4215","Other Utility Operating Income",0,null,null,null,null,null,"PowerStream Inc. 4215"]
["PowerStream Inc. 4220","PowerStream Inc.","4220","Other Electric Revenues",0,null,null,null,null,null,"PowerStream Inc. 4220"]
["PowerStream Inc. 4225","PowerStream Inc.","4225","Late Payment Charges",-2069274.45,null,null,null,null,null,"PowerStream Inc. 4225"]
["PowerStream Inc. 4230","PowerStream Inc.","4230","Sales of Water and Water Power",0,null,null,null,null,null,"PowerStream Inc. 4230"]
["PowerStream Inc. 4235","PowerStream Inc.","4235","Miscellaneous Service Revenues",-6524433.5599999996,null,null,null,null,null,"PowerStream Inc. 4235"]
["PowerStream Inc. 4240","PowerStream Inc.","4240","Provision for Rate Refunds",0,null,null,null,null,null,"PowerStream Inc. 4240"]
["PowerStream Inc. 4245","PowerStream Inc.","4245","Government and Other Assistance Directly Credited to Income",-3658832.51,null,null,null,null,null,"PowerStream Inc. 4245"]
["PowerStream Inc. 4305","PowerStream Inc.","4305","Regulatory Debits",0,null,null,null,null,null,"PowerStream Inc. 4305"]
["PowerStream Inc. 4310","PowerStream Inc.","4310","Regulatory Credits",0,null,null,null,null,null,"PowerStream Inc. 4310"]
["PowerStream Inc. 4315","PowerStream Inc.","4315","Revenues from Electric Plant Leased to Others",0,null,null,null,null,null,"PowerStream Inc. 4315"]
["PowerStream Inc. 4320","PowerStream Inc.","4320","Expenses of Electric Plant Leased to Others",0,null,null,null,null,null,"PowerStream Inc. 4320"]
["PowerStream Inc. 4325","PowerStream Inc.","4325","Revenues from Merchandise",0,null,null,null,null,null,"PowerStream Inc. 4325"]
["PowerStream Inc. 4330","PowerStream Inc.","4330","Costs and Expenses of Merchandising",0,null,null,null,null,null,"PowerStream Inc. 4330"]
["PowerStream Inc. 4335","PowerStream Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,null,null,null,null,null,"PowerStream Inc. 4335"]
["PowerStream Inc. 4340","PowerStream Inc.","4340","Profits and Losses from Financial Instrument Investments",0,null,null,null,null,null,"PowerStream Inc. 4340"]
["PowerStream Inc. 4345","PowerStream Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,null,null,null,null,null,"PowerStream Inc. 4345"]
["PowerStream Inc. 4350","PowerStream Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,null,null,null,null,null,"PowerStream Inc. 4350"]
["PowerStream Inc. 4355","PowerStream Inc.","4355","Gain on Disposition of Utility and Other Property",-116258.05,null,null,null,null,null,"PowerStream Inc. 4355"]
["PowerStream Inc. 4357","PowerStream Inc.","4357","Gain from Retirement of Utility and Other Property",0,null,null,null,null,null,"PowerStream Inc. 4357"]
["PowerStream Inc. 4360","PowerStream Inc.","4360","Loss on Disposition of Utility and Other Property",0,null,null,null,null,null,"PowerStream Inc. 4360"]
["PowerStream Inc. 4362","PowerStream Inc.","4362","Loss from Retirement of Utility and Other Property",1524877.77,null,null,null,null,null,"PowerStream Inc. 4362"]
["PowerStream Inc. 4365","PowerStream Inc.","4365","Gains from Disposition of Allowances for Emission",0,null,null,null,null,null,"PowerStream Inc. 4365"]
["PowerStream Inc. 4370","PowerStream Inc.","4370","Losses from Disposition of Allowances for Emission",0,null,null,null,null,null,"PowerStream Inc. 4370"]
["PowerStream Inc. 4375","PowerStream Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-46595756.450000003,null,null,null,null,null,"PowerStream Inc. 4375"]
["PowerStream Inc. 4375","PowerStream Inc.","4375","Sub-account Generation Facility Revenues",0,null,null,null,null,null,"PowerStream Inc. 4375"]
["PowerStream Inc. 4380","PowerStream Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",41316802.100000001,null,null,null,null,null,"PowerStream Inc. 4380"]
["PowerStream Inc. 4380","PowerStream Inc.","4380","Sub-account Generation Facility Expenses",0,null,null,null,null,null,"PowerStream Inc. 4380"]
["PowerStream Inc. 4385","PowerStream Inc.","4385","Non Rate-Regulated Utility Rental Income",0,null,null,null,null,null,"PowerStream Inc. 4385"]
["PowerStream Inc. 4390","PowerStream Inc.","4390","Miscellaneous Non-Operating Income",-1280200.03,null,null,null,null,null,"PowerStream Inc. 4390"]
["PowerStream Inc. 4395","PowerStream Inc.","4395","Rate-Payer Benefit Including Interest",0,null,null,null,null,null,"PowerStream Inc. 4395"]
["PowerStream Inc. 4398","PowerStream Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,null,null,null,null,null,"PowerStream Inc. 4398"]
["PowerStream Inc. 4405","PowerStream Inc.","4405","Interest and Dividend Income",-728548.78,null,null,null,null,null,"PowerStream Inc. 4405"]
["PowerStream Inc. 4410","PowerStream Inc.","4410","Lessor's Net Investment in Finance Lease",0,null,null,null,null,null,"PowerStream Inc. 4410"]
["PowerStream Inc. 4415","PowerStream Inc.","4415","Equity in Earnings of Subsidiary Companies",0,null,null,null,null,null,"PowerStream Inc. 4415"]
["PowerStream Inc. 4420","PowerStream Inc.","4420","Share of Profit or Loss of Joint Venture",-350000,null,null,null,null,null,"PowerStream Inc. 4420"]
["PowerStream Inc. Total ","PowerStream Inc. Total",null,null,-19409463.280000001,null,null,null,null,null,"PowerStream Inc. Total "]
["Renfrew Hydro Inc. 4082","Renfrew Hydro Inc.","4082","Retail Services Revenues",-4760.3999999999996,-4968,-4787.91,-8199.6,-5660.56,null,"Renfrew Hydro Inc. 4082"]
["Renfrew Hydro Inc. 4084","Renfrew Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",-62.75,-33.5,-20.75,0,-41.31,null,"Renfrew Hydro Inc. 4084"]
["Renfrew Hydro Inc. 4086","Renfrew Hydro Inc.","4086","SSS Administration Revenue",-12451.93,-12540.83,-12670.23,-12727.96,-12830.29,null,"Renfrew Hydro Inc. 4086"]
["Renfrew Hydro Inc. 4090","Renfrew Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Renfrew Hydro Inc. 4090"]
["Renfrew Hydro Inc. 4205","Renfrew Hydro Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Renfrew Hydro Inc. 4205"]
["Renfrew Hydro Inc. 4210","Renfrew Hydro Inc.","4210","Rent from Electric Property",-37648.160000000003,-37648.160000000003,-46443.27,-41995.65,-41995.65,null,"Renfrew Hydro Inc. 4210"]
["Renfrew Hydro Inc. 4215","Renfrew Hydro Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Renfrew Hydro Inc. 4215"]
["Renfrew Hydro Inc. 4220","Renfrew Hydro Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Renfrew Hydro Inc. 4220"]
["Renfrew Hydro Inc. 4225","Renfrew Hydro Inc.","4225","Late Payment Charges",-20235.96,-22681.97,-22173.17,-17932.2,-23866.73,null,"Renfrew Hydro Inc. 4225"]
["Renfrew Hydro Inc. 4230","Renfrew Hydro Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Renfrew Hydro Inc. 4230"]
["Renfrew Hydro Inc. 4235","Renfrew Hydro Inc.","4235","Miscellaneous Service Revenues",-33147.230000000003,-45881.2,-36381.599999999999,-31363.200000000001,-36135.64,null,"Renfrew Hydro Inc. 4235"]
["Renfrew Hydro Inc. 4240","Renfrew Hydro Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Renfrew Hydro Inc. 4240"]
["Renfrew Hydro Inc. 4245","Renfrew Hydro Inc.","4245","Government and Other Assistance Directly Credited to Income",-1507.83,-2160.11,-4414.29,-3674.39,-19235.95,null,"Renfrew Hydro Inc. 4245"]
["Renfrew Hydro Inc. 4305","Renfrew Hydro Inc.","4305","Regulatory Debits",169789.48,162681.45000000001,154341.72,148035.56,146813.56,null,"Renfrew Hydro Inc. 4305"]
["Renfrew Hydro Inc. 4310","Renfrew Hydro Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Renfrew Hydro Inc. 4310"]
["Renfrew Hydro Inc. 4315","Renfrew Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Renfrew Hydro Inc. 4315"]
["Renfrew Hydro Inc. 4320","Renfrew Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Renfrew Hydro Inc. 4320"]
["Renfrew Hydro Inc. 4325","Renfrew Hydro Inc.","4325","Revenues from Merchandise",-14260.23,-10576.36,-17495.21,-6756.2,-3223.5,null,"Renfrew Hydro Inc. 4325"]
["Renfrew Hydro Inc. 4330","Renfrew Hydro Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,90.61,null,"Renfrew Hydro Inc. 4330"]
["Renfrew Hydro Inc. 4335","Renfrew Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Renfrew Hydro Inc. 4335"]
["Renfrew Hydro Inc. 4340","Renfrew Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,{"$f":"B2438 & \" \" &C2438","v":"Renfrew Hydro Inc. 4340"}]
["Renfrew Hydro Inc. 4345","Renfrew Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Renfrew Hydro Inc. 4345"]
["Renfrew Hydro Inc. 4350","Renfrew Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Renfrew Hydro Inc. 4350"]
["Renfrew Hydro Inc. 4355","Renfrew Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,-42847.49,-5750,0,null,"Renfrew Hydro Inc. 4355"]
["Renfrew Hydro Inc. 4357","Renfrew Hydro Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Renfrew Hydro Inc. 4357"]
["Renfrew Hydro Inc. 4360","Renfrew Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Renfrew Hydro Inc. 4360"]
["Renfrew Hydro Inc. 4362","Renfrew Hydro Inc.","4362","Loss from Retirement of Utility and Other Property",4631.29,7555.29,6770.66,6662.41,3959.07,null,"Renfrew Hydro Inc. 4362"]
["Renfrew Hydro Inc. 4365","Renfrew Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Renfrew Hydro Inc. 4365"]
["Renfrew Hydro Inc. 4370","Renfrew Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Renfrew Hydro Inc. 4370"]
["Renfrew Hydro Inc. 4375","Renfrew Hydro Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-18172.84,-10409.69,-105074.71,-73365.34,-220908.7,null,"Renfrew Hydro Inc. 4375"]
["Renfrew Hydro Inc. 4375","Renfrew Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Renfrew Hydro Inc. 4375"]
["Renfrew Hydro Inc. 4380","Renfrew Hydro Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",0,46163.97,43305.26,32144.31,148912.48000000001,null,"Renfrew Hydro Inc. 4380"]
["Renfrew Hydro Inc. 4380","Renfrew Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Renfrew Hydro Inc. 4380"]
["Renfrew Hydro Inc. 4385","Renfrew Hydro Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Renfrew Hydro Inc. 4385"]
["Renfrew Hydro Inc. 4390","Renfrew Hydro Inc.","4390","Miscellaneous Non-Operating Income",-2932.94,-11089.85,-6667.11,-4070.57,-3349.48,null,"Renfrew Hydro Inc. 4390"]
["Renfrew Hydro Inc. 4395","Renfrew Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Renfrew Hydro Inc. 4395"]
["Renfrew Hydro Inc. 4398","Renfrew Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Renfrew Hydro Inc. 4398"]
["Renfrew Hydro Inc. 4405","Renfrew Hydro Inc.","4405","Interest and Dividend Income",-10525.69,27393.49,-15339.51,-18594,-7680.43,null,"Renfrew Hydro Inc. 4405"]
["Renfrew Hydro Inc. 4410","Renfrew Hydro Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Renfrew Hydro Inc. 4410"]
["Renfrew Hydro Inc. 4415","Renfrew Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Renfrew Hydro Inc. 4415"]
["Renfrew Hydro Inc. 4420","Renfrew Hydro Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Renfrew Hydro Inc. 4420"]
["Renfrew Hydro Inc. Total ","Renfrew Hydro Inc. Total",null,null,18714.810000000001,85804.53,-109897.61,-37586.83,-75152.52,null,"Renfrew Hydro Inc. Total "]
["Rideau St. Lawrence Distribution Inc. 4082","Rideau St. Lawrence Distribution Inc.","4082","Retail Services Revenues",-6755.64,-6491.6,-6160.2,-7044.88,-7151.58,null,"Rideau St. Lawrence Distribution Inc. 4082"]
["Rideau St. Lawrence Distribution Inc. 4084","Rideau St. Lawrence Distribution Inc.","4084","Service Transaction Requests (STR) Revenues",-45,-27.5,-31.25,-35.5,-34,null,"Rideau St. Lawrence Distribution Inc. 4084"]
["Rideau St. Lawrence Distribution Inc. 4086","Rideau St. Lawrence Distribution Inc.","4086","SSS Administration Revenue",-21243.06,-22042.61,-21942.45,-21856.18,-21747.82,null,"Rideau St. Lawrence Distribution Inc. 4086"]
["Rideau St. Lawrence Distribution Inc. 4090","Rideau St. Lawrence Distribution Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4090"]
["Rideau St. Lawrence Distribution Inc. 4205","Rideau St. Lawrence Distribution Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4205"]
["Rideau St. Lawrence Distribution Inc. 4210","Rideau St. Lawrence Distribution Inc.","4210","Rent from Electric Property",-43738.83,-43738.83,-42401.86,-44208.3,-44409.45,null,"Rideau St. Lawrence Distribution Inc. 4210"]
["Rideau St. Lawrence Distribution Inc. 4215","Rideau St. Lawrence Distribution Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4215"]
["Rideau St. Lawrence Distribution Inc. 4220","Rideau St. Lawrence Distribution Inc.","4220","Other Electric Revenues",-2233.71,-3953.95,-7283.88,-7688.02,-11968.3,null,"Rideau St. Lawrence Distribution Inc. 4220"]
["Rideau St. Lawrence Distribution Inc. 4225","Rideau St. Lawrence Distribution Inc.","4225","Late Payment Charges",-75313.67,-70389.820000000007,-58515.08,-55105.61,-69106.820000000007,null,"Rideau St. Lawrence Distribution Inc. 4225"]
["Rideau St. Lawrence Distribution Inc. 4230","Rideau St. Lawrence Distribution Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4230"]
["Rideau St. Lawrence Distribution Inc. 4235","Rideau St. Lawrence Distribution Inc.","4235","Miscellaneous Service Revenues",-116375.67,-97263.67,-81166.87,-78315.3,-106103.75,null,"Rideau St. Lawrence Distribution Inc. 4235"]
["Rideau St. Lawrence Distribution Inc. 4240","Rideau St. Lawrence Distribution Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4240"]
["Rideau St. Lawrence Distribution Inc. 4245","Rideau St. Lawrence Distribution Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4245"]
["Rideau St. Lawrence Distribution Inc. 4305","Rideau St. Lawrence Distribution Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4305"]
["Rideau St. Lawrence Distribution Inc. 4310","Rideau St. Lawrence Distribution Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4310"]
["Rideau St. Lawrence Distribution Inc. 4315","Rideau St. Lawrence Distribution Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4315"]
["Rideau St. Lawrence Distribution Inc. 4320","Rideau St. Lawrence Distribution Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4320"]
["Rideau St. Lawrence Distribution Inc. 4325","Rideau St. Lawrence Distribution Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4325"]
["Rideau St. Lawrence Distribution Inc. 4330","Rideau St. Lawrence Distribution Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4330"]
["Rideau St. Lawrence Distribution Inc. 4335","Rideau St. Lawrence Distribution Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4335"]
["Rideau St. Lawrence Distribution Inc. 4340","Rideau St. Lawrence Distribution Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4340"]
["Rideau St. Lawrence Distribution Inc. 4345","Rideau St. Lawrence Distribution Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4345"]
["Rideau St. Lawrence Distribution Inc. 4350","Rideau St. Lawrence Distribution Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4350"]
["Rideau St. Lawrence Distribution Inc. 4355","Rideau St. Lawrence Distribution Inc.","4355","Gain on Disposition of Utility and Other Property",-3285,-5007.93,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4355"]
["Rideau St. Lawrence Distribution Inc. 4357","Rideau St. Lawrence Distribution Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4357"]
["Rideau St. Lawrence Distribution Inc. 4360","Rideau St. Lawrence Distribution Inc.","4360","Loss on Disposition of Utility and Other Property",8789.7999999999993,5278.18,8613.94,7731.31,4075.61,null,"Rideau St. Lawrence Distribution Inc. 4360"]
["Rideau St. Lawrence Distribution Inc. 4362","Rideau St. Lawrence Distribution Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4362"]
["Rideau St. Lawrence Distribution Inc. 4365","Rideau St. Lawrence Distribution Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4365"]
["Rideau St. Lawrence Distribution Inc. 4370","Rideau St. Lawrence Distribution Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4370"]
["Rideau St. Lawrence Distribution Inc. 4375","Rideau St. Lawrence Distribution Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-6799.02,-39528.86,-5063.54,0,0,null,"Rideau St. Lawrence Distribution Inc. 4375"]
["Rideau St. Lawrence Distribution Inc. 4375","Rideau St. Lawrence Distribution Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4375"]
["Rideau St. Lawrence Distribution Inc. 4380","Rideau St. Lawrence Distribution Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4380"]
["Rideau St. Lawrence Distribution Inc. 4380","Rideau St. Lawrence Distribution Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4380"]
["Rideau St. Lawrence Distribution Inc. 4385","Rideau St. Lawrence Distribution Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4385"]
["Rideau St. Lawrence Distribution Inc. 4390","Rideau St. Lawrence Distribution Inc.","4390","Miscellaneous Non-Operating Income",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4390"]
["Rideau St. Lawrence Distribution Inc. 4395","Rideau St. Lawrence Distribution Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4395"]
["Rideau St. Lawrence Distribution Inc. 4398","Rideau St. Lawrence Distribution Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4398"]
["Rideau St. Lawrence Distribution Inc. 4405","Rideau St. Lawrence Distribution Inc.","4405","Interest and Dividend Income",-17299.689999999999,-17346.830000000002,-17944.849999999999,-20164.45,-10282.26,null,"Rideau St. Lawrence Distribution Inc. 4405"]
["Rideau St. Lawrence Distribution Inc. 4410","Rideau St. Lawrence Distribution Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4410"]
["Rideau St. Lawrence Distribution Inc. 4415","Rideau St. Lawrence Distribution Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4415"]
["Rideau St. Lawrence Distribution Inc. 4420","Rideau St. Lawrence Distribution Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Rideau St. Lawrence Distribution Inc. 4420"]
["Rideau St. Lawrence Distribution Inc. Total ","Rideau St. Lawrence Distribution Inc. Total",null,null,-284299.49,-300513.42,-231896.04,-226686.93,-266728.37,null,"Rideau St. Lawrence Distribution Inc. Total "]
["Sioux Lookout Hydro Inc. 4082","Sioux Lookout Hydro Inc.","4082","Retail Services Revenues",0,0,0,0,0,null,{"$f":"B2502 & \" \" &C2502","v":"Sioux Lookout Hydro Inc. 4082"}]
["Sioux Lookout Hydro Inc. 4084","Sioux Lookout Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4084"]
["Sioux Lookout Hydro Inc. 4086","Sioux Lookout Hydro Inc.","4086","SSS Administration Revenue",-8140.02,-8286.7900000000009,-8384.25,-8405.75,-8502.01,null,"Sioux Lookout Hydro Inc. 4086"]
["Sioux Lookout Hydro Inc. 4090","Sioux Lookout Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4090"]
["Sioux Lookout Hydro Inc. 4205","Sioux Lookout Hydro Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4205"]
["Sioux Lookout Hydro Inc. 4210","Sioux Lookout Hydro Inc.","4210","Rent from Electric Property",-45333.14,-45377.84,-50392.639999999999,-46774.89,-46775.09,null,"Sioux Lookout Hydro Inc. 4210"]
["Sioux Lookout Hydro Inc. 4215","Sioux Lookout Hydro Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4215"]
["Sioux Lookout Hydro Inc. 4220","Sioux Lookout Hydro Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4220"]
["Sioux Lookout Hydro Inc. 4225","Sioux Lookout Hydro Inc.","4225","Late Payment Charges",-48896.78,-43413.77,-38489.25,-33847.660000000003,-36050.97,null,"Sioux Lookout Hydro Inc. 4225"]
["Sioux Lookout Hydro Inc. 4230","Sioux Lookout Hydro Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4230"]
["Sioux Lookout Hydro Inc. 4235","Sioux Lookout Hydro Inc.","4235","Miscellaneous Service Revenues",-17965,-18050,-15175,-13960,-15338.75,null,"Sioux Lookout Hydro Inc. 4235"]
["Sioux Lookout Hydro Inc. 4240","Sioux Lookout Hydro Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4240"]
["Sioux Lookout Hydro Inc. 4245","Sioux Lookout Hydro Inc.","4245","Government and Other Assistance Directly Credited to Income",-2477.2600000000002,-4233.93,-6649.86,-8286.02,-10163.76,null,"Sioux Lookout Hydro Inc. 4245"]
["Sioux Lookout Hydro Inc. 4305","Sioux Lookout Hydro Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4305"]
["Sioux Lookout Hydro Inc. 4310","Sioux Lookout Hydro Inc.","4310","Regulatory Credits",0,0,-2648.45,-10593.8,-10593.8,null,"Sioux Lookout Hydro Inc. 4310"]
["Sioux Lookout Hydro Inc. 4315","Sioux Lookout Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4315"]
["Sioux Lookout Hydro Inc. 4320","Sioux Lookout Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4320"]
["Sioux Lookout Hydro Inc. 4325","Sioux Lookout Hydro Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4325"]
["Sioux Lookout Hydro Inc. 4330","Sioux Lookout Hydro Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4330"]
["Sioux Lookout Hydro Inc. 4335","Sioux Lookout Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4335"]
["Sioux Lookout Hydro Inc. 4340","Sioux Lookout Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4340"]
["Sioux Lookout Hydro Inc. 4345","Sioux Lookout Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4345"]
["Sioux Lookout Hydro Inc. 4350","Sioux Lookout Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4350"]
["Sioux Lookout Hydro Inc. 4355","Sioux Lookout Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4355"]
["Sioux Lookout Hydro Inc. 4357","Sioux Lookout Hydro Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4357"]
["Sioux Lookout Hydro Inc. 4360","Sioux Lookout Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,12449.23,0,8228.1200000000008,null,"Sioux Lookout Hydro Inc. 4360"]
["Sioux Lookout Hydro Inc. 4362","Sioux Lookout Hydro Inc.","4362","Loss from Retirement of Utility and Other Property",1337.33,1952.16,12392.32,11747.81,10046.780000000001,null,"Sioux Lookout Hydro Inc. 4362"]
["Sioux Lookout Hydro Inc. 4365","Sioux Lookout Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4365"]
["Sioux Lookout Hydro Inc. 4370","Sioux Lookout Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4370"]
["Sioux Lookout Hydro Inc. 4375","Sioux Lookout Hydro Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-87632.72,-60479.32,-57905.15,-16914,-16770.27,null,"Sioux Lookout Hydro Inc. 4375"]
["Sioux Lookout Hydro Inc. 4375","Sioux Lookout Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4375"]
["Sioux Lookout Hydro Inc. 4380","Sioux Lookout Hydro Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",87365.74,55313.38,30591.48,16116.21,2292.7199999999998,null,"Sioux Lookout Hydro Inc. 4380"]
["Sioux Lookout Hydro Inc. 4380","Sioux Lookout Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4380"]
["Sioux Lookout Hydro Inc. 4385","Sioux Lookout Hydro Inc.","4385","Non Rate-Regulated Utility Rental Income",-11364.86,-11723.19,-7149.38,0,0,null,"Sioux Lookout Hydro Inc. 4385"]
["Sioux Lookout Hydro Inc. 4390","Sioux Lookout Hydro Inc.","4390","Miscellaneous Non-Operating Income",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4390"]
["Sioux Lookout Hydro Inc. 4395","Sioux Lookout Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4395"]
["Sioux Lookout Hydro Inc. 4398","Sioux Lookout Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4398"]
["Sioux Lookout Hydro Inc. 4405","Sioux Lookout Hydro Inc.","4405","Interest and Dividend Income",-3492.78,-2251.41,-5662.34,-26807.27,-5276.41,null,"Sioux Lookout Hydro Inc. 4405"]
["Sioux Lookout Hydro Inc. 4410","Sioux Lookout Hydro Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4410"]
["Sioux Lookout Hydro Inc. 4415","Sioux Lookout Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4415"]
["Sioux Lookout Hydro Inc. 4420","Sioux Lookout Hydro Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Sioux Lookout Hydro Inc. 4420"]
["Sioux Lookout Hydro Inc. Total ","Sioux Lookout Hydro Inc. Total",null,null,-136599.49,-136550.71,-137023.29,-137725.37,-128903.44,null,"Sioux Lookout Hydro Inc. Total "]
["St. Thomas Energy Inc. 4082","St. Thomas Energy Inc.","4082","Retail Services Revenues",-18509.400000000001,-15715.8,null,null,null,null,"St. Thomas Energy Inc. 4082"]
["St. Thomas Energy Inc. 4084","St. Thomas Energy Inc.","4084","Service Transaction Requests (STR) Revenues",-368.25,-256.5,null,null,null,null,"St. Thomas Energy Inc. 4084"]
["St. Thomas Energy Inc. 4086","St. Thomas Energy Inc.","4086","SSS Administration Revenue",0,0,null,null,null,null,"St. Thomas Energy Inc. 4086"]
["St. Thomas Energy Inc. 4090","St. Thomas Energy Inc.","4090","Electric Services Incidental to Energy Sales",0,0,null,null,null,null,"St. Thomas Energy Inc. 4090"]
["St. Thomas Energy Inc. 4205","St. Thomas Energy Inc.","4205","Interdepartmental Rents",0,0,null,null,null,null,"St. Thomas Energy Inc. 4205"]
["St. Thomas Energy Inc. 4210","St. Thomas Energy Inc.","4210","Rent from Electric Property",-35734.33,-35600.230000000003,null,null,null,null,"St. Thomas Energy Inc. 4210"]
["St. Thomas Energy Inc. 4215","St. Thomas Energy Inc.","4215","Other Utility Operating Income",0,0,null,null,null,null,"St. Thomas Energy Inc. 4215"]
["St. Thomas Energy Inc. 4220","St. Thomas Energy Inc.","4220","Other Electric Revenues",-69935.16,-69935.16,null,null,null,null,"St. Thomas Energy Inc. 4220"]
["St. Thomas Energy Inc. 4225","St. Thomas Energy Inc.","4225","Late Payment Charges",-157602.29,-130922.32,null,null,null,null,"St. Thomas Energy Inc. 4225"]
["St. Thomas Energy Inc. 4230","St. Thomas Energy Inc.","4230","Sales of Water and Water Power",0,0,null,null,null,null,"St. Thomas Energy Inc. 4230"]
["St. Thomas Energy Inc. 4235","St. Thomas Energy Inc.","4235","Miscellaneous Service Revenues",-172059.41,-182913.98,null,null,null,null,"St. Thomas Energy Inc. 4235"]
["St. Thomas Energy Inc. 4240","St. Thomas Energy Inc.","4240","Provision for Rate Refunds",0,0,null,null,null,null,"St. Thomas Energy Inc. 4240"]
["St. Thomas Energy Inc. 4245","St. Thomas Energy Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,null,null,null,null,"St. Thomas Energy Inc. 4245"]
["St. Thomas Energy Inc. 4305","St. Thomas Energy Inc.","4305","Regulatory Debits",0,0,null,null,null,null,"St. Thomas Energy Inc. 4305"]
["St. Thomas Energy Inc. 4310","St. Thomas Energy Inc.","4310","Regulatory Credits",0,0,null,null,null,null,"St. Thomas Energy Inc. 4310"]
["St. Thomas Energy Inc. 4315","St. Thomas Energy Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,null,null,null,null,"St. Thomas Energy Inc. 4315"]
["St. Thomas Energy Inc. 4320","St. Thomas Energy Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,null,null,null,null,"St. Thomas Energy Inc. 4320"]
["St. Thomas Energy Inc. 4325","St. Thomas Energy Inc.","4325","Revenues from Merchandise",0,0,null,null,null,null,"St. Thomas Energy Inc. 4325"]
["St. Thomas Energy Inc. 4330","St. Thomas Energy Inc.","4330","Costs and Expenses of Merchandising",0,0,null,null,null,null,"St. Thomas Energy Inc. 4330"]
["St. Thomas Energy Inc. 4335","St. Thomas Energy Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,null,null,null,null,"St. Thomas Energy Inc. 4335"]
["St. Thomas Energy Inc. 4340","St. Thomas Energy Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,null,null,null,null,"St. Thomas Energy Inc. 4340"]
["St. Thomas Energy Inc. 4345","St. Thomas Energy Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,null,null,null,null,"St. Thomas Energy Inc. 4345"]
["St. Thomas Energy Inc. 4350","St. Thomas Energy Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,null,null,null,null,{"$f":"B2566 & \" \" &C2566","v":"St. Thomas Energy Inc. 4350"}]
["St. Thomas Energy Inc. 4355","St. Thomas Energy Inc.","4355","Gain on Disposition of Utility and Other Property",0,-21800,null,null,null,null,"St. Thomas Energy Inc. 4355"]
["St. Thomas Energy Inc. 4357","St. Thomas Energy Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,null,null,null,null,"St. Thomas Energy Inc. 4357"]
["St. Thomas Energy Inc. 4360","St. Thomas Energy Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,null,null,null,null,"St. Thomas Energy Inc. 4360"]
["St. Thomas Energy Inc. 4362","St. Thomas Energy Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,null,null,null,null,"St. Thomas Energy Inc. 4362"]
["St. Thomas Energy Inc. 4365","St. Thomas Energy Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,null,null,null,null,"St. Thomas Energy Inc. 4365"]
["St. Thomas Energy Inc. 4370","St. Thomas Energy Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,null,null,null,null,"St. Thomas Energy Inc. 4370"]
["St. Thomas Energy Inc. 4375","St. Thomas Energy Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-1056924.94,-1348492.64,null,null,null,null,"St. Thomas Energy Inc. 4375"]
["St. Thomas Energy Inc. 4375","St. Thomas Energy Inc.","4375","Sub-account Generation Facility Revenues",0,0,null,null,null,null,"St. Thomas Energy Inc. 4375"]
["St. Thomas Energy Inc. 4380","St. Thomas Energy Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",929503.94,865031.99,null,null,null,null,"St. Thomas Energy Inc. 4380"]
["St. Thomas Energy Inc. 4380","St. Thomas Energy Inc.","4380","Sub-account Generation Facility Expenses",0,0,null,null,null,null,"St. Thomas Energy Inc. 4380"]
["St. Thomas Energy Inc. 4385","St. Thomas Energy Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,null,null,null,null,"St. Thomas Energy Inc. 4385"]
["St. Thomas Energy Inc. 4390","St. Thomas Energy Inc.","4390","Miscellaneous Non-Operating Income",-66345.38,-50444.36,null,null,null,null,"St. Thomas Energy Inc. 4390"]
["St. Thomas Energy Inc. 4395","St. Thomas Energy Inc.","4395","Rate-Payer Benefit Including Interest",0,0,null,null,null,null,"St. Thomas Energy Inc. 4395"]
["St. Thomas Energy Inc. 4398","St. Thomas Energy Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,null,null,null,null,"St. Thomas Energy Inc. 4398"]
["St. Thomas Energy Inc. 4405","St. Thomas Energy Inc.","4405","Interest and Dividend Income",-39689.599999999999,-35832.57,null,null,null,null,"St. Thomas Energy Inc. 4405"]
["St. Thomas Energy Inc. 4410","St. Thomas Energy Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,null,null,null,null,"St. Thomas Energy Inc. 4410"]
["St. Thomas Energy Inc. 4415","St. Thomas Energy Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,null,null,null,null,"St. Thomas Energy Inc. 4415"]
["St. Thomas Energy Inc. 4420","St. Thomas Energy Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,null,null,null,null,"St. Thomas Energy Inc. 4420"]
["St. Thomas Energy Inc. Total ","St. Thomas Energy Inc. Total",null,null,-687664.82,-1026881.57,null,null,null,null,"St. Thomas Energy Inc. Total "]
["Synergy North Corporation 4082","Synergy North Corporation","4082","Retail Services Revenues",null,null,null,-26681.26,-33108.129999999997,null,"Synergy North Corporation 4082"]
["Synergy North Corporation 4084","Synergy North Corporation","4084","Service Transaction Requests (STR) Revenues",null,null,null,-500.5,-552.16,null,"Synergy North Corporation 4084"]
["Synergy North Corporation 4086","Synergy North Corporation","4086","SSS Administration Revenue",null,null,null,0,0,null,"Synergy North Corporation 4086"]
["Synergy North Corporation 4090","Synergy North Corporation","4090","Electric Services Incidental to Energy Sales",null,null,null,0,0,null,"Synergy North Corporation 4090"]
["Synergy North Corporation 4205","Synergy North Corporation","4205","Interdepartmental Rents",null,null,null,0,0,null,"Synergy North Corporation 4205"]
["Synergy North Corporation 4210","Synergy North Corporation","4210","Rent from Electric Property",null,null,null,-723112,-795153.15,null,"Synergy North Corporation 4210"]
["Synergy North Corporation 4215","Synergy North Corporation","4215","Other Utility Operating Income",null,null,null,0,0,null,"Synergy North Corporation 4215"]
["Synergy North Corporation 4220","Synergy North Corporation","4220","Other Electric Revenues",null,null,null,-10415.43,-11822.82,null,"Synergy North Corporation 4220"]
["Synergy North Corporation 4225","Synergy North Corporation","4225","Late Payment Charges",null,null,null,-361873.4,-273761.75,null,"Synergy North Corporation 4225"]
["Synergy North Corporation 4230","Synergy North Corporation","4230","Sales of Water and Water Power",null,null,null,0,0,null,"Synergy North Corporation 4230"]
["Synergy North Corporation 4235","Synergy North Corporation","4235","Miscellaneous Service Revenues",null,null,null,-261461.32,-197197.2,null,"Synergy North Corporation 4235"]
["Synergy North Corporation 4240","Synergy North Corporation","4240","Provision for Rate Refunds",null,null,null,0,0,null,"Synergy North Corporation 4240"]
["Synergy North Corporation 4245","Synergy North Corporation","4245","Government and Other Assistance Directly Credited to Income",null,null,null,0,0,null,"Synergy North Corporation 4245"]
["Synergy North Corporation 4305","Synergy North Corporation","4305","Regulatory Debits",null,null,null,0,-121030.83,null,"Synergy North Corporation 4305"]
["Synergy North Corporation 4310","Synergy North Corporation","4310","Regulatory Credits",null,null,null,0,0,null,"Synergy North Corporation 4310"]
["Synergy North Corporation 4315","Synergy North Corporation","4315","Revenues from Electric Plant Leased to Others",null,null,null,0,0,null,"Synergy North Corporation 4315"]
["Synergy North Corporation 4320","Synergy North Corporation","4320","Expenses of Electric Plant Leased to Others",null,null,null,0,0,null,"Synergy North Corporation 4320"]
["Synergy North Corporation 4325","Synergy North Corporation","4325","Revenues from Merchandise",null,null,null,0,0,null,"Synergy North Corporation 4325"]
["Synergy North Corporation 4330","Synergy North Corporation","4330","Costs and Expenses of Merchandising",null,null,null,0,0,null,"Synergy North Corporation 4330"]
["Synergy North Corporation 4335","Synergy North Corporation","4335","Profits and Losses from Financial Instrument Hedges",null,null,null,0,0,null,"Synergy North Corporation 4335"]
["Synergy North Corporation 4340","Synergy North Corporation","4340","Profits and Losses from Financial Instrument Investments",null,null,null,0,0,null,"Synergy North Corporation 4340"]
["Synergy North Corporation 4345","Synergy North Corporation","4345","Gains from Disposition of Future Use Utility Plant",null,null,null,0,0,null,"Synergy North Corporation 4345"]
["Synergy North Corporation 4350","Synergy North Corporation","4350","Losses from Disposition of Future Use Utility Plant",null,null,null,0,0,null,"Synergy North Corporation 4350"]
["Synergy North Corporation 4355","Synergy North Corporation","4355","Gain on Disposition of Utility and Other Property",null,null,null,-117341.5,-19602,null,"Synergy North Corporation 4355"]
["Synergy North Corporation 4357","Synergy North Corporation","4357","Gain from Retirement of Utility and Other Property",null,null,null,0,0,null,"Synergy North Corporation 4357"]
["Synergy North Corporation 4360","Synergy North Corporation","4360","Loss on Disposition of Utility and Other Property",null,null,null,364825.44,137477.41,null,"Synergy North Corporation 4360"]
["Synergy North Corporation 4362","Synergy North Corporation","4362","Loss from Retirement of Utility and Other Property",null,null,null,0,0,null,"Synergy North Corporation 4362"]
["Synergy North Corporation 4365","Synergy North Corporation","4365","Gains from Disposition of Allowances for Emission",null,null,null,0,0,null,"Synergy North Corporation 4365"]
["Synergy North Corporation 4370","Synergy North Corporation","4370","Losses from Disposition of Allowances for Emission",null,null,null,0,0,null,"Synergy North Corporation 4370"]
["Synergy North Corporation 4375","Synergy North Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",null,null,null,-2550753.5499999998,-1510032.29,null,"Synergy North Corporation 4375"]
["Synergy North Corporation 4375","Synergy North Corporation","4375","Sub-account Generation Facility Revenues",null,null,null,0,0,null,"Synergy North Corporation 4375"]
["Synergy North Corporation 4380","Synergy North Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",null,null,null,2328064.5299999998,1190552.1299999999,null,"Synergy North Corporation 4380"]
["Synergy North Corporation 4380","Synergy North Corporation","4380","Sub-account Generation Facility Expenses",null,null,null,0,0,null,"Synergy North Corporation 4380"]
["Synergy North Corporation 4385","Synergy North Corporation","4385","Non Rate-Regulated Utility Rental Income",null,null,null,0,0,null,"Synergy North Corporation 4385"]
["Synergy North Corporation 4390","Synergy North Corporation","4390","Miscellaneous Non-Operating Income",null,null,null,-12132.79,-29630.37,null,"Synergy North Corporation 4390"]
["Synergy North Corporation 4395","Synergy North Corporation","4395","Rate-Payer Benefit Including Interest",null,null,null,0,0,null,"Synergy North Corporation 4395"]
["Synergy North Corporation 4398","Synergy North Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",null,null,null,0,0,null,"Synergy North Corporation 4398"]
["Synergy North Corporation 4405","Synergy North Corporation","4405","Interest and Dividend Income",null,null,null,-322006.09999999998,-107207.21,null,"Synergy North Corporation 4405"]
["Synergy North Corporation 4410","Synergy North Corporation","4410","Lessor's Net Investment in Finance Lease",null,null,null,0,0,null,"Synergy North Corporation 4410"]
["Synergy North Corporation 4415","Synergy North Corporation","4415","Equity in Earnings of Subsidiary Companies",null,null,null,0,0,null,"Synergy North Corporation 4415"]
["Synergy North Corporation 4420","Synergy North Corporation","4420","Share of Profit or Loss of Joint Venture",null,null,null,0,0,null,"Synergy North Corporation 4420"]
["Synergy North Corporation Total ","Synergy North Corporation Total",null,null,null,null,null,-1693387.88,-1771068.37,null,"Synergy North Corporation Total "]
["Thunder Bay Hydro Electricity Distribution Inc. 4082","Thunder Bay Hydro Electricity Distribution Inc.","4082","Retail Services Revenues",-20643.2,-17669.599999999999,-13768,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4082"]
["Thunder Bay Hydro Electricity Distribution Inc. 4084","Thunder Bay Hydro Electricity Distribution Inc.","4084","Service Transaction Requests (STR) Revenues",-471.5,-284,-443.25,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4084"]
["Thunder Bay Hydro Electricity Distribution Inc. 4086","Thunder Bay Hydro Electricity Distribution Inc.","4086","SSS Administration Revenue",0,0,0,null,null,null,{"$f":"B2630 & \" \" &C2630","v":"Thunder Bay Hydro Electricity Distribution Inc. 4086"}]
["Thunder Bay Hydro Electricity Distribution Inc. 4090","Thunder Bay Hydro Electricity Distribution Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4090"]
["Thunder Bay Hydro Electricity Distribution Inc. 4205","Thunder Bay Hydro Electricity Distribution Inc.","4205","Interdepartmental Rents",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4205"]
["Thunder Bay Hydro Electricity Distribution Inc. 4210","Thunder Bay Hydro Electricity Distribution Inc.","4210","Rent from Electric Property",-534239.80000000005,-575196.01,-578856.41,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4210"]
["Thunder Bay Hydro Electricity Distribution Inc. 4215","Thunder Bay Hydro Electricity Distribution Inc.","4215","Other Utility Operating Income",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4215"]
["Thunder Bay Hydro Electricity Distribution Inc. 4220","Thunder Bay Hydro Electricity Distribution Inc.","4220","Other Electric Revenues",6446.91,-17741.39,-18494.810000000001,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4220"]
["Thunder Bay Hydro Electricity Distribution Inc. 4225","Thunder Bay Hydro Electricity Distribution Inc.","4225","Late Payment Charges",-349829.25,-340805.88,-334888.67,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4225"]
["Thunder Bay Hydro Electricity Distribution Inc. 4230","Thunder Bay Hydro Electricity Distribution Inc.","4230","Sales of Water and Water Power",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4230"]
["Thunder Bay Hydro Electricity Distribution Inc. 4235","Thunder Bay Hydro Electricity Distribution Inc.","4235","Miscellaneous Service Revenues",-159842.22,-297219.65000000002,-350140.03,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4235"]
["Thunder Bay Hydro Electricity Distribution Inc. 4240","Thunder Bay Hydro Electricity Distribution Inc.","4240","Provision for Rate Refunds",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4240"]
["Thunder Bay Hydro Electricity Distribution Inc. 4245","Thunder Bay Hydro Electricity Distribution Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4245"]
["Thunder Bay Hydro Electricity Distribution Inc. 4305","Thunder Bay Hydro Electricity Distribution Inc.","4305","Regulatory Debits",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4305"]
["Thunder Bay Hydro Electricity Distribution Inc. 4310","Thunder Bay Hydro Electricity Distribution Inc.","4310","Regulatory Credits",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4310"]
["Thunder Bay Hydro Electricity Distribution Inc. 4315","Thunder Bay Hydro Electricity Distribution Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4315"]
["Thunder Bay Hydro Electricity Distribution Inc. 4320","Thunder Bay Hydro Electricity Distribution Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4320"]
["Thunder Bay Hydro Electricity Distribution Inc. 4325","Thunder Bay Hydro Electricity Distribution Inc.","4325","Revenues from Merchandise",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4325"]
["Thunder Bay Hydro Electricity Distribution Inc. 4330","Thunder Bay Hydro Electricity Distribution Inc.","4330","Costs and Expenses of Merchandising",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4330"]
["Thunder Bay Hydro Electricity Distribution Inc. 4335","Thunder Bay Hydro Electricity Distribution Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4335"]
["Thunder Bay Hydro Electricity Distribution Inc. 4340","Thunder Bay Hydro Electricity Distribution Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4340"]
["Thunder Bay Hydro Electricity Distribution Inc. 4345","Thunder Bay Hydro Electricity Distribution Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4345"]
["Thunder Bay Hydro Electricity Distribution Inc. 4350","Thunder Bay Hydro Electricity Distribution Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4350"]
["Thunder Bay Hydro Electricity Distribution Inc. 4355","Thunder Bay Hydro Electricity Distribution Inc.","4355","Gain on Disposition of Utility and Other Property",-8650,-22267.53,-130,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4355"]
["Thunder Bay Hydro Electricity Distribution Inc. 4357","Thunder Bay Hydro Electricity Distribution Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4357"]
["Thunder Bay Hydro Electricity Distribution Inc. 4360","Thunder Bay Hydro Electricity Distribution Inc.","4360","Loss on Disposition of Utility and Other Property",510484.58,386126.62,174220.12,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4360"]
["Thunder Bay Hydro Electricity Distribution Inc. 4362","Thunder Bay Hydro Electricity Distribution Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4362"]
["Thunder Bay Hydro Electricity Distribution Inc. 4365","Thunder Bay Hydro Electricity Distribution Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4365"]
["Thunder Bay Hydro Electricity Distribution Inc. 4370","Thunder Bay Hydro Electricity Distribution Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4370"]
["Thunder Bay Hydro Electricity Distribution Inc. 4375","Thunder Bay Hydro Electricity Distribution Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-3027945.92,-2997607.64,-3200002.81,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4375"]
["Thunder Bay Hydro Electricity Distribution Inc. 4375","Thunder Bay Hydro Electricity Distribution Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4375"]
["Thunder Bay Hydro Electricity Distribution Inc. 4380","Thunder Bay Hydro Electricity Distribution Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",2826044.76,2708972.07,2205618.36,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4380"]
["Thunder Bay Hydro Electricity Distribution Inc. 4380","Thunder Bay Hydro Electricity Distribution Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4380"]
["Thunder Bay Hydro Electricity Distribution Inc. 4385","Thunder Bay Hydro Electricity Distribution Inc.","4385","Non Rate-Regulated Utility Rental Income",-15142.76,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4385"]
["Thunder Bay Hydro Electricity Distribution Inc. 4390","Thunder Bay Hydro Electricity Distribution Inc.","4390","Miscellaneous Non-Operating Income",-52503.42,-37967.81,-3329.85,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4390"]
["Thunder Bay Hydro Electricity Distribution Inc. 4395","Thunder Bay Hydro Electricity Distribution Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4395"]
["Thunder Bay Hydro Electricity Distribution Inc. 4398","Thunder Bay Hydro Electricity Distribution Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4398"]
["Thunder Bay Hydro Electricity Distribution Inc. 4405","Thunder Bay Hydro Electricity Distribution Inc.","4405","Interest and Dividend Income",-135192.46,-157533.51999999999,-171398,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4405"]
["Thunder Bay Hydro Electricity Distribution Inc. 4410","Thunder Bay Hydro Electricity Distribution Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4410"]
["Thunder Bay Hydro Electricity Distribution Inc. 4415","Thunder Bay Hydro Electricity Distribution Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4415"]
["Thunder Bay Hydro Electricity Distribution Inc. 4420","Thunder Bay Hydro Electricity Distribution Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. 4420"]
["Thunder Bay Hydro Electricity Distribution Inc. Total ","Thunder Bay Hydro Electricity Distribution Inc. Total",null,null,-961484.28,-1369194.34,-2291613.35,null,null,null,"Thunder Bay Hydro Electricity Distribution Inc. Total "]
["Tillsonburg Hydro Inc. 4082","Tillsonburg Hydro Inc.","4082","Retail Services Revenues",-11445.2,-8343.5,-6771.1,-10381.700000000001,-13962.41,null,"Tillsonburg Hydro Inc. 4082"]
["Tillsonburg Hydro Inc. 4084","Tillsonburg Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",-134.75,-197.25,-45.25,-56,-64.2,null,"Tillsonburg Hydro Inc. 4084"]
["Tillsonburg Hydro Inc. 4086","Tillsonburg Hydro Inc.","4086","SSS Administration Revenue",-19990.419999999998,-20643.86,-20926.849999999999,0,0,null,"Tillsonburg Hydro Inc. 4086"]
["Tillsonburg Hydro Inc. 4090","Tillsonburg Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4090"]
["Tillsonburg Hydro Inc. 4205","Tillsonburg Hydro Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4205"]
["Tillsonburg Hydro Inc. 4210","Tillsonburg Hydro Inc.","4210","Rent from Electric Property",0,0,-71174.55,-24875.55,-24875.55,null,"Tillsonburg Hydro Inc. 4210"]
["Tillsonburg Hydro Inc. 4215","Tillsonburg Hydro Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4215"]
["Tillsonburg Hydro Inc. 4220","Tillsonburg Hydro Inc.","4220","Other Electric Revenues",0,0,-3856.05,-2559.19,-18168.52,null,"Tillsonburg Hydro Inc. 4220"]
["Tillsonburg Hydro Inc. 4225","Tillsonburg Hydro Inc.","4225","Late Payment Charges",-21805.19,-19918.23,-18494.28,-21511.42,-18671.78,null,"Tillsonburg Hydro Inc. 4225"]
["Tillsonburg Hydro Inc. 4230","Tillsonburg Hydro Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4230"]
["Tillsonburg Hydro Inc. 4235","Tillsonburg Hydro Inc.","4235","Miscellaneous Service Revenues",-112198.84,-100382.92,-74821.23,-77983.02,-79798.23,null,"Tillsonburg Hydro Inc. 4235"]
["Tillsonburg Hydro Inc. 4240","Tillsonburg Hydro Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4240"]
["Tillsonburg Hydro Inc. 4245","Tillsonburg Hydro Inc.","4245","Government and Other Assistance Directly Credited to Income",-71107.320000000007,-77405.48,-83887.82,-92096.21,-104345.27,null,"Tillsonburg Hydro Inc. 4245"]
["Tillsonburg Hydro Inc. 4305","Tillsonburg Hydro Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4305"]
["Tillsonburg Hydro Inc. 4310","Tillsonburg Hydro Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4310"]
["Tillsonburg Hydro Inc. 4315","Tillsonburg Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4315"]
["Tillsonburg Hydro Inc. 4320","Tillsonburg Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4320"]
["Tillsonburg Hydro Inc. 4325","Tillsonburg Hydro Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4325"]
["Tillsonburg Hydro Inc. 4330","Tillsonburg Hydro Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4330"]
["Tillsonburg Hydro Inc. 4335","Tillsonburg Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4335"]
["Tillsonburg Hydro Inc. 4340","Tillsonburg Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4340"]
["Tillsonburg Hydro Inc. 4345","Tillsonburg Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4345"]
["Tillsonburg Hydro Inc. 4350","Tillsonburg Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4350"]
["Tillsonburg Hydro Inc. 4355","Tillsonburg Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",7760.97,0,0,0,0,null,"Tillsonburg Hydro Inc. 4355"]
["Tillsonburg Hydro Inc. 4357","Tillsonburg Hydro Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,{"$f":"B2694 & \" \" &C2694","v":"Tillsonburg Hydro Inc. 4357"}]
["Tillsonburg Hydro Inc. 4360","Tillsonburg Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",0,26384.240000000002,2199.46,6187,0,null,"Tillsonburg Hydro Inc. 4360"]
["Tillsonburg Hydro Inc. 4362","Tillsonburg Hydro Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4362"]
["Tillsonburg Hydro Inc. 4365","Tillsonburg Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4365"]
["Tillsonburg Hydro Inc. 4370","Tillsonburg Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4370"]
["Tillsonburg Hydro Inc. 4375","Tillsonburg Hydro Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-697686.33,-20451.560000000001,-123683.12,-20399.939999999999,-16786.75,null,"Tillsonburg Hydro Inc. 4375"]
["Tillsonburg Hydro Inc. 4375","Tillsonburg Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4375"]
["Tillsonburg Hydro Inc. 4380","Tillsonburg Hydro Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",679468.09,30817.52,21775.61,15103.64,26945.37,null,"Tillsonburg Hydro Inc. 4380"]
["Tillsonburg Hydro Inc. 4380","Tillsonburg Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4380"]
["Tillsonburg Hydro Inc. 4385","Tillsonburg Hydro Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4385"]
["Tillsonburg Hydro Inc. 4390","Tillsonburg Hydro Inc.","4390","Miscellaneous Non-Operating Income",-21587.59,-10678.84,0,-30545.9,-2591.14,null,"Tillsonburg Hydro Inc. 4390"]
["Tillsonburg Hydro Inc. 4395","Tillsonburg Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4395"]
["Tillsonburg Hydro Inc. 4398","Tillsonburg Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4398"]
["Tillsonburg Hydro Inc. 4405","Tillsonburg Hydro Inc.","4405","Interest and Dividend Income",-22397.5,-16624.82,-28466.77,-30663.39,-16518.11,null,"Tillsonburg Hydro Inc. 4405"]
["Tillsonburg Hydro Inc. 4410","Tillsonburg Hydro Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4410"]
["Tillsonburg Hydro Inc. 4415","Tillsonburg Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4415"]
["Tillsonburg Hydro Inc. 4420","Tillsonburg Hydro Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Tillsonburg Hydro Inc. 4420"]
["Tillsonburg Hydro Inc. Total ","Tillsonburg Hydro Inc. Total",null,null,-291124.08,-217444.7,-408151.95,-289781.68,-268836.59000000003,null,"Tillsonburg Hydro Inc. Total "]
["Toronto Hydro-Electric System Limited 4082","Toronto Hydro-Electric System Limited","4082","Retail Services Revenues",-347875.3,-289665.59999999998,-238363.6,-320958.2,-360129.52,null,"Toronto Hydro-Electric System Limited 4082"]
["Toronto Hydro-Electric System Limited 4084","Toronto Hydro-Electric System Limited","4084","Service Transaction Requests (STR) Revenues",-18378.25,-14834.5,-11491.75,-16230.25,-13589.58,null,"Toronto Hydro-Electric System Limited 4084"]
["Toronto Hydro-Electric System Limited 4086","Toronto Hydro-Electric System Limited","4086","SSS Administration Revenue",-2317538.7400000002,-2269960.0299999998,-2313557.5699999998,-2352893.75,-2365454.59,null,"Toronto Hydro-Electric System Limited 4086"]
["Toronto Hydro-Electric System Limited 4090","Toronto Hydro-Electric System Limited","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4090"]
["Toronto Hydro-Electric System Limited 4205","Toronto Hydro-Electric System Limited","4205","Interdepartmental Rents",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4205"]
["Toronto Hydro-Electric System Limited 4210","Toronto Hydro-Electric System Limited","4210","Rent from Electric Property",-11868495.869999999,-14763363.77,-15325971.75,-14838726.119999999,-15699035.15,null,"Toronto Hydro-Electric System Limited 4210"]
["Toronto Hydro-Electric System Limited 4215","Toronto Hydro-Electric System Limited","4215","Other Utility Operating Income",-1102336.8799999999,-1564163.62,-1106826.07,-627039.9,-668539.75,null,"Toronto Hydro-Electric System Limited 4215"]
["Toronto Hydro-Electric System Limited 4220","Toronto Hydro-Electric System Limited","4220","Other Electric Revenues",-8200259.46,-9229601.0899999999,-8035738.8099999996,-6536128.1500000004,-6903518.3099999996,null,"Toronto Hydro-Electric System Limited 4220"]
["Toronto Hydro-Electric System Limited 4225","Toronto Hydro-Electric System Limited","4225","Late Payment Charges",-4540397.71,-3696195.82,-3323432.67,-3272741.5,-2080398.57,null,"Toronto Hydro-Electric System Limited 4225"]
["Toronto Hydro-Electric System Limited 4230","Toronto Hydro-Electric System Limited","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4230"]
["Toronto Hydro-Electric System Limited 4235","Toronto Hydro-Electric System Limited","4235","Miscellaneous Service Revenues",-9496222.6500000004,-7179527.6600000001,-5961505.25,-4337843.5999999996,-2757785.75,null,"Toronto Hydro-Electric System Limited 4235"]
["Toronto Hydro-Electric System Limited 4240","Toronto Hydro-Electric System Limited","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4240"]
["Toronto Hydro-Electric System Limited 4245","Toronto Hydro-Electric System Limited","4245","Government and Other Assistance Directly Credited to Income",-3765318.13,-4710955.18,-5263536.82,-5856131.9699999997,-8153454.1799999997,null,"Toronto Hydro-Electric System Limited 4245"]
["Toronto Hydro-Electric System Limited 4305","Toronto Hydro-Electric System Limited","4305","Regulatory Debits",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4305"]
["Toronto Hydro-Electric System Limited 4310","Toronto Hydro-Electric System Limited","4310","Regulatory Credits",-5179079.28,-6583042.6200000001,-6740859.8899999997,-6617193.3200000003,0,null,"Toronto Hydro-Electric System Limited 4310"]
["Toronto Hydro-Electric System Limited 4315","Toronto Hydro-Electric System Limited","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4315"]
["Toronto Hydro-Electric System Limited 4320","Toronto Hydro-Electric System Limited","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4320"]
["Toronto Hydro-Electric System Limited 4325","Toronto Hydro-Electric System Limited","4325","Revenues from Merchandise",-20950567.620000001,-31227688.489999998,-32130502.390000001,-32351968.129999999,-33056497.510000002,null,"Toronto Hydro-Electric System Limited 4325"]
["Toronto Hydro-Electric System Limited 4330","Toronto Hydro-Electric System Limited","4330","Costs and Expenses of Merchandising",19805703.66,29913621.390000001,27406949.260000002,22853105.870000001,25024784.100000001,null,"Toronto Hydro-Electric System Limited 4330"]
["Toronto Hydro-Electric System Limited 4335","Toronto Hydro-Electric System Limited","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4335"]
["Toronto Hydro-Electric System Limited 4340","Toronto Hydro-Electric System Limited","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4340"]
["Toronto Hydro-Electric System Limited 4345","Toronto Hydro-Electric System Limited","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4345"]
["Toronto Hydro-Electric System Limited 4350","Toronto Hydro-Electric System Limited","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4350"]
["Toronto Hydro-Electric System Limited 4355","Toronto Hydro-Electric System Limited","4355","Gain on Disposition of Utility and Other Property",-2132159.61,-515157.5,-576204.93999999994,-2244598.2400000002,-493255.27,null,"Toronto Hydro-Electric System Limited 4355"]
["Toronto Hydro-Electric System Limited 4357","Toronto Hydro-Electric System Limited","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4357"]
["Toronto Hydro-Electric System Limited 4360","Toronto Hydro-Electric System Limited","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4360"]
["Toronto Hydro-Electric System Limited 4362","Toronto Hydro-Electric System Limited","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4362"]
["Toronto Hydro-Electric System Limited 4365","Toronto Hydro-Electric System Limited","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4365"]
["Toronto Hydro-Electric System Limited 4370","Toronto Hydro-Electric System Limited","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4370"]
["Toronto Hydro-Electric System Limited 4375","Toronto Hydro-Electric System Limited","4375","Revenues from Non Rate-Regulated Utility Operations",-3212613.1,-4829010.01,-5670326.5999999996,-4130908.61,-3823640.39,null,"Toronto Hydro-Electric System Limited 4375"]
["Toronto Hydro-Electric System Limited 4375","Toronto Hydro-Electric System Limited","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4375"]
["Toronto Hydro-Electric System Limited 4380","Toronto Hydro-Electric System Limited","4380","Expenses of Non Rate-Regulated Utility Operations",3486726.49,5282483.84,6383822.7800000003,4688365.32,5359606.34,null,"Toronto Hydro-Electric System Limited 4380"]
["Toronto Hydro-Electric System Limited 4380","Toronto Hydro-Electric System Limited","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4380"]
["Toronto Hydro-Electric System Limited 4385","Toronto Hydro-Electric System Limited","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4385"]
["Toronto Hydro-Electric System Limited 4390","Toronto Hydro-Electric System Limited","4390","Miscellaneous Non-Operating Income",0,0,0,-546269.24,-98136.89,null,"Toronto Hydro-Electric System Limited 4390"]
["Toronto Hydro-Electric System Limited 4395","Toronto Hydro-Electric System Limited","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4395"]
["Toronto Hydro-Electric System Limited 4398","Toronto Hydro-Electric System Limited","4398","Foreign Exchange Gains and Losses, Including Amortization",-162382.76,-54783.97,128336.34,67753.94,207044.1,null,"Toronto Hydro-Electric System Limited 4398"]
["Toronto Hydro-Electric System Limited 4405","Toronto Hydro-Electric System Limited","4405","Interest and Dividend Income",-186387.64,-9.06,0,-68609.320000000007,-28346.33,null,"Toronto Hydro-Electric System Limited 4405"]
["Toronto Hydro-Electric System Limited 4410","Toronto Hydro-Electric System Limited","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4410"]
["Toronto Hydro-Electric System Limited 4415","Toronto Hydro-Electric System Limited","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4415"]
["Toronto Hydro-Electric System Limited 4420","Toronto Hydro-Electric System Limited","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Toronto Hydro-Electric System Limited 4420"]
["Toronto Hydro-Electric System Limited Total ","Toronto Hydro-Electric System Limited Total",null,null,-50187582.850000001,-51731853.689999998,-52779209.729999997,-56509015.170000002,-45910347.25,null,"Toronto Hydro-Electric System Limited Total "]
["Veridian Connections Inc. 4082","Veridian Connections Inc.","4082","Retail Services Revenues",-17286,-16890,-18011,null,null,null,"Veridian Connections Inc. 4082"]
["Veridian Connections Inc. 4084","Veridian Connections Inc.","4084","Service Transaction Requests (STR) Revenues",-1935,-1086,-872,null,null,null,"Veridian Connections Inc. 4084"]
["Veridian Connections Inc. 4086","Veridian Connections Inc.","4086","SSS Administration Revenue",-426968,-415306,-421129,null,null,null,"Veridian Connections Inc. 4086"]
["Veridian Connections Inc. 4090","Veridian Connections Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,null,null,null,"Veridian Connections Inc. 4090"]
["Veridian Connections Inc. 4205","Veridian Connections Inc.","4205","Interdepartmental Rents",0,0,0,null,null,null,{"$f":"B2758 & \" \" &C2758","v":"Veridian Connections Inc. 4205"}]
["Veridian Connections Inc. 4210","Veridian Connections Inc.","4210","Rent from Electric Property",-486774,-493394,-509546,null,null,null,"Veridian Connections Inc. 4210"]
["Veridian Connections Inc. 4215","Veridian Connections Inc.","4215","Other Utility Operating Income",0,0,0,null,null,null,"Veridian Connections Inc. 4215"]
["Veridian Connections Inc. 4220","Veridian Connections Inc.","4220","Other Electric Revenues",0,0,0,null,null,null,"Veridian Connections Inc. 4220"]
["Veridian Connections Inc. 4225","Veridian Connections Inc.","4225","Late Payment Charges",-509977,-412715,-428419,null,null,null,"Veridian Connections Inc. 4225"]
["Veridian Connections Inc. 4230","Veridian Connections Inc.","4230","Sales of Water and Water Power",0,0,0,null,null,null,"Veridian Connections Inc. 4230"]
["Veridian Connections Inc. 4235","Veridian Connections Inc.","4235","Miscellaneous Service Revenues",-1815882,-1098430,-901020,null,null,null,"Veridian Connections Inc. 4235"]
["Veridian Connections Inc. 4240","Veridian Connections Inc.","4240","Provision for Rate Refunds",0,0,0,null,null,null,"Veridian Connections Inc. 4240"]
["Veridian Connections Inc. 4245","Veridian Connections Inc.","4245","Government and Other Assistance Directly Credited to Income",-317435,-457735,-561224,null,null,null,"Veridian Connections Inc. 4245"]
["Veridian Connections Inc. 4305","Veridian Connections Inc.","4305","Regulatory Debits",79734,75599,65558,null,null,null,"Veridian Connections Inc. 4305"]
["Veridian Connections Inc. 4310","Veridian Connections Inc.","4310","Regulatory Credits",-347138,-231116,-316822,null,null,null,"Veridian Connections Inc. 4310"]
["Veridian Connections Inc. 4315","Veridian Connections Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,null,null,null,"Veridian Connections Inc. 4315"]
["Veridian Connections Inc. 4320","Veridian Connections Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,null,null,null,"Veridian Connections Inc. 4320"]
["Veridian Connections Inc. 4325","Veridian Connections Inc.","4325","Revenues from Merchandise",-518666,-1035772,-1169094,null,null,null,"Veridian Connections Inc. 4325"]
["Veridian Connections Inc. 4330","Veridian Connections Inc.","4330","Costs and Expenses of Merchandising",494854,954886,1030806,null,null,null,"Veridian Connections Inc. 4330"]
["Veridian Connections Inc. 4335","Veridian Connections Inc.","4335","Profits and Losses from Financial Instrument Hedges",-49507,-85887,-50444,null,null,null,"Veridian Connections Inc. 4335"]
["Veridian Connections Inc. 4340","Veridian Connections Inc.","4340","Profits and Losses from Financial Instrument Investments",264433,-1629220,-470746,null,null,null,"Veridian Connections Inc. 4340"]
["Veridian Connections Inc. 4345","Veridian Connections Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,null,null,null,"Veridian Connections Inc. 4345"]
["Veridian Connections Inc. 4350","Veridian Connections Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,null,null,null,"Veridian Connections Inc. 4350"]
["Veridian Connections Inc. 4355","Veridian Connections Inc.","4355","Gain on Disposition of Utility and Other Property",-15537,-37584,-45228,null,null,null,"Veridian Connections Inc. 4355"]
["Veridian Connections Inc. 4357","Veridian Connections Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,null,null,null,"Veridian Connections Inc. 4357"]
["Veridian Connections Inc. 4360","Veridian Connections Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,0,null,null,null,"Veridian Connections Inc. 4360"]
["Veridian Connections Inc. 4362","Veridian Connections Inc.","4362","Loss from Retirement of Utility and Other Property",377529,231116,316822,null,null,null,"Veridian Connections Inc. 4362"]
["Veridian Connections Inc. 4365","Veridian Connections Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,null,null,null,"Veridian Connections Inc. 4365"]
["Veridian Connections Inc. 4370","Veridian Connections Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,null,null,null,"Veridian Connections Inc. 4370"]
["Veridian Connections Inc. 4375","Veridian Connections Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-6933349,-2184377,-6632144,null,null,null,"Veridian Connections Inc. 4375"]
["Veridian Connections Inc. 4375","Veridian Connections Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,null,null,null,"Veridian Connections Inc. 4375"]
["Veridian Connections Inc. 4380","Veridian Connections Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",6712862,2078678,8573272,null,null,null,"Veridian Connections Inc. 4380"]
["Veridian Connections Inc. 4380","Veridian Connections Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,null,null,null,"Veridian Connections Inc. 4380"]
["Veridian Connections Inc. 4385","Veridian Connections Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,null,null,null,"Veridian Connections Inc. 4385"]
["Veridian Connections Inc. 4390","Veridian Connections Inc.","4390","Miscellaneous Non-Operating Income",-292028,-277923,-273483,null,null,null,"Veridian Connections Inc. 4390"]
["Veridian Connections Inc. 4395","Veridian Connections Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,null,null,null,"Veridian Connections Inc. 4395"]
["Veridian Connections Inc. 4398","Veridian Connections Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",7054,-2968,-26097,null,null,null,"Veridian Connections Inc. 4398"]
["Veridian Connections Inc. 4405","Veridian Connections Inc.","4405","Interest and Dividend Income",-162195,-237827,-279911,null,null,null,"Veridian Connections Inc. 4405"]
["Veridian Connections Inc. 4410","Veridian Connections Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,null,null,null,"Veridian Connections Inc. 4410"]
["Veridian Connections Inc. 4415","Veridian Connections Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,null,null,null,"Veridian Connections Inc. 4415"]
["Veridian Connections Inc. 4420","Veridian Connections Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,null,null,null,"Veridian Connections Inc. 4420"]
["Veridian Connections Inc. Total ","Veridian Connections Inc. Total",null,null,-3958211,-5277951,-2117732,null,null,null,"Veridian Connections Inc. Total "]
["Wasaga Distribution Inc. 4082","Wasaga Distribution Inc.","4082","Retail Services Revenues",-7690,-6498.8,-5962.8,-8985.7000000000007,-10525.32,null,"Wasaga Distribution Inc. 4082"]
["Wasaga Distribution Inc. 4084","Wasaga Distribution Inc.","4084","Service Transaction Requests (STR) Revenues",-245.25,-62.75,-35,-72.25,-44.76,null,"Wasaga Distribution Inc. 4084"]
["Wasaga Distribution Inc. 4086","Wasaga Distribution Inc.","4086","SSS Administration Revenue",-39444.46,-40332.620000000003,-41237.75,-41786.21,-42898.58,null,"Wasaga Distribution Inc. 4086"]
["Wasaga Distribution Inc. 4090","Wasaga Distribution Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Wasaga Distribution Inc. 4090"]
["Wasaga Distribution Inc. 4205","Wasaga Distribution Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Wasaga Distribution Inc. 4205"]
["Wasaga Distribution Inc. 4210","Wasaga Distribution Inc.","4210","Rent from Electric Property",-314425.71999999997,-329468.65000000002,-322477.15999999997,-325225.12,-323479.02,null,"Wasaga Distribution Inc. 4210"]
["Wasaga Distribution Inc. 4215","Wasaga Distribution Inc.","4215","Other Utility Operating Income",-6911.27,-3247.28,-3500,-1889.74,-2067.71,null,"Wasaga Distribution Inc. 4215"]
["Wasaga Distribution Inc. 4220","Wasaga Distribution Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Wasaga Distribution Inc. 4220"]
["Wasaga Distribution Inc. 4225","Wasaga Distribution Inc.","4225","Late Payment Charges",-39409.089999999997,-34094.14,-32810.300000000003,-35444.92,-50318.6,null,"Wasaga Distribution Inc. 4225"]
["Wasaga Distribution Inc. 4230","Wasaga Distribution Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Wasaga Distribution Inc. 4230"]
["Wasaga Distribution Inc. 4235","Wasaga Distribution Inc.","4235","Miscellaneous Service Revenues",-133018.79999999999,-98745,-83528.44,-59864.54,-67940.92,null,"Wasaga Distribution Inc. 4235"]
["Wasaga Distribution Inc. 4240","Wasaga Distribution Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Wasaga Distribution Inc. 4240"]
["Wasaga Distribution Inc. 4245","Wasaga Distribution Inc.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Wasaga Distribution Inc. 4245"]
["Wasaga Distribution Inc. 4305","Wasaga Distribution Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Wasaga Distribution Inc. 4305"]
["Wasaga Distribution Inc. 4310","Wasaga Distribution Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Wasaga Distribution Inc. 4310"]
["Wasaga Distribution Inc. 4315","Wasaga Distribution Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Wasaga Distribution Inc. 4315"]
["Wasaga Distribution Inc. 4320","Wasaga Distribution Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Wasaga Distribution Inc. 4320"]
["Wasaga Distribution Inc. 4325","Wasaga Distribution Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Wasaga Distribution Inc. 4325"]
["Wasaga Distribution Inc. 4330","Wasaga Distribution Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Wasaga Distribution Inc. 4330"]
["Wasaga Distribution Inc. 4335","Wasaga Distribution Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Wasaga Distribution Inc. 4335"]
["Wasaga Distribution Inc. 4340","Wasaga Distribution Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Wasaga Distribution Inc. 4340"]
["Wasaga Distribution Inc. 4345","Wasaga Distribution Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Wasaga Distribution Inc. 4345"]
["Wasaga Distribution Inc. 4350","Wasaga Distribution Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Wasaga Distribution Inc. 4350"]
["Wasaga Distribution Inc. 4355","Wasaga Distribution Inc.","4355","Gain on Disposition of Utility and Other Property",-2353.75,0,-450,-4725,-29500,null,"Wasaga Distribution Inc. 4355"]
["Wasaga Distribution Inc. 4357","Wasaga Distribution Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Wasaga Distribution Inc. 4357"]
["Wasaga Distribution Inc. 4360","Wasaga Distribution Inc.","4360","Loss on Disposition of Utility and Other Property",35157.31,23938.47,32030.18,18862.43,73203.75,null,"Wasaga Distribution Inc. 4360"]
["Wasaga Distribution Inc. 4362","Wasaga Distribution Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,{"$f":"B2822 & \" \" &C2822","v":"Wasaga Distribution Inc. 4362"}]
["Wasaga Distribution Inc. 4365","Wasaga Distribution Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Wasaga Distribution Inc. 4365"]
["Wasaga Distribution Inc. 4370","Wasaga Distribution Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Wasaga Distribution Inc. 4370"]
["Wasaga Distribution Inc. 4375","Wasaga Distribution Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",0,0,-180033.98,-125807.18,-99473.12,null,"Wasaga Distribution Inc. 4375"]
["Wasaga Distribution Inc. 4375","Wasaga Distribution Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Wasaga Distribution Inc. 4375"]
["Wasaga Distribution Inc. 4380","Wasaga Distribution Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",0,0,78368.42,81171.149999999994,57290.27,null,"Wasaga Distribution Inc. 4380"]
["Wasaga Distribution Inc. 4380","Wasaga Distribution Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Wasaga Distribution Inc. 4380"]
["Wasaga Distribution Inc. 4385","Wasaga Distribution Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Wasaga Distribution Inc. 4385"]
["Wasaga Distribution Inc. 4390","Wasaga Distribution Inc.","4390","Miscellaneous Non-Operating Income",-1588.96,0,-717.93,-2170.5100000000002,-28236.98,null,"Wasaga Distribution Inc. 4390"]
["Wasaga Distribution Inc. 4395","Wasaga Distribution Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Wasaga Distribution Inc. 4395"]
["Wasaga Distribution Inc. 4398","Wasaga Distribution Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Wasaga Distribution Inc. 4398"]
["Wasaga Distribution Inc. 4405","Wasaga Distribution Inc.","4405","Interest and Dividend Income",-11037.74,-23648.16,-39809.86,-34783.43,-12136.15,null,"Wasaga Distribution Inc. 4405"]
["Wasaga Distribution Inc. 4410","Wasaga Distribution Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Wasaga Distribution Inc. 4410"]
["Wasaga Distribution Inc. 4415","Wasaga Distribution Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Wasaga Distribution Inc. 4415"]
["Wasaga Distribution Inc. 4420","Wasaga Distribution Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Wasaga Distribution Inc. 4420"]
["Wasaga Distribution Inc. Total ","Wasaga Distribution Inc. Total",null,null,-520967.73,-512158.93,-600164.62,-540721.02,-536127.14,null,"Wasaga Distribution Inc. Total "]
["Waterloo North Hydro Inc. 4082","Waterloo North Hydro Inc.","4082","Retail Services Revenues",-56603,-48776,-54417,-57302,-69793,null,"Waterloo North Hydro Inc. 4082"]
["Waterloo North Hydro Inc. 4084","Waterloo North Hydro Inc.","4084","Service Transaction Requests (STR) Revenues",28866,25036,26457,28651,34897,null,"Waterloo North Hydro Inc. 4084"]
["Waterloo North Hydro Inc. 4086","Waterloo North Hydro Inc.","4086","SSS Administration Revenue",-160364,-160567,-168054,-170109,-169882,null,"Waterloo North Hydro Inc. 4086"]
["Waterloo North Hydro Inc. 4090","Waterloo North Hydro Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4090"]
["Waterloo North Hydro Inc. 4205","Waterloo North Hydro Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4205"]
["Waterloo North Hydro Inc. 4210","Waterloo North Hydro Inc.","4210","Rent from Electric Property",-259370,-264430,-277568,-284725,-279413,null,"Waterloo North Hydro Inc. 4210"]
["Waterloo North Hydro Inc. 4215","Waterloo North Hydro Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4215"]
["Waterloo North Hydro Inc. 4220","Waterloo North Hydro Inc.","4220","Other Electric Revenues",0,0,-2,-23,-198,null,"Waterloo North Hydro Inc. 4220"]
["Waterloo North Hydro Inc. 4225","Waterloo North Hydro Inc.","4225","Late Payment Charges",-271402,-149436,-139850,-139736,-156251,null,"Waterloo North Hydro Inc. 4225"]
["Waterloo North Hydro Inc. 4230","Waterloo North Hydro Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4230"]
["Waterloo North Hydro Inc. 4235","Waterloo North Hydro Inc.","4235","Miscellaneous Service Revenues",-372400,-359970,-403891,-325427,-353700,null,"Waterloo North Hydro Inc. 4235"]
["Waterloo North Hydro Inc. 4240","Waterloo North Hydro Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4240"]
["Waterloo North Hydro Inc. 4245","Waterloo North Hydro Inc.","4245","Government and Other Assistance Directly Credited to Income",-482437,-598687,-673002,-725656,-791716,null,"Waterloo North Hydro Inc. 4245"]
["Waterloo North Hydro Inc. 4305","Waterloo North Hydro Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4305"]
["Waterloo North Hydro Inc. 4310","Waterloo North Hydro Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4310"]
["Waterloo North Hydro Inc. 4315","Waterloo North Hydro Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4315"]
["Waterloo North Hydro Inc. 4320","Waterloo North Hydro Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4320"]
["Waterloo North Hydro Inc. 4325","Waterloo North Hydro Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4325"]
["Waterloo North Hydro Inc. 4330","Waterloo North Hydro Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4330"]
["Waterloo North Hydro Inc. 4335","Waterloo North Hydro Inc.","4335","Profits and Losses from Financial Instrument Hedges",-963028,-2485079,-429267,1493869,5643429,null,"Waterloo North Hydro Inc. 4335"]
["Waterloo North Hydro Inc. 4340","Waterloo North Hydro Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4340"]
["Waterloo North Hydro Inc. 4345","Waterloo North Hydro Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4345"]
["Waterloo North Hydro Inc. 4350","Waterloo North Hydro Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4350"]
["Waterloo North Hydro Inc. 4355","Waterloo North Hydro Inc.","4355","Gain on Disposition of Utility and Other Property",29382,-8592,-72578,54685,0,null,"Waterloo North Hydro Inc. 4355"]
["Waterloo North Hydro Inc. 4357","Waterloo North Hydro Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4357"]
["Waterloo North Hydro Inc. 4360","Waterloo North Hydro Inc.","4360","Loss on Disposition of Utility and Other Property",14796,13675,0,0,50762,null,"Waterloo North Hydro Inc. 4360"]
["Waterloo North Hydro Inc. 4362","Waterloo North Hydro Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4362"]
["Waterloo North Hydro Inc. 4365","Waterloo North Hydro Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4365"]
["Waterloo North Hydro Inc. 4370","Waterloo North Hydro Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4370"]
["Waterloo North Hydro Inc. 4375","Waterloo North Hydro Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-3872183,-6419050,-8666881,-11420249,-12760747,null,"Waterloo North Hydro Inc. 4375"]
["Waterloo North Hydro Inc. 4375","Waterloo North Hydro Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,{"$f":"B2868 & \" \" &C2868","v":"Waterloo North Hydro Inc. 4375"}]
["Waterloo North Hydro Inc. 4380","Waterloo North Hydro Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",3809120,6355377,8064916,11385858,12741577,null,"Waterloo North Hydro Inc. 4380"]
["Waterloo North Hydro Inc. 4380","Waterloo North Hydro Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4380"]
["Waterloo North Hydro Inc. 4385","Waterloo North Hydro Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4385"]
["Waterloo North Hydro Inc. 4390","Waterloo North Hydro Inc.","4390","Miscellaneous Non-Operating Income",-188802,-124925,-104609,-78149,-83910,null,"Waterloo North Hydro Inc. 4390"]
["Waterloo North Hydro Inc. 4395","Waterloo North Hydro Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4395"]
["Waterloo North Hydro Inc. 4398","Waterloo North Hydro Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4398"]
["Waterloo North Hydro Inc. 4405","Waterloo North Hydro Inc.","4405","Interest and Dividend Income",-71229,-51816,-173898,-133723,-90530,null,"Waterloo North Hydro Inc. 4405"]
["Waterloo North Hydro Inc. 4410","Waterloo North Hydro Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4410"]
["Waterloo North Hydro Inc. 4415","Waterloo North Hydro Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4415"]
["Waterloo North Hydro Inc. 4420","Waterloo North Hydro Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Waterloo North Hydro Inc. 4420"]
["Waterloo North Hydro Inc. Total ","Waterloo North Hydro Inc. Total",null,null,-2815654,-4277240,-3072644,-372036,3714525,null,"Waterloo North Hydro Inc. Total "]
["Welland Hydro-Electric System Corp. 4082","Welland Hydro-Electric System Corp.","4082","Retail Services Revenues",-14840.8,-13136.6,-11073.5,-9752.1,-8601,null,"Welland Hydro-Electric System Corp. 4082"]
["Welland Hydro-Electric System Corp. 4084","Welland Hydro-Electric System Corp.","4084","Service Transaction Requests (STR) Revenues",-250.75,-169.25,-113.75,-142.5,-177.25,null,"Welland Hydro-Electric System Corp. 4084"]
["Welland Hydro-Electric System Corp. 4086","Welland Hydro-Electric System Corp.","4086","SSS Administration Revenue",-72294.41,-77540.070000000007,-83515.149999999994,-85077.96,-86157.4,null,"Welland Hydro-Electric System Corp. 4086"]
["Welland Hydro-Electric System Corp. 4090","Welland Hydro-Electric System Corp.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4090"]
["Welland Hydro-Electric System Corp. 4205","Welland Hydro-Electric System Corp.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4205"]
["Welland Hydro-Electric System Corp. 4210","Welland Hydro-Electric System Corp.","4210","Rent from Electric Property",-165334.39999999999,-165502.03,-177330.6,-208101.9,-179839.63,null,"Welland Hydro-Electric System Corp. 4210"]
["Welland Hydro-Electric System Corp. 4215","Welland Hydro-Electric System Corp.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4215"]
["Welland Hydro-Electric System Corp. 4220","Welland Hydro-Electric System Corp.","4220","Other Electric Revenues",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4220"]
["Welland Hydro-Electric System Corp. 4225","Welland Hydro-Electric System Corp.","4225","Late Payment Charges",-77312.899999999994,-87563.51,-101837.67,-119799.81,-92830.85,null,"Welland Hydro-Electric System Corp. 4225"]
["Welland Hydro-Electric System Corp. 4230","Welland Hydro-Electric System Corp.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4230"]
["Welland Hydro-Electric System Corp. 4235","Welland Hydro-Electric System Corp.","4235","Miscellaneous Service Revenues",-197742.73,-135668.71,-134017.32999999999,-146946.28,-142254.68,null,"Welland Hydro-Electric System Corp. 4235"]
["Welland Hydro-Electric System Corp. 4240","Welland Hydro-Electric System Corp.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4240"]
["Welland Hydro-Electric System Corp. 4245","Welland Hydro-Electric System Corp.","4245","Government and Other Assistance Directly Credited to Income",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4245"]
["Welland Hydro-Electric System Corp. 4305","Welland Hydro-Electric System Corp.","4305","Regulatory Debits",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4305"]
["Welland Hydro-Electric System Corp. 4310","Welland Hydro-Electric System Corp.","4310","Regulatory Credits",-143352,-47821.5,0,0,0,null,"Welland Hydro-Electric System Corp. 4310"]
["Welland Hydro-Electric System Corp. 4315","Welland Hydro-Electric System Corp.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4315"]
["Welland Hydro-Electric System Corp. 4320","Welland Hydro-Electric System Corp.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4320"]
["Welland Hydro-Electric System Corp. 4325","Welland Hydro-Electric System Corp.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4325"]
["Welland Hydro-Electric System Corp. 4330","Welland Hydro-Electric System Corp.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4330"]
["Welland Hydro-Electric System Corp. 4335","Welland Hydro-Electric System Corp.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4335"]
["Welland Hydro-Electric System Corp. 4340","Welland Hydro-Electric System Corp.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4340"]
["Welland Hydro-Electric System Corp. 4345","Welland Hydro-Electric System Corp.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4345"]
["Welland Hydro-Electric System Corp. 4350","Welland Hydro-Electric System Corp.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4350"]
["Welland Hydro-Electric System Corp. 4355","Welland Hydro-Electric System Corp.","4355","Gain on Disposition of Utility and Other Property",-7933.69,-16831.03,-3697.11,1593.68,0,null,"Welland Hydro-Electric System Corp. 4355"]
["Welland Hydro-Electric System Corp. 4357","Welland Hydro-Electric System Corp.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4357"]
["Welland Hydro-Electric System Corp. 4360","Welland Hydro-Electric System Corp.","4360","Loss on Disposition of Utility and Other Property",0,0,0,0,7977.17,null,"Welland Hydro-Electric System Corp. 4360"]
["Welland Hydro-Electric System Corp. 4362","Welland Hydro-Electric System Corp.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4362"]
["Welland Hydro-Electric System Corp. 4365","Welland Hydro-Electric System Corp.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4365"]
["Welland Hydro-Electric System Corp. 4370","Welland Hydro-Electric System Corp.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4370"]
["Welland Hydro-Electric System Corp. 4375","Welland Hydro-Electric System Corp.","4375","Revenues from Non Rate-Regulated Utility Operations",-44018.31,-86242.29,-139398.56,-115577.26,-74954.84,null,"Welland Hydro-Electric System Corp. 4375"]
["Welland Hydro-Electric System Corp. 4375","Welland Hydro-Electric System Corp.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4375"]
["Welland Hydro-Electric System Corp. 4380","Welland Hydro-Electric System Corp.","4380","Expenses of Non Rate-Regulated Utility Operations",12373.66,27395.17,18461.66,12373.66,35853.57,null,"Welland Hydro-Electric System Corp. 4380"]
["Welland Hydro-Electric System Corp. 4380","Welland Hydro-Electric System Corp.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4380"]
["Welland Hydro-Electric System Corp. 4385","Welland Hydro-Electric System Corp.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4385"]
["Welland Hydro-Electric System Corp. 4390","Welland Hydro-Electric System Corp.","4390","Miscellaneous Non-Operating Income",-33058.04,-44799.23,-33445.370000000003,-36345.61,-17496.53,null,"Welland Hydro-Electric System Corp. 4390"]
["Welland Hydro-Electric System Corp. 4395","Welland Hydro-Electric System Corp.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4395"]
["Welland Hydro-Electric System Corp. 4398","Welland Hydro-Electric System Corp.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4398"]
["Welland Hydro-Electric System Corp. 4405","Welland Hydro-Electric System Corp.","4405","Interest and Dividend Income",-24254.33,-30577.08,-45054.6,-44500.78,-21518.51,null,"Welland Hydro-Electric System Corp. 4405"]
["Welland Hydro-Electric System Corp. 4410","Welland Hydro-Electric System Corp.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4410"]
["Welland Hydro-Electric System Corp. 4415","Welland Hydro-Electric System Corp.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4415"]
["Welland Hydro-Electric System Corp. 4420","Welland Hydro-Electric System Corp.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Welland Hydro-Electric System Corp. 4420"]
["Welland Hydro-Electric System Corp. Total ","Welland Hydro-Electric System Corp. Total",null,null,-768018.7,-678456.13,-711021.98,-752276.86,-579999.94999999995,null,"Welland Hydro-Electric System Corp. Total "]
["Wellington North Power Inc. 4082","Wellington North Power Inc.","4082","Retail Services Revenues",-5689.3,-5619.1,-5595.8,-7615.5,-8264.83,null,"Wellington North Power Inc. 4082"]
["Wellington North Power Inc. 4084","Wellington North Power Inc.","4084","Service Transaction Requests (STR) Revenues",-41,-37.75,-52.25,-220.75,-456.39,null,"Wellington North Power Inc. 4084"]
["Wellington North Power Inc. 4086","Wellington North Power Inc.","4086","SSS Administration Revenue",0,0,0,0,0,null,"Wellington North Power Inc. 4086"]
["Wellington North Power Inc. 4090","Wellington North Power Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Wellington North Power Inc. 4090"]
["Wellington North Power Inc. 4205","Wellington North Power Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Wellington North Power Inc. 4205"]
["Wellington North Power Inc. 4210","Wellington North Power Inc.","4210","Rent from Electric Property",-30420.46,-27938.37,-29624.44,-29224.7,-29163.15,null,"Wellington North Power Inc. 4210"]
["Wellington North Power Inc. 4215","Wellington North Power Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Wellington North Power Inc. 4215"]
["Wellington North Power Inc. 4220","Wellington North Power Inc.","4220","Other Electric Revenues",0,0,0,0,0,null,"Wellington North Power Inc. 4220"]
["Wellington North Power Inc. 4225","Wellington North Power Inc.","4225","Late Payment Charges",-32462.85,-25259.01,-26043.49,-26204.18,-22403.65,null,"Wellington North Power Inc. 4225"]
["Wellington North Power Inc. 4230","Wellington North Power Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Wellington North Power Inc. 4230"]
["Wellington North Power Inc. 4235","Wellington North Power Inc.","4235","Miscellaneous Service Revenues",-65689.350000000006,-56991.4,-49669.38,-49666.19,-35941.79,null,{"$f":"B2932 & \" \" &C2932","v":"Wellington North Power Inc. 4235"}]
["Wellington North Power Inc. 4240","Wellington North Power Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Wellington North Power Inc. 4240"]
["Wellington North Power Inc. 4245","Wellington North Power Inc.","4245","Government and Other Assistance Directly Credited to Income",-11709.67,-11854.1,-11854.1,-12503.01,-13437,null,"Wellington North Power Inc. 4245"]
["Wellington North Power Inc. 4305","Wellington North Power Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Wellington North Power Inc. 4305"]
["Wellington North Power Inc. 4310","Wellington North Power Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Wellington North Power Inc. 4310"]
["Wellington North Power Inc. 4315","Wellington North Power Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Wellington North Power Inc. 4315"]
["Wellington North Power Inc. 4320","Wellington North Power Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Wellington North Power Inc. 4320"]
["Wellington North Power Inc. 4325","Wellington North Power Inc.","4325","Revenues from Merchandise",0,0,0,0,0,null,"Wellington North Power Inc. 4325"]
["Wellington North Power Inc. 4330","Wellington North Power Inc.","4330","Costs and Expenses of Merchandising",0,0,0,0,0,null,"Wellington North Power Inc. 4330"]
["Wellington North Power Inc. 4335","Wellington North Power Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Wellington North Power Inc. 4335"]
["Wellington North Power Inc. 4340","Wellington North Power Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Wellington North Power Inc. 4340"]
["Wellington North Power Inc. 4345","Wellington North Power Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Wellington North Power Inc. 4345"]
["Wellington North Power Inc. 4350","Wellington North Power Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Wellington North Power Inc. 4350"]
["Wellington North Power Inc. 4355","Wellington North Power Inc.","4355","Gain on Disposition of Utility and Other Property",0,-9862.83,-2497.5300000000002,-10000,0,null,"Wellington North Power Inc. 4355"]
["Wellington North Power Inc. 4357","Wellington North Power Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Wellington North Power Inc. 4357"]
["Wellington North Power Inc. 4360","Wellington North Power Inc.","4360","Loss on Disposition of Utility and Other Property",20210.150000000001,17502.98,30374.86,51691.62,25505.99,null,"Wellington North Power Inc. 4360"]
["Wellington North Power Inc. 4362","Wellington North Power Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,0,0,null,"Wellington North Power Inc. 4362"]
["Wellington North Power Inc. 4365","Wellington North Power Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Wellington North Power Inc. 4365"]
["Wellington North Power Inc. 4370","Wellington North Power Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Wellington North Power Inc. 4370"]
["Wellington North Power Inc. 4375","Wellington North Power Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-150225.56,-160998.95000000001,-181570.48,-537757.38,-188257.25,null,"Wellington North Power Inc. 4375"]
["Wellington North Power Inc. 4375","Wellington North Power Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Wellington North Power Inc. 4375"]
["Wellington North Power Inc. 4380","Wellington North Power Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",155562.79999999999,142554.23999999999,140574.23000000001,471517.26,152733.29999999999,null,"Wellington North Power Inc. 4380"]
["Wellington North Power Inc. 4380","Wellington North Power Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Wellington North Power Inc. 4380"]
["Wellington North Power Inc. 4385","Wellington North Power Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Wellington North Power Inc. 4385"]
["Wellington North Power Inc. 4390","Wellington North Power Inc.","4390","Miscellaneous Non-Operating Income",-170,-470,-2786.7,-2750,-1588.44,null,"Wellington North Power Inc. 4390"]
["Wellington North Power Inc. 4395","Wellington North Power Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Wellington North Power Inc. 4395"]
["Wellington North Power Inc. 4398","Wellington North Power Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Wellington North Power Inc. 4398"]
["Wellington North Power Inc. 4405","Wellington North Power Inc.","4405","Interest and Dividend Income",-12121.89,-11923.76,-27582.38,-28105.45,-15734.65,null,"Wellington North Power Inc. 4405"]
["Wellington North Power Inc. 4410","Wellington North Power Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Wellington North Power Inc. 4410"]
["Wellington North Power Inc. 4415","Wellington North Power Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Wellington North Power Inc. 4415"]
["Wellington North Power Inc. 4420","Wellington North Power Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Wellington North Power Inc. 4420"]
["Wellington North Power Inc. Total ","Wellington North Power Inc. Total",null,null,-132757.13,-150898.04999999999,-166327.46,-180838.28,-137007.85999999999,null,"Wellington North Power Inc. Total "]
["West Coast Huron Energy Inc. 4082","West Coast Huron Energy Inc.","4082","Retail Services Revenues",-3640,-4240,-3820,null,null,null,"West Coast Huron Energy Inc. 4082"]
["West Coast Huron Energy Inc. 4084","West Coast Huron Energy Inc.","4084","Service Transaction Requests (STR) Revenues",-2364,-2312,-1842,null,null,null,"West Coast Huron Energy Inc. 4084"]
["West Coast Huron Energy Inc. 4086","West Coast Huron Energy Inc.","4086","SSS Administration Revenue",-11084,-11274,-11436,null,null,null,"West Coast Huron Energy Inc. 4086"]
["West Coast Huron Energy Inc. 4090","West Coast Huron Energy Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4090"]
["West Coast Huron Energy Inc. 4205","West Coast Huron Energy Inc.","4205","Interdepartmental Rents",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4205"]
["West Coast Huron Energy Inc. 4210","West Coast Huron Energy Inc.","4210","Rent from Electric Property",-16599,-14060,-4273,null,null,null,"West Coast Huron Energy Inc. 4210"]
["West Coast Huron Energy Inc. 4215","West Coast Huron Energy Inc.","4215","Other Utility Operating Income",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4215"]
["West Coast Huron Energy Inc. 4220","West Coast Huron Energy Inc.","4220","Other Electric Revenues",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4220"]
["West Coast Huron Energy Inc. 4225","West Coast Huron Energy Inc.","4225","Late Payment Charges",-11009,-10682,-7056,null,null,null,"West Coast Huron Energy Inc. 4225"]
["West Coast Huron Energy Inc. 4230","West Coast Huron Energy Inc.","4230","Sales of Water and Water Power",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4230"]
["West Coast Huron Energy Inc. 4235","West Coast Huron Energy Inc.","4235","Miscellaneous Service Revenues",-21480,-21435,-17205,null,null,null,"West Coast Huron Energy Inc. 4235"]
["West Coast Huron Energy Inc. 4240","West Coast Huron Energy Inc.","4240","Provision for Rate Refunds",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4240"]
["West Coast Huron Energy Inc. 4245","West Coast Huron Energy Inc.","4245","Government and Other Assistance Directly Credited to Income",-8899,-13063,-16891,null,null,null,"West Coast Huron Energy Inc. 4245"]
["West Coast Huron Energy Inc. 4305","West Coast Huron Energy Inc.","4305","Regulatory Debits",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4305"]
["West Coast Huron Energy Inc. 4310","West Coast Huron Energy Inc.","4310","Regulatory Credits",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4310"]
["West Coast Huron Energy Inc. 4315","West Coast Huron Energy Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4315"]
["West Coast Huron Energy Inc. 4320","West Coast Huron Energy Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4320"]
["West Coast Huron Energy Inc. 4325","West Coast Huron Energy Inc.","4325","Revenues from Merchandise",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4325"]
["West Coast Huron Energy Inc. 4330","West Coast Huron Energy Inc.","4330","Costs and Expenses of Merchandising",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4330"]
["West Coast Huron Energy Inc. 4335","West Coast Huron Energy Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4335"]
["West Coast Huron Energy Inc. 4340","West Coast Huron Energy Inc.","4340","Profits and Losses from Financial Instrument Investments",0,-49960,0,null,null,null,"West Coast Huron Energy Inc. 4340"]
["West Coast Huron Energy Inc. 4345","West Coast Huron Energy Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4345"]
["West Coast Huron Energy Inc. 4350","West Coast Huron Energy Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4350"]
["West Coast Huron Energy Inc. 4355","West Coast Huron Energy Inc.","4355","Gain on Disposition of Utility and Other Property",0,-3754,0,null,null,null,"West Coast Huron Energy Inc. 4355"]
["West Coast Huron Energy Inc. 4357","West Coast Huron Energy Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4357"]
["West Coast Huron Energy Inc. 4360","West Coast Huron Energy Inc.","4360","Loss on Disposition of Utility and Other Property",42509,25149,56139,null,null,null,"West Coast Huron Energy Inc. 4360"]
["West Coast Huron Energy Inc. 4362","West Coast Huron Energy Inc.","4362","Loss from Retirement of Utility and Other Property",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4362"]
["West Coast Huron Energy Inc. 4365","West Coast Huron Energy Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4365"]
["West Coast Huron Energy Inc. 4370","West Coast Huron Energy Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4370"]
["West Coast Huron Energy Inc. 4375","West Coast Huron Energy Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",-129592,-197938,-284786,null,null,null,"West Coast Huron Energy Inc. 4375"]
["West Coast Huron Energy Inc. 4375","West Coast Huron Energy Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4375"]
["West Coast Huron Energy Inc. 4380","West Coast Huron Energy Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",96422,157923,203122,null,null,null,"West Coast Huron Energy Inc. 4380"]
["West Coast Huron Energy Inc. 4380","West Coast Huron Energy Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,null,null,null,{"$f":"B2996 & \" \" &C2996","v":"West Coast Huron Energy Inc. 4380"}]
["West Coast Huron Energy Inc. 4385","West Coast Huron Energy Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4385"]
["West Coast Huron Energy Inc. 4390","West Coast Huron Energy Inc.","4390","Miscellaneous Non-Operating Income",-114600,-22351,-98229,null,null,null,"West Coast Huron Energy Inc. 4390"]
["West Coast Huron Energy Inc. 4395","West Coast Huron Energy Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4395"]
["West Coast Huron Energy Inc. 4398","West Coast Huron Energy Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4398"]
["West Coast Huron Energy Inc. 4405","West Coast Huron Energy Inc.","4405","Interest and Dividend Income",-14917,-32376,-27522,null,null,null,"West Coast Huron Energy Inc. 4405"]
["West Coast Huron Energy Inc. 4410","West Coast Huron Energy Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4410"]
["West Coast Huron Energy Inc. 4415","West Coast Huron Energy Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4415"]
["West Coast Huron Energy Inc. 4420","West Coast Huron Energy Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,null,null,null,"West Coast Huron Energy Inc. 4420"]
["West Coast Huron Energy Inc. Total ","West Coast Huron Energy Inc. Total",null,null,-195253,-200373,-213799,null,null,null,"West Coast Huron Energy Inc. Total "]
["Westario Power Inc. 4082","Westario Power Inc.","4082","Retail Services Revenues",-12037,-14249,-4845.79,-16788.07,-27275.13,null,"Westario Power Inc. 4082"]
["Westario Power Inc. 4084","Westario Power Inc.","4084","Service Transaction Requests (STR) Revenues",-327,-195,-285.25,-407.5,-455.43,null,"Westario Power Inc. 4084"]
["Westario Power Inc. 4086","Westario Power Inc.","4086","SSS Administration Revenue",-66102,-67143,-67643.08,-68573.48,-68953,null,"Westario Power Inc. 4086"]
["Westario Power Inc. 4090","Westario Power Inc.","4090","Electric Services Incidental to Energy Sales",0,0,0,0,0,null,"Westario Power Inc. 4090"]
["Westario Power Inc. 4205","Westario Power Inc.","4205","Interdepartmental Rents",0,0,0,0,0,null,"Westario Power Inc. 4205"]
["Westario Power Inc. 4210","Westario Power Inc.","4210","Rent from Electric Property",-92373,-121998,-158916.04,-165763.28,-147507.24,null,"Westario Power Inc. 4210"]
["Westario Power Inc. 4215","Westario Power Inc.","4215","Other Utility Operating Income",0,0,0,0,0,null,"Westario Power Inc. 4215"]
["Westario Power Inc. 4220","Westario Power Inc.","4220","Other Electric Revenues",-113382,1529,32.340000000000003,-199.17,0,null,"Westario Power Inc. 4220"]
["Westario Power Inc. 4225","Westario Power Inc.","4225","Late Payment Charges",-204775,-117923,-111644.25,-99699.09,-73839.48,null,"Westario Power Inc. 4225"]
["Westario Power Inc. 4230","Westario Power Inc.","4230","Sales of Water and Water Power",0,0,0,0,0,null,"Westario Power Inc. 4230"]
["Westario Power Inc. 4235","Westario Power Inc.","4235","Miscellaneous Service Revenues",-99504,-97985,-88590.11,-106081.13,-243741.11,null,"Westario Power Inc. 4235"]
["Westario Power Inc. 4240","Westario Power Inc.","4240","Provision for Rate Refunds",0,0,0,0,0,null,"Westario Power Inc. 4240"]
["Westario Power Inc. 4245","Westario Power Inc.","4245","Government and Other Assistance Directly Credited to Income",-57851,-6436,-48553.81,-253172.34,-179819.57,null,"Westario Power Inc. 4245"]
["Westario Power Inc. 4305","Westario Power Inc.","4305","Regulatory Debits",0,0,0,0,0,null,"Westario Power Inc. 4305"]
["Westario Power Inc. 4310","Westario Power Inc.","4310","Regulatory Credits",0,0,0,0,0,null,"Westario Power Inc. 4310"]
["Westario Power Inc. 4315","Westario Power Inc.","4315","Revenues from Electric Plant Leased to Others",0,0,0,0,0,null,"Westario Power Inc. 4315"]
["Westario Power Inc. 4320","Westario Power Inc.","4320","Expenses of Electric Plant Leased to Others",0,0,0,0,0,null,"Westario Power Inc. 4320"]
["Westario Power Inc. 4325","Westario Power Inc.","4325","Revenues from Merchandise",-46084,-34123,-257999.31,-203892.38,2952.3,null,"Westario Power Inc. 4325"]
["Westario Power Inc. 4330","Westario Power Inc.","4330","Costs and Expenses of Merchandising",28050,44227,160580.12,33496.39,696.84,null,"Westario Power Inc. 4330"]
["Westario Power Inc. 4335","Westario Power Inc.","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,0,0,null,"Westario Power Inc. 4335"]
["Westario Power Inc. 4340","Westario Power Inc.","4340","Profits and Losses from Financial Instrument Investments",0,0,0,0,0,null,"Westario Power Inc. 4340"]
["Westario Power Inc. 4345","Westario Power Inc.","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Westario Power Inc. 4345"]
["Westario Power Inc. 4350","Westario Power Inc.","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,0,0,null,"Westario Power Inc. 4350"]
["Westario Power Inc. 4355","Westario Power Inc.","4355","Gain on Disposition of Utility and Other Property",-3750,-805,-15278.81,-26818.59,-10320.66,null,"Westario Power Inc. 4355"]
["Westario Power Inc. 4357","Westario Power Inc.","4357","Gain from Retirement of Utility and Other Property",0,0,0,0,0,null,"Westario Power Inc. 4357"]
["Westario Power Inc. 4360","Westario Power Inc.","4360","Loss on Disposition of Utility and Other Property",0,0,24289.9,181103.39,13233,null,"Westario Power Inc. 4360"]
["Westario Power Inc. 4362","Westario Power Inc.","4362","Loss from Retirement of Utility and Other Property",146493,103677,192206.7,-34491.660000000003,107793.51,null,"Westario Power Inc. 4362"]
["Westario Power Inc. 4365","Westario Power Inc.","4365","Gains from Disposition of Allowances for Emission",0,0,0,0,0,null,"Westario Power Inc. 4365"]
["Westario Power Inc. 4370","Westario Power Inc.","4370","Losses from Disposition of Allowances for Emission",0,0,0,0,0,null,"Westario Power Inc. 4370"]
["Westario Power Inc. 4375","Westario Power Inc.","4375","Revenues from Non Rate-Regulated Utility Operations",0,0,-2794.28,-1397.14,0,null,"Westario Power Inc. 4375"]
["Westario Power Inc. 4375","Westario Power Inc.","4375","Sub-account Generation Facility Revenues",0,0,0,0,0,null,"Westario Power Inc. 4375"]
["Westario Power Inc. 4380","Westario Power Inc.","4380","Expenses of Non Rate-Regulated Utility Operations",0,0,3058.63,156486.15,0,null,"Westario Power Inc. 4380"]
["Westario Power Inc. 4380","Westario Power Inc.","4380","Sub-account Generation Facility Expenses",0,0,0,0,0,null,"Westario Power Inc. 4380"]
["Westario Power Inc. 4385","Westario Power Inc.","4385","Non Rate-Regulated Utility Rental Income",0,0,0,0,0,null,"Westario Power Inc. 4385"]
["Westario Power Inc. 4390","Westario Power Inc.","4390","Miscellaneous Non-Operating Income",-5021,-12712,-27052.75,-3980.3,-14897.54,null,"Westario Power Inc. 4390"]
["Westario Power Inc. 4395","Westario Power Inc.","4395","Rate-Payer Benefit Including Interest",0,0,0,0,0,null,"Westario Power Inc. 4395"]
["Westario Power Inc. 4398","Westario Power Inc.","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,0,0,null,"Westario Power Inc. 4398"]
["Westario Power Inc. 4405","Westario Power Inc.","4405","Interest and Dividend Income",-37792,-48741,-87153.96,-130753.31,-58517.42,null,"Westario Power Inc. 4405"]
["Westario Power Inc. 4410","Westario Power Inc.","4410","Lessor's Net Investment in Finance Lease",0,0,0,0,0,null,"Westario Power Inc. 4410"]
["Westario Power Inc. 4415","Westario Power Inc.","4415","Equity in Earnings of Subsidiary Companies",0,0,0,0,0,null,"Westario Power Inc. 4415"]
["Westario Power Inc. 4420","Westario Power Inc.","4420","Share of Profit or Loss of Joint Venture",0,0,0,0,0,null,"Westario Power Inc. 4420"]
["Westario Power Inc. Total ","Westario Power Inc. Total",null,null,-564455,-372877,-490589.75,-740931.51,-700650.93,null,"Westario Power Inc. Total "]
["Whitby Hydro Electric Corporation 4082","Whitby Hydro Electric Corporation","4082","Retail Services Revenues",-22382.1,-19716.8,-17394.8,null,null,null,"Whitby Hydro Electric Corporation 4082"]
["Whitby Hydro Electric Corporation 4084","Whitby Hydro Electric Corporation","4084","Service Transaction Requests (STR) Revenues",-276.25,-167,-111.5,null,null,null,"Whitby Hydro Electric Corporation 4084"]
["Whitby Hydro Electric Corporation 4086","Whitby Hydro Electric Corporation","4086","SSS Administration Revenue",-149759.16,-159197.87,-164547,null,null,null,"Whitby Hydro Electric Corporation 4086"]
["Whitby Hydro Electric Corporation 4090","Whitby Hydro Electric Corporation","4090","Electric Services Incidental to Energy Sales",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4090"]
["Whitby Hydro Electric Corporation 4205","Whitby Hydro Electric Corporation","4205","Interdepartmental Rents",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4205"]
["Whitby Hydro Electric Corporation 4210","Whitby Hydro Electric Corporation","4210","Rent from Electric Property",-134512.56,-134306.43,-134328.78,null,null,null,"Whitby Hydro Electric Corporation 4210"]
["Whitby Hydro Electric Corporation 4215","Whitby Hydro Electric Corporation","4215","Other Utility Operating Income",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4215"]
["Whitby Hydro Electric Corporation 4220","Whitby Hydro Electric Corporation","4220","Other Electric Revenues",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4220"]
["Whitby Hydro Electric Corporation 4225","Whitby Hydro Electric Corporation","4225","Late Payment Charges",-388632.04,-220780.97,-199854.47,null,null,null,"Whitby Hydro Electric Corporation 4225"]
["Whitby Hydro Electric Corporation 4230","Whitby Hydro Electric Corporation","4230","Sales of Water and Water Power",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4230"]
["Whitby Hydro Electric Corporation 4235","Whitby Hydro Electric Corporation","4235","Miscellaneous Service Revenues",-164532.22,-172671.98,-158106.32,null,null,null,"Whitby Hydro Electric Corporation 4235"]
["Whitby Hydro Electric Corporation 4240","Whitby Hydro Electric Corporation","4240","Provision for Rate Refunds",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4240"]
["Whitby Hydro Electric Corporation 4245","Whitby Hydro Electric Corporation","4245","Government and Other Assistance Directly Credited to Income",-852858,-1016988,-1046167.82,null,null,null,{"$f":"B3060 & \" \" &C3060","v":"Whitby Hydro Electric Corporation 4245"}]
["Whitby Hydro Electric Corporation 4305","Whitby Hydro Electric Corporation","4305","Regulatory Debits",2031669.83,1102560.29,873928.27,null,null,null,"Whitby Hydro Electric Corporation 4305"]
["Whitby Hydro Electric Corporation 4310","Whitby Hydro Electric Corporation","4310","Regulatory Credits",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4310"]
["Whitby Hydro Electric Corporation 4315","Whitby Hydro Electric Corporation","4315","Revenues from Electric Plant Leased to Others",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4315"]
["Whitby Hydro Electric Corporation 4320","Whitby Hydro Electric Corporation","4320","Expenses of Electric Plant Leased to Others",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4320"]
["Whitby Hydro Electric Corporation 4325","Whitby Hydro Electric Corporation","4325","Revenues from Merchandise",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4325"]
["Whitby Hydro Electric Corporation 4330","Whitby Hydro Electric Corporation","4330","Costs and Expenses of Merchandising",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4330"]
["Whitby Hydro Electric Corporation 4335","Whitby Hydro Electric Corporation","4335","Profits and Losses from Financial Instrument Hedges",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4335"]
["Whitby Hydro Electric Corporation 4340","Whitby Hydro Electric Corporation","4340","Profits and Losses from Financial Instrument Investments",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4340"]
["Whitby Hydro Electric Corporation 4345","Whitby Hydro Electric Corporation","4345","Gains from Disposition of Future Use Utility Plant",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4345"]
["Whitby Hydro Electric Corporation 4350","Whitby Hydro Electric Corporation","4350","Losses from Disposition of Future Use Utility Plant",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4350"]
["Whitby Hydro Electric Corporation 4355","Whitby Hydro Electric Corporation","4355","Gain on Disposition of Utility and Other Property",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4355"]
["Whitby Hydro Electric Corporation 4357","Whitby Hydro Electric Corporation","4357","Gain from Retirement of Utility and Other Property",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4357"]
["Whitby Hydro Electric Corporation 4360","Whitby Hydro Electric Corporation","4360","Loss on Disposition of Utility and Other Property",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4360"]
["Whitby Hydro Electric Corporation 4362","Whitby Hydro Electric Corporation","4362","Loss from Retirement of Utility and Other Property",0,0,212921.33,null,null,null,"Whitby Hydro Electric Corporation 4362"]
["Whitby Hydro Electric Corporation 4365","Whitby Hydro Electric Corporation","4365","Gains from Disposition of Allowances for Emission",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4365"]
["Whitby Hydro Electric Corporation 4370","Whitby Hydro Electric Corporation","4370","Losses from Disposition of Allowances for Emission",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4370"]
["Whitby Hydro Electric Corporation 4375","Whitby Hydro Electric Corporation","4375","Revenues from Non Rate-Regulated Utility Operations",-1403993.57,-1383878.16,-1994237.06,null,null,null,"Whitby Hydro Electric Corporation 4375"]
["Whitby Hydro Electric Corporation 4375","Whitby Hydro Electric Corporation","4375","Sub-account Generation Facility Revenues",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4375"]
["Whitby Hydro Electric Corporation 4380","Whitby Hydro Electric Corporation","4380","Expenses of Non Rate-Regulated Utility Operations",1748597.6,2037863.03,2151917.9300000002,null,null,null,"Whitby Hydro Electric Corporation 4380"]
["Whitby Hydro Electric Corporation 4380","Whitby Hydro Electric Corporation","4380","Sub-account Generation Facility Expenses",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4380"]
["Whitby Hydro Electric Corporation 4385","Whitby Hydro Electric Corporation","4385","Non Rate-Regulated Utility Rental Income",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4385"]
["Whitby Hydro Electric Corporation 4390","Whitby Hydro Electric Corporation","4390","Miscellaneous Non-Operating Income",3686.33,-4756.93,-56563.99,null,null,null,"Whitby Hydro Electric Corporation 4390"]
["Whitby Hydro Electric Corporation 4395","Whitby Hydro Electric Corporation","4395","Rate-Payer Benefit Including Interest",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4395"]
["Whitby Hydro Electric Corporation 4398","Whitby Hydro Electric Corporation","4398","Foreign Exchange Gains and Losses, Including Amortization",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4398"]
["Whitby Hydro Electric Corporation 4405","Whitby Hydro Electric Corporation","4405","Interest and Dividend Income",-21827.11,-50750,-70985,null,null,null,"Whitby Hydro Electric Corporation 4405"]
["Whitby Hydro Electric Corporation 4410","Whitby Hydro Electric Corporation","4410","Lessor's Net Investment in Finance Lease",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4410"]
["Whitby Hydro Electric Corporation 4415","Whitby Hydro Electric Corporation","4415","Equity in Earnings of Subsidiary Companies",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4415"]
["Whitby Hydro Electric Corporation 4420","Whitby Hydro Electric Corporation","4420","Share of Profit or Loss of Joint Venture",0,0,0,null,null,null,"Whitby Hydro Electric Corporation 4420"]
["Whitby Hydro Electric Corporation Total ","Whitby Hydro Electric Corporation Total",null,null,645180.75,-22790.819999999901,-603529.21,null,null,null,"Whitby Hydro Electric Corporation Total "]

{"sheet":"App_2-I LF_CDM","index":33,"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-2022-0028"}]
[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 2022 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 CDM manual adjustments for 2019 and 2020 CDM projects, if any, 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 2022 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*"]
[]
[null,2015,2016,2017,2018,2019,2020,"2021**","Total for 2022**"]
["%"]
["2015 CDM Programs",null,null,null,null,null,{"$f":"G30/$G$37","v":{"$error":"#DIV/0!"}}]
["2016 CDM Programs",null,null,null,null,null,{"$error":"#DIV/0!"}]
["2017 CDM Programs",null,null,null,null,null,{"$error":"#DIV/0!"}]
["2018 CDM Programs",null,null,null,null,null,{"$error":"#DIV/0!"}]
["2019 CDM Programs",null,null,null,null,null,{"$error":"#DIV/0!"}]
["2020 CDM Programs",null,null,null,null,null,{"$error":"#DIV/0!"}]
["Total in Year",{"$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},{"$f":"SUM(G22:G27)","v":{"$error":"#DIV/0!"}}]
["kWh"]
[{"$f":"A22","v":"2015 CDM Programs"}]
["2016 CDM Programs",null,null,null,null,null,null,null,null,null,null,2011,2012,2013,2014]
["2017 CDM Programs",null,null,null,null,null,null,null,null,null,"2011 CDM Programs",{"$f":"50%","v":0.5},1,1,1]
["2018 CDM Programs",null,null,null,null,null,null,null,null,null,"2012 CDM Programs",null,0.5,1,1]
["2019 CDM Programs",null,null,null,null,null,null,null,null,null,"2013 CDM Programs",null,null,0.5,1]
["2020 CDM Programs"]
["2021 CDM Programs (if applicable)***",null,null,null,null,null,null,null,null,null,"2014 CDM Programs",null,null,null,0.5]
["Total in Year",{"$f":"SUM(B30:B36)","v":0},{"$f":"SUM(C30:C36)","v":0},{"$f":"SUM(D30:D36)","v":0},{"$f":"SUM(E30:E33)","v":0},{"$f":"SUM(F30:F34)","v":0},{"$f":"SUM(G30:G36)","v":0},{"$f":"SUM(H30:H36)","v":0},{"$f":"SUM(I30:I36)","v":0}]
[null,null,null,null,null,null,{"$f":"IF(G37-I37<>0,\"Inputs do no match 2015-20 CDM target\",\"\")","v":""}]
[]
["*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 2022 test year, you may do so.  Please provide relevant supporting documentation to show the savings persistence into 2022.  "]
["*** 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 2022 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 2022 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,{"$f":"C63-D63","v":0}]
["2017 CDM program",null,null,null,{"$f":"C64-D64","v":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 2022.",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 2022 test year."]
[]
[]
["Weight Factor for Inclusion in CDM Adjustment to 2022 Load Forecast"]
[null,2015,2016,2017,"2018*","2019**","2020**","2021***"]
["Weight Factor for each year's CDM program impact on 2022 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."]
[]
["2022 LRAMVA and 2022 CDM adjustment to Load Forecast"]
[]
["One manual adjustment for CDM impacts to the 2022 load forecast is made.  There is a different but related threshold amount that is used for the 2022 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 2022. 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 2022 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 2022"]
[]
["Amount used for CDM threshold for LRAMVA (2022)",{"$f":"H30","v":0},{"$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 2022 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 2022 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 2022 Load Forecast (system purchased basis)",{"$f":"B101*(1+$B103)","v":0},0,0,0,0,0,{"$f":"H101*(1+$B103)","v":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 2022 load forecast."]

{"sheet":"lists","index":34,"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"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[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 2023 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",{"$f":"D32-1","v":2017},null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2018,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2019,null,"Actual","OEB-approved (2)",null,"Actual","Actual (1)","OEB-approved (2)",null,"Actual","Actual (1)","OEB-approved (2)",null,"Actual"]
[null,null,"Historical",2020,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Historical",2021,null,"Actual",null,null,"Actual","Actual (1)",null,null,"Actual","Actual (1)",null,null,"Actual"]
[null,null,"Bridge Year (Forecast)",2022,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast",null,null,null,"Forecast"]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2023},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 2023 Cost of Service rebasers, the typical situation is that 2019 would have been the most recent cost of service rebasing application. If the most recent rebasing application was for a rate year other than 2019, 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."]

{"sheet":"App.2-IB_Load_Forecast_Analysis","index":36,"n_rows":420,"n_cols":21,"rows_kept":420,"cut":false,"hidden":false,"merged":[[229,17,229,18],[392,5,392,7],[244,5,244,8],[216,5,216,7],[229,11,229,12],[333,5,333,7],[346,11,346,12],[346,17,346,18],[360,3,360,8],[288,11,288,12],[288,17,288,18],[303,5,303,8],[303,10,303,14],[244,10,244,14],[244,16,244,20],[303,16,303,20],[405,11,405,12],[405,17,405,18],[362,5,362,8],[362,10,362,14],[362,16,362,20],[363,5,363,7],[376,11,376,12],[376,17,376,18],[391,5,391,8],[391,10,391,14],[391,16,391,20],[215,5,215,8],[215,10,215,14],[215,16,215,20],[157,5,157,7],[170,11,170,12],[170,17,170,18],[184,3,184,8],[186,5,186,8],[186,10,186,14],[186,16,186,20],[156,5,156,8],[156,10,156,14],[156,16,156,20],[187,5,187,7],[200,11,200,12],[200,17,200,18],[141,11,141,12],[141,17,141,18],[125,3,125,8],[127,5,127,8],[69,5,69,7],[82,11,82,12],[82,17,82,18],[97,5,97,8],[97,10,97,14],[97,16,97,20],[127,10,127,14],[127,16,127,20],[128,5,128,7],[98,5,98,7],[111,11,111,12],[111,17,111,18],[332,5,332,8],[332,10,332,14],[332,16,332,20],[245,5,245,7],[258,11,258,12],[258,17,258,18],[272,3,272,8],[274,5,274,8],[274,10,274,14],[274,16,274,20],[275,5,275,7],[304,5,304,7],[317,11,317,12],[317,17,317,18],[24,1,24,21],[66,3,66,8],[68,5,68,8],[68,10,68,14],[68,16,68,20],[26,1,26,21],[36,10,36,14],[37,5,37,7],[28,1,28,21],[50,11,50,12],[8,1,8,21],[9,1,9,21],[18,1,18,21],[20,1,20,21],[22,1,22,21]]}
[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-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2022-05-27"]
[]
[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 2023 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized"]
[null,null,"Historical",{"$f":"D40-1","v":2013},null,null,null,null,null,null,"Actual",290004989.08343148,290394292.08730245,{"$f":"IF(D39=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"}]
[null,null,"Historical",2014,null,null,null,null,null,null,"Actual",291366875.95071399,291654426.19454831]
[null,null,"Historical",2015,null,null,null,null,null,null,"Actual",294190855.58344972,293141537.5016222]
[null,null,"Historical",2016,null,null,null,null,null,null,"Actual",297990428.6514895,295443626.61492527]
[null,null,"Historical",2017,null,null,null,null,null,null,"Actual",288780513.96341348,294818185.00565696]
[null,null,"Historical",2018,null,null,null,null,null,null,"Actual",306796562.28815264,296444125.44978046]
[null,null,"Historical",2019,null,null,null,null,null,null,"Actual",300836689.23006922,299478178.01075524]
[null,null,"Historical",2020,null,null,null,null,null,null,"Actual",294875323.34061396,295236182.59511149]
[null,null,"Historical",2021,null,null,null,null,null,null,"Actual",305497803.50409675,311399065.65212536,""]
[null,null,"Bridge Year",2022,null,null,null,null,null,null,"Forecast",null,313436673.76697052,""]
[null,null,"Test Year",{"$f":"TestYear","v":2023},null,null,null,null,null,null,"Forecast",null,316201054.68150246,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O39:O49)","v":0}]
[null,null,"Variance Analysis",null,null,null,null,null,null,null,"Year","Year-over-year",null,null,"Versus OEB-approved"]
[null,null,null,{"$f":"D39","v":2013},null,null,null,null,null,null,{"$f":"D52","v":2013}]
[null,null,null,{"$f":"D40","v":2014},null,null,null,null,null,null,{"$f":"D53","v":2014},{"$f":"IF(L39=0,\"\",L40/L39-1)","v":4.6960808211844451E-3},4.3393900692338949E-3]
[null,null,null,2015,null,null,null,null,null,null,2015,9.6921780264871416E-3,5.0988813249894793E-3]
[null,null,null,2016,null,null,null,null,null,null,2016,1.2915333688752195E-2,7.8531658560681006E-3]
[null,null,null,2017,null,null,null,null,null,null,2017,-3.0906746668858065E-2,-2.1169575273440877E-3]
[null,null,null,2018,null,null,null,null,null,null,{"$f":"D57","v":2018},6.238664817606665E-2,5.5150615763146504E-3]
[null,null,null,2019,null,null,null,null,null,null,{"$f":"D58","v":2019},-1.9426140285384697E-2,1.0234821001668948E-2]
[null,null,null,2020,null,null,null,null,null,null,2020,{"$f":"IF(L45=0,\"\",L46/L45-1)","v":-1.9815953648180895E-2},{"$f":"IF(M45=0,\"\",M46/M45-1)","v":-1.416462275756003E-2}]
[null,null,null,2021,null,null,null,null,null,null,2021,{"$f":"IF(L46=0,\"\",L47/L46-1)","v":3.6023632100311787E-2},{"$f":"IF(M46=0,\"\",M47/M46-1)","v":5.4745603722900604E-2}]
[null,null,null,2022,null,null,null,null,null,null,2022,{"$f":"IF(K48=\"Forecast\",\"\",IF(L47=0,\"\",L48/L47-1))","v":""},{"$f":"IF(M47=0,\"\",M48/M47-1)","v":6.5433982936913271E-3}]
[null,null,null,2023,null,null,null,null,null,null,2023,{"$f":"IF(K49=\"Forecast\",\"\",IF(L48=0,\"\",L49/L48-1))","v":""},{"$f":"IF(M48=0,\"\",M49/M48-1)","v":8.8195834945183904E-3},null,{"$f":"IF(O50=0,\"\",M49/O50-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,null,null,null,null,"Geometric Mean",{"$f":"IF(L39=0,\"\",(L47/L39)^(1/($D47-$D39-1))-1)","v":7.4626308351040116E-3},{"$f":"IF(M39=0,\"\",(M49/M39)^(1/($D49-$D39-1))-1)","v":9.5047338831073525E-3},null,{"$f":"IF(O50=0,\"\",(M49/O50)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,"Customer Class Analysis (one for each Customer Class, excluding MicroFIT and Standby)"]
[]
[null,1,"Customer Class:","Residential",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F69,LEN(F69)-1))","v":"Consumption (kWh) per Customer"}]
[null,null,null,{"$f":"CONCATENATE(\"(for \",TestYear,\" Cost of Service\")","v":"(for 2023 Cost of Service"},null,null,null,null,null,null,null,"Actual (Weather actual)","Weather-normalized",null,"Weather-normalized",null,null,{"$f":"L70","v":"Actual (Weather actual)"},{"$f":"M70","v":"Weather-normalized"},null,{"$f":"O70","v":"Weather-normalized"}]
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[null,null,null,{"$f":"D71","v":2013},null,null,null,null,null,null,{"$f":"D84","v":2013},null,null,null,null,null,{"$f":"K84","v":2013}]
[null,null,null,{"$f":"D72","v":2014},null,null,{"$f":"IF(G71=0,\"\",G72/G71-1)","v":1.0175304544619346E-2},null,null,null,{"$f":"D85","v":2014},{"$f":"IF(L71=0,\"\",L72/L71-1)","v":1.1057860780766982E-2},6.3420499613844328E-3,null,null,null,{"$f":"K85","v":2014},{"$f":"IF(R71=\"\",\"\",IF(R71=0,\"\",R72/R71-1))","v":8.7366641431185776E-4},-3.7946429357259559E-3]
[null,null,null,2015,null,null,1.060113517602157E-2,null,null,null,2015,-2.0076651204728901E-2,5.6448190517497387E-3,null,null,null,2015,-3.0355978548754714E-2,-4.9043247150206692E-3]
[null,null,null,2016,null,null,1.457506070561343E-2,null,null,null,2016,-7.4660742491401422E-3,7.0141335455828902E-3,null,null,null,2016,-2.1724499062124147E-2,-7.4523092995920637E-3]
[null,null,null,2017,null,null,1.9923863585169288E-2,null,null,null,2017,-2.3310281527559207E-2,-5.2321711453157116E-3,null,null,null,2017,-4.2389580885728639E-2,-2.4664620202196397E-2]
[null,null,null,2018,null,null,1.9468401117528122E-2,null,null,null,2018,8.9651636780055055E-2,4.4828702555756994E-3,null,null,null,2018,6.8842973049084266E-2,-1.4699357866830853E-2]
[null,null,null,2019,null,null,2.1761265164644827E-2,null,null,null,2019,-8.6994182813178167E-3,1.9065330249552259E-2,null,null,null,2019,-2.9811937958965751E-2,-2.6385174374935483E-3]
[null,null,null,{"$f":"D78","v":2020},null,null,{"$f":"IF(G77=0,\"\",G78/G77-1)","v":2.8156770452352875E-2},null,null,null,2020,{"$f":"IF(L77=0,\"\",L78/L77-1)","v":7.0181903885736086E-2},{"$f":"IF(M77=0,\"\",M78/M77-1)","v":9.1983814283095544E-2},null,null,null,2020,{"$f":"IF(R77=\"\",\"\",IF(R77=0,\"\",R78/R77-1))","v":4.087424665296302E-2},{"$f":"IF(S77=\"\",\"\",IF(S77=0,\"\",S78/S77-1))","v":6.2079096948086221E-2}]
[null,null,null,{"$f":"D79","v":2021},null,null,{"$f":"IF(G78=0,\"\",G79/G78-1)","v":1.5914832190545125E-2},null,null,null,2021,{"$f":"IF(L78=0,\"\",L79/L78-1)","v":1.6439414810560216E-2},{"$f":"IF(M78=0,\"\",M79/M78-1)","v":3.3713726220724771E-2},null,null,null,2021,{"$f":"IF(R78=\"\",\"\",IF(R78=0,\"\",R79/R78-1))","v":5.1636476148719801E-4},{"$f":"IF(S78=\"\",\"\",IF(S78=0,\"\",S79/S78-1))","v":1.7520065133610707E-2}]
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[null,null,null,{"$f":"D81","v":2023},null,null,{"$f":"IF(G80=0,\"\",G81/G80-1)","v":1.7811134195369061E-2},null,{"$f":"IF(I82=0,\"\",G81/I82-1)","v":0.19522196664743552},null,2023,{"$f":"IF(K81=\"Forecast\",\"\",IF(L80=0,\"\",L81/L80-1))","v":""},{"$f":"IF(M80=0,\"\",M81/M80-1)","v":1.0583843908722468E-3},null,{"$f":"IF(O82=0,\"\",M81/O82-1)","v":0.1669214346639627},null,2023,{"$f":"IF(Q81=\"Forecast\",\"\",IF(R80=0,\"\",R81/R80-1))","v":""},{"$f":"IF(S80=\"\",\"\",IF(S80=0,\"\",S81/S80-1))","v":-1.6459585911035246E-2},null,{"$f":"IF(U82=0,\"\",S81/U82-1)","v":-2.3678055435054413E-2}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G71=0,\"\",(G81/G71)^(1/($D81-$D71-1))-1)","v":1.9582852218025248E-2},null,{"$f":"IF(I82=0,\"\",(G81/I82)^(1/(TestYear-RebaseYear-1))-1)","v":2.0012270517140607E-2},null,"Geometric Mean",{"$f":"IF(L71=0,\"\",(L79/L71)^(1/($D79-$D71-1))-1)","v":1.7420112247267916E-2},{"$f":"IF(M71=0,\"\",(M81/M71)^(1/($D81-$D71-1))-1)","v":1.5926592122626149E-2},null,{"$f":"IF(O82=0,\"\",(M81/O82)^(1/(TestYear-RebaseYear-1))-1)","v":1.7300056426067467E-2},null,"Geometric Mean",{"$f":"IF(R71=\"\",\"\",IF(R71=0,\"\",(R79/R71)^(1/($D79-$D71-1))-1))","v":-2.6169380441637413E-3},{"$f":"IF(S71=\"\",\"\",IF(S71=0,\"\",(S81/S71)^(1/($D81-$D71-1))-1))","v":-3.586035296145984E-3},null,{"$f":"IF(U82=0,\"\",(S81/U82)^(1/(TestYear-RebaseYear-1))-1)","v":-2.6590014350494906E-3}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q67),\"\",CONCATENATE(\"Demand (\",Q67,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q67,\") per \",LEFT(F69,LEN(F69)-1))","v":"Demand (kWh) per Customer"}]
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[null,null,"Historical",{"$f":"D101-1","v":2013},null,{"$f":"F71","v":"Actual"},4050927,{"$f":"IF(D100=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},3964991,null,{"$f":"K71","v":"Actual"},null,null,{"$f":"N71","v":"OEB-approved"},null,null,{"$f":"K100","v":"Actual"},{"$f":"IF(G100=0,\"\",L100/G100)","v":0},{"$f":"IF(G100=0,\"\",M100/G100)","v":0},{"$f":"N100","v":"OEB-approved"},{"$f":"IF(T100=\"\",\"\",IF(I100=0,\"\",O100/I100))","v":0}]
[null,null,"Historical",2014,null,"Actual",4197118,""]
[null,null,"Historical",2015,null,"Actual",4242211,""]
[null,null,"Historical",2016,null,"Actual",4352029,""]
[null,null,"Historical",2017,null,"Actual",4454829,""]
[null,null,"Historical",2018,null,"Actual",4772518,"",null,null,{"$f":"K76","v":"Actual"},null,null,{"$f":"N76","v":0},null,null,{"$f":"K105","v":"Actual"},{"$f":"IF(G105=0,\"\",L105/G105)","v":0},{"$f":"IF(G105=0,\"\",M105/G105)","v":0},{"$f":"N105","v":0},{"$f":"IF(T105=\"\",\"\",IF(I105=0,\"\",O105/I105))","v":""}]
[null,null,"Historical",2019,null,{"$f":"F77","v":"Actual"},4848856,{"$f":"IF(D106=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,"Actual",null,null,0,null,null,"Actual",0,0,0,""]
[null,null,"Historical",2020,null,{"$f":"F78","v":"Actual"},5047863,"",null,null,"Actual",null,null,0,null,null,"Actual",0,0,0,""]
[null,null,"Historical",2021,null,{"$f":"F79","v":"Actual"},5236741,"",null,null,"Actual",null,null,0,null,null,"Actual",0,0,0,""]
[null,null,"Bridge Year (Forecast)",2022,null,{"$f":"F80","v":"Forecast"},5407949.7178027537,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2023},null,{"$f":"F81","v":"Forecast"},6379347.8442348568,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I100:I110)","v":3964991},null,null,null,null,null,{"$f":"SUM(O100:O109)","v":0},null,null,null,null,null,{"$f":"SUM(U100:U109)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I83","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I112","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O112","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D100","v":2013},null,null,null,null,null,null,{"$f":"D113","v":2013},null,null,null,null,null,{"$f":"K113","v":2013}]
[null,null,null,{"$f":"D101","v":2014},null,null,{"$f":"IF(G100=0,\"\",G101/G100-1)","v":3.6088283002878141E-2}]
[null,null,null,2015,null,null,1.07438008652605E-2]
[null,null,null,2016,null,null,2.5886972618759385E-2]
[null,null,null,2017,null,null,2.3621166127339777E-2]
[null,null,null,2018,null,null,7.1313399459328242E-2,null,null,null,{"$f":"D118","v":2018},{"$f":"IF(L100=0,\"\",L105/L100-1)","v":""},{"$f":"IF(M100=0,\"\",M105/M100-1)","v":""},null,null,null,{"$f":"K118","v":2018},{"$f":"IF(R100=\"\",\"\",IF(R100=0,\"\",R105/R100-1))","v":""},{"$f":"IF(S100=\"\",\"\",IF(S100=0,\"\",S105/S100-1))","v":""}]
[null,null,null,2019,null,null,1.5995329928561786E-2,null,null,null,2019,{"$f":"IF(L105=0,\"\",L106/L105-1)","v":""},"",null,null,null,2019,{"$f":"IF(R105=\"\",\"\",IF(R105=0,\"\",R106/R105-1))","v":""},""]
[null,null,null,{"$f":"D107","v":2020},null,null,{"$f":"IF(G106=0,\"\",G107/G106-1)","v":4.1042051980920924E-2},null,null,null,2020,"","",null,null,null,2020,"",""]
[null,null,null,{"$f":"D108","v":2021},null,null,{"$f":"IF(G107=0,\"\",G108/G107-1)","v":3.7417418024221272E-2},null,null,null,2021,"","",null,null,null,2021,"",""]
[null,null,null,{"$f":"D109","v":2022},null,null,{"$f":"IF(G108=0,\"\",G109/G108-1)","v":3.2693753195499609E-2},null,null,null,2022,{"$f":"IF(K109=\"Forecast\",\"\",IF(L108=0,\"\",L109/L108-1))","v":""},{"$f":"IF(M108=0,\"\",M109/M108-1)","v":""},null,null,null,2022,{"$f":"IF(Q109=\"Forecast\",\"\",IF(R108=0,\"\",R109/R108-1))","v":""},{"$f":"IF(S108=\"\",\"\",IF(S108=0,\"\",S109/S108-1))","v":""}]
[null,null,null,{"$f":"D110","v":2023},null,null,{"$f":"IF(G109=0,\"\",G110/G109-1)","v":0.17962410472018608},null,{"$f":"IF(I111=0,\"\",G110/I111-1)","v":0.60891861904222644},null,2023,{"$f":"IF(K110=\"Forecast\",\"\",IF(L109=0,\"\",L110/L109-1))","v":""},{"$f":"IF(M109=0,\"\",M110/M109-1)","v":""},null,{"$f":"IF(O111=0,\"\",M110/O111-1)","v":""},null,2023,{"$f":"IF(Q110=\"Forecast\",\"\",IF(R109=0,\"\",R110/R109-1))","v":""},{"$f":"IF(S109=\"\",\"\",IF(S109=0,\"\",S110/S109-1))","v":""},null,{"$f":"IF(U111=0,\"\",S110/U111-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G100=0,\"\",(G110/G100)^(1/($D110-$D100-1))-1)","v":5.1752470230284509E-2},null,{"$f":"IF(I111=0,\"\",(G110/I111)^(1/(TestYear-RebaseYear-1))-1)","v":5.4261217904770565E-2},null,"Geometric Mean",{"$f":"IF(L100=0,\"\",(L108/L100)^(1/($D108-$D100-1))-1)","v":""},{"$f":"IF(M100=0,\"\",(M110/M100)^(1/($D110-$D100-1))-1)","v":""},null,{"$f":"IF(O111=0,\"\",(M110/O111)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R100=\"\",\"\",IF(R100=0,\"\",(R108/R100)^(1/($D108-$D100-1))-1))","v":""},{"$f":"IF(S100=\"\",\"\",IF(S100=0,\"\",(S110/S100)^(1/($D110-$D100-1))-1))","v":""},null,{"$f":"IF(U111=0,\"\",(S110/U111)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,2,"Customer Class:","General Service < 50 kW",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
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[null,null,"Historical",{"$f":"D131-1","v":2013},null,{"$f":"$K$39","v":"Actual"},1697.2083333333333,{"$f":"IF(D130=RebaseYear,\"OEB-approved\",\"\")","v":"OEB-approved"},1717,null,{"$f":"F130","v":"Actual"},48155224.007803261,48145047.43123205,{"$f":"H130","v":"OEB-approved"},47173865,null,{"$f":"K130","v":"Actual"},{"$f":"IF(G130=0,\"\",L130/G130)","v":28373.195595396319},{"$f":"IF(G130=0,\"\",M130/G130)","v":28367.199527399633},{"$f":"N130","v":"OEB-approved"},{"$f":"IF(T130=\"\",\"\",IF(I130=0,\"\",O130/I130))","v":27474.58648806057}]
[null,null,"Historical",2014,null,{"$f":"$K$45","v":"Actual"},1706.4166666666667,"",null,null,{"$f":"F131","v":"Actual"},47539952.04416579,47140204.68656978,{"$f":"H131","v":""},null,null,{"$f":"K131","v":"Actual"},{"$f":"IF(G131=0,\"\",L131/G131)","v":27859.521635492965},{"$f":"IF(G131=0,\"\",M131/G131)","v":27625.260352533933},{"$f":"N131","v":""},{"$f":"IF(T131=\"\",\"\",IF(I131=0,\"\",O131/I131))","v":""}]
[null,null,"Historical",2015,null,"Actual",1713.9166666666667,"",null,null,"Actual",45974372.866249599,46318238.442758888,"",null,null,"Actual",26824.158817279873,27024.790261735139,"",""]
[null,null,"Historical",2016,null,"Actual",1738.25,"",null,null,"Actual",46723063.147793487,46314515.442737773,"",null,null,"Actual",26879.368990532712,26644.335074205537,"",""]
[null,null,"Historical",2017,null,"Actual",1740.8333333333333,"",null,null,"Actual",45198527.697477043,46183612.709704325,"",null,null,"Actual",25963.730606497105,26529.600407680802,"",""]
[null,null,"Historical",2018,null,"Actual",1751.3333333333333,"",null,null,"Actual",47162012.796490081,46020798.196906954,"",null,null,"Actual",26929.204109149268,26277.577957883681,"",""]
[null,null,"Historical",2019,null,{"$f":"$K$45","v":"Actual"},1761.0833333333333,"",null,null,"Actual",46524843.615444981,45931192.266224809,"",null,null,"Actual",26418.308966324694,26081.214555183727,"",""]
[null,null,"Historical",2020,null,{"$f":"$K$46","v":"Actual"},1779.1666666666667,"",null,null,"Actual",42547308.685365744,43244476.044068858,"",null,null,"Actual",23914.178183812128,24306.028689874765,"",""]
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[null,null,null,{"$f":"D131","v":2014},null,null,{"$f":"IF(G130=0,\"\",G131/G130-1)","v":5.4255763140451663E-3},null,null,null,{"$f":"D144","v":2014},{"$f":"IF(L130=0,\"\",L131/L130-1)","v":-1.2776847711014061E-2},-2.0871154942728731E-2,null,null,null,{"$f":"K144","v":2014},{"$f":"IF(R130=\"\",\"\",IF(R130=0,\"\",R131/R130-1))","v":-1.8104198315493925E-2},-2.6154826250968766E-2]
[null,null,null,2015,null,null,4.3951750744737339E-3,null,null,null,2015,-3.2931862793250777E-2,-1.7436628654373898E-2,null,null,null,2015,-3.7163696913375621E-2,-2.1736269021034427E-2]
[null,null,null,2016,null,null,1.4197500850877676E-2,null,null,null,2016,1.6284948219348339E-2,-8.0378704939598755E-5,null,null,null,2016,2.0582257072410126E-3,-1.4078007038903606E-2]
[null,null,null,2017,null,null,1.4861690397429683E-3,null,null,null,2017,-3.2629184552692148E-2,-2.8263867554717548E-3,null,null,null,2017,-3.4064727648856152E-2,-4.3061561193099562E-3]
[null,null,null,2018,null,null,6.0315940641455512E-3,null,null,null,2018,4.3441350836802561E-2,-3.5253741152899698E-3,null,null,null,2018,3.7185469117853476E-2,-9.4996700260949751E-3]
[null,null,null,{"$f":"D136","v":2019},null,null,{"$f":"IF(G135=0,\"\",G136/G135-1)","v":5.5671869052151823E-3},null,null,null,2019,-1.3510220265503969E-2,-1.9470746747753953E-3,null,null,null,2019,-1.8971787682763197E-2,-7.4726598857274285E-3]
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[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G130=0,\"\",(G140/G130)^(1/($D140-$D130-1))-1)","v":8.5687700564229807E-3},null,{"$f":"IF(I141=0,\"\",(G140/I141)^(1/(TestYear-RebaseYear-1))-1)","v":7.2703640462932206E-3},null,"Geometric Mean",{"$f":"IF(L130=0,\"\",(L138/L130)^(1/($D138-$D130-1))-1)","v":-1.1074658942352156E-2},{"$f":"IF(M130=0,\"\",(M140/M130)^(1/($D140-$D130-1))-1)","v":-7.4990740950230395E-3},null,{"$f":"IF(O141=0,\"\",(M140/O141)^(1/(TestYear-RebaseYear-1))-1)","v":-5.2492583964468542E-3},null,"Geometric Mean",{"$f":"IF(R130=\"\",\"\",IF(R130=0,\"\",(R138/R130)^(1/($D138-$D130-1))-1))","v":-1.9774426044412707E-2},{"$f":"IF(S130=\"\",\"\",IF(S130=0,\"\",(S140/S130)^(1/($D140-$D130-1))-1))","v":-1.593133222888421E-2},null,{"$f":"IF(U141=0,\"\",(S140/U141)^(1/(TestYear-RebaseYear-1))-1)","v":-1.2429257217940637E-2}]
[]
[]
[null,null,null,"Calendar Year",null,"Revenues",null,null,null,null,{"$f":"IF(ISBLANK(Q126),\"\",CONCATENATE(\"Demand (\",Q126,\")\"))","v":"Demand (kWh)"},null,null,null,null,null,{"$f":"CONCATENATE(\"Demand (\",Q126,\") per \",LEFT(F128,LEN(F128)-1))","v":"Demand (kWh) per Customer"}]
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[null,null,"Historical",2014,null,"Actual",1056979,""]
[null,null,"Historical",2015,null,"Actual",1065701,""]
[null,null,"Historical",2016,null,"Actual",1083497,""]
[null,null,"Historical",2017,null,"Actual",1209147,""]
[null,null,"Historical",2018,null,"Actual",1226098,"",null,null,{"$f":"K135","v":"Actual"},null,null,{"$f":"N135","v":""},null,null,{"$f":"K164","v":"Actual"},{"$f":"IF(G164=0,\"\",L164/G164)","v":0},{"$f":"IF(G164=0,\"\",M164/G164)","v":0},{"$f":"N164","v":""},{"$f":"IF(T164=\"\",\"\",IF(I164=0,\"\",O164/I164))","v":""}]
[null,null,"Historical",2019,null,{"$f":"F136","v":"Actual"},1120724,{"$f":"IF(D165=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2020,null,{"$f":"F137","v":"Actual"},1051660,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2021,null,{"$f":"F138","v":"Actual"},1211211,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Bridge Year (Forecast)",2022,null,{"$f":"F139","v":"Forecast"},1171789.8488113496,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2023},null,{"$f":"F140","v":"Forecast"},1373759.4537745679,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I159:I169)","v":1025094},null,null,null,null,null,{"$f":"SUM(O159:O168)","v":0},null,null,null,null,null,{"$f":"SUM(U159:U168)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I142","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I171","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O171","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D159","v":2013},null,null,null,null,null,null,{"$f":"D172","v":2013},null,null,null,null,null,{"$f":"K172","v":2013}]
[null,null,null,{"$f":"D160","v":2014},null,null,{"$f":"IF(G159=0,\"\",G160/G159-1)","v":-3.2819811757557771E-2}]
[null,null,null,2015,null,null,8.2518195725742594E-3]
[null,null,null,2016,null,null,1.6698867693659025E-2]
[null,null,null,2017,null,null,0.11596709543265926]
[null,null,null,2018,null,null,1.4018973706257487E-2,null,null,null,{"$f":"D177","v":2018},{"$f":"IF(L159=0,\"\",L164/L159-1)","v":""},{"$f":"IF(M159=0,\"\",M164/M159-1)","v":""},null,null,null,{"$f":"K177","v":2018},{"$f":"IF(R159=\"\",\"\",IF(R159=0,\"\",R164/R159-1))","v":""},{"$f":"IF(S159=\"\",\"\",IF(S159=0,\"\",S164/S159-1))","v":""}]
[null,null,null,{"$f":"D165","v":2019},null,null,{"$f":"IF(G164=0,\"\",G165/G164-1)","v":-8.5942559240778427E-2},null,null,null,2019,{"$f":"IF(L164=0,\"\",L165/L164-1)","v":""},"",null,null,null,2019,{"$f":"IF(R164=\"\",\"\",IF(R164=0,\"\",R165/R164-1))","v":""},""]
[null,null,null,{"$f":"D166","v":2020},null,null,{"$f":"IF(G165=0,\"\",G166/G165-1)","v":-6.1624449909165824E-2},null,null,null,2020,"","",null,null,null,2020,"",""]
[null,null,null,{"$f":"D167","v":2021},null,null,{"$f":"IF(G166=0,\"\",G167/G166-1)","v":0.15171348154346465},null,null,null,2021,"","",null,null,null,2021,"",""]
[null,null,null,{"$f":"D168","v":2022},null,null,{"$f":"IF(G167=0,\"\",G168/G167-1)","v":-3.2546890004012896E-2},null,null,null,2022,{"$f":"IF(K168=\"Forecast\",\"\",IF(L167=0,\"\",L168/L167-1))","v":""},{"$f":"IF(M167=0,\"\",M168/M167-1)","v":""},null,null,null,2022,{"$f":"IF(Q168=\"Forecast\",\"\",IF(R167=0,\"\",R168/R167-1))","v":""},{"$f":"IF(S167=\"\",\"\",IF(S167=0,\"\",S168/S167-1))","v":""}]
[null,null,null,{"$f":"D169","v":2023},null,null,{"$f":"IF(G168=0,\"\",G169/G168-1)","v":0.17235992031172986},null,{"$f":"IF(I170=0,\"\",G169/I170-1)","v":0.34013022588618003},null,2023,{"$f":"IF(K169=\"Forecast\",\"\",IF(L168=0,\"\",L169/L168-1))","v":""},{"$f":"IF(M168=0,\"\",M169/M168-1)","v":""},null,{"$f":"IF(O170=0,\"\",M169/O170-1)","v":""},null,2023,{"$f":"IF(Q169=\"Forecast\",\"\",IF(R168=0,\"\",R169/R168-1))","v":""},{"$f":"IF(S168=\"\",\"\",IF(S168=0,\"\",S169/S168-1))","v":""},null,{"$f":"IF(U170=0,\"\",S169/U170-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G159=0,\"\",(G169/G159)^(1/($D169-$D159-1))-1)","v":2.5744225582431834E-2},null,{"$f":"IF(I170=0,\"\",(G169/I170)^(1/(TestYear-RebaseYear-1))-1)","v":3.306451648017017E-2},null,"Geometric Mean",{"$f":"IF(L159=0,\"\",(L167/L159)^(1/($D167-$D159-1))-1)","v":""},{"$f":"IF(M159=0,\"\",(M169/M159)^(1/($D169-$D159-1))-1)","v":""},null,{"$f":"IF(O170=0,\"\",(M169/O170)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R159=\"\",\"\",IF(R159=0,\"\",(R167/R159)^(1/($D167-$D159-1))-1))","v":""},{"$f":"IF(S159=\"\",\"\",IF(S159=0,\"\",(S169/S159)^(1/($D169-$D159-1))-1))","v":""},null,{"$f":"IF(U170=0,\"\",(S169/U170)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,3,"Customer Class:","General Service > 50 kW",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
[null,null,null,"Calendar Year",null,"Customers",null,null,null,null,"Consumption (kWh) (3)",null,null,null,null,null,{"$f":"CONCATENATE(\"Consumption (kWh) per \",LEFT(F187,LEN(F187)-1))","v":"Consumption (kWh) per Customer"}]
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[null,null,"Historical",2015,null,"Actual",123.58333333333333,"",null,null,"Actual",125361860.30083103,123404043.08393236,"",null,null,"Actual",1014391.3173364615,998549.2360129389,"",""]
[null,null,"Historical",2016,null,"Actual",129.66666666666666,"",null,null,"Actual",129434913.97257897,124986524.30845068,"",null,null,"Actual",998212.70415870682,963906.35713458119,"",""]
[null,null,"Historical",2017,null,"Actual",126.91666666666667,"",null,null,"Actual",125361028.46165898,125957536.60529736,"",null,null,"Actual",987742.83751799585,992442.83602335409,"",""]
[null,null,"Historical",2018,null,"Actual",128.16666666666666,"",null,null,"Actual",130990632.90670583,127233175.76432969,"",null,null,"Actual",1022033.5467363264,992716.58593755285,"",""]
[null,null,"Historical",2019,null,{"$f":"$K$45","v":"Actual"},125.08333333333333,{"$f":"IF(D195=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,"Actual",126777959.96350293,128043543.05192417,"",null,null,"Actual",1013547.9810539875,1023665.9004817388,"",""]
[null,null,"Historical",2020,null,{"$f":"$K$46","v":"Actual"},126.83333333333333,"",null,null,"Actual",115931845.39301684,115067076.7234147,"",null,null,"Actual",914048.71531944955,907230.56549341429,"",""]
[null,null,"Historical",2021,null,{"$f":"$K$47","v":"Actual"},124.41666666666667,"",null,null,"Actual",122344797.93287337,126611725.36413708,"",null,null,"Actual",983347.33770561311,1017642.8026588379,"",""]
[null,null,"Bridge Year",{"$f":"D199-1","v":2022},null,{"$f":"$K$48","v":"Forecast"},125.52967517418369,"",null,null,"Forecast",null,129816496.59111273,"",null,null,"Forecast",null,1034149.8646513718,"",""]
[null,null,"Test Year",{"$f":"TestYear","v":2023},null,{"$f":"$K$49","v":"Forecast"},126.65264045012246,"",null,null,"Forecast",null,131924541.9881981,"",null,null,"Forecast",null,1041624.8845609484,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I189:I199)","v":117},null,null,null,null,null,{"$f":"SUM(O189:O199)","v":116404810},null,null,null,null,null,{"$f":"SUM(U189:U199)","v":994912.905982906}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,"Test Year Versus OEB-approved",null,"Year","Year-over-year",null,null,{"$f":"I201","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O201","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D189","v":2013},null,null,null,null,null,null,{"$f":"D202","v":2013},null,null,null,null,null,{"$f":"K202","v":2013}]
[null,null,null,{"$f":"D190","v":2014},null,null,{"$f":"IF(G189=0,\"\",G190/G189-1)","v":-1.3603069410533686E-2},null,null,null,{"$f":"D203","v":2014},{"$f":"IF(L189=0,\"\",L190/L189-1)","v":5.3973626741854464E-3},1.2549256335457004E-2,null,null,null,{"$f":"K203","v":2014},{"$f":"IF(R189=\"\",\"\",IF(R189=0,\"\",R190/R189-1))","v":1.926246067428905E-2},2.6512983703590898E-2]
[null,null,null,2015,null,null,4.8797736916548873E-2,null,null,null,2015,5.7969653200767857E-2,1.351983458831052E-2,null,null,null,2015,8.7451716964839221E-3,-3.3636516447827947E-2]
[null,null,null,2016,null,null,4.9224544841537377E-2,null,null,null,2016,3.2490373563170083E-2,1.282357680487034E-2,null,null,null,2016,-1.5949084836644367E-2,-3.4693210538802921E-2]
[null,null,null,2017,null,null,-2.120822622107954E-2,null,null,null,2017,-3.1474394240977754E-2,7.7689359090451493E-3,null,null,null,2017,-1.0488612894918981E-2,2.9605032353561489E-2]
[null,null,null,2018,null,null,9.8489822718317299E-3,null,null,null,2018,4.4907133533677257E-2,1.0127533400638766E-2,null,null,null,2018,3.4716231711177326E-2,2.7583444029444237E-4]
[null,null,null,{"$f":"D195","v":2019},null,null,{"$f":"IF(G194=0,\"\",G195/G194-1)","v":-2.4057217165149525E-2},null,null,null,2019,-3.2160108320136493E-2,6.3691508344922987E-3,null,null,null,2019,-8.3026293113723781E-3,3.1176385065589063E-2]
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[]
[]
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[null,null,null,2016,null,null,4.9224544841537377E-2,null,null,null,2016,2.7481560869886623E-2,7.9101715882681223E-3,null,null,null,2016,-2.0722908245474403E-2,-3.9376102528662082E-2]
[null,null,null,2017,null,null,-2.120822622107954E-2,null,null,null,2017,-2.8268625629621624E-2,1.1104597870924993E-2,null,null,null,2017,-7.2133824554768688E-3,3.301297064160158E-2]
[null,null,null,2018,null,null,9.8489822718317299E-3,null,null,null,2018,3.92372864122148E-2,4.646406414556159E-3,null,null,null,2018,2.9101682188428679E-2,-5.1518355205661948E-3]
[null,null,null,2019,null,null,-2.4057217165149525E-2,null,null,null,2019,-4.5061635037660919E-2,-7.0459797039358341E-3,null,null,null,2019,-2.1522181670834528E-2,1.7430568431276772E-2]
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[]
[]
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[null,null,"Historical",2014,null,"Actual",950632,""]
[null,null,"Historical",2015,null,"Actual",1008778,""]
[null,null,"Historical",2016,null,"Actual",1057977,""]
[null,null,"Historical",2017,null,"Actual",958506,""]
[null,null,"Historical",2018,null,"Actual",1058694,"",null,null,{"$f":"K194","v":"Actual"},null,null,{"$f":"N194","v":""},null,null,{"$f":"K252","v":"Actual"},{"$f":"IF(G252=0,\"\",L252/G252)","v":0},{"$f":"IF(G252=0,\"\",M252/G252)","v":0},{"$f":"N252","v":""},{"$f":"IF(T252=\"\",\"\",IF(I252=0,\"\",O252/I252))","v":""}]
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[null,null,"Historical",2020,null,{"$f":"F196","v":"Actual"},1086781,{"$f":"H253","v":""},null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2021,null,{"$f":"F197","v":"Actual"},1111191,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Bridge Year (Forecast)",2022,null,{"$f":"F198","v":"Forecast"},1191636.8954491785,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(I247:I257)","v":1068761},null,null,null,null,null,{"$f":"SUM(O247:O256)","v":0},null,null,null,null,null,{"$f":"SUM(U247:U256)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I201","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I259","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O259","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D247","v":2013},null,null,null,null,null,null,{"$f":"D260","v":2013},null,null,null,null,null,{"$f":"K260","v":2013}]
[null,null,null,{"$f":"D248","v":2014},null,null,{"$f":"IF(G247=0,\"\",G248/G247-1)","v":0.11257379067557371}]
[null,null,null,2015,null,null,6.1165624552929065E-2]
[null,null,null,2016,null,null,4.8770889135171469E-2]
[null,null,null,2017,null,null,-9.4020002325192364E-2]
[null,null,null,2018,null,null,0.10452516729159744,null,null,null,{"$f":"D265","v":2018},{"$f":"IF(L247=0,\"\",L252/L247-1)","v":""},{"$f":"IF(M247=0,\"\",M252/M247-1)","v":""},null,null,null,{"$f":"K265","v":2018},{"$f":"IF(R247=\"\",\"\",IF(R247=0,\"\",R252/R247-1))","v":""},{"$f":"IF(S247=\"\",\"\",IF(S247=0,\"\",S252/S247-1))","v":""}]
[null,null,null,2019,null,null,3.5657139834550655E-3,null,null,null,2019,{"$f":"IF(L252=0,\"\",L253/L252-1)","v":""},"",null,null,null,2019,{"$f":"IF(R252=\"\",\"\",IF(R252=0,\"\",R253/R252-1))","v":""},""]
[null,null,null,{"$f":"D254","v":2020},null,null,{"$f":"IF(G253=0,\"\",G254/G253-1)","v":2.2882549984987843E-2},null,null,null,2020,"","",null,null,null,2020,"",""]
[null,null,null,{"$f":"D255","v":2021},null,null,{"$f":"IF(G254=0,\"\",G255/G254-1)","v":2.246082697433982E-2},null,null,null,2021,"","",null,null,null,2021,"",""]
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[]
[null,4,"Customer Class:","Street Lights",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kW"]
[]
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[]
[]
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[null,null,null,2018,null,null,2.0011947431302302E-2,null,null,null,2018,-0.10157987250894784,-0.10157987250894784,null,null,null,2018,-0.11920627032502407,-0.11920627032502407]
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[]
[]
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[null,null,"Historical",2020,null,{"$f":"F284","v":"Actual"},245354,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2021,null,{"$f":"F285","v":"Actual"},250812,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
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[null,null,null,2015,null,null,2.5631165124565092E-2]
[null,null,null,2016,null,null,4.5834218003912186E-2]
[null,null,null,2017,null,null,-0.2881831807834685]
[null,null,null,2018,null,null,0.6333195786203214,null,null,null,{"$f":"D353","v":2018},{"$f":"IF(L335=0,\"\",L340/L335-1)","v":""},{"$f":"IF(M335=0,\"\",M340/M335-1)","v":""},null,null,null,{"$f":"K353","v":2018},{"$f":"IF(R335=\"\",\"\",IF(R335=0,\"\",R340/R335-1))","v":""},{"$f":"IF(S335=\"\",\"\",IF(S335=0,\"\",S340/S335-1))","v":""}]
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[null,null,null,2021,null,null,2.2245408674812728E-2,null,null,null,2021,"","",null,null,null,2021,"",""]
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[]
[null,5,"Customer Class:","Unmetered Scattered Load",null,null,null,null,null,null,"Is the customer class billed on consumption (kWh) or demand (kW or kVA)?",null,null,null,null,null,"kWh"]
[]
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[null,null,null,2016,null,null,-1.6393442622950838E-2,null,null,null,2016,-1.557235499601517E-3,-1.557235499601517E-3,null,null,null,2016,1.5083477242071819E-2,1.5083477242071819E-2]
[null,null,null,2017,null,null,0,null,null,null,2017,2.3545146099286374E-3,2.3545146099286374E-3,null,null,null,2017,2.3545146099286374E-3,2.3545146099286374E-3]
[null,null,null,2018,null,null,0,null,null,null,2018,-7.6595393628621222E-3,-7.6595393628621222E-3,null,null,null,2018,-7.6595393628621222E-3,-7.6595393628621222E-3]
[null,null,null,2019,null,null,0,null,null,null,2019,-7.6733533681762056E-3,-7.6733533681762056E-3,null,null,null,2019,-7.6733533681763166E-3,-7.6733533681763166E-3]
[null,null,null,{"$f":"D372","v":2020},null,null,{"$f":"IF(G371=0,\"\",G372/G371-1)","v":0},null,null,null,2020,{"$f":"IF(L371=0,\"\",L372/L371-1)","v":5.6191264071532299E-3},{"$f":"IF(M371=0,\"\",M372/M371-1)","v":5.6191264071532299E-3},null,null,null,2020,{"$f":"IF(R371=\"\",\"\",IF(R371=0,\"\",R372/R371-1))","v":5.6191264071534519E-3},{"$f":"IF(S371=\"\",\"\",IF(S371=0,\"\",S372/S371-1))","v":5.6191264071534519E-3}]
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[]
[]
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[null,null,"Historical",2015,null,"Actual",4762,""]
[null,null,"Historical",2016,null,"Actual",4895,""]
[null,null,"Historical",2017,null,"Actual",4779,""]
[null,null,"Historical",2018,null,"Actual",4583,{"$f":"IF(D399=RebaseYear,\"OEB-approved\",\"\")","v":""},null,null,{"$f":"K370","v":"Actual"},null,null,{"$f":"N370","v":""},null,null,{"$f":"K399","v":"Actual"},{"$f":"IF(G399=0,\"\",L399/G399)","v":0},{"$f":"IF(G399=0,\"\",M399/G399)","v":0},{"$f":"N399","v":""},{"$f":"IF(T399=\"\",\"\",IF(I399=0,\"\",O399/I399))","v":""}]
[null,null,"Historical",2019,null,"Actual",4966,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2020,null,"Actual",5596,{"$f":"H400","v":""},null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Historical",2021,null,"Actual",5155,"",null,null,"Actual",null,null,"",null,null,"Actual",0,0,"",""]
[null,null,"Bridge Year (Forecast)",2022,null,"Forecast",5376.6481568627451,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,"Test Year (Forecast)",{"$f":"TestYear","v":2023},null,"Forecast",7405.79899159664,"",null,null,"Forecast",null,null,"",null,null,"Forecast",0,0,"",""]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I394:I404)","v":4721},null,null,null,null,null,{"$f":"SUM(O394:O403)","v":0},null,null,null,null,null,{"$f":"SUM(U394:U403)","v":0}]
[null,null,"Variance Analysis","Year",null,null,"Year-over-year",null,{"$f":"I377","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"I406","v":"Test Year Versus OEB-approved"},null,"Year","Year-over-year",null,null,{"$f":"O406","v":"Test Year Versus OEB-approved"}]
[null,null,null,{"$f":"D394","v":2013},null,null,null,null,null,null,{"$f":"D407","v":2013},null,null,null,null,null,{"$f":"K407","v":2013}]
[null,null,null,{"$f":"D395","v":2014},null,null,{"$f":"IF(G394=0,\"\",G395/G394-1)","v":-0.30602716468590829}]
[null,null,null,2015,null,null,-2.9153924566768574E-2]
[null,null,null,2016,null,null,2.7929441411171707E-2]
[null,null,null,2017,null,null,-2.3697650663942804E-2]
[null,null,null,2018,null,null,-4.1012764176605931E-2,null,null,null,{"$f":"D412","v":2018},{"$f":"IF(L394=0,\"\",L399/L394-1)","v":""},{"$f":"IF(M394=0,\"\",M399/M394-1)","v":""},null,null,null,{"$f":"K412","v":2018},{"$f":"IF(R394=\"\",\"\",IF(R394=0,\"\",R399/R394-1))","v":""},{"$f":"IF(S394=\"\",\"\",IF(S394=0,\"\",S399/S394-1))","v":""}]
[null,null,null,2019,null,null,8.3569714161029873E-2,null,null,null,2019,{"$f":"IF(L399=0,\"\",L400/L399-1)","v":""},"",null,null,null,2019,{"$f":"IF(R399=\"\",\"\",IF(R399=0,\"\",R400/R399-1))","v":""},""]
[null,null,null,2020,null,null,{"$f":"IF(G400=0,\"\",G401/G400-1)","v":0.12686266612968189},null,null,null,2020,"","",null,null,null,2020,"",""]
[null,null,null,2021,null,null,{"$f":"IF(G401=0,\"\",G402/G401-1)","v":-7.8806290207290908E-2},null,null,null,2021,"","",null,null,null,2021,"",""]
[null,null,null,2022,null,null,{"$f":"IF(G402=0,\"\",G403/G402-1)","v":4.2996732660086412E-2},null,null,null,2022,{"$f":"IF(K403=\"Forecast\",\"\",IF(L402=0,\"\",L403/L402-1))","v":""},{"$f":"IF(M402=0,\"\",M403/M402-1)","v":""},null,null,null,2022,{"$f":"IF(Q403=\"Forecast\",\"\",IF(R402=0,\"\",R403/R402-1))","v":""},{"$f":"IF(S402=\"\",\"\",IF(S402=0,\"\",S403/S402-1))","v":""}]
[null,null,null,2023,null,null,{"$f":"IF(G403=0,\"\",G404/G403-1)","v":0.37740071054191815},null,{"$f":"IF(I405=0,\"\",G404/I405-1)","v":0.56869285990185126},null,2023,{"$f":"IF(K404=\"Forecast\",\"\",IF(L403=0,\"\",L404/L403-1))","v":""},{"$f":"IF(M403=0,\"\",M404/M403-1)","v":""},null,{"$f":"IF(O405=0,\"\",M404/O405-1)","v":""},null,2023,{"$f":"IF(Q404=\"Forecast\",\"\",IF(R403=0,\"\",R404/R403-1))","v":""},{"$f":"IF(S403=\"\",\"\",IF(S403=0,\"\",S404/S403-1))","v":""},null,{"$f":"IF(U405=0,\"\",S404/U405-1)","v":""}]
[null,null,null,"Geometric Mean",null,null,{"$f":"IF(G394=0,\"\",(G404/G394)^(1/($D404-$D394-1))-1)","v":5.2007869812882301E-3},null,{"$f":"IF(I405=0,\"\",(G404/I405)^(1/(TestYear-RebaseYear-1))-1)","v":5.1299445949954947E-2},null,"Geometric Mean",{"$f":"IF(L394=0,\"\",(L402/L394)^(1/($D402-$D394-1))-1)","v":""},{"$f":"IF(M394=0,\"\",(M404/M394)^(1/($D404-$D394-1))-1)","v":""},null,{"$f":"IF(O405=0,\"\",(M404/O405)^(1/(TestYear-RebaseYear-1))-1)","v":""},null,"Geometric Mean",{"$f":"IF(R394=\"\",\"\",IF(R394=0,\"\",(R402/R394)^(1/($D402-$D394-1))-1))","v":""},{"$f":"IF(S394=\"\",\"\",IF(S394=0,\"\",(S404/S394)^(1/($D404-$D394-1))-1))","v":""},null,{"$f":"IF(U405=0,\"\",(S404/U405)^(1/(TestYear-RebaseYear-1))-1)","v":""}]
[]
[null,"Note: If there are more than ten (10) customer classes, please contact OEB Staff to add tables for additional customer classes."]

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[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"},{"$f":"'LDC Info'!$E$28","v":2013},"Last Rebasing Year","Column"]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",4,{"$f":"TestYear","v":2023},2010,"B","ae"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:",1,{"$f":"'LDC Info'!$E$28","v":2013},2011,"D","ah"]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,"Schedule:",1,null,2012,"G","ak"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:",3,null,2013,"J","an"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014,"M","aq"]
[null,null,null,null,null,null,null,null,null,null,null,"Date:","2022-05-27",null,2015,"P","at"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016,"S","aw"]
["Appendix 2-JA",null,null,null,null,null,null,null,null,null,null,null,null,null,2017,"V","az"]
["Summary of Recoverable OM&A Expenses"]
[null,null,{"$f":"RebaseYear","v":2013},{"$f":"TestYear-9","v":2014},{"$f":"TestYear-8","v":2015},{"$f":"TestYear-7","v":2016},{"$f":"TestYear-6","v":2017},{"$f":"TestYear-5","v":2018},{"$f":"TestYear-4","v":2019},{"$f":"TestYear-3","v":2020},{"$f":"TestYear-2","v":2021},{"$f":"BridgeYear","v":2022},{"$f":"TestYear","v":2023},null,null,null,{"$f":"C11","v":2013},null,null,{"$f":"E11","v":2015},{"$f":"F11","v":2016},2017,2018,2019,2020,2021,2022,null,{"$f":"M11","v":2023}]
[null,{"$f":"CONCATENATE(C11,\" \",IF($N1=C11,\"Last Rebasing Year \",\"\"),\"OEB Approved\")","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"CONCATENATE(C11,\" \",IF($N1=C11,\"Last Rebasing Year \",\"\"),\"Actuals\")","v":"2013 Last Rebasing Year Actuals"},"2014 Actuals","2015 Actuals","2016 Actuals","2017 Actuals","2018 Actuals","2019 Actuals","2020 Actuals","2021 Actuals",{"$f":"BridgeYear & \" Bridge Year\"","v":"2022 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2023 Test Year"},null,null,null,{"$f":"CONCATENATE(IF($N1=Q11,\"Last Rebasing Year \",\"\"),,Q11,\" OEB Approved\")","v":"Last Rebasing Year 2013 OEB Approved"},{"$f":"CONCATENATE(IF($N1=Q11,\"Last Rebasing Year \",\"\"),Q11,\" Actuals\")","v":"Last Rebasing Year 2013 Actuals"},{"$f":"CONCATENATE(\"Variance \",Q11,\" OEB Approved - \",Q11,\" Actuals\")","v":"Variance 2013 OEB Approved - 2013 Actuals"},{"$f":"CONCATENATE(IF($N1=T11,\"Last Rebasing Year \",\"\"),T11,\" Actuals\")","v":"2015 Actuals"},"2016 Actuals","2017 Actuals","2018 Actuals","2019 Actuals","2020 Actuals","2021 Actuals",{"$f":"CONCATENATE(AA11,\" Bridge Year\")","v":"2022 Bridge Year"},{"$f":"CONCATENATE(\"Variance \",AA11,\" Bridge vs. \",AA11-1,\" Actuals\")","v":"Variance 2022 Bridge vs. 2021 Actuals"},{"$f":"CONCATENATE(AC11,\" Test Year\")","v":"2023 Test Year"},{"$f":"CONCATENATE(\"Variance \",AC11,\" Test vs. \",AC11-1,\" Bridge\")","v":"Variance 2023 Test vs. 2022 Bridge"}]
["Reporting Basis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operations",{"$f":"B14","v":582100},{"$f":"C14","v":657705.82000000007},{"$f":"Q13-R13","v":-75605.820000000065},{"$f":"E14","v":721685.66999999993},754395.57,886046.33,885793.99,866848.74,1149538.3,1060427.52,1061706.78,{"$f":"AA13-Z13","v":1279.2600000000093},{"$f":"M14","v":977066.30104526528},{"$f":"AC13-AA13","v":-84640.478954734746}]
["Operations",582100,657705.82000000007,706743.02999999991,721685.66999999993,{"$f":"VLOOKUP('LDC Info'!$E$14 & \" Distribution Expenses - Operation \" & LEFT(F12,4),'OM&A_Expenses'!$C:$F,4,FALSE)","v":754395.57},{"$f":"VLOOKUP('LDC Info'!$E$14 & \" Distribution Expenses - Operation \" & LEFT(G12,4),'OM&A_Expenses'!$C:$F,4,FALSE)","v":886046.33},{"$f":"VLOOKUP('LDC Info'!$E$14 & \" Distribution Expenses - Operation \" & LEFT(H12,4),'OM&A_Expenses'!$C:$F,4,FALSE)","v":885793.99},{"$f":"VLOOKUP('LDC Info'!$E$14 & \" Distribution Expenses - Operation \" & LEFT(I12,4),'OM&A_Expenses'!$C:$F,4,FALSE)","v":866848.74},{"$f":"VLOOKUP('LDC Info'!$E$14 & \" Distribution Expenses - Operation \" & LEFT(J12,4),'OM&A_Expenses'!$C:$F,4,FALSE)","v":1149538.3},1060427.52,1061706.78,977066.30104526528,null,null,"Maintenance ",{"$f":"B15","v":1490900},{"$f":"C15","v":1395751.5299999998},95148.470000000205,1667026.8,1727735.57,1303847.6599999999,1424249.23,1391638.33,1636327.05,1391925.87,1468826.41,76900.539999999804,{"$f":"M15","v":1640206.302949558},171379.8929495581]
["Maintenance",1490900,1395751.5299999998,1462369.53,1667026.8,{"$f":"VLOOKUP('LDC Info'!$E$14 & \" Distribution Expenses – Maintenance \" & LEFT(F12,4),'OM&A_Expenses'!$C:$F,4,FALSE)","v":1727735.57},{"$f":"VLOOKUP('LDC Info'!$E$14 & \" Distribution Expenses – Maintenance \" & LEFT(G12,4),'OM&A_Expenses'!$C:$F,4,FALSE)","v":1303847.6599999999},{"$f":"VLOOKUP('LDC Info'!$E$14 & \" Distribution Expenses – Maintenance \" & LEFT(H12,4),'OM&A_Expenses'!$C:$F,4,FALSE)","v":1424249.23},{"$f":"VLOOKUP('LDC Info'!$E$14 & \" Distribution Expenses – Maintenance \" & LEFT(I12,4),'OM&A_Expenses'!$C:$F,4,FALSE)","v":1391638.33},{"$f":"VLOOKUP('LDC Info'!$E$14 & \" Distribution Expenses – Maintenance \" & LEFT(J12,4),'OM&A_Expenses'!$C:$F,4,FALSE)","v":1636327.05},1391925.87,1468826.41,1640206.302949558,null,null,"Billing and Collecting ",{"$f":"B19","v":993862},839379.55,154482.44999999995,{"$f":"E19","v":823061.8},895356.13,974045.71,949464.0199999999,975000.41,1010747.5900000001,985536.92999999993,1070447.75,84910.820000000065,{"$f":"M19","v":1109303.9219060189},38856.171906018863]
["SubTotal",{"$f":"SUM(B14:B15)","v":2073000},{"$f":"SUM(C14:C15)","v":2053457.3499999999},{"$f":"SUM(D14:D15)","v":2169112.56},2388712.4699999997,2482131.14,2189893.9899999998,{"$f":"SUM(H14:H15)","v":2310043.2199999997},2258487.0700000003,2785865.35,2452353.39,2530533.19,2617272.6039948231,null,null,"Community Relations ",138000,153000.32999999999,-15000.329999999987,210765.51,158939.29999999999,225346.14,227791.18,241736.02,239792.5,176984.28999999998,181661.4,4677.1100000000151,{"$f":"M20","v":188552.48253603795},6891.0825360379531]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C16-B16)/B16), \"\", (C16-B16)/B16)","v":-9.4272310660878621E-3},{"$f":"IF(ISERROR((D16-C16)/C16), \"\", (D16-C16)/C16)","v":5.632218755359112E-2},{"$f":"IF(ISERROR((E16-D16)/D16), \"\", (E16-D16)/D16)","v":0.10123951797134939},{"$f":"IF(ISERROR((F16-HLOOKUP(F11-1,$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$11:E26,6,FALSE))","v":3.9108377912055861E-2},{"$f":"IF(ISERROR((G16-HLOOKUP(G11-1,$A$11:F26,6,FALSE))/HLOOKUP(G11-1,$A$11:F26,6,FALSE)), \"\", (G16-HLOOKUP(G11-1,$A$11:F26,6,FALSE))/HLOOKUP(G11-1,$A$11:F26,6,FALSE))","v":-0.11773638599933135},{"$f":"IF(ISERROR((H16-HLOOKUP(H11-1,$A$11:G26,6,FALSE))/HLOOKUP(H11-1,$A$11:G26,6,FALSE)), \"\", (H16-HLOOKUP(H11-1,$A$11:G26,6,FALSE))/HLOOKUP(H11-1,$A$11:G26,6,FALSE))","v":5.4865317932581745E-2},{"$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$11:H26,6,FALSE))","v":-2.2318262079962056E-2},{"$f":"IF(ISERROR((J16-HLOOKUP(J11-1,$A$11:I26,6,FALSE))/HLOOKUP(J11-1,$A$11:I26,6,FALSE)), \"\", (J16-HLOOKUP(J11-1,$A$11:I26,6,FALSE))/HLOOKUP(J11-1,$A$11:I26,6,FALSE))","v":0.23350954141172026},{"$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$11:J26,6,FALSE))","v":-0.11971575008102957},{"$f":"IF(ISERROR((L16-HLOOKUP(L11-1,$A$11:K26,6,FALSE))/HLOOKUP(L11-1,$A$11:K26,6,FALSE)), \"\", (L16-HLOOKUP(L11-1,$A$11:K26,6,FALSE))/HLOOKUP(L11-1,$A$11:K26,6,FALSE))","v":3.187950004220224E-2},{"$f":"IF(ISERROR((M16-L16)/L16), \"\", (M16-L16)/L16)","v":3.4277129554196095E-2},null,null,"Administrative and General ",1380298,1369268.0499999998,11029.950000000186,1282167.1500000001,1380719.19,1228690.1800000002,1311958.3500000001,2118937.04,2075032.9600000004,1897222.1900000002,2383437.0699999994,486214.87999999919,{"$f":"M21","v":2615186.3360299701},231749.26602997072]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((M16-C16)/C16), \"\", (M16-C16)/C16)","v":0.2745687676419592},null,null,"Total OM&A Expenses ",{"$f":"B25","v":4585160},{"$f":"C25","v":4415105.2799999993},170054.72000000067,2315994.46,2435014.62,2428082.0300000003,2489213.5499999998,{"$f":"I25","v":5594160.54},{"$f":"J25","v":6111438.4000000004},{"$f":"K25","v":5512096.8000000007},{"$f":"L25","v":6166079.4099999992},653982.60999999847,{"$f":"M25","v":6530315.3444668502},364235.93446685094]
["Billing and Collecting",993862,839379.55,809917.45,823061.8,895356.13,974045.71,949464.0199999999,975000.41,1010747.5900000001,985536.92999999993,1070447.75,1109303.9219060189,null,null,"Adjustments for Total non-recoverable items3"]
["Community Relations",138000,153000.32999999999,161767.29999999999,210765.51,158939.29999999999,225346.14,227791.18,241736.02,239792.5,176984.28999999998,181661.4,188552.48253603795,null,null,"Total Recoverable OM&A Expenses ",{"$f":"Q18-Q19","v":4585160},{"$f":"R18-R19","v":4415105.2799999993},{"$f":"S18-S19","v":170054.72000000067},{"$f":"IF(T11<=RebaseYear, 0, T18-T19)","v":2315994.46},2435014.62,2428082.0300000003,2489213.5499999998,5594160.54,6111438.4000000004,5512096.8000000007,6166079.4099999992,{"$f":"AB18-AB19","v":653982.60999999847},{"$f":"AC18-AC19","v":6530315.3444668502},{"$f":"AD18-AD19","v":364235.93446685094}]
["Administrative and General",1380298,1369268.0499999998,1423503.2200000002,1282167.1500000001,1380719.19,1228690.1800000002,1311958.3500000001,2118937.04,2075032.9600000004,1897222.1900000002,2383437.0699999994,2615186.3360299701,null,null,"Variance from previous year ",null,null,null,{"$f":"IF(T11<=RebaseYear, 0, T20-R20)","v":-2099110.8199999994},{"$f":"IF(U11<=RebaseYear, 0, IF(U11=RebaseYear+1, U20-$R$20, U20-T20))","v":119020.16000000015},-6932.589999999851,61131.519999999553,3104946.99,517277.86000000034,-599341.59999999963,653982.60999999847,null,{"$f":"AC20-AA20","v":364235.93446685094}]
["SubTotal",{"$f":"SUM(B19:B21)","v":2512160},{"$f":"SUM(C19:C21)","v":2361647.9299999997},{"$f":"SUM(D19:D21)","v":2395187.9700000002},2315994.46,2435014.62,2428082.0300000003,2489213.5499999998,3335673.4699999997,3325573.0500000007,{"$f":"SUM(K19:K21)","v":3059743.41},{"$f":"SUM(L19:L21)","v":3635546.2199999993},{"$f":"SUM(M19:M21)","v":3913042.7404720271},null,null,"Percent change (year over year) ",null,null,null,{"$f":"IF(T11<=RebaseYear, 0, IF(ISERROR(T21/R20), \"\", T21/R20))","v":-0.47543845205883734},{"$f":"IF(T11<=RebaseYear, 0, IF(U11=RebaseYear+1, IF(ISERROR(U21/$R$20), \"\", U21/$R$20),IF(ISERROR(U21/T20), \"\", U21/T20)))","v":5.1390520165579393E-2},-2.8470424543076667E-3,2.5176875922927344E-2,1.247360633240969,9.2467467871417283E-2,-9.8068827790197405E-2,0.11864497916654845,null,{"$f":"IF(ISERROR(AC21/AA20), \"\", AC21/AA20)","v":5.9070912041149171E-2}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C22-B22)/B22), \"\", (C22-B22)/B22)","v":-5.9913409177759495E-2},{"$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$11:C26,12,FALSE))","v":1.4201964473172133E-2},{"$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$11:D26,12,FALSE))","v":-3.3063588742056116E-2},{"$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$11:E26,12,FALSE))","v":5.1390520165579393E-2},{"$f":"IF(ISERROR((G22-HLOOKUP(G11-1,$A$11:F26,12,FALSE))/HLOOKUP(G11-1,$A$11:F26,12,FALSE)), \"\", (G22-HLOOKUP(G11-1,$A$11:F26,12,FALSE))/HLOOKUP(G11-1,$A$11:F26,12,FALSE))","v":-2.8470424543076667E-3},{"$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$11:G26,12,FALSE))","v":2.5176875922927344E-2},{"$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$11:H26,12,FALSE))","v":0.34005114587296054},{"$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$11:I26,12,FALSE))","v":-3.0280002196974619E-3},{"$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$11:J26,12,FALSE))","v":-7.993498744524663E-2},{"$f":"IF(ISERROR((L22-HLOOKUP(L11-1,$A$11:K26,12,FALSE))/HLOOKUP(L11-1,$A$11:K26,12,FALSE)), \"\", (L22-HLOOKUP(L11-1,$A$11:K26,12,FALSE))/HLOOKUP(L11-1,$A$11:K26,12,FALSE))","v":0.18818663294383861},{"$f":"IF(ISERROR((M22-L22)/L22), \"\", (M22-L22)/L22)","v":7.6328701020345682E-2},null,null,"Percent Change:                                                    Test year vs. Most Current Actual ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((AC20-Z20)/Z20), \"\", (AC20-Z20)/Z20)","v":0.18472435833616879}]
["%Change (Test Year vs \nLast Rebasing Year - Actual)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((M22-C22)/C22), \"\", (M22-C22)/C22)","v":0.65691197691436909},null,null,"Simple average of % variance for all years",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(AVERAGEIF(T22:AC22,\"<>0\")),0,AVERAGEIF(T22:AC22,\"<>0\"))","v":0.11308411845613869}]
["Total",{"$f":"SUM(B22,B16)","v":4585160},{"$f":"SUM(C22,C16)","v":4415105.2799999993},{"$f":"SUM(D22,D16)","v":4564300.53},4704706.93,4917145.76,4617976.0199999996,{"$f":"SUM(H22,H16)","v":4799256.7699999996},{"$f":"SUM(I22,I16)","v":5594160.54},6111438.4000000004,{"$f":"SUM(K22,K16)","v":5512096.8000000007},{"$f":"SUM(L22,L16)","v":6166079.4099999992},{"$f":"SUM(M22,M16)","v":6530315.3444668502},null,null,"Compound Annual Growth Rate for all years",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AC20-R20)=0, \"\", (AC20/R20)^(1/(TestYear-RebaseYear))-1)","v":3.9918511131344925E-2}]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C25-B25)/B25), \"\", (C25-B25)/B25)","v":-3.7088066719591174E-2},{"$f":"IF(ISERROR((D25-HLOOKUP(D11-1,$A$11:C26,15,FALSE))/HLOOKUP(D11-1,$A$11:C26,15,FALSE)), \"\", (D25-HLOOKUP(D11-1,$A$11:C26,15,FALSE))/HLOOKUP(D11-1,$A$11:C26,15,FALSE))","v":3.3792002803611727E-2},{"$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$11:D26,15,FALSE))","v":3.0761865717899919E-2},{"$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$11:E26,15,FALSE))","v":4.5154529954961525E-2},{"$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$11:F26,15,FALSE))","v":-6.0842154087374506E-2},{"$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$11:G26,15,FALSE))","v":3.9255455033740089E-2},{"$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$11:H26,15,FALSE))","v":0.16563059825615467},{"$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$11:I26,15,FALSE))","v":9.2467467871417283E-2},{"$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$11:J26,15,FALSE))","v":-9.8068827790197405E-2},{"$f":"IF(ISERROR((L25-HLOOKUP(L11-1,$A$11:K26,15,FALSE))/HLOOKUP(L11-1,$A$11:K26,15,FALSE)), \"\", (L25-HLOOKUP(L11-1,$A$11:K26,15,FALSE))/HLOOKUP(L11-1,$A$11:K26,15,FALSE))","v":0.11864497916654845},{"$f":"IF(ISERROR((M25-L25)/L25), \"\", (M25-L25)/L25)","v":5.9070912041149171E-2},null,null,{"$f":"\"Compound Growth Rate                                                            (\" & TestYear - 2 & \" vs. \" & 'LDC Info'!E28 & \" Actuals)\"","v":"Compound Growth Rate                                                            (2021 vs. 2013 Actuals)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Z20-R20)=0, \"\", (Z20/R20)^(1/(TestYear-2-RebaseYear))-1)","v":2.8127490085360529E-2}]
[]
[]
[null,{"$f":"B12","v":"2013 Last Rebasing Year OEB Approved"},"2013 Last Rebasing Year Actuals","2014 Actuals","2015 Actuals","2016 Actuals","2017 Actuals","2018 Actuals","2019 Actuals","2020 Actuals","2021 Actuals","2022 Bridge Year","2023 Test Year"]
["Operations4",{"$f":"B14","v":582100},657705.82000000007,{"$f":"D14","v":706743.02999999991},721685.66999999993,754395.57,886046.33,885793.99,866848.74,1149538.3,1060427.52,1061706.78,977066.30104526528]
["Maintenance5",{"$f":"B15","v":1490900},1395751.5299999998,{"$f":"D15","v":1462369.53},1667026.8,1727735.57,1303847.6599999999,1424249.23,1391638.33,1636327.05,1391925.87,1468826.41,1640206.302949558]
["Billing and Collecting6",{"$f":"B19","v":993862},839379.55,{"$f":"D19","v":809917.45},823061.8,895356.13,974045.71,949464.0199999999,975000.41,1010747.5900000001,985536.92999999993,1070447.75,1109303.9219060189]
["Community Relations7",{"$f":"B20","v":138000},153000.32999999999,{"$f":"D20","v":161767.29999999999},210765.51,158939.29999999999,225346.14,227791.18,241736.02,239792.5,176984.28999999998,181661.4,188552.48253603795]
["Administrative and General8",{"$f":"B21","v":1380298},1369268.0499999998,{"$f":"D21","v":1423503.2200000002},1282167.1500000001,1380719.19,1228690.1800000002,1311958.3500000001,2118937.04,2075032.9600000004,1897222.1900000002,2383437.0699999994,2615186.3360299701]
["Total",{"$f":"SUM(B30:B34)","v":4585160},{"$f":"SUM(C30:C34)","v":4415105.2799999993},{"$f":"SUM(D30:D34)","v":4564300.5299999993},{"$f":"SUM(E30:E34)","v":4704706.93},{"$f":"SUM(F30:F34)","v":4917145.76},4617976.0199999996,4799256.7699999996,5594160.540000001,6111438.4000000004,5512096.8000000007,6166079.4099999992,6530315.3444668502]
["%Change (year over year)",null,{"$f":"IF(ISERROR((C35-B35)/B35), \"\", (C35-B35)/B35)","v":-3.7088066719591174E-2},null,{"$f":"IF(S11<=RebaseYear,\"\",IF(S11=RebaseYear+1,IF(ISERROR((E35-$C$35)/$C$35),\"\",(E35-$C$35)/$C$35),IF(ISERROR((E35-C35)/C35),\"\",(E35-C35)/C35)))","v":""},{"$f":"IF(T11<=RebaseYear,\"\",IF(T11=RebaseYear+1,IF(ISERROR((F35-$C$35)/$C$35),\"\",(F35-$C$35)/$C$35),IF(ISERROR((F35-E35)/E35),\"\",(F35-E35)/E35)))","v":4.5154529954961525E-2},{"$f":"IF(U11<=RebaseYear,\"\",IF(U11=RebaseYear+1,IF(ISERROR((G35-$C$35)/$C$35),\"\",(G35-$C$35)/$C$35),IF(ISERROR((G35-F35)/F35),\"\",(G35-F35)/F35)))","v":-6.0842154087374506E-2},{"$f":"IF(V11<=RebaseYear,\"\",IF(V11=RebaseYear+1,IF(ISERROR((H35-$C$35)/$C$35),\"\",(H35-$C$35)/$C$35),IF(ISERROR((H35-G35)/G35),\"\",(H35-G35)/G35)))","v":3.9255455033740089E-2},{"$f":"IF(X11<=RebaseYear,\"\",IF(X11=RebaseYear+1,IF(ISERROR((I35-$C$35)/$C$35),\"\",(I35-$C$35)/$C$35),IF(ISERROR((I35-H35)/H35),\"\",(I35-H35)/H35)))","v":0.16563059825615487},{"$f":"IF(Y11<=RebaseYear,\"\",IF(Y11=RebaseYear+1,IF(ISERROR((J35-$C$35)/$C$35),\"\",(J35-$C$35)/$C$35),IF(ISERROR((J35-I35)/I35),\"\",(J35-I35)/I35)))","v":9.2467467871417103E-2},{"$f":"IF(Z11<=RebaseYear,\"\",IF(Z11=RebaseYear+1,IF(ISERROR((K35-$C$35)/$C$35),\"\",(K35-$C$35)/$C$35),IF(ISERROR((K35-J35)/J35),\"\",(K35-J35)/J35)))","v":-9.8068827790197405E-2},{"$f":"IF(AA11<=RebaseYear,\"\",IF(AA11=RebaseYear+1,IF(ISERROR((L35-$C$35)/$C$35),\"\",(L35-$C$35)/$C$35),IF(ISERROR((L35-K35)/K35),\"\",(L35-K35)/K35)))","v":0.11864497916654845},{"$f":"IF(AA11<=RebaseYear,0,IF(AA11=RebaseYear+1,IF(ISERROR((M35-$C$35)/$C$35),\"\",(M35-$C$35)/$C$35),IF(ISERROR((M35-L35)/L35),\"\",(M35-L35)/L35)))","v":5.9070912041149171E-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"]
["4     USoA included in Operations: 5005, 5010, 5012, 5014, 5015, 5016, 5017, 5020, 5025, 5030, 5035, 5040, 5045, 5050, 5055, 5060, 5065, 5070, 5075, 5085, 5090, 5095, 5096"]
["5     USoA included in Maintenance: 5305, 5310, 5315, 5320, 5325, 5330, 5335, 5340"]
["6     USoA included in Billing and Collecting: 5105, 5110, 5112, 5114, 5120, 5125, 5130, 5135, 5145, 5150, 5155, 5160, 5165, 5170, 5172, 5175, 5178, 5195"]
["7     USoA included in Community Relations: 5405, 5410, 5415, 5420, 5425"]
["8     USoA included in Administrative and General: 5505, 5510, 5515, 5520, 5605, 5610, 5615, 5620, 5625, 5630, 5635, 5640, 5645, 5646, 5647, 5650, 5655, 5660, 5665, 5670, \n       5672, 5675, 5680, 5681, 5685, 5695 & 6205 (sub-account LEAP funding)"]

{"sheet":"Hidden_OM&A Summary","index":38,"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$14","v":"EPCOR Electricity Distribution Ontario Inc."},{"$f":"EBNUMBER","v":"EB-2022-0028"},{"$f":"TestYear","v":2023},{"$f":"BridgeYear","v":2022},{"$f":"RebaseYear","v":2013},"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$14","v":582100}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$15","v":1490900}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$19","v":993862}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$20","v":138000}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$B$12","v":"2013 Last Rebasing Year OEB Approved"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!B$21","v":1380298}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$14","v":657705.82000000007}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$15","v":1395751.5299999998}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$19","v":839379.55}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$20","v":153000.32999999999}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$C$12","v":"2013 Last Rebasing Year Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!C$21","v":1369268.0499999998}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$14","v":721685.66999999993}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$15","v":1667026.8}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$19","v":823061.8}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$20","v":210765.51}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$E$12","v":"2015 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!E$21","v":1282167.1500000001}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$14","v":754395.57}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$15","v":1727735.57}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},{"$f":"EBNUMBER","v":"EB-2022-0028"},{"$f":"TestYear","v":2023},{"$f":"BridgeYear","v":2022},{"$f":"RebaseYear","v":2013},"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$19","v":895356.13}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$20","v":158939.29999999999}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$F$12","v":"2016 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!F$21","v":1380719.19}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2017 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$14","v":886046.33}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2017 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$15","v":1303847.6599999999}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2017 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$19","v":974045.71}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2017 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$20","v":225346.14}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$G$12","v":"2017 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!G$21","v":1228690.1800000002}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$H$12","v":"2018 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H$14","v":885793.99}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$H$12","v":"2018 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H$15","v":1424249.23}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$H$12","v":"2018 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H$19","v":949464.0199999999}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$H$12","v":"2018 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H$20","v":227791.18}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},{"$f":"EBNUMBER","v":"EB-2022-0028"},{"$f":"TestYear","v":2023},{"$f":"BridgeYear","v":2022},{"$f":"RebaseYear","v":2013},"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$H$12","v":"2018 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!H$21","v":1311958.3500000001}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$I$12","v":"2019 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I$14","v":866848.74}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$I$12","v":"2019 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I$15","v":1391638.33}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$I$12","v":"2019 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I$19","v":975000.41}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$I$12","v":"2019 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I$20","v":241736.02}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$I$12","v":"2019 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!I$21","v":2118937.04}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2020 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$14","v":1149538.3}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2020 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$15","v":1636327.05}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2020 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$19","v":1010747.5900000001}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2020 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$20","v":239792.5}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$J$12","v":"2020 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!J$21","v":2075032.9600000004}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},{"$f":"EBNUMBER","v":"EB-2022-0028"},{"$f":"TestYear","v":2023},{"$f":"BridgeYear","v":2022},{"$f":"RebaseYear","v":2013},"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2021 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$14","v":1060427.52}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2021 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$15","v":1391925.87}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2021 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$19","v":985536.92999999993}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2021 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$20","v":176984.28999999998}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$K$12","v":"2021 Actuals"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!K$21","v":1897222.1900000002}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2022 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L$14","v":1061706.78}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2022 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L$15","v":1468826.41}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2022 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L$19","v":1070447.75}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2022 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L$20","v":181661.4}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$L$12","v":"2022 Bridge Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!L$21","v":2383437.0699999994}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Operations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$M$12","v":"2023 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!M14","v":977066.30104526528}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Maintenance",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$M$12","v":"2023 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!M15","v":1640206.302949558}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Billing and Collecting",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$M$12","v":"2023 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!M19","v":1109303.9219060189}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Community Relations",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$M$12","v":"2023 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!M20","v":188552.48253603795}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Administrative and General",{"$f":"'App.2-JA_OM&A_Summary_Analys'!$M$12","v":"2023 Test Year"},{"$f":"'App.2-JA_OM&A_Summary_Analys'!M21","v":2615186.3360299701}]

{"sheet":"OM&A_Expenses","index":39,"n_rows":30434,"n_cols":8,"rows_kept":4500,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["Rates - Report 2"]
[""]
["Filing Year","Reporting Period",null,"Company Name","Category","Account No","Account Description","Amount"]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",191914.68]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",1244925.42]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",5154.6400000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5630","Outside Services Employed",427397.55]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5635","Property Insurance",145291.20000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5640","Injuries and Damages",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",587120.18999999994]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5655","Regulatory Expenses",267979.33]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5660","General Advertising Expenses",72430.42]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",87434.28]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5670","Rent",687883]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",23343.11]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Administrative and General Expenses Total",null,null,3740873.82]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Billing and Collecting","5305","Supervision",334621.03999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Billing and Collecting","5310","Meter Reading Expense",286006]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Billing and Collecting","5315","Customer Billing",737378]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Billing and Collecting","5320","Collecting",693782]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",1424]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Billing and Collecting","5335","Bad Debt Expense",181287.65]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Billing and Collecting Total",null,null,2234498.69]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Community Relations","5410","Community Relations - Sundry",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Community Relations Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",1029528.75]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5010","Load Dispatching",326839.90999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",14603.57]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",161588.84]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",126482.29]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",190954.4]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",249007.13]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",5762.73]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",2071.63]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",72020.649999999994]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",25465.34]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",1694.15]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5065","Meter Expense",44850.25]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",260815.27]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses - Operation Total",null,null,2511684.91]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",33366.03]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",77636.649999999994]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",180434.28]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",44296.22]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",17100.34]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",188004.39]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",23461.64]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",8980.9699999999993]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",5496]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance Total",null,null,578776.52]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"1937680 Ontario Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",475379.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",612058.82999999996]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",1791771.82]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",176493.9]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",-549618.75]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5630","Outside Services Employed",629515.54]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5635","Property Insurance",45719.18]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5640","Injuries and Damages",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5645","Employee Pensions and Benefits",191583.02]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5655","Regulatory Expenses",198062.24]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5660","General Advertising Expenses",12416.33]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",49773.69]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5670","Rent",236986.57]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",617269.99]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",15454]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Administrative and General Expenses Total",null,null,4502866]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Billing and Collecting","5305","Supervision",85719]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Billing and Collecting","5310","Meter Reading Expense",117110.78]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Billing and Collecting","5315","Customer Billing",145876.24]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Billing and Collecting","5320","Collecting",233095.83]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Billing and Collecting","5335","Bad Debt Expense",62003.59]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",231796.27]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Billing and Collecting Total",null,null,875601.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Community Relations","5405","Supervision",1225.56]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Community Relations","5410","Community Relations - Sundry",19685.46]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",11397.37]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Community Relations Total",null,null,32308.39]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",114093.57]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5010","Load Dispatching",40668.49]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",85555.56]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",42193.03]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",16554.830000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",77475.44]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",70523.179999999993]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",76130.179999999993]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",2970.97]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",2552.62]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5065","Meter Expense",353615.85]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",84095.91]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",21132.53]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",280419.07]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",25176.87]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation","5096","Other Rent",3413.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses - Operation Total",null,null,1296571.74]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",52621.98]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",1362.5]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",24115.42]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",150750.29]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",803434.09]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",254819.96]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",3346740.7]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",410.97]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",7965.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",422693.07]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Distribution Expenses – Maintenance Total",null,null,5064914.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Algoma Power Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",8360.36]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",110571.81]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",92720.68]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",3945.45]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5630","Outside Services Employed",62105.48]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5635","Property Insurance",7041.15]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5640","Injuries and Damages",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",58222.15]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5655","Regulatory Expenses",23751.57]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5660","General Advertising Expenses",421.5]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",29051.38]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",21900.5]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Administrative and General Expenses Total",null,null,418092.03]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Billing and Collecting","5305","Supervision",3060.11]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Billing and Collecting","5310","Meter Reading Expense",29682.95]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Billing and Collecting","5315","Customer Billing",124760.03]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Billing and Collecting","5320","Collecting",151.22999999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Billing and Collecting","5335","Bad Debt Expense",1141.3]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",4242.62]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Billing and Collecting Total",null,null,163038.24]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Community Relations","5410","Community Relations - Sundry",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Community Relations Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5010","Load Dispatching",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",32872.97]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",261509.27]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",49598.17]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",7946.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5065","Meter Expense",13584.38]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",33306.61]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",175.16]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5096","Other Rent",50]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation Total",null,null,399043.42]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",9305.48]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",375.24]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",50240]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",3557.21]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",29937.78]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance Total",null,null,93415.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Atikokan Hydro Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5605","Executive Salaries and Expenses",1599396.28]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5610","Management Salaries and Expenses",90737.02]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",1612790.22]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5620","Office Supplies and Expenses",3048.89]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5630","Outside Services Employed",2722.37]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5635","Property Insurance",168113.2]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5640","Injuries and Damages",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",1237513]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",353420]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5655","Regulatory Expenses",374508.49]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5660","General Advertising Expenses",13026.61]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5665","Miscellaneous General Expenses",907509.45]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5675","Maintenance of General Plant",222558.57]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5680","Electrical Safety Authority Fees",816]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses Total",null,null,6586160.0999999996]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Billing and Collecting","5305","Supervision",145922.96]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Billing and Collecting","5310","Meter Reading Expense",284123.19]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Billing and Collecting","5315","Customer Billing",950207.09]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Billing and Collecting","5320","Collecting",276939.96999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Billing and Collecting","5325","Collecting- Cash Over and Short",0.02]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Billing and Collecting","5335","Bad Debt Expense",944091.26]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Billing and Collecting Total",null,null,2601284.4900000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Community Relations","5410","Community Relations - Sundry",135356.62]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Community Relations","5415","Energy Conservation",69726.11]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Community Relations","5420","Community Safety Program",122166.56]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",2789.14]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Community Relations Total",null,null,330038.43]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",527557.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5010","Load Dispatching",386768.12]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",7671.3]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",24291]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",720068]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",417318.08]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",145.22999999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",360033.75]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",132242]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",174.49]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5065","Meter Expense",480061.75]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",315780]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",446362.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",15386.4]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation Total",null,null,3833860.54]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",63047.92]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",8752.08]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",67852.63]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",491.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",12445.51]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",488]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",2618.1999999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",7558.72]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance Total",null,null,163254.70000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Bluewater Power Distribution Corporation","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",1247156.29]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",611878.24]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",1073212.25]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",68040.42]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",-93379.88]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5630","Outside Services Employed",159514.6]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5635","Property Insurance",113726.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5640","Injuries and Damages",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",77146.320000000007]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5650","Franchise Requirements",62800]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5655","Regulatory Expenses",314076.11]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5660","General Advertising Expenses",399]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",15648.74]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",17676.18]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",58968.12]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Administrative and General Expenses Total",null,null,3726863.23]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Billing and Collecting","5305","Supervision",168107.75]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Billing and Collecting","5310","Meter Reading Expense",580983.80000000005]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Billing and Collecting","5315","Customer Billing",949917.38]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Billing and Collecting","5320","Collecting",423132]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",-9902.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Billing and Collecting","5330","Collection Charges",493.13]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Billing and Collecting","5335","Bad Debt Expense",528913]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",519668.26]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Billing and Collecting Total",null,null,3161312.68]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Community Relations","5410","Community Relations - Sundry",7176.99]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Community Relations Total",null,null,7176.99]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",539255.61]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5010","Load Dispatching",108246.11]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",35988.97]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",26184.66]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",96479.29]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",6820.05]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",11883.83]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",18564.39]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",83357.100000000006]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",14148.61]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",-426.23]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5065","Meter Expense",326330.23]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",513.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",379.13]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",418109.48]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",6755]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation","5096","Other Rent",1120]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses - Operation Total",null,null,1693709.94]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",129741.69]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",10168.469999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",2929.76]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",86687.03]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",138574.99]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",327923.11]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",463192.49]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",7366.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",352686.9]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",246424.06]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",41424.160000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Distribution Expenses – Maintenance Total",null,null,1807119.52]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Brantford Power Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",1744247.97]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",103980.9]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",1916794.97]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",440393.55]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",-312436.93]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5630","Outside Services Employed",529874.28]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5635","Property Insurance",15647.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5640","Injuries and Damages",155309.65]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",346855.74]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5655","Regulatory Expenses",283769.84000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5660","General Advertising Expenses",99545.919999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",708981.98]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5670","Rent",53390.879999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",310435.77]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Administrative and General Expenses Total",null,null,6396792.3600000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Billing and Collecting","5305","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Billing and Collecting","5310","Meter Reading Expense",322243.59999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Billing and Collecting","5315","Customer Billing",806881.05]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Billing and Collecting","5320","Collecting",185436.07]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Billing and Collecting","5330","Collection Charges",100296.56]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Billing and Collecting","5335","Bad Debt Expense",199040.78]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",652377.36]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Billing and Collecting Total",null,null,2266275.42]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Community Relations","5410","Community Relations - Sundry",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Community Relations","5420","Community Safety Program",54320.31]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Community Relations Total",null,null,54320.31]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5010","Load Dispatching",1559079.96]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",129969.26]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",587817.22]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",452258.44]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",432443.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",549805]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",15142.47]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",87718.81]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",588253.39]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",178186.12]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5065","Meter Expense",169689.42]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",286228.39]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",101653.72]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses - Operation Total",null,null,5138245.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",256144.04]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",16869.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",115354.73]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",1424883.88]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",341707.17]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",741468.39]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",13348.05]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",609964.12]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",496480.54]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",39759.199999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",142667.75]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance Total",null,null,4198647.51]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Burlington Hydro Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",530707.56000000006]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",468924.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",3293813.07]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",514222.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",-3834162.78]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5630","Outside Services Employed",539445.72]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5635","Property Insurance",56749.03]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5640","Injuries and Damages",436]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5645","Employee Pensions and Benefits",865101.55]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5655","Regulatory Expenses",251574.01]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5660","General Advertising Expenses",3775.02]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",387586.04]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5670","Rent",349436.88]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",639801.59999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",14279.07]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Administrative and General Expenses Total",null,null,4081690.27]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Billing and Collecting","5305","Supervision",142188.94]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Billing and Collecting","5310","Meter Reading Expense",79325.91]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Billing and Collecting","5315","Customer Billing",451200.76]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Billing and Collecting","5320","Collecting",363495.73]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Billing and Collecting","5335","Bad Debt Expense",164541.96]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",570432.31999999995]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Billing and Collecting Total",null,null,1771185.62]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Community Relations","5410","Community Relations - Sundry",346.67]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Community Relations","5420","Community Safety Program",45.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",19350]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Community Relations Total",null,null,19742.38]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",69548.539999999994]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5010","Load Dispatching",282269.33]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",150584.29999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",91863.96]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",10468.4]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",104340.98]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",9925.91]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",35590.44]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",134152.44]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",15593.15]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",1850.15]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5065","Meter Expense",355389.43]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",3617.23]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",391147.95]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",863]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",35891]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation Total",null,null,1693096.21]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",23271.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",46510.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",77657.649999999994]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",160800.48000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",305892.46999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",262509.95]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",447394.32]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",7806.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",37001.440000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",72415.960000000006]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",46438.26]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",415023.58]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance Total",null,null,1902723.63]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Canadian Niagara Power Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5605","Executive Salaries and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5610","Management Salaries and Expenses",360770.12]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",208942.81]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5620","Office Supplies and Expenses",67518.28]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5630","Outside Services Employed",53214.51]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5635","Property Insurance",5579.28]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5640","Injuries and Damages",42093.93]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5646","Employee Pensions and OPEB",16744.34]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5655","Regulatory Expenses",77609.94]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5665","Miscellaneous General Expenses",87624.95]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5675","Maintenance of General Plant",22486.639999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",10223.27]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses Total",null,null,952808.07]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5305","Supervision",57885.78]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5310","Meter Reading Expense",106918.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5315","Customer Billing",210220.11]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5320","Collecting",84530.3]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5325","Collecting- Cash Over and Short",0.55000000000000004]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5335","Bad Debt Expense",2132.87]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Billing and Collecting Total",null,null,461688.47]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Community Relations","5410","Community Relations - Sundry",31323.69]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Community Relations","5415","Energy Conservation",6744.83]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",13519.8]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Community Relations Total",null,null,51588.32]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",71727.41]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5010","Load Dispatching",15500.36]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",75720.899999999994]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",1305.17]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",12483.68]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",2346.7800000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",5198.53]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",4555.24]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5065","Meter Expense",59018.69]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",58407.31]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",6304.25]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation Total",null,null,312568.32000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",26845.09]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",5735.53]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",26822.22]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",41708.68]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",52958.98]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",66114.570000000007]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",3227.96]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",2503.14]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",114268.19]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",14202.1]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance Total",null,null,354386.46]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Centre Wellington Hydro Ltd.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5605","Executive Salaries and Expenses",13200]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5610","Management Salaries and Expenses",87775.03]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",17664.240000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5620","Office Supplies and Expenses",26671.68]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5630","Outside Services Employed",76785.06]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5635","Property Insurance",4421.41]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5640","Injuries and Damages",7533.53]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",73205.460000000006]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5655","Regulatory Expenses",8933.7900000000009]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5665","Miscellaneous General Expenses",67942.44]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5675","Maintenance of General Plant",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses Total",null,null,384132.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5305","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5310","Meter Reading Expense",35466.49]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5315","Customer Billing",78927.149999999994]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5320","Collecting",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5335","Bad Debt Expense",6763.22]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Billing and Collecting Total",null,null,121156.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Community Relations","5410","Community Relations - Sundry",415]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Community Relations Total",null,null,415]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5010","Load Dispatching",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",2991.14]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",178142.46]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",53230.89]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5065","Meter Expense",514.32000000000005]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",1453.28]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation Total",null,null,236332.09]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Chapleau Public Utilities Corporation","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",29694]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",93979.87]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",65744.33]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",37793.61]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5630","Outside Services Employed",45071.360000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5635","Property Insurance",1957.01]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5640","Injuries and Damages",2772.15]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5655","Regulatory Expenses",39811.699999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5670","Rent",14252.75]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",1875.14]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses Total",null,null,332951.92]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Billing and Collecting","5305","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Billing and Collecting","5310","Meter Reading Expense",168889.18]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Billing and Collecting","5315","Customer Billing",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Billing and Collecting","5320","Collecting",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Billing and Collecting","5330","Collection Charges",3930]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Billing and Collecting","5335","Bad Debt Expense",4959.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Billing and Collecting Total",null,null,177779.02]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Community Relations","5410","Community Relations - Sundry",7862.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Community Relations Total",null,null,7862.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5010","Load Dispatching",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",1306.48]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",3185.14]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5065","Meter Expense",907.5]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",19441.63]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",9368.08]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation Total",null,null,34208.83]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",8420.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",6133.54]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",6652.08]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",5419.25]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",7672.5]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",9924.75]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",2000]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance Total",null,null,46222.76]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Cooperative Hydro Embrun Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",21158.09]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",349192.03]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",76792.570000000007]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",78465.460000000006]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5630","Outside Services Employed",125353.78]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5635","Property Insurance",29282.13]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5640","Injuries and Damages",62193.48]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5655","Regulatory Expenses",170076.15]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",7581.46]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",71515.28]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",5325.79]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Administrative and General Expenses Total",null,null,996936.22]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Billing and Collecting","5305","Supervision",105532.27]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Billing and Collecting","5310","Meter Reading Expense",59514.6]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Billing and Collecting","5315","Customer Billing",270365.13]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Billing and Collecting","5320","Collecting",98126.59]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",701.22]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Billing and Collecting","5330","Collection Charges",20553.89]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Billing and Collecting","5335","Bad Debt Expense",50393.86]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",48.32]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Billing and Collecting Total",null,null,605235.88]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Community Relations","5410","Community Relations - Sundry",4839.8599999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Community Relations","5420","Community Safety Program",2745]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Community Relations Total",null,null,7584.86]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",18442.36]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5010","Load Dispatching",582.84]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",7845.16]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",26610.58]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",2395.34]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",182862.15]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",275.60000000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",12226.57]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5065","Meter Expense",15234.71]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",17813.36]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation Total",null,null,284288.67]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",24259.599999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",153532.12]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",49444.77]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",74828.460000000006]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",62020.67]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",104205.75999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",13360.91]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",2058.0500000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",163335.1]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance Total",null,null,647045.43999999994]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"E.L.K. Energy Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5605","Executive Salaries and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5610","Management Salaries and Expenses",6824284.8600000003]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",2727821.6912163501]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5620","Office Supplies and Expenses",125814.37]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5630","Outside Services Employed",818672.46]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5635","Property Insurance",466505.02]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5640","Injuries and Damages",391133.86]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",3875733.47]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5646","Employee Pensions and OPEB",2780980.8617125102]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5655","Regulatory Expenses",412951.97]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5660","General Advertising Expenses",74393.63]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5665","Miscellaneous General Expenses",114208.74]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5675","Maintenance of General Plant",1432111.15]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",43907.67]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Administrative and General Expenses Total",null,null,20088519.752928901]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Billing and Collecting","5305","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Billing and Collecting","5310","Meter Reading Expense",330298.03000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Billing and Collecting","5315","Customer Billing",378243.28]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Billing and Collecting","5320","Collecting",49166.51]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Billing and Collecting","5335","Bad Debt Expense",860381.66]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Billing and Collecting Total",null,null,1618089.48]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Community Relations","5410","Community Relations - Sundry",55286.49]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Community Relations Total",null,null,55286.49]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",445328.6]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5010","Load Dispatching",143141.29999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",126410.4]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",1104.51]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",781340.96]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",34444.22]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",490863.72]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",75319.539999999994]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5065","Meter Expense",331573.09000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",1132.25]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",14767.45]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation Total",null,null,2445426.04]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",153603.14000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",320031.46000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",361665.78]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",889122.93]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",272476.07]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",32085.83]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance Total",null,null,2028985.21]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ENWIN Utilities Ltd.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",307948.99]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",176362.68]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",392529.22]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5630","Outside Services Employed",122247.73]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5635","Property Insurance",17561.02]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5640","Injuries and Damages",55422.52]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",2961]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5655","Regulatory Expenses",125797.48]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5660","General Advertising Expenses",13571.81]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",89742.12]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5670","Rent",64992]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",393.07]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",7629.57]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses Total",null,null,1377159.21]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting","5305","Supervision",92517.28]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting","5310","Meter Reading Expense",201708.19]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting","5315","Customer Billing",425281.14]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting","5320","Collecting",114295.91]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",-11.71]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting","5335","Bad Debt Expense",58382.32]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting Total",null,null,892173.13]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Community Relations","5410","Community Relations - Sundry",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Community Relations","5420","Community Safety Program",9700]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",149239.29999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Community Relations Total",null,null,158939.29999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",205247.01]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5010","Load Dispatching",84385.46]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",36801.980000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",31186.69]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",72594.13]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",614.22]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",3596.3]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",1381.95]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5065","Meter Expense",753.95]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",145033.88]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5096","Other Rent",172800]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation Total",null,null,754395.57]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",164017.62]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",3589.55]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",29841.02]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",135211.12]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",425737.36]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",155657.97]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",97947.69]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",534.22]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",83053.440000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",279864.71999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",71049.36]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",281231.5]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance Total",null,null,1727735.57]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"EPCOR Electricity Distribution Ontario Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5515","Advertising Expense",5969.01]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5605","Executive Salaries and Expenses",322273.8]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5610","Management Salaries and Expenses",1265951.1299999999]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",141562.65]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5620","Office Supplies and Expenses",139937.45000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5630","Outside Services Employed",315346.3]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5635","Property Insurance",28197.49]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5640","Injuries and Damages",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",1128552.48]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5655","Regulatory Expenses",71081.259999999995]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5665","Miscellaneous General Expenses",692968.33]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5670","Rent",238525.16]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5675","Maintenance of General Plant",298563.39]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Administrative and General Expenses Total",null,null,4648928.45]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Billing and Collecting","5305","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Billing and Collecting","5310","Meter Reading Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Billing and Collecting","5315","Customer Billing",799615.21]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Billing and Collecting","5320","Collecting",155827.64000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Billing and Collecting","5335","Bad Debt Expense",26204.23]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Billing and Collecting Total",null,null,981647.08]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Community Relations","5410","Community Relations - Sundry",24584.33]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",14840.32]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Community Relations Total",null,null,39424.65]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5010","Load Dispatching",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5065","Meter Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",90763.77]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation","5096","Other Rent",810]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses - Operation Total",null,null,91573.77]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",22883.599999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",10735.22]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",16572.689999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",33201.839999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",71793.78]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",7066.34]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",64649.08]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",12367.97]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",47531.29]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Distribution Expenses – Maintenance Total",null,null,286801.81]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"ERTH Power Corporation","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",1794287.99]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",2463134.73]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",1336153.6100000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",512121.13]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",-248988.9]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5630","Outside Services Employed",498970.94]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5635","Property Insurance",33076.589999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5640","Injuries and Damages",148566.64000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",288928.36]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5655","Regulatory Expenses",242454.12]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5660","General Advertising Expenses",34171.11]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",972.43]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5672","Lease Payment Expense",34613.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",1074556.43]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses","5695","OM&A Contra",-307679.28999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Administrative and General Expenses Total",null,null,7905339.5300000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Billing and Collecting","5305","Supervision",915849.25]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Billing and Collecting","5310","Meter Reading Expense",374157.31]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Billing and Collecting","5315","Customer Billing",1401714.96]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Billing and Collecting","5320","Collecting",305336.12]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",112.92]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Billing and Collecting","5330","Collection Charges",23538.46]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Billing and Collecting","5335","Bad Debt Expense",527589.09]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Billing and Collecting Total",null,null,3548298.11]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Community Relations","5405","Supervision",1597.28]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Community Relations","5410","Community Relations - Sundry",17823.29]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Community Relations","5420","Community Safety Program",78417.97]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Community Relations Total",null,null,97838.54]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",367153.78]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5010","Load Dispatching",585602.68000000005]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",17501.78]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",208915.59]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",1200]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",182546.67]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",214661.63]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",27866.03]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",50231.35]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",97261.28]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",74106.45]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5065","Meter Expense",1040768.36]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",2532.0700000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",3948.91]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",60128.46]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses - Operation Total",null,null,2934425.04]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",17968.73]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",165.37]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",73355.44]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",801180.08]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",371102.38]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",509893.59]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",40997.800000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",560996.25]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",109421.08]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",186092.61]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Distribution Expenses – Maintenance Total",null,null,2671173.33]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Energy Plus Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",3064485.31]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",2156006.04]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",285200.7]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",-7201742.5999999996]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5630","Outside Services Employed",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5635","Property Insurance",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5640","Injuries and Damages",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",62510.19]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5655","Regulatory Expenses",943296.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",16558501.4]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",13144112.029999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",104065.14]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Administrative and General Expenses Total",null,null,29116434.920000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Billing and Collecting","5305","Supervision",3190114.12]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Billing and Collecting","5310","Meter Reading Expense",2194533.88]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Billing and Collecting","5315","Customer Billing",763936.69]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Billing and Collecting","5320","Collecting",991800.91]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Billing and Collecting","5330","Collection Charges",-365479.25]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Billing and Collecting","5335","Bad Debt Expense",1024535.65]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",237537.23]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Billing and Collecting Total",null,null,8036979.2300000004]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Community Relations","5410","Community Relations - Sundry",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Community Relations Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",1883054.57]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5010","Load Dispatching",2311567.31]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",899647.09]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",280642.2]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",2700134.77]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",252225.23]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5065","Meter Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",1305968.1299999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",20963]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",2908606.37]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation","5096","Other Rent",-186504.67]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses - Operation Total",null,null,12376304]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",4182582.11]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",1006903.62]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",5286652.2]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",1580972.98]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Distribution Expenses – Maintenance Total",null,null,12057110.91]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Enersource Hydro Mississauga Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",1761711.36]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",133271.93]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",245804.45]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5630","Outside Services Employed",292858.96000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5635","Property Insurance",125160.72]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5640","Injuries and Damages",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",88692.49]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",134316.89000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5655","Regulatory Expenses",601683.35]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",23116.49]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",491661.07]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",18585.669999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Administrative and General Expenses Total",null,null,3916863.38]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Billing and Collecting","5305","Supervision",487264.74]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Billing and Collecting","5310","Meter Reading Expense",254379.51]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Billing and Collecting","5315","Customer Billing",2615870.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Billing and Collecting","5320","Collecting",-1128087.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Billing and Collecting","5335","Bad Debt Expense",266052.8]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Billing and Collecting Total",null,null,2495480.2000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Community Relations","5410","Community Relations - Sundry",30398.43]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Community Relations Total",null,null,30398.43]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",502735.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5010","Load Dispatching",42117.14]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",52061.47]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",55374.41]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",45941.41]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",18206.87]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",253.4]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",197917.61]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",72003.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",297.41000000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5065","Meter Expense",235670.75]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",45184.32]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",13911.63]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation Total",null,null,1281676.1200000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",511463.88]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",88990.3]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",53518.34]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",380869.88]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",195420.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",112288.05]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",3444.53]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",13694.61]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",126550.18]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",39703.35]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",221904.38]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance Total",null,null,1747848.34]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Entegrus Powerlines Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5605","Executive Salaries and Expenses",18540]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5610","Management Salaries and Expenses",71198.600000000006]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",32625.43]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5620","Office Supplies and Expenses",77183.41]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5630","Outside Services Employed",69985.600000000006]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5635","Property Insurance",5789.88]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5640","Injuries and Damages",9535.2000000000007]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",3073.53]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5655","Regulatory Expenses",55465.9]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5660","General Advertising Expenses",1015]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5665","Miscellaneous General Expenses",1517.31]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5675","Maintenance of General Plant",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5680","Electrical Safety Authority Fees",3199.45]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses Total",null,null,349129.31]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Billing and Collecting","5305","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Billing and Collecting","5310","Meter Reading Expense",64727]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Billing and Collecting","5315","Customer Billing",170325.42]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Billing and Collecting","5320","Collecting",112099.9]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Billing and Collecting","5335","Bad Debt Expense",40952.03]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Billing and Collecting Total",null,null,388104.35]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Community Relations","5410","Community Relations - Sundry",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Community Relations Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",51581.25]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5010","Load Dispatching",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",1478]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",1655.42]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",11396.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",37475.199999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",59263.57]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",9433.19]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",33181.4]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",19995.509999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",2902.38]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5065","Meter Expense",4796.26]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",33515.919999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",1543.39]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",11093.29]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",14556]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation Total",null,null,293867.49]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",83753.289999999994]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",6489.51]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",17755.95]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",10053.780000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",91015.19]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",42973.35]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",76406.820000000007]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",172.67]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",15737.05]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",5468.67]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",175.28]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",21]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",3192.58]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance Total",null,null,353215.14]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Espanola Regional Hydro Distribution Corporation","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5605","Executive Salaries and Expenses",371115]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5610","Management Salaries and Expenses",1344337.14]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",234839.49]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5620","Office Supplies and Expenses",402557.75]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5630","Outside Services Employed",64134.5]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5635","Property Insurance",18943.52]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5640","Injuries and Damages",42396.17]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",203371]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5655","Regulatory Expenses",124953.32]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5665","Miscellaneous General Expenses",95944.09]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5675","Maintenance of General Plant",208500.9]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5680","Electrical Safety Authority Fees",12375.76]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Administrative and General Expenses Total",null,null,3123468.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Billing and Collecting","5305","Supervision",187518.75]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Billing and Collecting","5310","Meter Reading Expense",234570.62]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Billing and Collecting","5315","Customer Billing",623072.77]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Billing and Collecting","5320","Collecting",122141.97]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Billing and Collecting","5330","Collection Charges",63.9]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Billing and Collecting","5335","Bad Debt Expense",150478.15]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",30402.9]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Billing and Collecting Total",null,null,1348249.06]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Community Relations","5410","Community Relations - Sundry",6482.32]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Community Relations Total",null,null,6482.32]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",74046.03327]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5010","Load Dispatching",11704.879349999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",93011.045329999994]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",38431.01311]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",1859.30195]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",43027.008580000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",44330.553679999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",39665.818550000004]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5065","Meter Expense",167380.23730000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",378711.62]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",3503]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",48172.112159999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5096","Other Rent",106446.6618]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses - Operation Total",null,null,1050289.2850800001]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",42109.131150000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",141755.82620000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",142107.09030000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",174752.13089999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",593112.93909999996]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",94057.298840000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",187508.2133]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",64304.138529999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance Total",null,null,1439706.76832]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Essex Powerlines Corporation","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",686040.34]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",445575.11]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",197716.79]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5630","Outside Services Employed",371172.1]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5635","Property Insurance",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5640","Injuries and Damages",47179.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",84099.75]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5655","Regulatory Expenses",165982.26999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5660","General Advertising Expenses",2028.05]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",67743.070000000007]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",156157.32999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",10483.629999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Administrative and General Expenses Total",null,null,2234178.15]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Billing and Collecting","5305","Supervision",27534.62]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Billing and Collecting","5310","Meter Reading Expense",234863.39]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Billing and Collecting","5315","Customer Billing",623205.30000000005]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Billing and Collecting","5320","Collecting",182156.22]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Billing and Collecting","5335","Bad Debt Expense",73502]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",154477.18]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Billing and Collecting Total",null,null,1295738.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Community Relations","5405","Supervision",1431.67]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Community Relations","5410","Community Relations - Sundry",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Community Relations","5420","Community Safety Program",8468.36]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Community Relations Total",null,null,9900.0300000000007]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",199214.17]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5010","Load Dispatching",54776.63]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",18169.73]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",603.22]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",90762.16]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",82.6]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",11928.54]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",43541.97]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",5639.91]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",3731.97]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",222.96]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",6515.72]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5065","Meter Expense",264761.08]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",182948.88]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",7057.68]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",6372.53]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",7988.51]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses - Operation Total",null,null,904318.26]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",8741.2999999999993]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",702.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",11218.16]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",97042.29]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",685194.61]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",146265.51]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",11088.33]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",99791.8]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",54669.760000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",18146.55]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",95891.04]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance Total",null,null,1228752.21]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Festival Hydro Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5605","Executive Salaries and Expenses",179509.03]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5610","Management Salaries and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",158489.64000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5620","Office Supplies and Expenses",13126.44]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",-4310.88]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5630","Outside Services Employed",92600.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5635","Property Insurance",13329.79]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5640","Injuries and Damages",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5655","Regulatory Expenses",17371.87]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5660","General Advertising Expenses",6283.78]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5665","Miscellaneous General Expenses",69127.100000000006]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5670","Rent",13284]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5675","Maintenance of General Plant",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5680","Electrical Safety Authority Fees",4966.8999999999996]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",4389.45]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Administrative and General Expenses Total",null,null,568167.82999999996]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Billing and Collecting","5305","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Billing and Collecting","5310","Meter Reading Expense",8176.76]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Billing and Collecting","5315","Customer Billing",159312.92000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Billing and Collecting","5320","Collecting",102510.12]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Billing and Collecting","5335","Bad Debt Expense",8764.4599999999991]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Billing and Collecting Total",null,null,278764.26]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Community Relations","5405","Supervision",30894.52]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Community Relations","5410","Community Relations - Sundry",30508.41]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Community Relations","5415","Energy Conservation",517.09]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Community Relations","5420","Community Safety Program",1944.8]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Community Relations Total",null,null,63864.82]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",147824.32000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5010","Load Dispatching",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",66895.460000000006]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",6703.74]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",8164.78]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",568.74]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",10076.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",5022]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",33300.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",5028.7299999999996]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5065","Meter Expense",12451.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",590]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",218294.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses - Operation Total",null,null,514921.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",64690.720000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",24152.43]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",75123.929999999993]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",58120.58]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",148.83000000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",30752.27]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",12601.6]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",41600.620000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance Total",null,null,307190.98]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Fort Frances Power Corporation","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",818992.19]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",477575.6]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",814680.32]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",214321.43]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5630","Outside Services Employed",34332.480000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5635","Property Insurance",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5640","Injuries and Damages",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",920549]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5655","Regulatory Expenses",444376.89]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5660","General Advertising Expenses",62253.61]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",500156.18]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5670","Rent",42000]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",619142.51]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses Total",null,null,4948380.21]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Billing and Collecting","5305","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Billing and Collecting","5310","Meter Reading Expense",19419.900000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Billing and Collecting","5315","Customer Billing",1637728.85]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Billing and Collecting","5320","Collecting",199013.83]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Billing and Collecting","5335","Bad Debt Expense",381999.96]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",67722.92]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Billing and Collecting Total",null,null,2305885.46]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Community Relations","5410","Community Relations - Sundry",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Community Relations","5415","Energy Conservation",-0.01]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Community Relations Total",null,null,-0.01]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",966814.32]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5010","Load Dispatching",662620.19999999995]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",299571.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",314732.05]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",149153.94]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",137060.95000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",452578.7]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",35653.120000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",119894.74]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",9027.3799999999992]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",10863.16]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",135473.04999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5065","Meter Expense",684735.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",617858.05000000005]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",1282455.3700000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",75781.5]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation Total",null,null,5954274.0300000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",23528.84]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",118301.28]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",322912.96999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",338685.17]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",201097.86]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",618115.72]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",109314.9]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",102164.62]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",123355.45]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",166675.35]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",38010.800000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance Total",null,null,2162162.96]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Greater Sudbury Hydro Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5605","Executive Salaries and Expenses",260429.87]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5610","Management Salaries and Expenses",266649.53999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",358183.04]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5620","Office Supplies and Expenses",45122.98]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5630","Outside Services Employed",155248.38]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5635","Property Insurance",31567.56]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5640","Injuries and Damages",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5645","OMERS Pensions and Benefits",7861.67]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5655","Regulatory Expenses",110366.83]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5660","General Advertising Expenses",3787.32]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5665","Miscellaneous General Expenses",92765.82]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5675","Maintenance of General Plant",133653.14000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Administrative and General Expenses Total",null,null,1465636.15]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Billing and Collecting","5305","Supervision",39984.47]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Billing and Collecting","5310","Meter Reading Expense",62006.52]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Billing and Collecting","5315","Customer Billing",442413.75]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Billing and Collecting","5320","Collecting",24340.05]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Billing and Collecting","5330","Collection Charges",1278.95]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Billing and Collecting","5335","Bad Debt Expense",20106.509999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",723.13]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Billing and Collecting Total",null,null,590853.38]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Community Relations","5410","Community Relations - Sundry",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Community Relations Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",177026.42]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Distribution Expenses - Operation","5010","Load Dispatching",76503.12]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",23719.32]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",7416.94]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",9606.42]
[2017,"January 1, 2016 - December 31, 2016",null,"Grimsby Power Incorporated","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",18219.57]
[2017,"January 1, 2016 - December 31, 2016",null,"Guelph Hydro Electric Systems Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",2602274.6]
[2017,"January 1, 2016 - December 31, 2016",null,"Guelph Hydro Electric Systems Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Guelph Hydro Electric Systems Inc.","Billing and Collecting Total",null,null,2684781.83]
[2017,"January 1, 2016 - December 31, 2016",null,"Guelph Hydro Electric Systems Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",29086.66]
[2017,"January 1, 2016 - December 31, 2016",null,"Guelph Hydro Electric Systems Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Guelph Hydro Electric Systems Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",79699.13]
[2017,"January 1, 2016 - December 31, 2016",null,"Haldimand County Hydro Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Haldimand County Hydro Inc.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Haldimand County Hydro Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Haldimand County Hydro Inc.","Community Relations","5415","Energy Conservation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Haldimand County Hydro Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",71139.42]
[2017,"January 1, 2016 - December 31, 2016",null,"Haldimand County Hydro Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",123747.73]
[2017,"January 1, 2016 - December 31, 2016",null,"Haldimand County Hydro Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Halton Hills Hydro Inc.","Administrative and General Expenses","5660","General Advertising Expenses",11350.08]
[2017,"January 1, 2016 - December 31, 2016",null,"Halton Hills Hydro Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",452944.67]
[2017,"January 1, 2016 - December 31, 2016",null,"Halton Hills Hydro Inc.","Billing and Collecting","5335","Bad Debt Expense",-24506.58]
[2017,"January 1, 2016 - December 31, 2016",null,"Halton Hills Hydro Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",60478.1]
[2017,"January 1, 2016 - December 31, 2016",null,"Halton Hills Hydro Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Halton Hills Hydro Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hearst Power Distribution Company Limited","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hearst Power Distribution Company Limited","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hearst Power Distribution Company Limited","Billing and Collecting","5330","Collection Charges",1138.97]
[2017,"January 1, 2016 - December 31, 2016",null,"Hearst Power Distribution Company Limited","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hearst Power Distribution Company Limited","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hearst Power Distribution Company Limited","Distribution Expenses – Maintenance","5175","Maintenance of Meters",6599.45]
[2017,"January 1, 2016 - December 31, 2016",null,"Horizon Utilities Corporation","Administrative and General Expenses","5620","Office Supplies and Expenses",1953211.88]
[2017,"January 1, 2016 - December 31, 2016",null,"Horizon Utilities Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",1588855.94]
[2017,"January 1, 2016 - December 31, 2016",null,"Horizon Utilities Corporation","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Horizon Utilities Corporation","Community Relations Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Horizon Utilities Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",76983.89]
[2017,"January 1, 2016 - December 31, 2016",null,"Horizon Utilities Corporation","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",686638.97]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro 2000 Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro 2000 Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",6035.18]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro 2000 Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro 2000 Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro 2000 Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro 2000 Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",5000]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro 2000 Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Hawkesbury Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Hawkesbury Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Hawkesbury Inc.","Billing and Collecting Total",null,null,418864.38]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Hawkesbury Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",969.65]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Hawkesbury Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Hawkesbury Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",14590.44]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Hawkesbury Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Brampton Networks Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Brampton Networks Inc.","Billing and Collecting","5320","Collecting",1225782.6100000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Brampton Networks Inc.","Billing and Collecting Total",null,null,6816342.3899999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Brampton Networks Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",82090.210000000006]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Brampton Networks Inc.","Distribution Expenses - Operation Total",null,null,7229707.6299999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Brampton Networks Inc.","Distribution Expenses – Maintenance Total",null,null,4995779.34]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Networks Inc.","Administrative and General Expenses","5635","Property Insurance",2920225.39]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Networks Inc.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Networks Inc.","Billing and Collecting","5335","Bad Debt Expense",6785400.9900000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Networks Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",1545148.7]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Networks Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",640722.29]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Networks Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Remote Communities Inc.","Administrative and General Expenses","5635","Property Insurance",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Remote Communities Inc.","Administrative and General Expenses","5645","Employee Pensions and Benefits",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Remote Communities Inc.","Billing and Collecting","5320","Collecting",360201.11]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Remote Communities Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Remote Communities Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro One Remote Communities Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Ottawa Limited","Administrative and General Expenses","5630","Outside Services Employed",615749.6]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Ottawa Limited","Administrative and General Expenses","5635","Property Insurance",621099.93000000005]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Ottawa Limited","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Ottawa Limited","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",572664.21]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Ottawa Limited","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Hydro Ottawa Limited","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Innpower Corporation","Administrative and General Expenses","5605","Executive Salaries and Expenses",303507.81]
[2017,"January 1, 2016 - December 31, 2016",null,"Innpower Corporation","Administrative and General Expenses","5610","Management Salaries and Expenses",265824.53000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Innpower Corporation","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Innpower Corporation","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Innpower Corporation","Distribution Expenses - Operation","5065","Meter Expense",239834.51]
[2017,"January 1, 2016 - December 31, 2016",null,"Innpower Corporation","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",383563.22]
[2017,"January 1, 2016 - December 31, 2016",null,"Innpower Corporation","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Kenora Hydro Electric Corporation Ltd.","Administrative and General Expenses","5605","Executive Salaries and Expenses",8160]
[2017,"January 1, 2016 - December 31, 2016",null,"Kenora Hydro Electric Corporation Ltd.","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Kenora Hydro Electric Corporation Ltd.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Kenora Hydro Electric Corporation Ltd.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",30097]
[2017,"January 1, 2016 - December 31, 2016",null,"Kenora Hydro Electric Corporation Ltd.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Kenora Hydro Electric Corporation Ltd.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",118737]
[2017,"January 1, 2016 - December 31, 2016",null,"Kenora Hydro Electric Corporation Ltd.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Kingston Hydro Corporation","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Kingston Hydro Corporation","Billing and Collecting","5335","Bad Debt Expense",421215]
[2017,"January 1, 2016 - December 31, 2016",null,"Kingston Hydro Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",44777]
[2017,"January 1, 2016 - December 31, 2016",null,"Kingston Hydro Corporation","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",89997]
[2017,"January 1, 2016 - December 31, 2016",null,"Kingston Hydro Corporation","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",259370]
[2017,"January 1, 2016 - December 31, 2016",null,"Kingston Hydro Corporation","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Kitchener-Wilmot Hydro Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",2218.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Kitchener-Wilmot Hydro Inc.","Billing and Collecting","5305","Supervision",579453.15]
[2017,"January 1, 2016 - December 31, 2016",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",1086533.58]
[2017,"January 1, 2016 - December 31, 2016",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",6831.17]
[2017,"January 1, 2016 - December 31, 2016",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",11550.18]
[2017,"January 1, 2016 - December 31, 2016",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Lakefront Utilities Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",87098.91]
[2017,"January 1, 2016 - December 31, 2016",null,"Lakefront Utilities Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Lakefront Utilities Inc.","Billing and Collecting","5305","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Lakefront Utilities Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",34600.83]
[2017,"January 1, 2016 - December 31, 2016",null,"Lakefront Utilities Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Lakefront Utilities Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",31872.6]
[2017,"January 1, 2016 - December 31, 2016",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5620","Office Supplies and Expenses",164634.78]
[2017,"January 1, 2016 - December 31, 2016",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",19992.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Lakeland Power Distribution Ltd.","Community Relations","5410","Community Relations - Sundry",57855.08]
[2017,"January 1, 2016 - December 31, 2016",null,"Lakeland Power Distribution Ltd.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Lakeland Power Distribution Ltd.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",0]
[2017,"January 1, 2016 - December 31, 2016",null,"London Hydro Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"London Hydro Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"London Hydro Inc.","Administrative and General Expenses","5660","General Advertising Expenses",528313.03]
[2017,"January 1, 2016 - December 31, 2016",null,"London Hydro Inc.","Community Relations","5405","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"London Hydro Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"London Hydro Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",1799061.01]
[2017,"January 1, 2016 - December 31, 2016",null,"London Hydro Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"London Hydro Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Midland Power Utility Corporation","Administrative and General Expenses","5655","Regulatory Expenses",59243.22]
[2017,"January 1, 2016 - December 31, 2016",null,"Midland Power Utility Corporation","Billing and Collecting","5325","Collecting- Cash Over and Short",88.49]
[2017,"January 1, 2016 - December 31, 2016",null,"Midland Power Utility Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Midland Power Utility Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Midland Power Utility Corporation","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Midland Power Utility Corporation","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Milton Hydro Distribution Inc.","Administrative and General Expenses","5635","Property Insurance",114824]
[2017,"January 1, 2016 - December 31, 2016",null,"Milton Hydro Distribution Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Milton Hydro Distribution Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Milton Hydro Distribution Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",283441]
[2017,"January 1, 2016 - December 31, 2016",null,"Milton Hydro Distribution Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Milton Hydro Distribution Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses","5610","Management Salaries and Expenses",763918.54]
[2017,"January 1, 2016 - December 31, 2016",null,"Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Newmarket-Tay Power Distribution Ltd.","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",34383.019999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",74431.759999999995]
[2017,"January 1, 2016 - December 31, 2016",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",7025.73]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara Peninsula Energy Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara Peninsula Energy Inc.","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara Peninsula Energy Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",234978.73]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara Peninsula Energy Inc.","Community Relations","5420","Community Safety Program",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara Peninsula Energy Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",373440.45]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara Peninsula Energy Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",19894.2]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara Peninsula Energy Inc.","Other Expenses Total",null,null,0]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara-on-the-Lake Hydro Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara-on-the-Lake Hydro Inc.","Administrative and General Expenses","5670","Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara-on-the-Lake Hydro Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",4727.25]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",73395.399999999994]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",62531.79]
[2017,"January 1, 2016 - December 31, 2016",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2017,"January 1, 2016 - December 31, 2016",null,"North Bay Hydro Distribution Limited","Administrative and General Expenses","5630","Outside Services Employed",316594.03999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"North Bay Hydro Distribution Limited","Administrative and General Expenses","5647","Employee Sick Leave",-44800]
[2017,"January 1, 2016 - December 31, 2016",null,"North Bay Hydro Distribution Limited","Billing and Collecting","5310","Meter Reading Expense",301782.02]
[2017,"January 1, 2016 - December 31, 2016",null,"North Bay Hydro Distribution Limited","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",863.45]
[2017,"January 1, 2016 - December 31, 2016",null,"North Bay Hydro Distribution Limited","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"North Bay Hydro Distribution Limited","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",223329.19]
[2017,"January 1, 2016 - December 31, 2016",null,"North Bay Hydro Distribution Limited","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Northern Ontario Wires Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Northern Ontario Wires Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Northern Ontario Wires Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",101769.4]
[2017,"January 1, 2016 - December 31, 2016",null,"Northern Ontario Wires Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Northern Ontario Wires Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",2982.22]
[2017,"January 1, 2016 - December 31, 2016",null,"Northern Ontario Wires Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",17652.98]
[2017,"January 1, 2016 - December 31, 2016",null,"Oakville Hydro Electricity Distribution Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Oakville Hydro Electricity Distribution Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",35386.480000000003]
[2017,"January 1, 2016 - December 31, 2016",null,"Oakville Hydro Electricity Distribution Inc.","Community Relations","5410","Community Relations - Sundry",154612.45000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",43181.36]
[2017,"January 1, 2016 - December 31, 2016",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",56444.28]
[2017,"January 1, 2016 - December 31, 2016",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",158625.66]
[2017,"January 1, 2016 - December 31, 2016",null,"Orangeville Hydro Limited","Administrative and General Expenses","5515","Advertising Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Orangeville Hydro Limited","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Orangeville Hydro Limited","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Orangeville Hydro Limited","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Orangeville Hydro Limited","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",145575.20000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Orangeville Hydro Limited","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",77158.77]
[2017,"January 1, 2016 - December 31, 2016",null,"Orangeville Hydro Limited","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Orillia Power Distribution Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Orillia Power Distribution Corporation","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Orillia Power Distribution Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Orillia Power Distribution Corporation","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Orillia Power Distribution Corporation","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Orillia Power Distribution Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",109132]
[2017,"January 1, 2016 - December 31, 2016",null,"Oshawa PUC Networks Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",-173663.08]
[2017,"January 1, 2016 - December 31, 2016",null,"Oshawa PUC Networks Inc.","Administrative and General Expenses","5695","OM&A Contra",2497.5]
[2017,"January 1, 2016 - December 31, 2016",null,"Oshawa PUC Networks Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",773909.91]
[2017,"January 1, 2016 - December 31, 2016",null,"Oshawa PUC Networks Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Oshawa PUC Networks Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Oshawa PUC Networks Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Ottawa River Power Corporation","Administrative and General Expenses","5610","Management Salaries and Expenses",190008.63]
[2017,"January 1, 2016 - December 31, 2016",null,"Ottawa River Power Corporation","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Ottawa River Power Corporation","Administrative and General Expenses","5695","OM&A Contra",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Ottawa River Power Corporation","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Ottawa River Power Corporation","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Ottawa River Power Corporation","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2017,"January 1, 2016 - December 31, 2016",null,"PUC Distribution Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"PUC Distribution Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",530930.17000000004]
[2017,"January 1, 2016 - December 31, 2016",null,"PUC Distribution Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"PUC Distribution Inc.","Billing and Collecting Total",null,null,1572172.9]
[2017,"January 1, 2016 - December 31, 2016",null,"PUC Distribution Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",22823.74]
[2017,"January 1, 2016 - December 31, 2016",null,"PUC Distribution Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",36394.68]
[2017,"January 1, 2016 - December 31, 2016",null,"PUC Distribution Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",83892.88]
[2017,"January 1, 2016 - December 31, 2016",null,"PowerStream Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"PowerStream Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"PowerStream Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"PowerStream Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",889119.04]
[2017,"January 1, 2016 - December 31, 2016",null,"PowerStream Inc.","Distribution Expenses - Operation","5096","Other Rent",123200.49]
[2017,"January 1, 2016 - December 31, 2016",null,"PowerStream Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",335234.11]
[2017,"January 1, 2016 - December 31, 2016",null,"PowerStream Inc.","Distribution Expenses – Maintenance Total",null,null,8547936.25]
[2017,"January 1, 2016 - December 31, 2016",null,"Renfrew Hydro Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Renfrew Hydro Inc.","Billing and Collecting","5315","Customer Billing",271007.37]
[2017,"January 1, 2016 - December 31, 2016",null,"Renfrew Hydro Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",1047.05]
[2017,"January 1, 2016 - December 31, 2016",null,"Renfrew Hydro Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",9843.9500000000007]
[2017,"January 1, 2016 - December 31, 2016",null,"Renfrew Hydro Inc.","Distribution Expenses - Operation","5096","Other Rent",34175.519999999997]
[2017,"January 1, 2016 - December 31, 2016",null,"Rideau St. Lawrence Distribution Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Rideau St. Lawrence Distribution Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",57006.05]
[2017,"January 1, 2016 - December 31, 2016",null,"Rideau St. Lawrence Distribution Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",80799.48]
[2017,"January 1, 2016 - December 31, 2016",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation","5065","Meter Expense",2322.5100000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",13601.64]
[2017,"January 1, 2016 - December 31, 2016",null,"Sioux Lookout Hydro Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Sioux Lookout Hydro Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",2614.33]
[2017,"January 1, 2016 - December 31, 2016",null,"Sioux Lookout Hydro Inc.","Community Relations","5410","Community Relations - Sundry",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Sioux Lookout Hydro Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Sioux Lookout Hydro Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Sioux Lookout Hydro Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Sioux Lookout Hydro Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"St. Thomas Energy Inc.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"St. Thomas Energy Inc.","Billing and Collecting","5330","Collection Charges",-283131.90000000002]
[2017,"January 1, 2016 - December 31, 2016",null,"St. Thomas Energy Inc.","Community Relations","5410","Community Relations - Sundry",4613.8]
[2017,"January 1, 2016 - December 31, 2016",null,"St. Thomas Energy Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"St. Thomas Energy Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",489.42]
[2017,"January 1, 2016 - December 31, 2016",null,"St. Thomas Energy Inc.","Other Expenses","5210","Transmission Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Thunder Bay Hydro Electricity Distribution Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",906126.8]
[2017,"January 1, 2016 - December 31, 2016",null,"Thunder Bay Hydro Electricity Distribution Inc.","Billing and Collecting","5305","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Thunder Bay Hydro Electricity Distribution Inc.","Billing and Collecting","5330","Collection Charges",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Thunder Bay Hydro Electricity Distribution Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Thunder Bay Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",1163436.1100000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Thunder Bay Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",59782.400000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Tillsonburg Hydro Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",1554]
[2017,"January 1, 2016 - December 31, 2016",null,"Tillsonburg Hydro Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Tillsonburg Hydro Inc.","Billing and Collecting","5305","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Tillsonburg Hydro Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Tillsonburg Hydro Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",3470.78]
[2017,"January 1, 2016 - December 31, 2016",null,"Tillsonburg Hydro Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",10131.59]
[2017,"January 1, 2016 - December 31, 2016",null,"Tillsonburg Hydro Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Toronto Hydro-Electric System Limited","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",54544883.939999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Toronto Hydro-Electric System Limited","Administrative and General Expenses","5675","Maintenance of General Plant",10393073.539999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Toronto Hydro-Electric System Limited","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Toronto Hydro-Electric System Limited","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Toronto Hydro-Electric System Limited","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",1542691.02]
[2017,"January 1, 2016 - December 31, 2016",null,"Toronto Hydro-Electric System Limited","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",6024818.9199999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Veridian Connections Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Veridian Connections Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Veridian Connections Inc.","Billing and Collecting Total",null,null,6676359]
[2017,"January 1, 2016 - December 31, 2016",null,"Veridian Connections Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",557622]
[2017,"January 1, 2016 - December 31, 2016",null,"Veridian Connections Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",397]
[2017,"January 1, 2016 - December 31, 2016",null,"Veridian Connections Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",122668]
[2017,"January 1, 2016 - December 31, 2016",null,"Wasaga Distribution Inc.","Administrative and General Expenses","5505","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Wasaga Distribution Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Wasaga Distribution Inc.","Billing and Collecting","5320","Collecting",333887.59999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Wasaga Distribution Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Wasaga Distribution Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Wasaga Distribution Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Wasaga Distribution Inc.","Distribution Expenses – Maintenance Total",null,null,732972.09]
[2017,"January 1, 2016 - December 31, 2016",null,"Waterloo North Hydro Inc.","Administrative and General Expenses","5635","Property Insurance",167343]
[2017,"January 1, 2016 - December 31, 2016",null,"Waterloo North Hydro Inc.","Billing and Collecting","5315","Customer Billing",1451875]
[2017,"January 1, 2016 - December 31, 2016",null,"Waterloo North Hydro Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",240717]
[2017,"January 1, 2016 - December 31, 2016",null,"Waterloo North Hydro Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",261558]
[2017,"January 1, 2016 - December 31, 2016",null,"Waterloo North Hydro Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Waterloo North Hydro Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Welland Hydro-Electric System Corp.","Administrative and General Expenses","5630","Outside Services Employed",162617.01999999999]
[2017,"January 1, 2016 - December 31, 2016",null,"Welland Hydro-Electric System Corp.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Welland Hydro-Electric System Corp.","Billing and Collecting","5305","Supervision",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Welland Hydro-Electric System Corp.","Distribution Expenses - Operation","5010","Load Dispatching",203957.89]
[2017,"January 1, 2016 - December 31, 2016",null,"Welland Hydro-Electric System Corp.","Distribution Expenses - Operation","5065","Meter Expense",299880.84999999998]
[2017,"January 1, 2016 - December 31, 2016",null,"Welland Hydro-Electric System Corp.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",101545.11]
[2017,"January 1, 2016 - December 31, 2016",null,"Wellington North Power Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Wellington North Power Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",66630.22]
[2017,"January 1, 2016 - December 31, 2016",null,"Wellington North Power Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Wellington North Power Inc.","Community Relations","5415","Energy Conservation",865]
[2017,"January 1, 2016 - December 31, 2016",null,"Wellington North Power Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",194.71]
[2017,"January 1, 2016 - December 31, 2016",null,"Wellington North Power Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",18031.560000000001]
[2017,"January 1, 2016 - December 31, 2016",null,"Wellington North Power Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"West Coast Huron Energy Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2017,"January 1, 2016 - December 31, 2016",null,"West Coast Huron Energy Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",33419]
[2017,"January 1, 2016 - December 31, 2016",null,"West Coast Huron Energy Inc.","Billing and Collecting","5335","Bad Debt Expense",19871]
[2017,"January 1, 2016 - December 31, 2016",null,"West Coast Huron Energy Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2017,"January 1, 2016 - December 31, 2016",null,"West Coast Huron Energy Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",8671]
[2017,"January 1, 2016 - December 31, 2016",null,"West Coast Huron Energy Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",10220]
[2017,"January 1, 2016 - December 31, 2016",null,"West Coast Huron Energy Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Westario Power Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Westario Power Inc.","Billing and Collecting","5330","Collection Charges",42700]
[2017,"January 1, 2016 - December 31, 2016",null,"Westario Power Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",2241]
[2017,"January 1, 2016 - December 31, 2016",null,"Westario Power Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Westario Power Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",10194]
[2017,"January 1, 2016 - December 31, 2016",null,"Westario Power Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Whitby Hydro Electric Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Whitby Hydro Electric Corporation","Billing and Collecting","5305","Supervision",122755.67]
[2017,"January 1, 2016 - December 31, 2016",null,"Whitby Hydro Electric Corporation","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",277549.98]
[2017,"January 1, 2016 - December 31, 2016",null,"Whitby Hydro Electric Corporation","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Whitby Hydro Electric Corporation","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2017,"January 1, 2016 - December 31, 2016",null,"Whitby Hydro Electric Corporation","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",198597.58]
[2018,"January 1, 2017 - December 31, 2017",null,"1937680 Ontario Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",5187.01]
[2018,"January 1, 2017 - December 31, 2017",null,"1937680 Ontario Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2018,"January 1, 2017 - December 31, 2017",null,"1937680 Ontario Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"1937680 Ontario Inc.","Community Relations Total",null,null,0]
[2018,"January 1, 2017 - December 31, 2017",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",5776.66]
[2018,"January 1, 2017 - December 31, 2017",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",24597.01]
[2018,"January 1, 2017 - December 31, 2017",null,"Alectra Utilities Corporation","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Alectra Utilities Corporation","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Alectra Utilities Corporation","Billing and Collecting Total",null,null,44060910.869999997]
[2018,"January 1, 2017 - December 31, 2017",null,"Alectra Utilities Corporation","Community Relations","5405","Supervision",1411461.15]
[2018,"January 1, 2017 - December 31, 2017",null,"Alectra Utilities Corporation","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Alectra Utilities Corporation","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",317016.68]
[2018,"January 1, 2017 - December 31, 2017",null,"Alectra Utilities Corporation","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Algoma Power Inc.","Administrative and General Expenses","5660","General Advertising Expenses",14979.33]
[2018,"January 1, 2017 - December 31, 2017",null,"Algoma Power Inc.","Billing and Collecting","5335","Bad Debt Expense",49190.36]
[2018,"January 1, 2017 - December 31, 2017",null,"Algoma Power Inc.","Community Relations","5415","Energy Conservation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Algoma Power Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",4251.5600000000004]
[2018,"January 1, 2017 - December 31, 2017",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Algoma Power Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Atikokan Hydro Inc.","Billing and Collecting","5310","Meter Reading Expense",30322.86]
[2018,"January 1, 2017 - December 31, 2017",null,"Atikokan Hydro Inc.","Billing and Collecting","5335","Bad Debt Expense",2980.65]
[2018,"January 1, 2017 - December 31, 2017",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",435404]
[2018,"January 1, 2017 - December 31, 2017",null,"Bluewater Power Distribution Corporation","Billing and Collecting","5310","Meter Reading Expense",291163.78999999998]
[2018,"January 1, 2017 - December 31, 2017",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",24789]
[2018,"January 1, 2017 - December 31, 2017",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",15174.41]
[2018,"January 1, 2017 - December 31, 2017",null,"Bluewater Power Distribution Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Brantford Power Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",75543.72]
[2018,"January 1, 2017 - December 31, 2017",null,"Brantford Power Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",17222]
[2018,"January 1, 2017 - December 31, 2017",null,"Brantford Power Inc.","Community Relations Total",null,null,38460.53]
[2018,"January 1, 2017 - December 31, 2017",null,"Brantford Power Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Brantford Power Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",162030.32]
[2018,"January 1, 2017 - December 31, 2017",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",180315.76]
[2018,"January 1, 2017 - December 31, 2017",null,"Burlington Hydro Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Burlington Hydro Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",348211.78]
[2018,"January 1, 2017 - December 31, 2017",null,"Burlington Hydro Inc.","Community Relations","5405","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Burlington Hydro Inc.","Community Relations Total",null,null,35025.9]
[2018,"January 1, 2017 - December 31, 2017",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",9622.44]
[2018,"January 1, 2017 - December 31, 2017",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",1565791]
[2018,"January 1, 2017 - December 31, 2017",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",385580.74]
[2018,"January 1, 2017 - December 31, 2017",null,"Canadian Niagara Power Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",482190.56]
[2018,"January 1, 2017 - December 31, 2017",null,"Canadian Niagara Power Inc.","Community Relations","5420","Community Safety Program",9670]
[2018,"January 1, 2017 - December 31, 2017",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",104181.04]
[2018,"January 1, 2017 - December 31, 2017",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",442526.91]
[2018,"January 1, 2017 - December 31, 2017",null,"Canadian Niagara Power Inc.","Other Expenses Total",null,null,0]
[2018,"January 1, 2017 - December 31, 2017",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5335","Bad Debt Expense",13332.57]
[2018,"January 1, 2017 - December 31, 2017",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",4917.1899999999996]
[2018,"January 1, 2017 - December 31, 2017",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5310","Meter Reading Expense",41027.29]
[2018,"January 1, 2017 - December 31, 2017",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5315","Customer Billing",80401.11]
[2018,"January 1, 2017 - December 31, 2017",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",50]
[2018,"January 1, 2017 - December 31, 2017",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",37011.75]
[2018,"January 1, 2017 - December 31, 2017",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",1898]
[2018,"January 1, 2017 - December 31, 2017",null,"Cooperative Hydro Embrun Inc.","Billing and Collecting","5305","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",1800]
[2018,"January 1, 2017 - December 31, 2017",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",82549.14]
[2018,"January 1, 2017 - December 31, 2017",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",5129]
[2018,"January 1, 2017 - December 31, 2017",null,"E.L.K. Energy Inc.","Community Relations","5410","Community Relations - Sundry",3497.13]
[2018,"January 1, 2017 - December 31, 2017",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",10981.54]
[2018,"January 1, 2017 - December 31, 2017",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",122561.37]
[2018,"January 1, 2017 - December 31, 2017",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",101913.43]
[2018,"January 1, 2017 - December 31, 2017",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5515","Advertising Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5660","General Advertising Expenses",105513.83]
[2018,"January 1, 2017 - December 31, 2017",null,"ENWIN Utilities Ltd.","Community Relations","5405","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2018,"January 1, 2017 - December 31, 2017",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",0]
[2018,"January 1, 2017 - December 31, 2017",null,"ENWIN Utilities Ltd.","Other Expenses","5210","Transmission Charges",0]
[2018,"January 1, 2017 - December 31, 2017",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5655","Regulatory Expenses",150823.12]
[2018,"January 1, 2017 - December 31, 2017",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",19.04]
[2018,"January 1, 2017 - December 31, 2017",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",174452.92]
[2018,"January 1, 2017 - December 31, 2017",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",286680.90999999997]
[2018,"January 1, 2017 - December 31, 2017",null,"ERTH Power Corporation","Administrative and General Expenses","5640","Injuries and Damages",0]
[2018,"January 1, 2017 - December 31, 2017",null,"ERTH Power Corporation","Administrative and General Expenses Total",null,null,3302780.35]
[2018,"January 1, 2017 - December 31, 2017",null,"ERTH Power Corporation","Community Relations Total",null,null,65038.21]
[2018,"January 1, 2017 - December 31, 2017",null,"ERTH Power Corporation","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2018,"January 1, 2017 - December 31, 2017",null,"ERTH Power Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Energy Plus Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",2211518.94]
[2018,"January 1, 2017 - December 31, 2017",null,"Energy Plus Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Energy Plus Inc.","Administrative and General Expenses","5695","OM&A Contra",-302169.09000000003]
[2018,"January 1, 2017 - December 31, 2017",null,"Energy Plus Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Energy Plus Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",1987.06]
[2018,"January 1, 2017 - December 31, 2017",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",30605.360000000001]
[2018,"January 1, 2017 - December 31, 2017",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5505","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5670","Rent",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Entegrus Powerlines Inc.","Community Relations","5420","Community Safety Program",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",158660.76999999999]
[2018,"January 1, 2017 - December 31, 2017",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",135679.70000000001]
[2018,"January 1, 2017 - December 31, 2017",null,"Entegrus Powerlines Inc.","Other Expenses Total",null,null,0]
[2018,"January 1, 2017 - December 31, 2017",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5650","Franchise Requirements",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Espanola Regional Hydro Distribution Corporation","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",53406.66]
[2018,"January 1, 2017 - December 31, 2017",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Essex Powerlines Corporation","Administrative and General Expenses","5630","Outside Services Employed",91820.04]
[2018,"January 1, 2017 - December 31, 2017",null,"Essex Powerlines Corporation","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Essex Powerlines Corporation","Billing and Collecting","5315","Customer Billing",597990.51]
[2018,"January 1, 2017 - December 31, 2017",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Festival Hydro Inc.","Administrative and General Expenses","5630","Outside Services Employed",101581.12]
[2018,"January 1, 2017 - December 31, 2017",null,"Festival Hydro Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",110235.42]
[2018,"January 1, 2017 - December 31, 2017",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",13962.88]
[2018,"January 1, 2017 - December 31, 2017",null,"Fort Frances Power Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Fort Frances Power Corporation","Administrative and General Expenses","5680","Electrical Safety Authority Fees",5416]
[2018,"January 1, 2017 - December 31, 2017",null,"Fort Frances Power Corporation","Community Relations","5410","Community Relations - Sundry",13365.82]
[2018,"January 1, 2017 - December 31, 2017",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",97663.96]
[2018,"January 1, 2017 - December 31, 2017",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",4214.92]
[2018,"January 1, 2017 - December 31, 2017",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5660","General Advertising Expenses",294774.56]
[2018,"January 1, 2017 - December 31, 2017",null,"Greater Sudbury Hydro Inc.","Billing and Collecting","5330","Collection Charges",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Greater Sudbury Hydro Inc.","Community Relations","5410","Community Relations - Sundry",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",104177.93]
[2018,"January 1, 2017 - December 31, 2017",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",210041.82]
[2018,"January 1, 2017 - December 31, 2017",null,"Greater Sudbury Hydro Inc.","Other Expenses","5210","Transmission Charges",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Grimsby Power Incorporated","Administrative and General Expenses","5645","OMERS Pensions and Benefits",11532.42]
[2018,"January 1, 2017 - December 31, 2017",null,"Grimsby Power Incorporated","Administrative and General Expenses","5660","General Advertising Expenses",10763.15]
[2018,"January 1, 2017 - December 31, 2017",null,"Grimsby Power Incorporated","Billing and Collecting","5330","Collection Charges",1004.8]
[2018,"January 1, 2017 - December 31, 2017",null,"Grimsby Power Incorporated","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Grimsby Power Incorporated","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",228276.83]
[2018,"January 1, 2017 - December 31, 2017",null,"Grimsby Power Incorporated","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Guelph Hydro Electric Systems Inc.","Administrative and General Expenses","5640","Injuries and Damages",164642.04]
[2018,"January 1, 2017 - December 31, 2017",null,"Guelph Hydro Electric Systems Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",757709.62]
[2018,"January 1, 2017 - December 31, 2017",null,"Guelph Hydro Electric Systems Inc.","Billing and Collecting","5305","Supervision",724509.63]
[2018,"January 1, 2017 - December 31, 2017",null,"Guelph Hydro Electric Systems Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Guelph Hydro Electric Systems Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",1684589.33]
[2018,"January 1, 2017 - December 31, 2017",null,"Guelph Hydro Electric Systems Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Halton Hills Hydro Inc.","Administrative and General Expenses","5505","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Halton Hills Hydro Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",859977.63]
[2018,"January 1, 2017 - December 31, 2017",null,"Halton Hills Hydro Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Halton Hills Hydro Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Halton Hills Hydro Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Halton Hills Hydro Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hearst Power Distribution Company Limited","Administrative and General Expenses","5505","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hearst Power Distribution Company Limited","Administrative and General Expenses","5610","Management Salaries and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hearst Power Distribution Company Limited","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hearst Power Distribution Company Limited","Billing and Collecting Total",null,null,311124.59000000003]
[2018,"January 1, 2017 - December 31, 2017",null,"Hearst Power Distribution Company Limited","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",38.97]
[2018,"January 1, 2017 - December 31, 2017",null,"Hearst Power Distribution Company Limited","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hearst Power Distribution Company Limited","Distribution Expenses – Maintenance Total",null,null,257745.32]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro 2000 Inc.","Administrative and General Expenses","5505","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro 2000 Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro 2000 Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro 2000 Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",19714.96]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro 2000 Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro 2000 Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro 2000 Inc.","Distribution Expenses – Maintenance Total",null,null,43625.14]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro Hawkesbury Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro Hawkesbury Inc.","Billing and Collecting","5315","Customer Billing",239970.67]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro Hawkesbury Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro Hawkesbury Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",14300.89]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro Hawkesbury Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro Hawkesbury Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro One Networks Inc.","Administrative and General Expenses","5630","Outside Services Employed",19475017.16]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro One Networks Inc.","Billing and Collecting","5305","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro One Networks Inc.","Billing and Collecting","5330","Collection Charges",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro One Networks Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",3493253.04]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro One Networks Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro One Networks Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",99631.2]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro One Remote Communities Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",1579009.06]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro One Remote Communities Inc.","Administrative and General Expenses","5640","Injuries and Damages",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro One Remote Communities Inc.","Billing and Collecting","5315","Customer Billing",1167319.46]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro One Remote Communities Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro One Remote Communities Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro One Remote Communities Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro Ottawa Limited","Administrative and General Expenses","5605","Executive Salaries and Expenses",2516469.4700000002]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro Ottawa Limited","Administrative and General Expenses","5630","Outside Services Employed",1140959.6599999999]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro Ottawa Limited","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro Ottawa Limited","Distribution Expenses - Operation","5010","Load Dispatching",3079818.01]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro Ottawa Limited","Distribution Expenses - Operation","5065","Meter Expense",572913.30000000005]
[2018,"January 1, 2017 - December 31, 2017",null,"Hydro Ottawa Limited","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",4394454.17]
[2018,"January 1, 2017 - December 31, 2017",null,"Innpower Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Innpower Corporation","Administrative and General Expenses","5605","Executive Salaries and Expenses",214215.43]
[2018,"January 1, 2017 - December 31, 2017",null,"Innpower Corporation","Administrative and General Expenses","5670","Rent",732.31]
[2018,"January 1, 2017 - December 31, 2017",null,"Innpower Corporation","Community Relations","5415","Energy Conservation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Innpower Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",15503.6]
[2018,"January 1, 2017 - December 31, 2017",null,"Innpower Corporation","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",93011.05]
[2018,"January 1, 2017 - December 31, 2017",null,"Innpower Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Innpower Corporation","Other Expenses Total",null,null,0]
[2018,"January 1, 2017 - December 31, 2017",null,"Kenora Hydro Electric Corporation Ltd.","Administrative and General Expenses","5665","Miscellaneous General Expenses",27600]
[2018,"January 1, 2017 - December 31, 2017",null,"Kenora Hydro Electric Corporation Ltd.","Billing and Collecting","5335","Bad Debt Expense",-4602]
[2018,"January 1, 2017 - December 31, 2017",null,"Kenora Hydro Electric Corporation Ltd.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",2367]
[2018,"January 1, 2017 - December 31, 2017",null,"Kenora Hydro Electric Corporation Ltd.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Kenora Hydro Electric Corporation Ltd.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Kenora Hydro Electric Corporation Ltd.","Other Expenses","5215","Transmission Charges Recovered",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Kingston Hydro Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Kingston Hydro Corporation","Billing and Collecting","5310","Meter Reading Expense",192274]
[2018,"January 1, 2017 - December 31, 2017",null,"Kingston Hydro Corporation","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",77239]
[2018,"January 1, 2017 - December 31, 2017",null,"Kingston Hydro Corporation","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",32033]
[2018,"January 1, 2017 - December 31, 2017",null,"Kingston Hydro Corporation","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",41520]
[2018,"January 1, 2017 - December 31, 2017",null,"Kingston Hydro Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Kitchener-Wilmot Hydro Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",164824.46]
[2018,"January 1, 2017 - December 31, 2017",null,"Kitchener-Wilmot Hydro Inc.","Administrative and General Expenses Total",null,null,2733194.53]
[2018,"January 1, 2017 - December 31, 2017",null,"Kitchener-Wilmot Hydro Inc.","Community Relations Total",null,null,220472.62]
[2018,"January 1, 2017 - December 31, 2017",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",612847.06999999995]
[2018,"January 1, 2017 - December 31, 2017",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",250723.6]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakefront Utilities Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",324071.94]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakefront Utilities Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",55742.75]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakefront Utilities Inc.","Community Relations","5405","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakefront Utilities Inc.","Community Relations Total",null,null,15276.12]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakefront Utilities Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakefront Utilities Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5655","Regulatory Expenses",73517.990000000005]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5675","Maintenance of General Plant",443875.65]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakeland Power Distribution Ltd.","Community Relations","5405","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakeland Power Distribution Ltd.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakeland Power Distribution Ltd.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",169.92]
[2018,"January 1, 2017 - December 31, 2017",null,"Lakeland Power Distribution Ltd.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2018,"January 1, 2017 - December 31, 2017",null,"London Hydro Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"London Hydro Inc.","Administrative and General Expenses","5655","Regulatory Expenses",820573.1]
[2018,"January 1, 2017 - December 31, 2017",null,"London Hydro Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2018,"January 1, 2017 - December 31, 2017",null,"London Hydro Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",295355.49]
[2018,"January 1, 2017 - December 31, 2017",null,"London Hydro Inc.","Distribution Expenses - Operation Total",null,null,9494979.9499999993]
[2018,"January 1, 2017 - December 31, 2017",null,"London Hydro Inc.","Distribution Expenses – Maintenance Total",null,null,8484781.3200000003]
[2018,"January 1, 2017 - December 31, 2017",null,"London Hydro Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Midland Power Utility Corporation","Administrative and General Expenses","5640","Injuries and Damages",20562.96]
[2018,"January 1, 2017 - December 31, 2017",null,"Midland Power Utility Corporation","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Midland Power Utility Corporation","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",77477.14]
[2018,"January 1, 2017 - December 31, 2017",null,"Midland Power Utility Corporation","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",35798.660000000003]
[2018,"January 1, 2017 - December 31, 2017",null,"Midland Power Utility Corporation","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Midland Power Utility Corporation","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Milton Hydro Distribution Inc.","Administrative and General Expenses","5630","Outside Services Employed",326825]
[2018,"January 1, 2017 - December 31, 2017",null,"Milton Hydro Distribution Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Milton Hydro Distribution Inc.","Community Relations","5420","Community Safety Program",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Milton Hydro Distribution Inc.","Distribution Expenses - Operation","5065","Meter Expense",334074]
[2018,"January 1, 2017 - December 31, 2017",null,"Milton Hydro Distribution Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",259508]
[2018,"January 1, 2017 - December 31, 2017",null,"Milton Hydro Distribution Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses","5605","Executive Salaries and Expenses",133275.85999999999]
[2018,"January 1, 2017 - December 31, 2017",null,"Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses","5670","Rent",250976.59]
[2018,"January 1, 2017 - December 31, 2017",null,"Newmarket-Tay Power Distribution Ltd.","Community Relations","5415","Energy Conservation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",329717.34000000003]
[2018,"January 1, 2017 - December 31, 2017",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",110687.75]
[2018,"January 1, 2017 - December 31, 2017",null,"Newmarket-Tay Power Distribution Ltd.","Other Expenses Total",null,null,0]
[2018,"January 1, 2017 - December 31, 2017",null,"Niagara Peninsula Energy Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",83824.41]
[2018,"January 1, 2017 - December 31, 2017",null,"Niagara Peninsula Energy Inc.","Billing and Collecting","5335","Bad Debt Expense",263168.46000000002]
[2018,"January 1, 2017 - December 31, 2017",null,"Niagara Peninsula Energy Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Niagara Peninsula Energy Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",120416.18]
[2018,"January 1, 2017 - December 31, 2017",null,"Niagara Peninsula Energy Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Niagara Peninsula Energy Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Niagara-on-the-Lake Hydro Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Niagara-on-the-Lake Hydro Inc.","Billing and Collecting","5310","Meter Reading Expense",96976.82]
[2018,"January 1, 2017 - December 31, 2017",null,"Niagara-on-the-Lake Hydro Inc.","Billing and Collecting","5335","Bad Debt Expense",17788.759999999998]
[2018,"January 1, 2017 - December 31, 2017",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",16653.12]
[2018,"January 1, 2017 - December 31, 2017",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2018,"January 1, 2017 - December 31, 2017",null,"North Bay Hydro Distribution Limited","Administrative and General Expenses","5610","Management Salaries and Expenses",945876.22]
[2018,"January 1, 2017 - December 31, 2017",null,"North Bay Hydro Distribution Limited","Administrative and General Expenses","5645","OMERS Pensions and Benefits",361084.94]
[2018,"January 1, 2017 - December 31, 2017",null,"North Bay Hydro Distribution Limited","Billing and Collecting","5305","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"North Bay Hydro Distribution Limited","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",0]
[2018,"January 1, 2017 - December 31, 2017",null,"North Bay Hydro Distribution Limited","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",-130561.45]
[2018,"January 1, 2017 - December 31, 2017",null,"North Bay Hydro Distribution Limited","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",128545.60000000001]
[2018,"January 1, 2017 - December 31, 2017",null,"Northern Ontario Wires Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Northern Ontario Wires Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",97269.09]
[2018,"January 1, 2017 - December 31, 2017",null,"Northern Ontario Wires Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",3788.04]
[2018,"January 1, 2017 - December 31, 2017",null,"Northern Ontario Wires Inc.","Community Relations Total",null,null,0]
[2018,"January 1, 2017 - December 31, 2017",null,"Northern Ontario Wires Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",1282.68]
[2018,"January 1, 2017 - December 31, 2017",null,"Northern Ontario Wires Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",219416.95999999999]
[2018,"January 1, 2017 - December 31, 2017",null,"Northern Ontario Wires Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",2807.04]
[2018,"January 1, 2017 - December 31, 2017",null,"Oakville Hydro Electricity Distribution Inc.","Administrative and General Expenses","5515","Advertising Expense",64.900000000000006]
[2018,"January 1, 2017 - December 31, 2017",null,"Oakville Hydro Electricity Distribution Inc.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Oakville Hydro Electricity Distribution Inc.","Community Relations","5405","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",52380.91]
[2018,"January 1, 2017 - December 31, 2017",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",67314.73]
[2018,"January 1, 2017 - December 31, 2017",null,"Oakville Hydro Electricity Distribution Inc.","Other Expenses","5210","Transmission Charges",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Orangeville Hydro Limited","Administrative and General Expenses","5655","Regulatory Expenses",78777.59]
[2018,"January 1, 2017 - December 31, 2017",null,"Orangeville Hydro Limited","Billing and Collecting","5325","Collecting- Cash Over and Short",-25.16]
[2018,"January 1, 2017 - December 31, 2017",null,"Orangeville Hydro Limited","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",8051.91]
[2018,"January 1, 2017 - December 31, 2017",null,"Orangeville Hydro Limited","Distribution Expenses - Operation Total",null,null,446425.49]
[2018,"January 1, 2017 - December 31, 2017",null,"Orangeville Hydro Limited","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",159959.03]
[2018,"January 1, 2017 - December 31, 2017",null,"Orangeville Hydro Limited","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Orillia Power Distribution Corporation","Administrative and General Expenses","5640","Injuries and Damages",29775]
[2018,"January 1, 2017 - December 31, 2017",null,"Orillia Power Distribution Corporation","Administrative and General Expenses Total",null,null,1499445]
[2018,"January 1, 2017 - December 31, 2017",null,"Orillia Power Distribution Corporation","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Orillia Power Distribution Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Orillia Power Distribution Corporation","Distribution Expenses - Operation Total",null,null,1009373]
[2018,"January 1, 2017 - December 31, 2017",null,"Orillia Power Distribution Corporation","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Oshawa PUC Networks Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",911577.29]
[2018,"January 1, 2017 - December 31, 2017",null,"Oshawa PUC Networks Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Oshawa PUC Networks Inc.","Community Relations","5420","Community Safety Program",157200.48000000001]
[2018,"January 1, 2017 - December 31, 2017",null,"Oshawa PUC Networks Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",1101.3]
[2018,"January 1, 2017 - December 31, 2017",null,"Oshawa PUC Networks Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Oshawa PUC Networks Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",201203.64]
[2018,"January 1, 2017 - December 31, 2017",null,"Ottawa River Power Corporation","Administrative and General Expenses","5605","Executive Salaries and Expenses",45693.3]
[2018,"January 1, 2017 - December 31, 2017",null,"Ottawa River Power Corporation","Administrative and General Expenses","5670","Rent",15000]
[2018,"January 1, 2017 - December 31, 2017",null,"Ottawa River Power Corporation","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Ottawa River Power Corporation","Community Relations","5420","Community Safety Program",49116.04]
[2018,"January 1, 2017 - December 31, 2017",null,"Ottawa River Power Corporation","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Ottawa River Power Corporation","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",145051.89000000001]
[2018,"January 1, 2017 - December 31, 2017",null,"Ottawa River Power Corporation","Other Expenses Total",null,null,0]
[2018,"January 1, 2017 - December 31, 2017",null,"PUC Distribution Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2018,"January 1, 2017 - December 31, 2017",null,"PUC Distribution Inc.","Administrative and General Expenses","5670","Rent",0]
[2018,"January 1, 2017 - December 31, 2017",null,"PUC Distribution Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"PUC Distribution Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",625727.12]
[2018,"January 1, 2017 - December 31, 2017",null,"PUC Distribution Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",96293.71]
[2018,"January 1, 2017 - December 31, 2017",null,"PUC Distribution Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2018,"January 1, 2017 - December 31, 2017",null,"PUC Distribution Inc.","Other Expenses Total",null,null,0]
[2018,"January 1, 2017 - December 31, 2017",null,"Renfrew Hydro Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Renfrew Hydro Inc.","Billing and Collecting","5315","Customer Billing",279483.34999999998]
[2018,"January 1, 2017 - December 31, 2017",null,"Renfrew Hydro Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",44958.95]
[2018,"January 1, 2017 - December 31, 2017",null,"Renfrew Hydro Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",9375.15]
[2018,"January 1, 2017 - December 31, 2017",null,"Renfrew Hydro Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Renfrew Hydro Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Rideau St. Lawrence Distribution Inc.","Administrative and General Expenses","5630","Outside Services Employed",68135.75]
[2018,"January 1, 2017 - December 31, 2017",null,"Rideau St. Lawrence Distribution Inc.","Billing and Collecting","5310","Meter Reading Expense",73079.05]
[2018,"January 1, 2017 - December 31, 2017",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation","5010","Load Dispatching",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",28764]
[2018,"January 1, 2017 - December 31, 2017",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",14428.5]
[2018,"January 1, 2017 - December 31, 2017",null,"Sioux Lookout Hydro Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",7731.13]
[2018,"January 1, 2017 - December 31, 2017",null,"Sioux Lookout Hydro Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",2554]
[2018,"January 1, 2017 - December 31, 2017",null,"Sioux Lookout Hydro Inc.","Community Relations","5410","Community Relations - Sundry",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Sioux Lookout Hydro Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Sioux Lookout Hydro Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Sioux Lookout Hydro Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",0]
[2018,"January 1, 2017 - December 31, 2017",null,"St. Thomas Energy Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"St. Thomas Energy Inc.","Administrative and General Expenses","5660","General Advertising Expenses",209]
[2018,"January 1, 2017 - December 31, 2017",null,"St. Thomas Energy Inc.","Community Relations","5405","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"St. Thomas Energy Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"St. Thomas Energy Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",194.27]
[2018,"January 1, 2017 - December 31, 2017",null,"St. Thomas Energy Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",9398.9]
[2018,"January 1, 2017 - December 31, 2017",null,"St. Thomas Energy Inc.","Other Expenses","5210","Transmission Charges",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Thunder Bay Hydro Electricity Distribution Inc.","Administrative and General Expenses","5655","Regulatory Expenses",580165.87]
[2018,"January 1, 2017 - December 31, 2017",null,"Thunder Bay Hydro Electricity Distribution Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Thunder Bay Hydro Electricity Distribution Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Thunder Bay Hydro Electricity Distribution Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Thunder Bay Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",1409015.41]
[2018,"January 1, 2017 - December 31, 2017",null,"Thunder Bay Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",50980.46]
[2018,"January 1, 2017 - December 31, 2017",null,"Tillsonburg Hydro Inc.","Administrative and General Expenses","5640","Injuries and Damages",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Tillsonburg Hydro Inc.","Administrative and General Expenses Total",null,null,1373041.94]
[2018,"January 1, 2017 - December 31, 2017",null,"Tillsonburg Hydro Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Tillsonburg Hydro Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Tillsonburg Hydro Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",336825.23]
[2018,"January 1, 2017 - December 31, 2017",null,"Tillsonburg Hydro Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Toronto Hydro-Electric System Limited","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",54962033.909999996]
[2018,"January 1, 2017 - December 31, 2017",null,"Toronto Hydro-Electric System Limited","Administrative and General Expenses","5640","Injuries and Damages",1585785.93]
[2018,"January 1, 2017 - December 31, 2017",null,"Toronto Hydro-Electric System Limited","Billing and Collecting","5335","Bad Debt Expense",5299255.47]
[2018,"January 1, 2017 - December 31, 2017",null,"Toronto Hydro-Electric System Limited","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Toronto Hydro-Electric System Limited","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",1345681.86]
[2018,"January 1, 2017 - December 31, 2017",null,"Toronto Hydro-Electric System Limited","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",3879.61]
[2018,"January 1, 2017 - December 31, 2017",null,"Veridian Connections Inc.","Administrative and General Expenses","5505","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Veridian Connections Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Veridian Connections Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Veridian Connections Inc.","Community Relations","5420","Community Safety Program",32718]
[2018,"January 1, 2017 - December 31, 2017",null,"Veridian Connections Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",604387]
[2018,"January 1, 2017 - December 31, 2017",null,"Veridian Connections Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",378607]
[2018,"January 1, 2017 - December 31, 2017",null,"Veridian Connections Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",24863]
[2018,"January 1, 2017 - December 31, 2017",null,"Wasaga Distribution Inc.","Administrative and General Expenses","5505","Supervision",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Wasaga Distribution Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Wasaga Distribution Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Wasaga Distribution Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Wasaga Distribution Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Wasaga Distribution Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Wasaga Distribution Inc.","Distribution Expenses – Maintenance Total",null,null,755901.64]
[2018,"January 1, 2017 - December 31, 2017",null,"Waterloo North Hydro Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Waterloo North Hydro Inc.","Billing and Collecting","5315","Customer Billing",1576427]
[2018,"January 1, 2017 - December 31, 2017",null,"Waterloo North Hydro Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",97999]
[2018,"January 1, 2017 - December 31, 2017",null,"Waterloo North Hydro Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",1052680]
[2018,"January 1, 2017 - December 31, 2017",null,"Waterloo North Hydro Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Waterloo North Hydro Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Welland Hydro-Electric System Corp.","Administrative and General Expenses","5630","Outside Services Employed",154656.23000000001]
[2018,"January 1, 2017 - December 31, 2017",null,"Welland Hydro-Electric System Corp.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Welland Hydro-Electric System Corp.","Distribution Expenses - Operation","5010","Load Dispatching",204381.23]
[2018,"January 1, 2017 - December 31, 2017",null,"Welland Hydro-Electric System Corp.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",11502.79]
[2018,"January 1, 2017 - December 31, 2017",null,"Welland Hydro-Electric System Corp.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",24817.82]
[2018,"January 1, 2017 - December 31, 2017",null,"Welland Hydro-Electric System Corp.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Wellington North Power Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",152797.12]
[2018,"January 1, 2017 - December 31, 2017",null,"Wellington North Power Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",4428.78]
[2018,"January 1, 2017 - December 31, 2017",null,"Wellington North Power Inc.","Community Relations","5410","Community Relations - Sundry",5860.4]
[2018,"January 1, 2017 - December 31, 2017",null,"Wellington North Power Inc.","Community Relations","5415","Energy Conservation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Wellington North Power Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Wellington North Power Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",9707.5499999999993]
[2018,"January 1, 2017 - December 31, 2017",null,"West Coast Huron Energy Inc.","Administrative and General Expenses","5515","Advertising Expense",2073]
[2018,"January 1, 2017 - December 31, 2017",null,"West Coast Huron Energy Inc.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"West Coast Huron Energy Inc.","Billing and Collecting","5330","Collection Charges",0]
[2018,"January 1, 2017 - December 31, 2017",null,"West Coast Huron Energy Inc.","Community Relations","5410","Community Relations - Sundry",239]
[2018,"January 1, 2017 - December 31, 2017",null,"West Coast Huron Energy Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2018,"January 1, 2017 - December 31, 2017",null,"West Coast Huron Energy Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",20529]
[2018,"January 1, 2017 - December 31, 2017",null,"West Coast Huron Energy Inc.","Other Expenses","5210","Transmission Charges",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Westario Power Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Westario Power Inc.","Administrative and General Expenses","5660","General Advertising Expenses",15754]
[2018,"January 1, 2017 - December 31, 2017",null,"Westario Power Inc.","Billing and Collecting","5330","Collection Charges",10733]
[2018,"January 1, 2017 - December 31, 2017",null,"Westario Power Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",6076]
[2018,"January 1, 2017 - December 31, 2017",null,"Westario Power Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Westario Power Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",183450]
[2018,"January 1, 2017 - December 31, 2017",null,"Westario Power Inc.","Other Expenses","5210","Transmission Charges",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Whitby Hydro Electric Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Whitby Hydro Electric Corporation","Billing and Collecting","5305","Supervision",131941.35999999999]
[2018,"January 1, 2017 - December 31, 2017",null,"Whitby Hydro Electric Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2018,"January 1, 2017 - December 31, 2017",null,"Whitby Hydro Electric Corporation","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",961634.33]
[2018,"January 1, 2017 - December 31, 2017",null,"Whitby Hydro Electric Corporation","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",193857.43]
[2018,"January 1, 2017 - December 31, 2017",null,"Whitby Hydro Electric Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",26969.65]
[2019,"January 1, 2018 - December 31, 2018",null,"1937680 Ontario Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",5403.51]
[2019,"January 1, 2018 - December 31, 2018",null,"1937680 Ontario Inc.","Administrative and General Expenses Total",null,null,3252847.32]
[2019,"January 1, 2018 - December 31, 2018",null,"1937680 Ontario Inc.","Community Relations Total",null,null,0]
[2019,"January 1, 2018 - December 31, 2018",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",2166.87]
[2019,"January 1, 2018 - December 31, 2018",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",192010.7]
[2019,"January 1, 2018 - December 31, 2018",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",3795]
[2019,"January 1, 2018 - December 31, 2018",null,"Alectra Utilities Corporation","Administrative and General Expenses","5610","Management Salaries and Expenses",14532860.48]
[2019,"January 1, 2018 - December 31, 2018",null,"Alectra Utilities Corporation","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Alectra Utilities Corporation","Billing and Collecting Total",null,null,37645860.689999998]
[2019,"January 1, 2018 - December 31, 2018",null,"Alectra Utilities Corporation","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",1563.96]
[2019,"January 1, 2018 - December 31, 2018",null,"Alectra Utilities Corporation","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Alectra Utilities Corporation","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",349748.76]
[2019,"January 1, 2018 - December 31, 2018",null,"Algoma Power Inc.","Administrative and General Expenses","5505","Supervision",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Algoma Power Inc.","Administrative and General Expenses","5660","General Advertising Expenses",14903.21]
[2019,"January 1, 2018 - December 31, 2018",null,"Algoma Power Inc.","Community Relations","5410","Community Relations - Sundry",8457.25]
[2019,"January 1, 2018 - December 31, 2018",null,"Algoma Power Inc.","Community Relations","5415","Energy Conservation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Algoma Power Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",10075.18]
[2019,"January 1, 2018 - December 31, 2018",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",197283.93]
[2019,"January 1, 2018 - December 31, 2018",null,"Algoma Power Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5660","General Advertising Expenses",1093.5]
[2019,"January 1, 2018 - December 31, 2018",null,"Atikokan Hydro Inc.","Billing and Collecting","5330","Collection Charges",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Atikokan Hydro Inc.","Billing and Collecting","5335","Bad Debt Expense",3955.34]
[2019,"January 1, 2018 - December 31, 2018",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",1348741]
[2019,"January 1, 2018 - December 31, 2018",null,"Bluewater Power Distribution Corporation","Billing and Collecting","5305","Supervision",204127]
[2019,"January 1, 2018 - December 31, 2018",null,"Bluewater Power Distribution Corporation","Billing and Collecting","5330","Collection Charges",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",27097]
[2019,"January 1, 2018 - December 31, 2018",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",512]
[2019,"January 1, 2018 - December 31, 2018",null,"Brantford Power Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",95263.84]
[2019,"January 1, 2018 - December 31, 2018",null,"Brantford Power Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",112484.93]
[2019,"January 1, 2018 - December 31, 2018",null,"Brantford Power Inc.","Billing and Collecting","5305","Supervision",354110.2]
[2019,"January 1, 2018 - December 31, 2018",null,"Brantford Power Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",671930.77]
[2019,"January 1, 2018 - December 31, 2018",null,"Brantford Power Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",56176.02]
[2019,"January 1, 2018 - December 31, 2018",null,"Burlington Hydro Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Burlington Hydro Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",2063148.88]
[2019,"January 1, 2018 - December 31, 2018",null,"Burlington Hydro Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",241356.75]
[2019,"January 1, 2018 - December 31, 2018",null,"Burlington Hydro Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",86137.74]
[2019,"January 1, 2018 - December 31, 2018",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",562091.61]
[2019,"January 1, 2018 - December 31, 2018",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",513632.37]
[2019,"January 1, 2018 - December 31, 2018",null,"Canadian Niagara Power Inc.","Community Relations","5415","Energy Conservation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",140058.54]
[2019,"January 1, 2018 - December 31, 2018",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5065","Meter Expense",306813.24]
[2019,"January 1, 2018 - December 31, 2018",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",478200.74]
[2019,"January 1, 2018 - December 31, 2018",null,"Canadian Niagara Power Inc.","Other Expenses Total",null,null,0]
[2019,"January 1, 2018 - December 31, 2018",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5665","Miscellaneous General Expenses",90731.43]
[2019,"January 1, 2018 - December 31, 2018",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5335","Bad Debt Expense",9744]
[2019,"January 1, 2018 - December 31, 2018",null,"Centre Wellington Hydro Ltd.","Community Relations","5415","Energy Conservation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Centre Wellington Hydro Ltd.","Other Expenses","5215","Transmission Charges Recovered",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5310","Meter Reading Expense",41226.620000000003]
[2019,"January 1, 2018 - December 31, 2018",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5335","Bad Debt Expense",24887.86]
[2019,"January 1, 2018 - December 31, 2018",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",50]
[2019,"January 1, 2018 - December 31, 2018",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Cooperative Hydro Embrun Inc.","Billing and Collecting","5305","Supervision",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Cooperative Hydro Embrun Inc.","Community Relations","5415","Energy Conservation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",8275.4699999999993]
[2019,"January 1, 2018 - December 31, 2018",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",325]
[2019,"January 1, 2018 - December 31, 2018",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",47153.15]
[2019,"January 1, 2018 - December 31, 2018",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",54306.73]
[2019,"January 1, 2018 - December 31, 2018",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",5076]
[2019,"January 1, 2018 - December 31, 2018",null,"E.L.K. Energy Inc.","Community Relations Total",null,null,20966.53]
[2019,"January 1, 2018 - December 31, 2018",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",16252.02]
[2019,"January 1, 2018 - December 31, 2018",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",76419.95]
[2019,"January 1, 2018 - December 31, 2018",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5655","Regulatory Expenses",378796.51]
[2019,"January 1, 2018 - December 31, 2018",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5675","Maintenance of General Plant",2129635.39]
[2019,"January 1, 2018 - December 31, 2018",null,"ENWIN Utilities Ltd.","Community Relations","5405","Supervision",0]
[2019,"January 1, 2018 - December 31, 2018",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",554347.02]
[2019,"January 1, 2018 - December 31, 2018",null,"ENWIN Utilities Ltd.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2019,"January 1, 2018 - December 31, 2018",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5655","Regulatory Expenses",49217.29]
[2019,"January 1, 2018 - December 31, 2018",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",8.84]
[2019,"January 1, 2018 - December 31, 2018",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",60435.85]
[2019,"January 1, 2018 - December 31, 2018",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation Total",null,null,885793.99]
[2019,"January 1, 2018 - December 31, 2018",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",101513.21]
[2019,"January 1, 2018 - December 31, 2018",null,"EPCOR Electricity Distribution Ontario Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2019,"January 1, 2018 - December 31, 2018",null,"ERTH Power Corporation","Administrative and General Expenses","5640","Injuries and Damages",0]
[2019,"January 1, 2018 - December 31, 2018",null,"ERTH Power Corporation","Billing and Collecting","5320","Collecting",133326.85]
[2019,"January 1, 2018 - December 31, 2018",null,"ERTH Power Corporation","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2019,"January 1, 2018 - December 31, 2018",null,"ERTH Power Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"ERTH Power Corporation","Distribution Expenses - Operation Total",null,null,424645.66]
[2019,"January 1, 2018 - December 31, 2018",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Energy Plus Inc.","Administrative and General Expenses","5635","Property Insurance",21433.919999999998]
[2019,"January 1, 2018 - December 31, 2018",null,"Energy Plus Inc.","Administrative and General Expenses Total",null,null,8440098.6300000008]
[2019,"January 1, 2018 - December 31, 2018",null,"Energy Plus Inc.","Community Relations","5420","Community Safety Program",78340.22]
[2019,"January 1, 2018 - December 31, 2018",null,"Energy Plus Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Energy Plus Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",45364.23]
[2019,"January 1, 2018 - December 31, 2018",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",612519.46]
[2019,"January 1, 2018 - December 31, 2018",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5670","Rent",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Entegrus Powerlines Inc.","Community Relations","5420","Community Safety Program",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",343336.06]
[2019,"January 1, 2018 - December 31, 2018",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",280247.74]
[2019,"January 1, 2018 - December 31, 2018",null,"Entegrus Powerlines Inc.","Other Expenses Total",null,null,0]
[2019,"January 1, 2018 - December 31, 2018",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5665","Miscellaneous General Expenses",1135.94]
[2019,"January 1, 2018 - December 31, 2018",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5670","Rent",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Espanola Regional Hydro Distribution Corporation","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",41263.32]
[2019,"January 1, 2018 - December 31, 2018",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Essex Powerlines Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Essex Powerlines Corporation","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Essex Powerlines Corporation","Billing and Collecting","5335","Bad Debt Expense",96659.63]
[2019,"January 1, 2018 - December 31, 2018",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Festival Hydro Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Festival Hydro Inc.","Administrative and General Expenses","5630","Outside Services Employed",363437.86]
[2019,"January 1, 2018 - December 31, 2018",null,"Festival Hydro Inc.","Billing and Collecting","5310","Meter Reading Expense",220672.38]
[2019,"January 1, 2018 - December 31, 2018",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5010","Load Dispatching",60698.21]
[2019,"January 1, 2018 - December 31, 2018",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",77667.59]
[2019,"January 1, 2018 - December 31, 2018",null,"Festival Hydro Inc.","Other Expenses","5210","Transmission Charges",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Fort Frances Power Corporation","Administrative and General Expenses","5620","Office Supplies and Expenses",21550.38]
[2019,"January 1, 2018 - December 31, 2018",null,"Fort Frances Power Corporation","Administrative and General Expenses","5680","Electrical Safety Authority Fees",4637]
[2019,"January 1, 2018 - December 31, 2018",null,"Fort Frances Power Corporation","Community Relations Total",null,null,44459.94]
[2019,"January 1, 2018 - December 31, 2018",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",9810.17]
[2019,"January 1, 2018 - December 31, 2018",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",133.63]
[2019,"January 1, 2018 - December 31, 2018",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5660","General Advertising Expenses",398598.9]
[2019,"January 1, 2018 - December 31, 2018",null,"Greater Sudbury Hydro Inc.","Community Relations","5405","Supervision",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",49133.24]
[2019,"January 1, 2018 - December 31, 2018",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",127112.2]
[2019,"January 1, 2018 - December 31, 2018",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",255743.1]
[2019,"January 1, 2018 - December 31, 2018",null,"Greater Sudbury Hydro Inc.","Other Expenses","5210","Transmission Charges",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Grimsby Power Incorporated","Administrative and General Expenses","5655","Regulatory Expenses",110755.23]
[2019,"January 1, 2018 - December 31, 2018",null,"Grimsby Power Incorporated","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Grimsby Power Incorporated","Community Relations","5405","Supervision",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Grimsby Power Incorporated","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Grimsby Power Incorporated","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",267618.86]
[2019,"January 1, 2018 - December 31, 2018",null,"Grimsby Power Incorporated","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Guelph Hydro Electric Systems Inc.","Administrative and General Expenses","5640","Injuries and Damages",227309]
[2019,"January 1, 2018 - December 31, 2018",null,"Guelph Hydro Electric Systems Inc.","Administrative and General Expenses Total",null,null,7767886.9500000002]
[2019,"January 1, 2018 - December 31, 2018",null,"Guelph Hydro Electric Systems Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",2227.29]
[2019,"January 1, 2018 - December 31, 2018",null,"Guelph Hydro Electric Systems Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Guelph Hydro Electric Systems Inc.","Distribution Expenses - Operation Total",null,null,4884148.2]
[2019,"January 1, 2018 - December 31, 2018",null,"Guelph Hydro Electric Systems Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Halton Hills Hydro Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",863607.18]
[2019,"January 1, 2018 - December 31, 2018",null,"Halton Hills Hydro Inc.","Administrative and General Expenses","5640","Injuries and Damages",85187.28]
[2019,"January 1, 2018 - December 31, 2018",null,"Halton Hills Hydro Inc.","Administrative and General Expenses Total",null,null,3360814.24]
[2019,"January 1, 2018 - December 31, 2018",null,"Halton Hills Hydro Inc.","Community Relations Total",null,null,386]
[2019,"January 1, 2018 - December 31, 2018",null,"Halton Hills Hydro Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",29338.23]
[2019,"January 1, 2018 - December 31, 2018",null,"Halton Hills Hydro Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hearst Power Distribution Company Limited","Administrative and General Expenses","5605","Executive Salaries and Expenses",11937.39]
[2019,"January 1, 2018 - December 31, 2018",null,"Hearst Power Distribution Company Limited","Administrative and General Expenses","5610","Management Salaries and Expenses",88686.5]
[2019,"January 1, 2018 - December 31, 2018",null,"Hearst Power Distribution Company Limited","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hearst Power Distribution Company Limited","Community Relations","5420","Community Safety Program",1372.23]
[2019,"January 1, 2018 - December 31, 2018",null,"Hearst Power Distribution Company Limited","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",239.95]
[2019,"January 1, 2018 - December 31, 2018",null,"Hearst Power Distribution Company Limited","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",2571.9499999999998]
[2019,"January 1, 2018 - December 31, 2018",null,"Hearst Power Distribution Company Limited","Other Expenses Total",null,null,0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro 2000 Inc.","Administrative and General Expenses","5505","Supervision",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro 2000 Inc.","Administrative and General Expenses","5670","Rent",11896.18]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro 2000 Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro 2000 Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",1401.5]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro 2000 Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro 2000 Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro 2000 Inc.","Other Expenses Total",null,null,0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro Hawkesbury Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro Hawkesbury Inc.","Billing and Collecting","5315","Customer Billing",230859.97]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro Hawkesbury Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",1368.28]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro Hawkesbury Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",1482.42]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro Hawkesbury Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro Hawkesbury Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro One Networks Inc.","Administrative and General Expenses","5630","Outside Services Employed",14440168.17]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro One Networks Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro One Networks Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",102951.5]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro One Networks Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",18998812.149999999]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro One Networks Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",11384493.99]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro One Networks Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",7285028.7400000002]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro One Remote Communities Inc.","Administrative and General Expenses","5640","Injuries and Damages",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro One Remote Communities Inc.","Billing and Collecting","5315","Customer Billing",1027138.49]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro One Remote Communities Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro One Remote Communities Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro One Remote Communities Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro One Remote Communities Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro Ottawa Limited","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",683203.22]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro Ottawa Limited","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro Ottawa Limited","Billing and Collecting","5310","Meter Reading Expense",335160.51]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro Ottawa Limited","Distribution Expenses - Operation","5010","Load Dispatching",3155270.75]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro Ottawa Limited","Distribution Expenses - Operation","5065","Meter Expense",633384.61]
[2019,"January 1, 2018 - December 31, 2018",null,"Hydro Ottawa Limited","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",420148.95]
[2019,"January 1, 2018 - December 31, 2018",null,"Innpower Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Innpower Corporation","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Innpower Corporation","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Innpower Corporation","Community Relations","5415","Energy Conservation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Innpower Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Innpower Corporation","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",108302.07]
[2019,"January 1, 2018 - December 31, 2018",null,"Innpower Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Kenora Hydro Electric Corporation Ltd.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Kenora Hydro Electric Corporation Ltd.","Administrative and General Expenses","5665","Miscellaneous General Expenses",25950]
[2019,"January 1, 2018 - December 31, 2018",null,"Kenora Hydro Electric Corporation Ltd.","Community Relations","5410","Community Relations - Sundry",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Kenora Hydro Electric Corporation Ltd.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",2829]
[2019,"January 1, 2018 - December 31, 2018",null,"Kenora Hydro Electric Corporation Ltd.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Kenora Hydro Electric Corporation Ltd.","Other Expenses","5210","Transmission Charges",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Kenora Hydro Electric Corporation Ltd.","Other Expenses","5215","Transmission Charges Recovered",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Kingston Hydro Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Kingston Hydro Corporation","Billing and Collecting","5330","Collection Charges",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Kingston Hydro Corporation","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",76824]
[2019,"January 1, 2018 - December 31, 2018",null,"Kingston Hydro Corporation","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",108639]
[2019,"January 1, 2018 - December 31, 2018",null,"Kingston Hydro Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Kingston Hydro Corporation","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Kitchener-Wilmot Hydro Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",3023.14]
[2019,"January 1, 2018 - December 31, 2018",null,"Kitchener-Wilmot Hydro Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",-28.05]
[2019,"January 1, 2018 - December 31, 2018",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",333989.43]
[2019,"January 1, 2018 - December 31, 2018",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",16807.23]
[2019,"January 1, 2018 - December 31, 2018",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",782777.95]
[2019,"January 1, 2018 - December 31, 2018",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Lakefront Utilities Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",336864.6]
[2019,"January 1, 2018 - December 31, 2018",null,"Lakefront Utilities Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",60478.39]
[2019,"January 1, 2018 - December 31, 2018",null,"Lakefront Utilities Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Lakefront Utilities Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Lakefront Utilities Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Lakefront Utilities Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Lakeland Power Distribution Ltd.","Billing and Collecting Total",null,null,903973.02]
[2019,"January 1, 2018 - December 31, 2018",null,"Lakeland Power Distribution Ltd.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",15616]
[2019,"January 1, 2018 - December 31, 2018",null,"Lakeland Power Distribution Ltd.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Lakeland Power Distribution Ltd.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",3596.31]
[2019,"January 1, 2018 - December 31, 2018",null,"London Hydro Inc.","Administrative and General Expenses","5505","Supervision",0]
[2019,"January 1, 2018 - December 31, 2018",null,"London Hydro Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2019,"January 1, 2018 - December 31, 2018",null,"London Hydro Inc.","Billing and Collecting","5320","Collecting",1270964.7]
[2019,"January 1, 2018 - December 31, 2018",null,"London Hydro Inc.","Billing and Collecting Total",null,null,4969447.9800000004]
[2019,"January 1, 2018 - December 31, 2018",null,"London Hydro Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",320163.84999999998]
[2019,"January 1, 2018 - December 31, 2018",null,"London Hydro Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",752286.49]
[2019,"January 1, 2018 - December 31, 2018",null,"London Hydro Inc.","Distribution Expenses – Maintenance Total",null,null,9017046.2100000009]
[2019,"January 1, 2018 - December 31, 2018",null,"Milton Hydro Distribution Inc.","Administrative and General Expenses","5635","Property Insurance",123816]
[2019,"January 1, 2018 - December 31, 2018",null,"Milton Hydro Distribution Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Milton Hydro Distribution Inc.","Billing and Collecting","5320","Collecting",266118]
[2019,"January 1, 2018 - December 31, 2018",null,"Milton Hydro Distribution Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Milton Hydro Distribution Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Milton Hydro Distribution Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Milton Hydro Distribution Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses","5630","Outside Services Employed",1479696.55]
[2019,"January 1, 2018 - December 31, 2018",null,"Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses - Operation","5010","Load Dispatching",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses - Operation","5065","Meter Expense",147483.59]
[2019,"January 1, 2018 - December 31, 2018",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",119820.01]
[2019,"January 1, 2018 - December 31, 2018",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",14378.34]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara Peninsula Energy Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",449088.22]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara Peninsula Energy Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara Peninsula Energy Inc.","Community Relations","5415","Energy Conservation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara Peninsula Energy Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",119802.25]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara Peninsula Energy Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",241563.45]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara Peninsula Energy Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",346945.05]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara-on-the-Lake Hydro Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara-on-the-Lake Hydro Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",57157.52]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara-on-the-Lake Hydro Inc.","Billing and Collecting","5335","Bad Debt Expense",18000]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",41043.43]
[2019,"January 1, 2018 - December 31, 2018",null,"Niagara-on-the-Lake Hydro Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2019,"January 1, 2018 - December 31, 2018",null,"North Bay Hydro Distribution Limited","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2019,"January 1, 2018 - December 31, 2018",null,"North Bay Hydro Distribution Limited","Billing and Collecting","5330","Collection Charges",0]
[2019,"January 1, 2018 - December 31, 2018",null,"North Bay Hydro Distribution Limited","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2019,"January 1, 2018 - December 31, 2018",null,"North Bay Hydro Distribution Limited","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2019,"January 1, 2018 - December 31, 2018",null,"North Bay Hydro Distribution Limited","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",34657.980000000003]
[2019,"January 1, 2018 - December 31, 2018",null,"North Bay Hydro Distribution Limited","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Northern Ontario Wires Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",-9129]
[2019,"January 1, 2018 - December 31, 2018",null,"Northern Ontario Wires Inc.","Billing and Collecting","5305","Supervision",79384.259999999995]
[2019,"January 1, 2018 - December 31, 2018",null,"Northern Ontario Wires Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",224272.94]
[2019,"January 1, 2018 - December 31, 2018",null,"Northern Ontario Wires Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",6818.07]
[2019,"January 1, 2018 - December 31, 2018",null,"Northern Ontario Wires Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Northern Ontario Wires Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Oakville Hydro Electricity Distribution Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Oakville Hydro Electricity Distribution Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",363546.79]
[2019,"January 1, 2018 - December 31, 2018",null,"Oakville Hydro Electricity Distribution Inc.","Administrative and General Expenses Total",null,null,6004476.6600000001]
[2019,"January 1, 2018 - December 31, 2018",null,"Oakville Hydro Electricity Distribution Inc.","Community Relations Total",null,null,245768.21]
[2019,"January 1, 2018 - December 31, 2018",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",96757.5]
[2019,"January 1, 2018 - December 31, 2018",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",432703.81]
[2019,"January 1, 2018 - December 31, 2018",null,"Orangeville Hydro Limited","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Orangeville Hydro Limited","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",228977.22]
[2019,"January 1, 2018 - December 31, 2018",null,"Orangeville Hydro Limited","Administrative and General Expenses","5675","Maintenance of General Plant",69873.279999999999]
[2019,"January 1, 2018 - December 31, 2018",null,"Orangeville Hydro Limited","Community Relations","5405","Supervision",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Orangeville Hydro Limited","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Orangeville Hydro Limited","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",5471.4]
[2019,"January 1, 2018 - December 31, 2018",null,"Orangeville Hydro Limited","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Orillia Power Distribution Corporation","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Orillia Power Distribution Corporation","Administrative and General Expenses","5655","Regulatory Expenses",96516]
[2019,"January 1, 2018 - December 31, 2018",null,"Orillia Power Distribution Corporation","Billing and Collecting Total",null,null,1181307]
[2019,"January 1, 2018 - December 31, 2018",null,"Orillia Power Distribution Corporation","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Orillia Power Distribution Corporation","Distribution Expenses - Operation Total",null,null,1105352]
[2019,"January 1, 2018 - December 31, 2018",null,"Orillia Power Distribution Corporation","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",678421]
[2019,"January 1, 2018 - December 31, 2018",null,"Orillia Power Distribution Corporation","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Oshawa PUC Networks Inc.","Administrative and General Expenses","5640","Injuries and Damages",211855]
[2019,"January 1, 2018 - December 31, 2018",null,"Oshawa PUC Networks Inc.","Billing and Collecting","5320","Collecting",289135]
[2019,"January 1, 2018 - December 31, 2018",null,"Oshawa PUC Networks Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Oshawa PUC Networks Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Oshawa PUC Networks Inc.","Distribution Expenses - Operation Total",null,null,2070198]
[2019,"January 1, 2018 - December 31, 2018",null,"Oshawa PUC Networks Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Ottawa River Power Corporation","Administrative and General Expenses","5635","Property Insurance",12438.01]
[2019,"January 1, 2018 - December 31, 2018",null,"Ottawa River Power Corporation","Administrative and General Expenses","5695","OM&A Contra",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Ottawa River Power Corporation","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",111486.14]
[2019,"January 1, 2018 - December 31, 2018",null,"Ottawa River Power Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Ottawa River Power Corporation","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",76365.13]
[2019,"January 1, 2018 - December 31, 2018",null,"Ottawa River Power Corporation","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2019,"January 1, 2018 - December 31, 2018",null,"PUC Distribution Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",437067.34]
[2019,"January 1, 2018 - December 31, 2018",null,"PUC Distribution Inc.","Administrative and General Expenses","5670","Rent",0]
[2019,"January 1, 2018 - December 31, 2018",null,"PUC Distribution Inc.","Community Relations","5415","Energy Conservation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"PUC Distribution Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",209103.31]
[2019,"January 1, 2018 - December 31, 2018",null,"PUC Distribution Inc.","Distribution Expenses - Operation","5065","Meter Expense",303711.58]
[2019,"January 1, 2018 - December 31, 2018",null,"PUC Distribution Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",621969.55000000005]
[2019,"January 1, 2018 - December 31, 2018",null,"PUC Distribution Inc.","Other Expenses Total",null,null,0]
[2019,"January 1, 2018 - December 31, 2018",null,"Renfrew Hydro Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",30830]
[2019,"January 1, 2018 - December 31, 2018",null,"Renfrew Hydro Inc.","Billing and Collecting","5335","Bad Debt Expense",26754.02]
[2019,"January 1, 2018 - December 31, 2018",null,"Renfrew Hydro Inc.","Community Relations","5415","Energy Conservation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Renfrew Hydro Inc.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",1144.71]
[2019,"January 1, 2018 - December 31, 2018",null,"Renfrew Hydro Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Renfrew Hydro Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Rideau St. Lawrence Distribution Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",1098.98]
[2019,"January 1, 2018 - December 31, 2018",null,"Rideau St. Lawrence Distribution Inc.","Billing and Collecting","5310","Meter Reading Expense",67094.649999999994]
[2019,"January 1, 2018 - December 31, 2018",null,"Rideau St. Lawrence Distribution Inc.","Billing and Collecting","5335","Bad Debt Expense",48434.36]
[2019,"January 1, 2018 - December 31, 2018",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",6.18]
[2019,"January 1, 2018 - December 31, 2018",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Sioux Lookout Hydro Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Sioux Lookout Hydro Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",17109.37]
[2019,"January 1, 2018 - December 31, 2018",null,"Sioux Lookout Hydro Inc.","Billing and Collecting","5310","Meter Reading Expense",5957.78]
[2019,"January 1, 2018 - December 31, 2018",null,"Sioux Lookout Hydro Inc.","Distribution Expenses - Operation","5010","Load Dispatching",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Sioux Lookout Hydro Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Sioux Lookout Hydro Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",3154.66]
[2019,"January 1, 2018 - December 31, 2018",null,"Sioux Lookout Hydro Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Thunder Bay Hydro Electricity Distribution Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Thunder Bay Hydro Electricity Distribution Inc.","Billing and Collecting","5320","Collecting",398942.71]
[2019,"January 1, 2018 - December 31, 2018",null,"Thunder Bay Hydro Electricity Distribution Inc.","Community Relations Total",null,null,13670.2]
[2019,"January 1, 2018 - December 31, 2018",null,"Thunder Bay Hydro Electricity Distribution Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",126959.67]
[2019,"January 1, 2018 - December 31, 2018",null,"Thunder Bay Hydro Electricity Distribution Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Thunder Bay Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",253121]
[2019,"January 1, 2018 - December 31, 2018",null,"Tillsonburg Hydro Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Tillsonburg Hydro Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Tillsonburg Hydro Inc.","Community Relations","5405","Supervision",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Tillsonburg Hydro Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Tillsonburg Hydro Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",728.14]
[2019,"January 1, 2018 - December 31, 2018",null,"Tillsonburg Hydro Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",32248.73]
[2019,"January 1, 2018 - December 31, 2018",null,"Toronto Hydro-Electric System Limited","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Toronto Hydro-Electric System Limited","Administrative and General Expenses","5655","Regulatory Expenses",4924577.18]
[2019,"January 1, 2018 - December 31, 2018",null,"Toronto Hydro-Electric System Limited","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Toronto Hydro-Electric System Limited","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",2442860.4500000002]
[2019,"January 1, 2018 - December 31, 2018",null,"Toronto Hydro-Electric System Limited","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Toronto Hydro-Electric System Limited","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",18384919.800000001]
[2019,"January 1, 2018 - December 31, 2018",null,"Toronto Hydro-Electric System Limited","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Veridian Connections Inc.","Administrative and General Expenses","5640","Injuries and Damages",324540]
[2019,"January 1, 2018 - December 31, 2018",null,"Veridian Connections Inc.","Billing and Collecting","5320","Collecting",1033366]
[2019,"January 1, 2018 - December 31, 2018",null,"Veridian Connections Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",103274]
[2019,"January 1, 2018 - December 31, 2018",null,"Veridian Connections Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Veridian Connections Inc.","Distribution Expenses - Operation Total",null,null,7127730]
[2019,"January 1, 2018 - December 31, 2018",null,"Veridian Connections Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Wasaga Distribution Inc.","Administrative and General Expenses","5635","Property Insurance",12727.08]
[2019,"January 1, 2018 - December 31, 2018",null,"Wasaga Distribution Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Wasaga Distribution Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Wasaga Distribution Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Wasaga Distribution Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",40.380000000000003]
[2019,"January 1, 2018 - December 31, 2018",null,"Wasaga Distribution Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",163398.9]
[2019,"January 1, 2018 - December 31, 2018",null,"Wasaga Distribution Inc.","Other Expenses","5210","Transmission Charges",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Waterloo North Hydro Inc.","Administrative and General Expenses","5670","Rent",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Waterloo North Hydro Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Waterloo North Hydro Inc.","Community Relations","5420","Community Safety Program",24155]
[2019,"January 1, 2018 - December 31, 2018",null,"Waterloo North Hydro Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",30008]
[2019,"January 1, 2018 - December 31, 2018",null,"Waterloo North Hydro Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",316476]
[2019,"January 1, 2018 - December 31, 2018",null,"Waterloo North Hydro Inc.","Other Expenses Total",null,null,0]
[2019,"January 1, 2018 - December 31, 2018",null,"Welland Hydro-Electric System Corp.","Administrative and General Expenses","5605","Executive Salaries and Expenses",420894.03]
[2019,"January 1, 2018 - December 31, 2018",null,"Welland Hydro-Electric System Corp.","Administrative and General Expenses","5670","Rent",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Welland Hydro-Electric System Corp.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",24869.05]
[2019,"January 1, 2018 - December 31, 2018",null,"Welland Hydro-Electric System Corp.","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",210688.94]
[2019,"January 1, 2018 - December 31, 2018",null,"Welland Hydro-Electric System Corp.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Welland Hydro-Electric System Corp.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Welland Hydro-Electric System Corp.","Other Expenses Total",null,null,0]
[2019,"January 1, 2018 - December 31, 2018",null,"Wellington North Power Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Wellington North Power Inc.","Billing and Collecting","5335","Bad Debt Expense",12047.89]
[2019,"January 1, 2018 - December 31, 2018",null,"Wellington North Power Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",17819.64]
[2019,"January 1, 2018 - December 31, 2018",null,"Wellington North Power Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Wellington North Power Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Wellington North Power Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2019,"January 1, 2018 - December 31, 2018",null,"West Coast Huron Energy Inc.","Administrative and General Expenses","5630","Outside Services Employed",286087]
[2019,"January 1, 2018 - December 31, 2018",null,"West Coast Huron Energy Inc.","Billing and Collecting","5310","Meter Reading Expense",71079]
[2019,"January 1, 2018 - December 31, 2018",null,"West Coast Huron Energy Inc.","Distribution Expenses - Operation","5010","Load Dispatching",5220]
[2019,"January 1, 2018 - December 31, 2018",null,"West Coast Huron Energy Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",3245]
[2019,"January 1, 2018 - December 31, 2018",null,"West Coast Huron Energy Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",0]
[2019,"January 1, 2018 - December 31, 2018",null,"West Coast Huron Energy Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Westario Power Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Westario Power Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Westario Power Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Westario Power Inc.","Distribution Expenses - Operation","5010","Load Dispatching",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Westario Power Inc.","Distribution Expenses - Operation","5065","Meter Expense",69876.06]
[2019,"January 1, 2018 - December 31, 2018",null,"Westario Power Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",43.27]
[2019,"January 1, 2018 - December 31, 2018",null,"Whitby Hydro Electric Corporation","Administrative and General Expenses","5515","Advertising Expense",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Whitby Hydro Electric Corporation","Administrative and General Expenses","5660","General Advertising Expenses",464.56]
[2019,"January 1, 2018 - December 31, 2018",null,"Whitby Hydro Electric Corporation","Community Relations","5405","Supervision",0]
[2019,"January 1, 2018 - December 31, 2018",null,"Whitby Hydro Electric Corporation","Community Relations","5410","Community Relations - Sundry",23500]
[2019,"January 1, 2018 - December 31, 2018",null,"Whitby Hydro Electric Corporation","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",10560.9]
[2019,"January 1, 2018 - December 31, 2018",null,"Whitby Hydro Electric Corporation","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",496185.81]
[2019,"January 1, 2018 - December 31, 2018",null,"Whitby Hydro Electric Corporation","Other Expenses","5210","Transmission Charges",0]
[2020,"January 1, 2019 - December 31, 2019",null,"1937680 Ontario Inc.","Administrative and General Expenses","5655","Regulatory Expenses",238552.1]
[2020,"January 1, 2019 - December 31, 2019",null,"1937680 Ontario Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",-200]
[2020,"January 1, 2019 - December 31, 2019",null,"1937680 Ontario Inc.","Community Relations","5405","Supervision",0]
[2020,"January 1, 2019 - December 31, 2019",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",5846.43]
[2020,"January 1, 2019 - December 31, 2019",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2020,"January 1, 2019 - December 31, 2019",null,"1937680 Ontario Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Alectra Utilities Corporation","Administrative and General Expenses","5640","Injuries and Damages",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Alectra Utilities Corporation","Administrative and General Expenses Total",null,null,96853226.540000007]
[2020,"January 1, 2019 - December 31, 2019",null,"Alectra Utilities Corporation","Billing and Collecting","5325","Collecting- Cash Over and Short",1810.71]
[2020,"January 1, 2019 - December 31, 2019",null,"Alectra Utilities Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Alectra Utilities Corporation","Distribution Expenses - Operation Total",null,null,89969073.260000005]
[2020,"January 1, 2019 - December 31, 2019",null,"Alectra Utilities Corporation","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Algoma Power Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",2195745.17]
[2020,"January 1, 2019 - December 31, 2019",null,"Algoma Power Inc.","Administrative and General Expenses","5640","Injuries and Damages",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Algoma Power Inc.","Billing and Collecting","5315","Customer Billing",190152.28]
[2020,"January 1, 2019 - December 31, 2019",null,"Algoma Power Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",68738.7]
[2020,"January 1, 2019 - December 31, 2019",null,"Algoma Power Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",54789.75]
[2020,"January 1, 2019 - December 31, 2019",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5630","Outside Services Employed",55873.760000000002]
[2020,"January 1, 2019 - December 31, 2019",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5010","Load Dispatching",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",1144.1199999999999]
[2020,"January 1, 2019 - December 31, 2019",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Bluewater Power Distribution Corporation","Community Relations","5410","Community Relations - Sundry",199619]
[2020,"January 1, 2019 - December 31, 2019",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",507]
[2020,"January 1, 2019 - December 31, 2019",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Brantford Power Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Brantford Power Inc.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Brantford Power Inc.","Billing and Collecting","5330","Collection Charges",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Brantford Power Inc.","Community Relations","5410","Community Relations - Sundry",46539.49]
[2020,"January 1, 2019 - December 31, 2019",null,"Brantford Power Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",902.43]
[2020,"January 1, 2019 - December 31, 2019",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",26426.03]
[2020,"January 1, 2019 - December 31, 2019",null,"Brantford Power Inc.","Other Expenses","5210","Transmission Charges",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Burlington Hydro Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",372199.49]
[2020,"January 1, 2019 - December 31, 2019",null,"Burlington Hydro Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Burlington Hydro Inc.","Billing and Collecting","5330","Collection Charges",149447.04000000001]
[2020,"January 1, 2019 - December 31, 2019",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",227546.04]
[2020,"January 1, 2019 - December 31, 2019",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",175851.78]
[2020,"January 1, 2019 - December 31, 2019",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5640","Injuries and Damages",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Canadian Niagara Power Inc.","Billing and Collecting","5315","Customer Billing",423352.82]
[2020,"January 1, 2019 - December 31, 2019",null,"Canadian Niagara Power Inc.","Billing and Collecting","5320","Collecting",280542.68]
[2020,"January 1, 2019 - December 31, 2019",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",166598.13]
[2020,"January 1, 2019 - December 31, 2019",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5630","Outside Services Employed",59370.400000000001]
[2020,"January 1, 2019 - December 31, 2019",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5325","Collecting- Cash Over and Short",-110.56]
[2020,"January 1, 2019 - December 31, 2019",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5010","Load Dispatching",13532.76]
[2020,"January 1, 2019 - December 31, 2019",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5065","Meter Expense",97098.21]
[2020,"January 1, 2019 - December 31, 2019",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",52054.6]
[2020,"January 1, 2019 - December 31, 2019",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Chapleau Public Utilities Corporation","Community Relations","5415","Energy Conservation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Chapleau Public Utilities Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Cooperative Hydro Embrun Inc.","Community Relations","5410","Community Relations - Sundry",2385]
[2020,"January 1, 2019 - December 31, 2019",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",2651.01]
[2020,"January 1, 2019 - December 31, 2019",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",8581.83]
[2020,"January 1, 2019 - December 31, 2019",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Cooperative Hydro Embrun Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2020,"January 1, 2019 - December 31, 2019",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2020,"January 1, 2019 - December 31, 2019",null,"E.L.K. Energy Inc.","Billing and Collecting","5330","Collection Charges",11314.68]
[2020,"January 1, 2019 - December 31, 2019",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2020,"January 1, 2019 - December 31, 2019",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",4401.92]
[2020,"January 1, 2019 - December 31, 2019",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2020,"January 1, 2019 - December 31, 2019",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2020,"January 1, 2019 - December 31, 2019",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2020,"January 1, 2019 - December 31, 2019",null,"ENWIN Utilities Ltd.","Billing and Collecting","5305","Supervision",0]
[2020,"January 1, 2019 - December 31, 2019",null,"ENWIN Utilities Ltd.","Billing and Collecting","5330","Collection Charges",0]
[2020,"January 1, 2019 - December 31, 2019",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2020,"January 1, 2019 - December 31, 2019",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2020,"January 1, 2019 - December 31, 2019",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2020,"January 1, 2019 - December 31, 2019",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses Total",null,null,3072514.16]
[2020,"January 1, 2019 - December 31, 2019",null,"EPCOR Electricity Distribution Ontario Inc.","Community Relations Total",null,null,241736.02]
[2020,"January 1, 2019 - December 31, 2019",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",654]
[2020,"January 1, 2019 - December 31, 2019",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",75307.62]
[2020,"January 1, 2019 - December 31, 2019",null,"ERTH Power Corporation","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"ERTH Power Corporation","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"ERTH Power Corporation","Administrative and General Expenses","5675","Maintenance of General Plant",98615.92]
[2020,"January 1, 2019 - December 31, 2019",null,"ERTH Power Corporation","Community Relations","5405","Supervision",65008.95]
[2020,"January 1, 2019 - December 31, 2019",null,"ERTH Power Corporation","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",85386.98]
[2020,"January 1, 2019 - December 31, 2019",null,"Elexicon Energy Inc.","Administrative and General Expenses","5505","Supervision",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Elexicon Energy Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Elexicon Energy Inc.","Administrative and General Expenses","5655","Regulatory Expenses",1012719.72]
[2020,"January 1, 2019 - December 31, 2019",null,"Elexicon Energy Inc.","Billing and Collecting Total",null,null,7534069.1500000004]
[2020,"January 1, 2019 - December 31, 2019",null,"Elexicon Energy Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",280398.64]
[2020,"January 1, 2019 - December 31, 2019",null,"Elexicon Energy Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",331316.96000000002]
[2020,"January 1, 2019 - December 31, 2019",null,"Elexicon Energy Inc.","Distribution Expenses – Maintenance Total",null,null,3924652.42]
[2020,"January 1, 2019 - December 31, 2019",null,"Energy Plus Inc.","Administrative and General Expenses","5635","Property Insurance",21912.48]
[2020,"January 1, 2019 - December 31, 2019",null,"Energy Plus Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Energy Plus Inc.","Billing and Collecting","5320","Collecting",310463.69]
[2020,"January 1, 2019 - December 31, 2019",null,"Energy Plus Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",205.05]
[2020,"January 1, 2019 - December 31, 2019",null,"Energy Plus Inc.","Distribution Expenses - Operation","5096","Other Rent",3015.67]
[2020,"January 1, 2019 - December 31, 2019",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Energy Plus Inc.","Distribution Expenses – Maintenance Total",null,null,2629707.4700000002]
[2020,"January 1, 2019 - December 31, 2019",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5635","Property Insurance",173601.84]
[2020,"January 1, 2019 - December 31, 2019",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",33905.800000000003]
[2020,"January 1, 2019 - December 31, 2019",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",2729.67]
[2020,"January 1, 2019 - December 31, 2019",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5605","Executive Salaries and Expenses",15405]
[2020,"January 1, 2019 - December 31, 2019",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Espanola Regional Hydro Distribution Corporation","Community Relations","5415","Energy Conservation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",23333.599999999999]
[2020,"January 1, 2019 - December 31, 2019",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5065","Meter Expense",32296.13]
[2020,"January 1, 2019 - December 31, 2019",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",91525.37]
[2020,"January 1, 2019 - December 31, 2019",null,"Essex Powerlines Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Essex Powerlines Corporation","Administrative and General Expenses","5665","Miscellaneous General Expenses",138540.01999999999]
[2020,"January 1, 2019 - December 31, 2019",null,"Essex Powerlines Corporation","Billing and Collecting","5335","Bad Debt Expense",29699.03]
[2020,"January 1, 2019 - December 31, 2019",null,"Essex Powerlines Corporation","Community Relations","5415","Energy Conservation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",63653.07]
[2020,"January 1, 2019 - December 31, 2019",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Essex Powerlines Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Festival Hydro Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Festival Hydro Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",81995.77]
[2020,"January 1, 2019 - December 31, 2019",null,"Festival Hydro Inc.","Billing and Collecting","5335","Bad Debt Expense",104032.2]
[2020,"January 1, 2019 - December 31, 2019",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",11534.3]
[2020,"January 1, 2019 - December 31, 2019",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Fort Frances Power Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",65448.3]
[2020,"January 1, 2019 - December 31, 2019",null,"Fort Frances Power Corporation","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Fort Frances Power Corporation","Billing and Collecting","5310","Meter Reading Expense",20533.07]
[2020,"January 1, 2019 - December 31, 2019",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",7336.07]
[2020,"January 1, 2019 - December 31, 2019",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",67315.289999999994]
[2020,"January 1, 2019 - December 31, 2019",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Greater Sudbury Hydro Inc.","Billing and Collecting","5305","Supervision",237913.2]
[2020,"January 1, 2019 - December 31, 2019",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",1499963.7]
[2020,"January 1, 2019 - December 31, 2019",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",372508.15]
[2020,"January 1, 2019 - December 31, 2019",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",35155.17]
[2020,"January 1, 2019 - December 31, 2019",null,"Grimsby Power Incorporated","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Grimsby Power Incorporated","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",252039.15]
[2020,"January 1, 2019 - December 31, 2019",null,"Grimsby Power Incorporated","Administrative and General Expenses","5675","Maintenance of General Plant",104483.95]
[2020,"January 1, 2019 - December 31, 2019",null,"Grimsby Power Incorporated","Community Relations","5405","Supervision",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Grimsby Power Incorporated","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Grimsby Power Incorporated","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",75843.31]
[2020,"January 1, 2019 - December 31, 2019",null,"Grimsby Power Incorporated","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Halton Hills Hydro Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Halton Hills Hydro Inc.","Administrative and General Expenses","5655","Regulatory Expenses",130481.1]
[2020,"January 1, 2019 - December 31, 2019",null,"Halton Hills Hydro Inc.","Billing and Collecting Total",null,null,1125654]
[2020,"January 1, 2019 - December 31, 2019",null,"Halton Hills Hydro Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",19798.240000000002]
[2020,"January 1, 2019 - December 31, 2019",null,"Halton Hills Hydro Inc.","Distribution Expenses - Operation Total",null,null,1264253.74]
[2020,"January 1, 2019 - December 31, 2019",null,"Halton Hills Hydro Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",1682.16]
[2020,"January 1, 2019 - December 31, 2019",null,"Halton Hills Hydro Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hearst Power Distribution Company Limited","Administrative and General Expenses","5640","Injuries and Damages",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hearst Power Distribution Company Limited","Billing and Collecting","5320","Collecting",44427.21]
[2020,"January 1, 2019 - December 31, 2019",null,"Hearst Power Distribution Company Limited","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hearst Power Distribution Company Limited","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",64376.87]
[2020,"January 1, 2019 - December 31, 2019",null,"Hearst Power Distribution Company Limited","Distribution Expenses - Operation Total",null,null,169073.18]
[2020,"January 1, 2019 - December 31, 2019",null,"Hearst Power Distribution Company Limited","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro 2000 Inc.","Administrative and General Expenses","5635","Property Insurance",5163.04]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro 2000 Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro 2000 Inc.","Billing and Collecting","5320","Collecting",4748.53]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro 2000 Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro 2000 Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro 2000 Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Hawkesbury Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",77836.820000000007]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Hawkesbury Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Hawkesbury Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Hawkesbury Inc.","Community Relations","5415","Energy Conservation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Hawkesbury Inc.","Distribution Expenses - Operation","5065","Meter Expense",1638.3]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Hawkesbury Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",31561.53]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Hawkesbury Inc.","Other Expenses Total",null,null,0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro One Networks Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",7267434.1699999999]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro One Networks Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro One Networks Inc.","Community Relations","5410","Community Relations - Sundry",637242.81999999995]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro One Networks Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro One Networks Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",38071270.299999997]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro One Remote Communities Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro One Remote Communities Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro One Remote Communities Inc.","Administrative and General Expenses","5670","Rent",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro One Remote Communities Inc.","Community Relations","5420","Community Safety Program",40231.61]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro One Remote Communities Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro One Remote Communities Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",253543.38]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro One Remote Communities Inc.","Other Expenses Total",null,null,0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Ottawa Limited","Administrative and General Expenses","5505","Supervision",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Ottawa Limited","Administrative and General Expenses","5670","Rent",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Ottawa Limited","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Ottawa Limited","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",190847.78]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Ottawa Limited","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",401487.41]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Ottawa Limited","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Hydro Ottawa Limited","Other Expenses Total",null,null,0]
[2020,"January 1, 2019 - December 31, 2019",null,"Innpower Corporation","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Innpower Corporation","Billing and Collecting","5315","Customer Billing",395347.3]
[2020,"January 1, 2019 - December 31, 2019",null,"Innpower Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",1140.44]
[2020,"January 1, 2019 - December 31, 2019",null,"Innpower Corporation","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",19240.91]
[2020,"January 1, 2019 - December 31, 2019",null,"Innpower Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Innpower Corporation","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Kingston Hydro Corporation","Administrative and General Expenses","5630","Outside Services Employed",522659.13]
[2020,"January 1, 2019 - December 31, 2019",null,"Kingston Hydro Corporation","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Kingston Hydro Corporation","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",145872.04]
[2020,"January 1, 2019 - December 31, 2019",null,"Kingston Hydro Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Kingston Hydro Corporation","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Kingston Hydro Corporation","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",50910.05]
[2020,"January 1, 2019 - December 31, 2019",null,"Kitchener-Wilmot Hydro Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",164699.12]
[2020,"January 1, 2019 - December 31, 2019",null,"Kitchener-Wilmot Hydro Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",43145.8]
[2020,"January 1, 2019 - December 31, 2019",null,"Kitchener-Wilmot Hydro Inc.","Community Relations","5410","Community Relations - Sundry",159536.95000000001]
[2020,"January 1, 2019 - December 31, 2019",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",2015445.79]
[2020,"January 1, 2019 - December 31, 2019",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",1895103.96]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakefront Utilities Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakefront Utilities Inc.","Administrative and General Expenses","5660","General Advertising Expenses",2817.57]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakefront Utilities Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakefront Utilities Inc.","Community Relations","5410","Community Relations - Sundry",16140.66]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakefront Utilities Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakefront Utilities Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakefront Utilities Inc.","Other Expenses","5210","Transmission Charges",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5515","Advertising Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakeland Power Distribution Ltd.","Billing and Collecting","5330","Collection Charges",-7800]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakeland Power Distribution Ltd.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakeland Power Distribution Ltd.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",341766.31]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakeland Power Distribution Ltd.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",56945.37]
[2020,"January 1, 2019 - December 31, 2019",null,"Lakeland Power Distribution Ltd.","Other Expenses","5210","Transmission Charges",0]
[2020,"January 1, 2019 - December 31, 2019",null,"London Hydro Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",81628.039999999994]
[2020,"January 1, 2019 - December 31, 2019",null,"London Hydro Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2020,"January 1, 2019 - December 31, 2019",null,"London Hydro Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"London Hydro Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",3061014.35]
[2020,"January 1, 2019 - December 31, 2019",null,"London Hydro Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"London Hydro Inc.","Distribution Expenses – Maintenance Total",null,null,8519922.4900000002]
[2020,"January 1, 2019 - December 31, 2019",null,"Milton Hydro Distribution Inc.","Administrative and General Expenses","5635","Property Insurance",117026]
[2020,"January 1, 2019 - December 31, 2019",null,"Milton Hydro Distribution Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Milton Hydro Distribution Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Milton Hydro Distribution Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",296641]
[2020,"January 1, 2019 - December 31, 2019",null,"Milton Hydro Distribution Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Milton Hydro Distribution Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",103220]
[2020,"January 1, 2019 - December 31, 2019",null,"Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses","5610","Management Salaries and Expenses",1432220.98]
[2020,"January 1, 2019 - December 31, 2019",null,"Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Newmarket-Tay Power Distribution Ltd.","Community Relations","5420","Community Safety Program",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",6600.43]
[2020,"January 1, 2019 - December 31, 2019",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",55226.57]
[2020,"January 1, 2019 - December 31, 2019",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",1665.43]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara Peninsula Energy Inc.","Administrative and General Expenses","5505","Supervision",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara Peninsula Energy Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara Peninsula Energy Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",237356.49]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara Peninsula Energy Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",293751.3]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara Peninsula Energy Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",379342.57]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara Peninsula Energy Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",22933.119999999999]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara Peninsula Energy Inc.","Distribution Expenses – Maintenance Total",null,null,2678573.4900000002]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara-on-the-Lake Hydro Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara-on-the-Lake Hydro Inc.","Billing and Collecting","5315","Customer Billing",286456.96000000002]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara-on-the-Lake Hydro Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",5496.33]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",122254.92]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2020,"January 1, 2019 - December 31, 2019",null,"North Bay Hydro Distribution Limited","Administrative and General Expenses","5630","Outside Services Employed",271180.76]
[2020,"January 1, 2019 - December 31, 2019",null,"North Bay Hydro Distribution Limited","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2020,"January 1, 2019 - December 31, 2019",null,"North Bay Hydro Distribution Limited","Billing and Collecting","5315","Customer Billing",383049.63]
[2020,"January 1, 2019 - December 31, 2019",null,"North Bay Hydro Distribution Limited","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",37442.339999999997]
[2020,"January 1, 2019 - December 31, 2019",null,"North Bay Hydro Distribution Limited","Distribution Expenses - Operation","5096","Other Rent",0]
[2020,"January 1, 2019 - December 31, 2019",null,"North Bay Hydro Distribution Limited","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",155198.20000000001]
[2020,"January 1, 2019 - December 31, 2019",null,"Northern Ontario Wires Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Northern Ontario Wires Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Northern Ontario Wires Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Northern Ontario Wires Inc.","Community Relations","5415","Energy Conservation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Northern Ontario Wires Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Northern Ontario Wires Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",187142.68]
[2020,"January 1, 2019 - December 31, 2019",null,"Northern Ontario Wires Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",19928.169999999998]
[2020,"January 1, 2019 - December 31, 2019",null,"Oakville Hydro Electricity Distribution Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Oakville Hydro Electricity Distribution Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",332047.86]
[2020,"January 1, 2019 - December 31, 2019",null,"Oakville Hydro Electricity Distribution Inc.","Community Relations","5410","Community Relations - Sundry",128724.12]
[2020,"January 1, 2019 - December 31, 2019",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",38686.49]
[2020,"January 1, 2019 - December 31, 2019",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",67895.34]
[2020,"January 1, 2019 - December 31, 2019",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",22598.12]
[2020,"January 1, 2019 - December 31, 2019",null,"Oakville Hydro Electricity Distribution Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Orangeville Hydro Limited","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Orangeville Hydro Limited","Billing and Collecting","5330","Collection Charges",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Orangeville Hydro Limited","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",3728.36]
[2020,"January 1, 2019 - December 31, 2019",null,"Orangeville Hydro Limited","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",132622.79]
[2020,"January 1, 2019 - December 31, 2019",null,"Orangeville Hydro Limited","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Orangeville Hydro Limited","Other Expenses","5210","Transmission Charges",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Orillia Power Distribution Corporation","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Orillia Power Distribution Corporation","Billing and Collecting","5305","Supervision",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Orillia Power Distribution Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Orillia Power Distribution Corporation","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Orillia Power Distribution Corporation","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Orillia Power Distribution Corporation","Distribution Expenses – Maintenance","5175","Maintenance of Meters",127096]
[2020,"January 1, 2019 - December 31, 2019",null,"Oshawa PUC Networks Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",369892.76]
[2020,"January 1, 2019 - December 31, 2019",null,"Oshawa PUC Networks Inc.","Administrative and General Expenses Total",null,null,6516450.8200000003]
[2020,"January 1, 2019 - December 31, 2019",null,"Oshawa PUC Networks Inc.","Community Relations Total",null,null,1166681.3799999999]
[2020,"January 1, 2019 - December 31, 2019",null,"Oshawa PUC Networks Inc.","Distribution Expenses - Operation","5010","Load Dispatching",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Oshawa PUC Networks Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Oshawa PUC Networks Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Ottawa River Power Corporation","Administrative and General Expenses","5610","Management Salaries and Expenses",287263.61]
[2020,"January 1, 2019 - December 31, 2019",null,"Ottawa River Power Corporation","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Ottawa River Power Corporation","Billing and Collecting Total",null,null,748224.19]
[2020,"January 1, 2019 - December 31, 2019",null,"Ottawa River Power Corporation","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Ottawa River Power Corporation","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Ottawa River Power Corporation","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",4648.87]
[2020,"January 1, 2019 - December 31, 2019",null,"PUC Distribution Inc.","Administrative and General Expenses","5505","Supervision",0]
[2020,"January 1, 2019 - December 31, 2019",null,"PUC Distribution Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2020,"January 1, 2019 - December 31, 2019",null,"PUC Distribution Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"PUC Distribution Inc.","Billing and Collecting Total",null,null,1354435.06]
[2020,"January 1, 2019 - December 31, 2019",null,"PUC Distribution Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",263183.09999999998]
[2020,"January 1, 2019 - December 31, 2019",null,"PUC Distribution Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",153294.76999999999]
[2020,"January 1, 2019 - December 31, 2019",null,"PUC Distribution Inc.","Distribution Expenses – Maintenance Total",null,null,2150490.12]
[2020,"January 1, 2019 - December 31, 2019",null,"Renfrew Hydro Inc.","Administrative and General Expenses","5505","Supervision",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Renfrew Hydro Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Renfrew Hydro Inc.","Billing and Collecting","5320","Collecting",81257.05]
[2020,"January 1, 2019 - December 31, 2019",null,"Renfrew Hydro Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",19786.759999999998]
[2020,"January 1, 2019 - December 31, 2019",null,"Renfrew Hydro Inc.","Distribution Expenses - Operation","5096","Other Rent",1904.24]
[2020,"January 1, 2019 - December 31, 2019",null,"Renfrew Hydro Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Renfrew Hydro Inc.","Distribution Expenses – Maintenance Total",null,null,149456.35999999999]
[2020,"January 1, 2019 - December 31, 2019",null,"Rideau St. Lawrence Distribution Inc.","Administrative and General Expenses","5635","Property Insurance",15177.62]
[2020,"January 1, 2019 - December 31, 2019",null,"Rideau St. Lawrence Distribution Inc.","Billing and Collecting","5315","Customer Billing",383244.75]
[2020,"January 1, 2019 - December 31, 2019",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",10425.81]
[2020,"January 1, 2019 - December 31, 2019",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",32346.83]
[2020,"January 1, 2019 - December 31, 2019",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Sioux Lookout Hydro Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",2748.94]
[2020,"January 1, 2019 - December 31, 2019",null,"Sioux Lookout Hydro Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Sioux Lookout Hydro Inc.","Community Relations","5415","Energy Conservation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Sioux Lookout Hydro Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Sioux Lookout Hydro Inc.","Distribution Expenses - Operation","5065","Meter Expense",57491.89]
[2020,"January 1, 2019 - December 31, 2019",null,"Sioux Lookout Hydro Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",88046.22]
[2020,"January 1, 2019 - December 31, 2019",null,"Synergy North Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Synergy North Corporation","Administrative and General Expenses","5665","Miscellaneous General Expenses",176613.72]
[2020,"January 1, 2019 - December 31, 2019",null,"Synergy North Corporation","Community Relations","5410","Community Relations - Sundry",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Synergy North Corporation","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",213783.5]
[2020,"January 1, 2019 - December 31, 2019",null,"Synergy North Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",20282.849999999999]
[2020,"January 1, 2019 - December 31, 2019",null,"Synergy North Corporation","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",664692.53]
[2020,"January 1, 2019 - December 31, 2019",null,"Synergy North Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Tillsonburg Hydro Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Tillsonburg Hydro Inc.","Billing and Collecting","5330","Collection Charges",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Tillsonburg Hydro Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",205.65]
[2020,"January 1, 2019 - December 31, 2019",null,"Tillsonburg Hydro Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",1483.67]
[2020,"January 1, 2019 - December 31, 2019",null,"Tillsonburg Hydro Inc.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Tillsonburg Hydro Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Toronto Hydro-Electric System Limited","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Toronto Hydro-Electric System Limited","Billing and Collecting","5305","Supervision",2146843.54]
[2020,"January 1, 2019 - December 31, 2019",null,"Toronto Hydro-Electric System Limited","Billing and Collecting","5330","Collection Charges",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Toronto Hydro-Electric System Limited","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",3519103.81]
[2020,"January 1, 2019 - December 31, 2019",null,"Toronto Hydro-Electric System Limited","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Toronto Hydro-Electric System Limited","Distribution Expenses – Maintenance","5175","Maintenance of Meters",56750.22]
[2020,"January 1, 2019 - December 31, 2019",null,"Wasaga Distribution Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",84674.1]
[2020,"January 1, 2019 - December 31, 2019",null,"Wasaga Distribution Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",6415.2]
[2020,"January 1, 2019 - December 31, 2019",null,"Wasaga Distribution Inc.","Billing and Collecting","5305","Supervision",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Wasaga Distribution Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Wasaga Distribution Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Wasaga Distribution Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",105367.02]
[2020,"January 1, 2019 - December 31, 2019",null,"Wasaga Distribution Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Waterloo North Hydro Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",995304]
[2020,"January 1, 2019 - December 31, 2019",null,"Waterloo North Hydro Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",596738]
[2020,"January 1, 2019 - December 31, 2019",null,"Waterloo North Hydro Inc.","Community Relations","5405","Supervision",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Waterloo North Hydro Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Waterloo North Hydro Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",114092]
[2020,"January 1, 2019 - December 31, 2019",null,"Waterloo North Hydro Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Welland Hydro-Electric System Corp.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Welland Hydro-Electric System Corp.","Administrative and General Expenses","5655","Regulatory Expenses",101347.99]
[2020,"January 1, 2019 - December 31, 2019",null,"Welland Hydro-Electric System Corp.","Billing and Collecting Total",null,null,1320953.42]
[2020,"January 1, 2019 - December 31, 2019",null,"Welland Hydro-Electric System Corp.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",48524.12]
[2020,"January 1, 2019 - December 31, 2019",null,"Welland Hydro-Electric System Corp.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Welland Hydro-Electric System Corp.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",143516.19]
[2020,"January 1, 2019 - December 31, 2019",null,"Welland Hydro-Electric System Corp.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Wellington North Power Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Wellington North Power Inc.","Billing and Collecting","5320","Collecting",98361.59]
[2020,"January 1, 2019 - December 31, 2019",null,"Wellington North Power Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Wellington North Power Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",9857.7800000000007]
[2020,"January 1, 2019 - December 31, 2019",null,"Wellington North Power Inc.","Distribution Expenses - Operation Total",null,null,407116.83]
[2020,"January 1, 2019 - December 31, 2019",null,"Wellington North Power Inc.","Distribution Expenses – Maintenance Total",null,null,214208.63]
[2020,"January 1, 2019 - December 31, 2019",null,"Westario Power Inc.","Administrative and General Expenses","5635","Property Insurance",88596.33]
[2020,"January 1, 2019 - December 31, 2019",null,"Westario Power Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Westario Power Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Westario Power Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Westario Power Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2020,"January 1, 2019 - December 31, 2019",null,"Westario Power Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",598.05999999999995]
[2021,"January 1, 2020 - December 31, 2020",null,"1937680 Ontario Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"1937680 Ontario Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2021,"January 1, 2020 - December 31, 2020",null,"1937680 Ontario Inc.","Community Relations","5420","Community Safety Program",0]
[2021,"January 1, 2020 - December 31, 2020",null,"1937680 Ontario Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"1937680 Ontario Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2021,"January 1, 2020 - December 31, 2020",null,"1937680 Ontario Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",175130.93]
[2021,"January 1, 2020 - December 31, 2020",null,"Alectra Utilities Corporation","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Alectra Utilities Corporation","Administrative and General Expenses","5665","Miscellaneous General Expenses",4010036.85]
[2021,"January 1, 2020 - December 31, 2020",null,"Alectra Utilities Corporation","Billing and Collecting","5335","Bad Debt Expense",27409815.050000001]
[2021,"January 1, 2020 - December 31, 2020",null,"Alectra Utilities Corporation","Community Relations","5415","Energy Conservation",182058.47]
[2021,"January 1, 2020 - December 31, 2020",null,"Alectra Utilities Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",9561286.8900000006]
[2021,"January 1, 2020 - December 31, 2020",null,"Alectra Utilities Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Alectra Utilities Corporation","Other Expenses","5215","Transmission Charges Recovered",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Algoma Power Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Algoma Power Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",1144471.73]
[2021,"January 1, 2020 - December 31, 2020",null,"Algoma Power Inc.","Community Relations","5405","Supervision",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Algoma Power Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",99782.95]
[2021,"January 1, 2020 - December 31, 2020",null,"Algoma Power Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",113694.48]
[2021,"January 1, 2020 - December 31, 2020",null,"Algoma Power Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Atikokan Hydro Inc.","Administrative and General Expenses","5655","Regulatory Expenses",12332.02]
[2021,"January 1, 2020 - December 31, 2020",null,"Atikokan Hydro Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",32120.54]
[2021,"January 1, 2020 - December 31, 2020",null,"Atikokan Hydro Inc.","Distribution Expenses - Operation Total",null,null,438047.77]
[2021,"January 1, 2020 - December 31, 2020",null,"Atikokan Hydro Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Atikokan Hydro Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Bluewater Power Distribution Corporation","Administrative and General Expenses","5640","Injuries and Damages",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Bluewater Power Distribution Corporation","Billing and Collecting","5320","Collecting",302029]
[2021,"January 1, 2020 - December 31, 2020",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Bluewater Power Distribution Corporation","Distribution Expenses - Operation Total",null,null,3911905]
[2021,"January 1, 2020 - December 31, 2020",null,"Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Brantford Power Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",1338072.18]
[2021,"January 1, 2020 - December 31, 2020",null,"Brantford Power Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Brantford Power Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Brantford Power Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Brantford Power Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Brantford Power Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",9970.32]
[2021,"January 1, 2020 - December 31, 2020",null,"Burlington Hydro Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",2051538.95]
[2021,"January 1, 2020 - December 31, 2020",null,"Burlington Hydro Inc.","Administrative and General Expenses","5670","Rent",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Burlington Hydro Inc.","Community Relations","5415","Energy Conservation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Burlington Hydro Inc.","Community Relations","5420","Community Safety Program",29372.5]
[2021,"January 1, 2020 - December 31, 2020",null,"Burlington Hydro Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",376148.56]
[2021,"January 1, 2020 - December 31, 2020",null,"Burlington Hydro Inc.","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",802353.4]
[2021,"January 1, 2020 - December 31, 2020",null,"Burlington Hydro Inc.","Other Expenses Total",null,null,0]
[2021,"January 1, 2020 - December 31, 2020",null,"Canadian Niagara Power Inc.","Administrative and General Expenses","5655","Regulatory Expenses",250938.5]
[2021,"January 1, 2020 - December 31, 2020",null,"Canadian Niagara Power Inc.","Community Relations","5405","Supervision",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Canadian Niagara Power Inc.","Community Relations","5410","Community Relations - Sundry",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Canadian Niagara Power Inc.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",7767.07]
[2021,"January 1, 2020 - December 31, 2020",null,"Canadian Niagara Power Inc.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",455368.55]
[2021,"January 1, 2020 - December 31, 2020",null,"Canadian Niagara Power Inc.","Other Expenses","5210","Transmission Charges",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Centre Wellington Hydro Ltd.","Administrative and General Expenses","5655","Regulatory Expenses",111825.95]
[2021,"January 1, 2020 - December 31, 2020",null,"Centre Wellington Hydro Ltd.","Billing and Collecting","5325","Collecting- Cash Over and Short",-0.06]
[2021,"January 1, 2020 - December 31, 2020",null,"Centre Wellington Hydro Ltd.","Community Relations","5405","Supervision",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Centre Wellington Hydro Ltd.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",18800.919999999998]
[2021,"January 1, 2020 - December 31, 2020",null,"Centre Wellington Hydro Ltd.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses","5640","Injuries and Damages",3620.67]
[2021,"January 1, 2020 - December 31, 2020",null,"Chapleau Public Utilities Corporation","Administrative and General Expenses Total",null,null,482928.33]
[2021,"January 1, 2020 - December 31, 2020",null,"Chapleau Public Utilities Corporation","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Chapleau Public Utilities Corporation","Distribution Expenses - Operation Total",null,null,212012.46]
[2021,"January 1, 2020 - December 31, 2020",null,"Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",64134.19]
[2021,"January 1, 2020 - December 31, 2020",null,"Cooperative Hydro Embrun Inc.","Administrative and General Expenses","5640","Injuries and Damages",3861.65]
[2021,"January 1, 2020 - December 31, 2020",null,"Cooperative Hydro Embrun Inc.","Billing and Collecting","5310","Meter Reading Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Cooperative Hydro Embrun Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Cornwall Street Railway Light and Power Company Limited","Administrative and General Expenses","5610","Management Salaries and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Cornwall Street Railway Light and Power Company Limited","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Cornwall Street Railway Light and Power Company Limited","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Cornwall Street Railway Light and Power Company Limited","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Cornwall Street Railway Light and Power Company Limited","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Cornwall Street Railway Light and Power Company Limited","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",0]
[2021,"January 1, 2020 - December 31, 2020",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"E.L.K. Energy Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",5292]
[2021,"January 1, 2020 - December 31, 2020",null,"E.L.K. Energy Inc.","Community Relations","5410","Community Relations - Sundry",2777.29]
[2021,"January 1, 2020 - December 31, 2020",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",7161.94]
[2021,"January 1, 2020 - December 31, 2020",null,"E.L.K. Energy Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"E.L.K. Energy Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",47763.15]
[2021,"January 1, 2020 - December 31, 2020",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5515","Advertising Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"ENWIN Utilities Ltd.","Administrative and General Expenses","5660","General Advertising Expenses",46810.44]
[2021,"January 1, 2020 - December 31, 2020",null,"ENWIN Utilities Ltd.","Billing and Collecting","5330","Collection Charges",0]
[2021,"January 1, 2020 - December 31, 2020",null,"ENWIN Utilities Ltd.","Community Relations","5410","Community Relations - Sundry",102480.5]
[2021,"January 1, 2020 - December 31, 2020",null,"ENWIN Utilities Ltd.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",68010.37]
[2021,"January 1, 2020 - December 31, 2020",null,"ENWIN Utilities Ltd.","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",0]
[2021,"January 1, 2020 - December 31, 2020",null,"ENWIN Utilities Ltd.","Other Expenses","5210","Transmission Charges",0]
[2021,"January 1, 2020 - December 31, 2020",null,"EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2021,"January 1, 2020 - December 31, 2020",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2021,"January 1, 2020 - December 31, 2020",null,"EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting","5330","Collection Charges",0]
[2021,"January 1, 2020 - December 31, 2020",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",5728.94]
[2021,"January 1, 2020 - December 31, 2020",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",219836.66]
[2021,"January 1, 2020 - December 31, 2020",null,"EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",245618.68]
[2021,"January 1, 2020 - December 31, 2020",null,"ERTH Power Corporation","Administrative and General Expenses","5640","Injuries and Damages",0]
[2021,"January 1, 2020 - December 31, 2020",null,"ERTH Power Corporation","Administrative and General Expenses","5670","Rent",0]
[2021,"January 1, 2020 - December 31, 2020",null,"ERTH Power Corporation","Administrative and General Expenses Total",null,null,3189047.79]
[2021,"January 1, 2020 - December 31, 2020",null,"ERTH Power Corporation","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",0]
[2021,"January 1, 2020 - December 31, 2020",null,"ERTH Power Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"ERTH Power Corporation","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",46467]
[2021,"January 1, 2020 - December 31, 2020",null,"Elexicon Energy Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",1547169.72]
[2021,"January 1, 2020 - December 31, 2020",null,"Elexicon Energy Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Elexicon Energy Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Elexicon Energy Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",5]
[2021,"January 1, 2020 - December 31, 2020",null,"Elexicon Energy Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",2648.89]
[2021,"January 1, 2020 - December 31, 2020",null,"Elexicon Energy Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",32096.91]
[2021,"January 1, 2020 - December 31, 2020",null,"Energy Plus Inc.","Administrative and General Expenses","5505","Supervision",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Energy Plus Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",2382259.0499999998]
[2021,"January 1, 2020 - December 31, 2020",null,"Energy Plus Inc.","Administrative and General Expenses","5672","Lease Payment Expense",35845.360000000001]
[2021,"January 1, 2020 - December 31, 2020",null,"Energy Plus Inc.","Billing and Collecting Total",null,null,3607402.31]
[2021,"January 1, 2020 - December 31, 2020",null,"Energy Plus Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",111332.49]
[2021,"January 1, 2020 - December 31, 2020",null,"Energy Plus Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Energy Plus Inc.","Distribution Expenses – Maintenance Total",null,null,3114754.84]
[2021,"January 1, 2020 - December 31, 2020",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5505","Supervision",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Entegrus Powerlines Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Entegrus Powerlines Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",129916.68]
[2021,"January 1, 2020 - December 31, 2020",null,"Entegrus Powerlines Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",61621.37]
[2021,"January 1, 2020 - December 31, 2020",null,"Entegrus Powerlines Inc.","Distribution Expenses – Maintenance Total",null,null,2143023.96]
[2021,"January 1, 2020 - December 31, 2020",null,"Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses","5635","Property Insurance",12648.35]
[2021,"January 1, 2020 - December 31, 2020",null,"Espanola Regional Hydro Distribution Corporation","Billing and Collecting","5315","Customer Billing",207147.8]
[2021,"January 1, 2020 - December 31, 2020",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",3513.94]
[2021,"January 1, 2020 - December 31, 2020",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",74132.210000000006]
[2021,"January 1, 2020 - December 31, 2020",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation","5096","Other Rent",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",219.61]
[2021,"January 1, 2020 - December 31, 2020",null,"Essex Powerlines Corporation","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Essex Powerlines Corporation","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Essex Powerlines Corporation","Billing and Collecting","5310","Meter Reading Expense",26593.46]
[2021,"January 1, 2020 - December 31, 2020",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5010","Load Dispatching",145158.79999999999]
[2021,"January 1, 2020 - December 31, 2020",null,"Essex Powerlines Corporation","Distribution Expenses - Operation","5065","Meter Expense",220277.61]
[2021,"January 1, 2020 - December 31, 2020",null,"Essex Powerlines Corporation","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",87487.39]
[2021,"January 1, 2020 - December 31, 2020",null,"Festival Hydro Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Festival Hydro Inc.","Administrative and General Expenses","5665","Miscellaneous General Expenses",98236.62]
[2021,"January 1, 2020 - December 31, 2020",null,"Festival Hydro Inc.","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Festival Hydro Inc.","Community Relations","5415","Energy Conservation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Festival Hydro Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Festival Hydro Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",857905.26]
[2021,"January 1, 2020 - December 31, 2020",null,"Festival Hydro Inc.","Other Expenses","5215","Transmission Charges Recovered",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Fort Frances Power Corporation","Administrative and General Expenses","5660","General Advertising Expenses",3316.34]
[2021,"January 1, 2020 - December 31, 2020",null,"Fort Frances Power Corporation","Administrative and General Expenses","5665","Miscellaneous General Expenses",81724.759999999995]
[2021,"January 1, 2020 - December 31, 2020",null,"Fort Frances Power Corporation","Community Relations","5410","Community Relations - Sundry",10432.64]
[2021,"January 1, 2020 - December 31, 2020",null,"Fort Frances Power Corporation","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Fort Frances Power Corporation","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",2463.2199999999998]
[2021,"January 1, 2020 - December 31, 2020",null,"Fort Frances Power Corporation","Other Expenses","5210","Transmission Charges",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Greater Sudbury Hydro Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",399398.65]
[2021,"January 1, 2020 - December 31, 2020",null,"Greater Sudbury Hydro Inc.","Billing and Collecting","5330","Collection Charges",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Greater Sudbury Hydro Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",535602.51]
[2021,"January 1, 2020 - December 31, 2020",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",48796.65]
[2021,"January 1, 2020 - December 31, 2020",null,"Grimsby Power Incorporated","Administrative and General Expenses","5620","Office Supplies and Expenses",40770.03]
[2021,"January 1, 2020 - December 31, 2020",null,"Grimsby Power Incorporated","Administrative and General Expenses","5645","OMERS Pensions and Benefits",9981.66]
[2021,"January 1, 2020 - December 31, 2020",null,"Grimsby Power Incorporated","Billing and Collecting","5305","Supervision",57942.04]
[2021,"January 1, 2020 - December 31, 2020",null,"Grimsby Power Incorporated","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",134290.26]
[2021,"January 1, 2020 - December 31, 2020",null,"Grimsby Power Incorporated","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",45855.44]
[2021,"January 1, 2020 - December 31, 2020",null,"Grimsby Power Incorporated","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",10705.77]
[2021,"January 1, 2020 - December 31, 2020",null,"Grimsby Power Incorporated","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Halton Hills Hydro Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",975981.67]
[2021,"January 1, 2020 - December 31, 2020",null,"Halton Hills Hydro Inc.","Administrative and General Expenses","5675","Maintenance of General Plant",205415.07]
[2021,"January 1, 2020 - December 31, 2020",null,"Halton Hills Hydro Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Halton Hills Hydro Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Halton Hills Hydro Inc.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Halton Hills Hydro Inc.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",102516.51]
[2021,"January 1, 2020 - December 31, 2020",null,"Hearst Power Distribution Company Limited","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hearst Power Distribution Company Limited","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hearst Power Distribution Company Limited","Billing and Collecting Total",null,null,323373.90999999997]
[2021,"January 1, 2020 - December 31, 2020",null,"Hearst Power Distribution Company Limited","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",27540.22]
[2021,"January 1, 2020 - December 31, 2020",null,"Hearst Power Distribution Company Limited","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hearst Power Distribution Company Limited","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",61779.85]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro 2000 Inc.","Administrative and General Expenses","5505","Supervision",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro 2000 Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro 2000 Inc.","Billing and Collecting","5320","Collecting",1499.21]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro 2000 Inc.","Billing and Collecting Total",null,null,145695.70000000001]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro 2000 Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro 2000 Inc.","Distribution Expenses - Operation Total",null,null,28125.360000000001]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro 2000 Inc.","Distribution Expenses – Maintenance Total",null,null,31668.62]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Hawkesbury Inc.","Administrative and General Expenses","5635","Property Insurance",4575]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Hawkesbury Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Hawkesbury Inc.","Billing and Collecting","5320","Collecting",112540.49]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Hawkesbury Inc.","Distribution Expenses - Operation","5014","Transformer Station Equipment - Operation Labour",33298.93]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Hawkesbury Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Hawkesbury Inc.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro One Networks Inc.","Administrative and General Expenses","5630","Outside Services Employed",15403992.890000001]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro One Networks Inc.","Administrative and General Expenses","5635","Property Insurance",4360240.8]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro One Networks Inc.","Billing and Collecting","5335","Bad Debt Expense",31832607.219999999]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro One Networks Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",121888.92]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro One Networks Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",19245656.84]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro One Networks Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",7889737.6699999999]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro One Remote Communities Inc.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",1494392.4]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro One Remote Communities Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro One Remote Communities Inc.","Billing and Collecting","5315","Customer Billing",1055414.24]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro One Remote Communities Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro One Remote Communities Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro One Remote Communities Inc.","Distribution Expenses – Maintenance","5165","Maintenance of Street Lighting and Signal Systems",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Ottawa Limited","Administrative and General Expenses","5605","Executive Salaries and Expenses",2420738.44]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Ottawa Limited","Administrative and General Expenses","5630","Outside Services Employed",2041368.51]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Ottawa Limited","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Ottawa Limited","Community Relations","5420","Community Safety Program",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Ottawa Limited","Distribution Expenses - Operation","5065","Meter Expense",682998.98]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Ottawa Limited","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",3509575.84]
[2021,"January 1, 2020 - December 31, 2020",null,"Hydro Ottawa Limited","Other Expenses Total",null,null,0]
[2021,"January 1, 2020 - December 31, 2020",null,"Innpower Corporation","Administrative and General Expenses","5605","Executive Salaries and Expenses",265534.55]
[2021,"January 1, 2020 - December 31, 2020",null,"Innpower Corporation","Administrative and General Expenses","5670","Rent",824.15]
[2021,"January 1, 2020 - December 31, 2020",null,"Innpower Corporation","Community Relations","5415","Energy Conservation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Innpower Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",4186.0200000000004]
[2021,"January 1, 2020 - December 31, 2020",null,"Innpower Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Innpower Corporation","Distribution Expenses – Maintenance","5135","Overhead Distribution Lines and Feeders - Right of Way",305570.95]
[2021,"January 1, 2020 - December 31, 2020",null,"Innpower Corporation","Other Expenses Total",null,null,0]
[2021,"January 1, 2020 - December 31, 2020",null,"Kingston Hydro Corporation","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Kingston Hydro Corporation","Billing and Collecting","5335","Bad Debt Expense",136158.76]
[2021,"January 1, 2020 - December 31, 2020",null,"Kingston Hydro Corporation","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",8521.36]
[2021,"January 1, 2020 - December 31, 2020",null,"Kingston Hydro Corporation","Distribution Expenses - Operation","5040","Underground Distribution Lines and Feeders - Operation Labour",39038.39]
[2021,"January 1, 2020 - December 31, 2020",null,"Kingston Hydro Corporation","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Kingston Hydro Corporation","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Kitchener-Wilmot Hydro Inc.","Administrative and General Expenses","5646","Employee Pensions and OPEB",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Kitchener-Wilmot Hydro Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Kitchener-Wilmot Hydro Inc.","Billing and Collecting","5330","Collection Charges",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",3237.45]
[2021,"January 1, 2020 - December 31, 2020",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",2835.6]
[2021,"January 1, 2020 - December 31, 2020",null,"Kitchener-Wilmot Hydro Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Lakefront Utilities Inc.","Administrative and General Expenses","5620","Office Supplies and Expenses",85211.38]
[2021,"January 1, 2020 - December 31, 2020",null,"Lakefront Utilities Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Lakefront Utilities Inc.","Billing and Collecting","5305","Supervision",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Lakefront Utilities Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",232652.67]
[2021,"January 1, 2020 - December 31, 2020",null,"Lakefront Utilities Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",53618.52]
[2021,"January 1, 2020 - December 31, 2020",null,"Lakefront Utilities Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",57799.31]
[2021,"January 1, 2020 - December 31, 2020",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5515","Advertising Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5620","Office Supplies and Expenses",113744.71]
[2021,"January 1, 2020 - December 31, 2020",null,"Lakeland Power Distribution Ltd.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",14751.84]
[2021,"January 1, 2020 - December 31, 2020",null,"Lakeland Power Distribution Ltd.","Community Relations Total",null,null,7183.25]
[2021,"January 1, 2020 - December 31, 2020",null,"Lakeland Power Distribution Ltd.","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",2106.15]
[2021,"January 1, 2020 - December 31, 2020",null,"Lakeland Power Distribution Ltd.","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",119073.48]
[2021,"January 1, 2020 - December 31, 2020",null,"London Hydro Inc.","Administrative and General Expenses","5510","Demonstrating and Selling Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"London Hydro Inc.","Administrative and General Expenses","5515","Advertising Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"London Hydro Inc.","Administrative and General Expenses","5660","General Advertising Expenses",795838.18]
[2021,"January 1, 2020 - December 31, 2020",null,"London Hydro Inc.","Community Relations","5405","Supervision",0]
[2021,"January 1, 2020 - December 31, 2020",null,"London Hydro Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"London Hydro Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",566710.81999999995]
[2021,"January 1, 2020 - December 31, 2020",null,"London Hydro Inc.","Other Expenses","5205","Purchase of Transmission and System Services",0]
[2021,"January 1, 2020 - December 31, 2020",null,"London Hydro Inc.","Other Expenses","5210","Transmission Charges",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Milton Hydro Distribution Inc.","Administrative and General Expenses","5655","Regulatory Expenses",113393]
[2021,"January 1, 2020 - December 31, 2020",null,"Milton Hydro Distribution Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",931]
[2021,"January 1, 2020 - December 31, 2020",null,"Milton Hydro Distribution Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Milton Hydro Distribution Inc.","Distribution Expenses - Operation Total",null,null,2548732]
[2021,"January 1, 2020 - December 31, 2020",null,"Milton Hydro Distribution Inc.","Distribution Expenses – Maintenance","5172","Sentinel Lights - Materials and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses","5605","Executive Salaries and Expenses",100118.44]
[2021,"January 1, 2020 - December 31, 2020",null,"Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses","5635","Property Insurance",180143.77]
[2021,"January 1, 2020 - December 31, 2020",null,"Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses","5695","OM&A Contra",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",37742.47]
[2021,"January 1, 2020 - December 31, 2020",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",418419.81]
[2021,"January 1, 2020 - December 31, 2020",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses - Operation","5096","Other Rent",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Newmarket-Tay Power Distribution Ltd.","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",11785.18]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara Peninsula Energy Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",2563791.25]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara Peninsula Energy Inc.","Administrative and General Expenses","5685","Independent Market Operator Fees and Penalties",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara Peninsula Energy Inc.","Community Relations","5420","Community Safety Program",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara Peninsula Energy Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",490704.01]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara Peninsula Energy Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",191943.4]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara Peninsula Energy Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",50827.06]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara-on-the-Lake Hydro Inc.","Administrative and General Expenses","5605","Executive Salaries and Expenses",383986.45]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara-on-the-Lake Hydro Inc.","Administrative and General Expenses","5670","Rent",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara-on-the-Lake Hydro Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",5613.5]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara-on-the-Lake Hydro Inc.","Community Relations","5420","Community Safety Program",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",6021.24]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara-on-the-Lake Hydro Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",1404.25]
[2021,"January 1, 2020 - December 31, 2020",null,"Niagara-on-the-Lake Hydro Inc.","Other Expenses Total",null,null,0]
[2021,"January 1, 2020 - December 31, 2020",null,"North Bay Hydro Distribution Limited","Administrative and General Expenses","5647","Employee Sick Leave",17500]
[2021,"January 1, 2020 - December 31, 2020",null,"North Bay Hydro Distribution Limited","Administrative and General Expenses","5670","Rent",0]
[2021,"January 1, 2020 - December 31, 2020",null,"North Bay Hydro Distribution Limited","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"North Bay Hydro Distribution Limited","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",9127.6359670000002]
[2021,"January 1, 2020 - December 31, 2020",null,"North Bay Hydro Distribution Limited","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2021,"January 1, 2020 - December 31, 2020",null,"North Bay Hydro Distribution Limited","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2021,"January 1, 2020 - December 31, 2020",null,"North Bay Hydro Distribution Limited","Other Expenses Total",null,null,0]
[2021,"January 1, 2020 - December 31, 2020",null,"Northern Ontario Wires Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Northern Ontario Wires Inc.","Billing and Collecting","5315","Customer Billing",226339.87]
[2021,"January 1, 2020 - December 31, 2020",null,"Northern Ontario Wires Inc.","Distribution Expenses - Operation","5017","Distribution Station Equipment - Operation Supplies and Expenses",9999.9599999999991]
[2021,"January 1, 2020 - December 31, 2020",null,"Northern Ontario Wires Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Northern Ontario Wires Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",10794.06]
[2021,"January 1, 2020 - December 31, 2020",null,"Northern Ontario Wires Inc.","Distribution Expenses – Maintenance","5178","Customer Installations Expenses- Leased Property",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Oakville Hydro Electricity Distribution Inc.","Administrative and General Expenses","5625","Administrative Expense Transferred/Credit",-632524]
[2021,"January 1, 2020 - December 31, 2020",null,"Oakville Hydro Electricity Distribution Inc.","Billing and Collecting","5305","Supervision",387257.2]
[2021,"January 1, 2020 - December 31, 2020",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",2892573.28]
[2021,"January 1, 2020 - December 31, 2020",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",24832.27]
[2021,"January 1, 2020 - December 31, 2020",null,"Oakville Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",54324.18]
[2021,"January 1, 2020 - December 31, 2020",null,"Orangeville Hydro Limited","Administrative and General Expenses","5620","Office Supplies and Expenses",70152.649999999994]
[2021,"January 1, 2020 - December 31, 2020",null,"Orangeville Hydro Limited","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Orangeville Hydro Limited","Community Relations","5410","Community Relations - Sundry",9004.1200000000008]
[2021,"January 1, 2020 - December 31, 2020",null,"Orangeville Hydro Limited","Distribution Expenses - Operation","5055","Underground Distribution Transformers - Operation",10201.370000000001]
[2021,"January 1, 2020 - December 31, 2020",null,"Orangeville Hydro Limited","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",19436.560000000001]
[2021,"January 1, 2020 - December 31, 2020",null,"Orangeville Hydro Limited","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",21575.77]
[2021,"January 1, 2020 - December 31, 2020",null,"Orillia Power Distribution Corporation","Administrative and General Expenses","5515","Advertising Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Orillia Power Distribution Corporation","Administrative and General Expenses","5660","General Advertising Expenses",5230]
[2021,"January 1, 2020 - December 31, 2020",null,"Orillia Power Distribution Corporation","Community Relations","5405","Supervision",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Orillia Power Distribution Corporation","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Orillia Power Distribution Corporation","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Orillia Power Distribution Corporation","Distribution Expenses – Maintenance","5125","Maintenance of Overhead Conductors and Devices",44064]
[2021,"January 1, 2020 - December 31, 2020",null,"Orillia Power Distribution Corporation","Other Expenses","5210","Transmission Charges",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Oshawa PUC Networks Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",802708.2]
[2021,"January 1, 2020 - December 31, 2020",null,"Oshawa PUC Networks Inc.","Billing and Collecting","5325","Collecting- Cash Over and Short",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Oshawa PUC Networks Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Oshawa PUC Networks Inc.","Distribution Expenses - Operation","5030","Overhead Subtransmission Feeders - Operation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Oshawa PUC Networks Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Oshawa PUC Networks Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Ottawa River Power Corporation","Administrative and General Expenses","5640","Injuries and Damages",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Ottawa River Power Corporation","Administrative and General Expenses Total",null,null,1284533.46]
[2021,"January 1, 2020 - December 31, 2020",null,"Ottawa River Power Corporation","Billing and Collecting","5325","Collecting- Cash Over and Short",-1121.08]
[2021,"January 1, 2020 - December 31, 2020",null,"Ottawa River Power Corporation","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",6120.7]
[2021,"January 1, 2020 - December 31, 2020",null,"Ottawa River Power Corporation","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",2798.59]
[2021,"January 1, 2020 - December 31, 2020",null,"Ottawa River Power Corporation","Distribution Expenses – Maintenance","5170","Sentinel Lights - Labour",0]
[2021,"January 1, 2020 - December 31, 2020",null,"PUC Distribution Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",469114.53]
[2021,"January 1, 2020 - December 31, 2020",null,"PUC Distribution Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"PUC Distribution Inc.","Administrative and General Expenses","5695","OM&A Contra",0]
[2021,"January 1, 2020 - December 31, 2020",null,"PUC Distribution Inc.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"PUC Distribution Inc.","Distribution Expenses - Operation","5070","Customer Premises - Operation Labour",218034.5]
[2021,"January 1, 2020 - December 31, 2020",null,"PUC Distribution Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",91387.92]
[2021,"January 1, 2020 - December 31, 2020",null,"Renfrew Hydro Inc.","Administrative and General Expenses","5505","Supervision",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Renfrew Hydro Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",126350.34]
[2021,"January 1, 2020 - December 31, 2020",null,"Renfrew Hydro Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Renfrew Hydro Inc.","Billing and Collecting Total",null,null,390258.98]
[2021,"January 1, 2020 - December 31, 2020",null,"Renfrew Hydro Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",42.5]
[2021,"January 1, 2020 - December 31, 2020",null,"Renfrew Hydro Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",708.05]
[2021,"January 1, 2020 - December 31, 2020",null,"Renfrew Hydro Inc.","Distribution Expenses – Maintenance","5145","Maintenance of Underground Conduit",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Rideau St. Lawrence Distribution Inc.","Administrative and General Expenses","5505","Supervision",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Rideau St. Lawrence Distribution Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Rideau St. Lawrence Distribution Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",10114.799999999999]
[2021,"January 1, 2020 - December 31, 2020",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",3794.01]
[2021,"January 1, 2020 - December 31, 2020",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses – Maintenance","5112","Maintenance of Transformer Station Equipment",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",39099.93]
[2021,"January 1, 2020 - December 31, 2020",null,"Rideau St. Lawrence Distribution Inc.","Distribution Expenses – Maintenance Total",null,null,390659.28]
[2021,"January 1, 2020 - December 31, 2020",null,"Sioux Lookout Hydro Inc.","Administrative and General Expenses","5647","Employee Sick Leave",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Sioux Lookout Hydro Inc.","Billing and Collecting","5315","Customer Billing",201990.22]
[2021,"January 1, 2020 - December 31, 2020",null,"Sioux Lookout Hydro Inc.","Distribution Expenses - Operation","5012","Station Buildings and Fixtures Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Sioux Lookout Hydro Inc.","Distribution Expenses - Operation","5095","Overhead Distribution Lines and Feeders - Rental Paid",1113.28]
[2021,"January 1, 2020 - December 31, 2020",null,"Sioux Lookout Hydro Inc.","Distribution Expenses - Operation","5096","Other Rent",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Sioux Lookout Hydro Inc.","Distribution Expenses – Maintenance","5195","Maintenance of Other Installations on Customer Premises",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Synergy North Corporation","Administrative and General Expenses","5630","Outside Services Employed",205167.77]
[2021,"January 1, 2020 - December 31, 2020",null,"Synergy North Corporation","Administrative and General Expenses","5681","Special Purpose Charge Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Synergy North Corporation","Distribution Expenses - Operation","5005","Operation Supervision and Engineering",268922.03000000003]
[2021,"January 1, 2020 - December 31, 2020",null,"Synergy North Corporation","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Synergy North Corporation","Distribution Expenses - Operation","5090","Underground Distribution Lines and Feeders - Rental Paid",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Synergy North Corporation","Distribution Expenses – Maintenance","5160","Maintenance of Line Transformers",18200.3]
[2021,"January 1, 2020 - December 31, 2020",null,"Tillsonburg Hydro Inc.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Tillsonburg Hydro Inc.","Administrative and General Expenses","5680","Electrical Safety Authority Fees",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Tillsonburg Hydro Inc.","Community Relations","5410","Community Relations - Sundry",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Tillsonburg Hydro Inc.","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",1441.08]
[2021,"January 1, 2020 - December 31, 2020",null,"Tillsonburg Hydro Inc.","Distribution Expenses - Operation","5060","Street Lighting and Signal System Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Tillsonburg Hydro Inc.","Distribution Expenses – Maintenance","5130","Maintenance of Overhead Services",23686.05]
[2021,"January 1, 2020 - December 31, 2020",null,"Toronto Hydro-Electric System Limited","Administrative and General Expenses","5515","Advertising Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Toronto Hydro-Electric System Limited","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Toronto Hydro-Electric System Limited","Billing and Collecting","5330","Collection Charges",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Toronto Hydro-Electric System Limited","Community Relations","5410","Community Relations - Sundry",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Toronto Hydro-Electric System Limited","Distribution Expenses - Operation","5035","Overhead Distribution Transformers- Operation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Toronto Hydro-Electric System Limited","Distribution Expenses – Maintenance","5110","Maintenance of Buildings and Fixtures - Distribution Stations",15977898.92]
[2021,"January 1, 2020 - December 31, 2020",null,"Toronto Hydro-Electric System Limited","Other Expenses","5210","Transmission Charges",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Wasaga Distribution Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Wasaga Distribution Inc.","Administrative and General Expenses","5660","General Advertising Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Wasaga Distribution Inc.","Billing and Collecting","5330","Collection Charges",952.61]
[2021,"January 1, 2020 - December 31, 2020",null,"Wasaga Distribution Inc.","Distribution Expenses - Operation","5016","Distribution Station Equipment - Operation Labour",21196.81]
[2021,"January 1, 2020 - December 31, 2020",null,"Wasaga Distribution Inc.","Distribution Expenses – Maintenance","5105","Maintenance Supervision and Engineering",88358.04]
[2021,"January 1, 2020 - December 31, 2020",null,"Wasaga Distribution Inc.","Distribution Expenses – Maintenance","5175","Maintenance of Meters",33546.720000000001]
[2021,"January 1, 2020 - December 31, 2020",null,"Wasaga Distribution Inc.","Other Expenses","5210","Transmission Charges",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Waterloo North Hydro Inc.","Administrative and General Expenses","5645","OMERS Pensions and Benefits",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Waterloo North Hydro Inc.","Billing and Collecting","5305","Supervision",162563]
[2021,"January 1, 2020 - December 31, 2020",null,"Waterloo North Hydro Inc.","Distribution Expenses - Operation","5015","Transformer Station Equipment - Operation Supplies and Expenses",64959]
[2021,"January 1, 2020 - December 31, 2020",null,"Waterloo North Hydro Inc.","Distribution Expenses - Operation","5085","Miscellaneous Distribution Expense",981932]
[2021,"January 1, 2020 - December 31, 2020",null,"Waterloo North Hydro Inc.","Distribution Expenses – Maintenance","5155","Maintenance of Underground Services",325339]
[2021,"January 1, 2020 - December 31, 2020",null,"Welland Hydro-Electric System Corp.","Administrative and General Expenses","5520","Miscellaneous Sales Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Welland Hydro-Electric System Corp.","Administrative and General Expenses","5615","General Administrative Salaries and Expenses",356765.3]
[2021,"January 1, 2020 - December 31, 2020",null,"Welland Hydro-Electric System Corp.","Administrative and General Expenses","5695","OM&A Contra",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Welland Hydro-Electric System Corp.","Community Relations","5425","Miscellaneous Customer Service and Informational Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Welland Hydro-Electric System Corp.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Welland Hydro-Electric System Corp.","Distribution Expenses - Operation","5075","Customer Premises - Materials and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Welland Hydro-Electric System Corp.","Distribution Expenses – Maintenance","5150","Maintenance of Underground Conductors and Devices",176970.61]
[2021,"January 1, 2020 - December 31, 2020",null,"Wellington North Power Inc.","Administrative and General Expenses","5610","Management Salaries and Expenses",102834.21]
[2021,"January 1, 2020 - December 31, 2020",null,"Wellington North Power Inc.","Administrative and General Expenses","5672","Lease Payment Expense",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Wellington North Power Inc.","Billing and Collecting Total",null,null,408889.25]
[2021,"January 1, 2020 - December 31, 2020",null,"Wellington North Power Inc.","Distribution Expenses - Operation","5045","Underground Distribution Lines and Feeders - Operation Supplies and Expenses",4261.96]
[2021,"January 1, 2020 - December 31, 2020",null,"Wellington North Power Inc.","Distribution Expenses - Operation","5050","Underground Subtransmission Feeders - Operation",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Wellington North Power Inc.","Distribution Expenses – Maintenance","5120","Maintenance of Poles, Towers and Fixtures",17354.16]
[2021,"January 1, 2020 - December 31, 2020",null,"Westario Power Inc.","Administrative and General Expenses","5505","Supervision",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Westario Power Inc.","Administrative and General Expenses","5650","Franchise Requirements",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Westario Power Inc.","Billing and Collecting","5340","Miscellaneous Customer Accounts Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Westario Power Inc.","Distribution Expenses - Operation","5020","Overhead Distribution Lines and Feeders - Operation Labour",120228.61]
[2021,"January 1, 2020 - December 31, 2020",null,"Westario Power Inc.","Distribution Expenses - Operation","5025","Overhead Distribution Lines and Feeders - Operation Supplies and Expenses",0]
[2021,"January 1, 2020 - December 31, 2020",null,"Westario Power Inc.","Distribution Expenses – Maintenance","5114","Maintenance of Distribution Station Equipment",282162.63]
[2021,"January 1, 2020 - December 31, 2020",null,"Westario Power Inc.","Distribution Expenses – Maintenance Total",null,null,1496436]
[2017,"January 1, 2016 - December 31, 2016","Algoma Power Inc. Community Relations 2016","Algoma Power Inc.","Community Relations",32308.39]
[2017,"January 1, 2016 - December 31, 2016","Brantford Power Inc. Distribution Expenses - Operation 2016","Brantford Power Inc.","Distribution Expenses - Operation",1693709.94]
[2017,"January 1, 2016 - December 31, 2016","Centre Wellington Hydro Ltd. Administrative and General Expenses 2016","Centre Wellington Hydro Ltd.","Administrative and General Expenses",952808.07,3929.75]
[2017,"January 1, 2016 - December 31, 2016","Centre Wellington Hydro Ltd. Other Expenses 2016","Centre Wellington Hydro Ltd.","Other Expenses",0]
[2017,"January 1, 2016 - December 31, 2016","E.L.K. Energy Inc. Community Relations 2016","E.L.K. Energy Inc.","Community Relations",7584.86]
[2017,"January 1, 2016 - December 31, 2016","EPCOR Electricity Distribution Ontario Inc. Other Expenses 2016","EPCOR Electricity Distribution Ontario Inc.","Other Expenses",0]
[2017,"January 1, 2016 - December 31, 2016","Entegrus Powerlines Inc. Administrative and General Expenses 2016","Entegrus Powerlines Inc.","Administrative and General Expenses",3916863.38,23053.9]
[2017,"January 1, 2016 - December 31, 2016","Essex Powerlines Corporation Distribution Expenses - Operation 2016","Essex Powerlines Corporation","Distribution Expenses - Operation",1050289.2850800001]
[2017,"January 1, 2016 - December 31, 2016","Festival Hydro Inc. Community Relations 2016","Festival Hydro Inc.","Community Relations",9900.0300000000007]
[2017,"January 1, 2016 - December 31, 2016","Greater Sudbury Hydro Inc. Other Expenses 2016","Greater Sudbury Hydro Inc.","Other Expenses",0]
[2017,"January 1, 2016 - December 31, 2016","Haldimand County Hydro Inc. Community Relations 2016","Haldimand County Hydro Inc.","Community Relations",33105.72]
[2017,"January 1, 2016 - December 31, 2016","Horizon Utilities Corporation Other Expenses 2016","Horizon Utilities Corporation","Other Expenses",0]
[2017,"January 1, 2016 - December 31, 2016","Hydro Hawkesbury Inc. Other Expenses 2016","Hydro Hawkesbury Inc.","Other Expenses",0]
[2017,"January 1, 2016 - December 31, 2016","Hydro One Remote Communities Inc. Community Relations 2016","Hydro One Remote Communities Inc.","Community Relations",138375.51999999999]
[2017,"January 1, 2016 - December 31, 2016","Hydro Ottawa Limited Billing and Collecting 2016","Hydro Ottawa Limited","Billing and Collecting",12593747.4]
[2017,"January 1, 2016 - December 31, 2016","Kenora Hydro Electric Corporation Ltd. Distribution Expenses – Maintenance 2016","Kenora Hydro Electric Corporation Ltd.","Distribution Expenses – Maintenance",570654]
[2017,"January 1, 2016 - December 31, 2016","Lakefront Utilities Inc. Other Expenses 2016","Lakefront Utilities Inc.","Other Expenses",0]
[2017,"January 1, 2016 - December 31, 2016","Midland Power Utility Corporation Community Relations 2016","Midland Power Utility Corporation","Community Relations",37660.35]
[2017,"January 1, 2016 - December 31, 2016","Newmarket-Tay Power Distribution Ltd. Other Expenses 2016","Newmarket-Tay Power Distribution Ltd.","Other Expenses",0]
[2017,"January 1, 2016 - December 31, 2016","Niagara Peninsula Energy Inc. Distribution Expenses – Maintenance 2016","Niagara Peninsula Energy Inc.","Distribution Expenses – Maintenance",2203115.31]
[2017,"January 1, 2016 - December 31, 2016","Northern Ontario Wires Inc. Billing and Collecting 2016","Northern Ontario Wires Inc.","Billing and Collecting",704770.35]
[2017,"January 1, 2016 - December 31, 2016","Orangeville Hydro Limited Distribution Expenses – Maintenance 2016","Orangeville Hydro Limited","Distribution Expenses – Maintenance",501000.79]
[2017,"January 1, 2016 - December 31, 2016","Ottawa River Power Corporation Other Expenses 2016","Ottawa River Power Corporation","Other Expenses",0]
[2017,"January 1, 2016 - December 31, 2016","Renfrew Hydro Inc. Community Relations 2016","Renfrew Hydro Inc.","Community Relations",6028.4]
[2017,"January 1, 2016 - December 31, 2016","Rideau St. Lawrence Distribution Inc. Billing and Collecting 2016","Rideau St. Lawrence Distribution Inc.","Billing and Collecting",526212.42000000004]
[2017,"January 1, 2016 - December 31, 2016","St. Thomas Energy Inc. Distribution Expenses – Maintenance 2016","St. Thomas Energy Inc.","Distribution Expenses – Maintenance",310047.65000000002]
[2017,"January 1, 2016 - December 31, 2016","Toronto Hydro-Electric System Limited Billing and Collecting 2016","Toronto Hydro-Electric System Limited","Billing and Collecting",34967757.950000003]
[2017,"January 1, 2016 - December 31, 2016","Waterloo North Hydro Inc. Community Relations 2016","Waterloo North Hydro Inc.","Community Relations",104616]
[2017,"January 1, 2016 - December 31, 2016","Wellington North Power Inc. Other Expenses 2016","Wellington North Power Inc.","Other Expenses",0]
[2017,"January 1, 2016 - December 31, 2016","West Coast Huron Energy Inc. Distribution Expenses – Maintenance 2016","West Coast Huron Energy Inc.","Distribution Expenses – Maintenance",297310]
[2018,"January 1, 2017 - December 31, 2017","1937680 Ontario Inc. Billing and Collecting 2017","1937680 Ontario Inc.","Billing and Collecting",2290821.63]
[2018,"January 1, 2017 - December 31, 2017","Algoma Power Inc. Distribution Expenses – Maintenance 2017","Algoma Power Inc.","Distribution Expenses – Maintenance",5263561.9000000004]
[2018,"January 1, 2017 - December 31, 2017","Brantford Power Inc. Other Expenses 2017","Brantford Power Inc.","Other Expenses",0]
[2018,"January 1, 2017 - December 31, 2017","Centre Wellington Hydro Ltd. Community Relations 2017","Centre Wellington Hydro Ltd.","Community Relations",50372.23]
[2018,"January 1, 2017 - December 31, 2017","Cooperative Hydro Embrun Inc. Other Expenses 2017","Cooperative Hydro Embrun Inc.","Other Expenses",0]
[2018,"January 1, 2017 - December 31, 2017","E.L.K. Energy Inc. Distribution Expenses – Maintenance 2017","E.L.K. Energy Inc.","Distribution Expenses – Maintenance",626093.73]
[2018,"January 1, 2017 - December 31, 2017","ERTH Power Corporation Billing and Collecting 2017","ERTH Power Corporation","Billing and Collecting",1079615.73]
[2018,"January 1, 2017 - December 31, 2017","Espanola Regional Hydro Distribution Corporation Community Relations 2017","Espanola Regional Hydro Distribution Corporation","Community Relations",0]
[2018,"January 1, 2017 - December 31, 2017","Festival Hydro Inc. Other Expenses 2017","Festival Hydro Inc.","Other Expenses",0]
[2018,"January 1, 2017 - December 31, 2017","Grimsby Power Incorporated Community Relations 2017","Grimsby Power Incorporated","Community Relations",0]
[2018,"January 1, 2017 - December 31, 2017","Hearst Power Distribution Company Limited Distribution Expenses - Operation 2017","Hearst Power Distribution Company Limited","Distribution Expenses - Operation",180411.94]
[2018,"January 1, 2017 - December 31, 2017","Hydro Hawkesbury Inc. Billing and Collecting 2017","Hydro Hawkesbury Inc.","Billing and Collecting",406769.84]
[2018,"January 1, 2017 - December 31, 2017","Hydro One Networks Inc. Distribution Expenses – Maintenance 2017","Hydro One Networks Inc.","Distribution Expenses – Maintenance",229459766.16999999]
[2018,"January 1, 2017 - December 31, 2017","Innpower Corporation Billing and Collecting 2017","Innpower Corporation","Billing and Collecting",1016438]
[2018,"January 1, 2017 - December 31, 2017","Kingston Hydro Corporation Distribution Expenses – Maintenance 2017","Kingston Hydro Corporation","Distribution Expenses – Maintenance",1445415]
[2018,"January 1, 2017 - December 31, 2017","Lakeland Power Distribution Ltd. Other Expenses 2017","Lakeland Power Distribution Ltd.","Other Expenses",0]
[2018,"January 1, 2017 - December 31, 2017","Milton Hydro Distribution Inc. Community Relations 2017","Milton Hydro Distribution Inc.","Community Relations",14094]
[2018,"January 1, 2017 - December 31, 2017","Milton Hydro Distribution Inc. Distribution Expenses - Operation 2017","Milton Hydro Distribution Inc.","Distribution Expenses - Operation",2239574]
[2018,"January 1, 2017 - December 31, 2017","Niagara-on-the-Lake Hydro Inc. Distribution Expenses – Maintenance 2017","Niagara-on-the-Lake Hydro Inc.","Distribution Expenses – Maintenance",414736.52]
[2018,"January 1, 2017 - December 31, 2017","Oakville Hydro Electricity Distribution Inc. Billing and Collecting 2017","Oakville Hydro Electricity Distribution Inc.","Billing and Collecting",2515115.83]
[2018,"January 1, 2017 - December 31, 2017","Oshawa PUC Networks Inc. Community Relations 2017","Oshawa PUC Networks Inc.","Community Relations",1191229.6399999999]
[2018,"January 1, 2017 - December 31, 2017","PUC Distribution Inc. Other Expenses 2017","PUC Distribution Inc.","Other Expenses",0]
[2018,"January 1, 2017 - December 31, 2017","Sioux Lookout Hydro Inc. Community Relations 2017","Sioux Lookout Hydro Inc.","Community Relations",0]
[2018,"January 1, 2017 - December 31, 2017","St. Thomas Energy Inc. Billing and Collecting 2017","St. Thomas Energy Inc.","Billing and Collecting",962691.16]
[2018,"January 1, 2017 - December 31, 2017","Tillsonburg Hydro Inc. Distribution Expenses – Maintenance 2017","Tillsonburg Hydro Inc.","Distribution Expenses – Maintenance",110750.84]
[2018,"January 1, 2017 - December 31, 2017","Wasaga Distribution Inc. Billing and Collecting 2017","Wasaga Distribution Inc.","Billing and Collecting",1068055.95]
[2018,"January 1, 2017 - December 31, 2017","Wellington North Power Inc. Community Relations 2017","Wellington North Power Inc.","Community Relations",6835.4]
[2018,"January 1, 2017 - December 31, 2017","Westario Power Inc. Other Expenses 2017","Westario Power Inc.","Other Expenses",0]
[2018,"January 1, 2017 - December 31, 2017","Whitby Hydro Electric Corporation Distribution Expenses – Maintenance 2017","Whitby Hydro Electric Corporation","Distribution Expenses – Maintenance",1805771.42]
[2019,"January 1, 2018 - December 31, 2018","Algoma Power Inc. Billing and Collecting 2018","Algoma Power Inc.","Billing and Collecting",919932.88]
[2019,"January 1, 2018 - December 31, 2018","Bluewater Power Distribution Corporation Distribution Expenses – Maintenance 2018","Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance",198065]
[2019,"January 1, 2018 - December 31, 2018","Canadian Niagara Power Inc. Other Expenses 2018","Canadian Niagara Power Inc.","Other Expenses",0]
[2019,"January 1, 2018 - December 31, 2018","Cooperative Hydro Embrun Inc. Community Relations 2018","Cooperative Hydro Embrun Inc.","Community Relations",2749.67]
[2019,"January 1, 2018 - December 31, 2018","E.L.K. Energy Inc. Billing and Collecting 2018","E.L.K. Energy Inc.","Billing and Collecting",719649.17]
[2019,"January 1, 2018 - December 31, 2018","EPCOR Electricity Distribution Ontario Inc. Distribution Expenses – Maintenance 2018","EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance",1424249.23]
[2019,"January 1, 2018 - December 31, 2018","Entegrus Powerlines Inc. Billing and Collecting 2018","Entegrus Powerlines Inc.","Billing and Collecting",3919269.64]
[2019,"January 1, 2018 - December 31, 2018","Festival Hydro Inc. Community Relations 2018","Festival Hydro Inc.","Community Relations",9745.07]
[2019,"January 1, 2018 - December 31, 2018","Greater Sudbury Hydro Inc. Other Expenses 2018","Greater Sudbury Hydro Inc.","Other Expenses",0]
[2019,"January 1, 2018 - December 31, 2018","Halton Hills Hydro Inc. Community Relations 2018","Halton Hills Hydro Inc.","Community Relations",386]
[2019,"January 1, 2018 - December 31, 2018","Hearst Power Distribution Company Limited Billing and Collecting 2018","Hearst Power Distribution Company Limited","Billing and Collecting",289860.84999999998]
[2019,"January 1, 2018 - December 31, 2018","Hydro Hawkesbury Inc. Distribution Expenses – Maintenance 2018","Hydro Hawkesbury Inc.","Distribution Expenses – Maintenance",189516.41]
[2019,"January 1, 2018 - December 31, 2018","Hydro One Remote Communities Inc. Other Expenses 2018","Hydro One Remote Communities Inc.","Other Expenses",0]
[2019,"January 1, 2018 - December 31, 2018","Kingston Hydro Corporation Billing and Collecting 2018","Kingston Hydro Corporation","Billing and Collecting",745052]
[2019,"January 1, 2018 - December 31, 2018","Lakefront Utilities Inc. Distribution Expenses – Maintenance 2018","Lakefront Utilities Inc.","Distribution Expenses – Maintenance",343942.15]
[2019,"January 1, 2018 - December 31, 2018","Lakeland Power Distribution Ltd. Distribution Expenses - Operation 2018","Lakeland Power Distribution Ltd.","Distribution Expenses - Operation",353649.14]
[2019,"January 1, 2018 - December 31, 2018","Newmarket-Tay Power Distribution Ltd. Administrative and General Expenses 2018","Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses",5535262.79,23839]
[2019,"January 1, 2018 - December 31, 2018","North Bay Hydro Distribution Limited Billing and Collecting 2018","North Bay Hydro Distribution Limited","Billing and Collecting",1258639.44]
[2019,"January 1, 2018 - December 31, 2018","Oakville Hydro Electricity Distribution Inc. Distribution Expenses – Maintenance 2018","Oakville Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance",1876157.72]
[2019,"January 1, 2018 - December 31, 2018","Oshawa PUC Networks Inc. Billing and Collecting 2018","Oshawa PUC Networks Inc.","Billing and Collecting",2478411]
[2019,"January 1, 2018 - December 31, 2018","Ottawa River Power Corporation Administrative and General Expenses 2018","Ottawa River Power Corporation","Administrative and General Expenses",1071973.8400000001,5201]
[2019,"January 1, 2018 - December 31, 2018","Renfrew Hydro Inc. Distribution Expenses - Operation 2018","Renfrew Hydro Inc.","Distribution Expenses - Operation",320778.15999999997]
[2019,"January 1, 2018 - December 31, 2018","Thunder Bay Hydro Electricity Distribution Inc. Administrative and General Expenses 2018","Thunder Bay Hydro Electricity Distribution Inc.","Administrative and General Expenses",5108259.9000000004,29059]
[2019,"January 1, 2018 - December 31, 2018","Veridian Connections Inc. Billing and Collecting 2018","Veridian Connections Inc.","Billing and Collecting",5825949]
[2019,"January 1, 2018 - December 31, 2018","Waterloo North Hydro Inc. Distribution Expenses – Maintenance 2018","Waterloo North Hydro Inc.","Distribution Expenses – Maintenance",1963196]
[2019,"January 1, 2018 - December 31, 2018","West Coast Huron Energy Inc. Other Expenses 2018","West Coast Huron Energy Inc.","Other Expenses",0]
[2019,"January 1, 2018 - December 31, 2018","Westario Power Inc. Administrative and General Expenses 2018","Westario Power Inc.","Administrative and General Expenses",2625751.77,25000]
[2020,"January 1, 2019 - December 31, 2019","1937680 Ontario Inc. Distribution Expenses - Operation 2019","1937680 Ontario Inc.","Distribution Expenses - Operation",2566914.6]
[2020,"January 1, 2019 - December 31, 2019","Atikokan Hydro Inc. Distribution Expenses – Maintenance 2019","Atikokan Hydro Inc.","Distribution Expenses – Maintenance",99359.35]
[2020,"January 1, 2019 - December 31, 2019","Burlington Hydro Inc. Billing and Collecting 2019","Burlington Hydro Inc.","Billing and Collecting",2278861.48]
[2020,"January 1, 2019 - December 31, 2019","Centre Wellington Hydro Ltd. Distribution Expenses – Maintenance 2019","Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance",503991.66]
[2020,"January 1, 2019 - December 31, 2019","E.L.K. Energy Inc. Other Expenses 2019","E.L.K. Energy Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","ENWIN Utilities Ltd. Administrative and General Expenses 2019","ENWIN Utilities Ltd.","Administrative and General Expenses",13035766.9,56760]
[2020,"January 1, 2019 - December 31, 2019","Elexicon Energy Inc. Billing and Collecting 2019","Elexicon Energy Inc.","Billing and Collecting",7534069.1500000004]
[2020,"January 1, 2019 - December 31, 2019","Entegrus Powerlines Inc. Distribution Expenses – Maintenance 2019","Entegrus Powerlines Inc.","Distribution Expenses – Maintenance",2616736.41]
[2020,"January 1, 2019 - December 31, 2019","Festival Hydro Inc. Billing and Collecting 2019","Festival Hydro Inc.","Billing and Collecting",1259372.8400000001]
[2020,"January 1, 2019 - December 31, 2019","Grimsby Power Incorporated Community Relations 2019","Grimsby Power Incorporated","Community Relations",0]
[2020,"January 1, 2019 - December 31, 2019","Hearst Power Distribution Company Limited Other Expenses 2019","Hearst Power Distribution Company Limited","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Hydro 2000 Inc. Distribution Expenses – Maintenance 2019","Hydro 2000 Inc.","Distribution Expenses – Maintenance",28068.1]
[2020,"January 1, 2019 - December 31, 2019","Hydro One Remote Communities Inc. Billing and Collecting 2019","Hydro One Remote Communities Inc.","Billing and Collecting",1982172.55]
[2020,"January 1, 2019 - December 31, 2019","Innpower Corporation Distribution Expenses – Maintenance 2019","Innpower Corporation","Distribution Expenses – Maintenance",652489.39]
[2020,"January 1, 2019 - December 31, 2019","Lakefront Utilities Inc. Other Expenses 2019","Lakefront Utilities Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Milton Hydro Distribution Inc. Community Relations 2019","Milton Hydro Distribution Inc.","Community Relations",9650]
[2020,"January 1, 2019 - December 31, 2019","Milton Hydro Distribution Inc. Distribution Expenses – Maintenance 2019","Milton Hydro Distribution Inc.","Distribution Expenses – Maintenance",1512621]
[2020,"January 1, 2019 - December 31, 2019","Milton Hydro Distribution Inc. Other Expenses 2019","Milton Hydro Distribution Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Newmarket-Tay Power Distribution Ltd. Administrative and General Expenses 2019","Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses",5475798.5199999996,24800]
[2020,"January 1, 2019 - December 31, 2019","Newmarket-Tay Power Distribution Ltd. Billing and Collecting 2019","Newmarket-Tay Power Distribution Ltd.","Billing and Collecting",2589765.15]
[2020,"January 1, 2019 - December 31, 2019","Newmarket-Tay Power Distribution Ltd. Community Relations 2019","Newmarket-Tay Power Distribution Ltd.","Community Relations",148270.51]
[2020,"January 1, 2019 - December 31, 2019","Newmarket-Tay Power Distribution Ltd. Distribution Expenses - Operation 2019","Newmarket-Tay Power Distribution Ltd.","Distribution Expenses - Operation",2556655.89]
[2020,"January 1, 2019 - December 31, 2019","Newmarket-Tay Power Distribution Ltd. Distribution Expenses – Maintenance 2019","Newmarket-Tay Power Distribution Ltd.","Distribution Expenses – Maintenance",1928682.73]
[2020,"January 1, 2019 - December 31, 2019","Newmarket-Tay Power Distribution Ltd. Other Expenses 2019","Newmarket-Tay Power Distribution Ltd.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Niagara Peninsula Energy Inc. Administrative and General Expenses 2019","Niagara Peninsula Energy Inc.","Administrative and General Expenses",5051301.4800000004,37166]
[2020,"January 1, 2019 - December 31, 2019","Niagara Peninsula Energy Inc. Billing and Collecting 2019","Niagara Peninsula Energy Inc.","Billing and Collecting",5966076.21]
[2020,"January 1, 2019 - December 31, 2019","Niagara Peninsula Energy Inc. Community Relations 2019","Niagara Peninsula Energy Inc.","Community Relations",133275.75]
[2020,"January 1, 2019 - December 31, 2019","Niagara Peninsula Energy Inc. Distribution Expenses - Operation 2019","Niagara Peninsula Energy Inc.","Distribution Expenses - Operation",4985677.1100000003]
[2020,"January 1, 2019 - December 31, 2019","Niagara Peninsula Energy Inc. Distribution Expenses – Maintenance 2019","Niagara Peninsula Energy Inc.","Distribution Expenses – Maintenance",2678573.4900000002]
[2020,"January 1, 2019 - December 31, 2019","Niagara Peninsula Energy Inc. Other Expenses 2019","Niagara Peninsula Energy Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Niagara-on-the-Lake Hydro Inc. Administrative and General Expenses 2019","Niagara-on-the-Lake Hydro Inc.","Administrative and General Expenses",1157658.73,6865.82]
[2020,"January 1, 2019 - December 31, 2019","Niagara-on-the-Lake Hydro Inc. Billing and Collecting 2019","Niagara-on-the-Lake Hydro Inc.","Billing and Collecting",520424.96000000002]
[2020,"January 1, 2019 - December 31, 2019","Niagara-on-the-Lake Hydro Inc. Community Relations 2019","Niagara-on-the-Lake Hydro Inc.","Community Relations",656.49]
[2020,"January 1, 2019 - December 31, 2019","Niagara-on-the-Lake Hydro Inc. Distribution Expenses - Operation 2019","Niagara-on-the-Lake Hydro Inc.","Distribution Expenses - Operation",623207.24]
[2020,"January 1, 2019 - December 31, 2019","Niagara-on-the-Lake Hydro Inc. Distribution Expenses – Maintenance 2019","Niagara-on-the-Lake Hydro Inc.","Distribution Expenses – Maintenance",521538.33]
[2020,"January 1, 2019 - December 31, 2019","Niagara-on-the-Lake Hydro Inc. Other Expenses 2019","Niagara-on-the-Lake Hydro Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","North Bay Hydro Distribution Limited Administrative and General Expenses 2019","North Bay Hydro Distribution Limited","Administrative and General Expenses",2791842.88,15560.49]
[2020,"January 1, 2019 - December 31, 2019","North Bay Hydro Distribution Limited Billing and Collecting 2019","North Bay Hydro Distribution Limited","Billing and Collecting",1142030.47]
[2020,"January 1, 2019 - December 31, 2019","North Bay Hydro Distribution Limited Community Relations 2019","North Bay Hydro Distribution Limited","Community Relations",0]
[2020,"January 1, 2019 - December 31, 2019","North Bay Hydro Distribution Limited Distribution Expenses - Operation 2019","North Bay Hydro Distribution Limited","Distribution Expenses - Operation",925842.47]
[2020,"January 1, 2019 - December 31, 2019","North Bay Hydro Distribution Limited Distribution Expenses – Maintenance 2019","North Bay Hydro Distribution Limited","Distribution Expenses – Maintenance",1829166]
[2020,"January 1, 2019 - December 31, 2019","North Bay Hydro Distribution Limited Other Expenses 2019","North Bay Hydro Distribution Limited","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Northern Ontario Wires Inc. Administrative and General Expenses 2019","Northern Ontario Wires Inc.","Administrative and General Expenses",596750.75,4093]
[2020,"January 1, 2019 - December 31, 2019","Northern Ontario Wires Inc. Billing and Collecting 2019","Northern Ontario Wires Inc.","Billing and Collecting",757347.74]
[2020,"January 1, 2019 - December 31, 2019","Northern Ontario Wires Inc. Community Relations 2019","Northern Ontario Wires Inc.","Community Relations",0]
[2020,"January 1, 2019 - December 31, 2019","Northern Ontario Wires Inc. Distribution Expenses - Operation 2019","Northern Ontario Wires Inc.","Distribution Expenses - Operation",927457.79]
[2020,"January 1, 2019 - December 31, 2019","Northern Ontario Wires Inc. Distribution Expenses – Maintenance 2019","Northern Ontario Wires Inc.","Distribution Expenses – Maintenance",488483.64]
[2020,"January 1, 2019 - December 31, 2019","Northern Ontario Wires Inc. Other Expenses 2019","Northern Ontario Wires Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Oakville Hydro Electricity Distribution Inc. Administrative and General Expenses 2019","Oakville Hydro Electricity Distribution Inc.","Administrative and General Expenses",6387722.2400000002,45350]
[2020,"January 1, 2019 - December 31, 2019","Oakville Hydro Electricity Distribution Inc. Billing and Collecting 2019","Oakville Hydro Electricity Distribution Inc.","Billing and Collecting",3149243.26]
[2020,"January 1, 2019 - December 31, 2019","Oakville Hydro Electricity Distribution Inc. Community Relations 2019","Oakville Hydro Electricity Distribution Inc.","Community Relations",258690.37]
[2020,"January 1, 2019 - December 31, 2019","Oakville Hydro Electricity Distribution Inc. Distribution Expenses - Operation 2019","Oakville Hydro Electricity Distribution Inc.","Distribution Expenses - Operation",7384102.2199999997]
[2020,"January 1, 2019 - December 31, 2019","Oakville Hydro Electricity Distribution Inc. Distribution Expenses – Maintenance 2019","Oakville Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance",1302581.78]
[2020,"January 1, 2019 - December 31, 2019","Oakville Hydro Electricity Distribution Inc. Other Expenses 2019","Oakville Hydro Electricity Distribution Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Orangeville Hydro Limited Administrative and General Expenses 2019","Orangeville Hydro Limited","Administrative and General Expenses",1646194.47,6258.6]
[2020,"January 1, 2019 - December 31, 2019","Orangeville Hydro Limited Billing and Collecting 2019","Orangeville Hydro Limited","Billing and Collecting",807700.37]
[2020,"January 1, 2019 - December 31, 2019","Orangeville Hydro Limited Community Relations 2019","Orangeville Hydro Limited","Community Relations",22928.57]
[2020,"January 1, 2019 - December 31, 2019","Orangeville Hydro Limited Distribution Expenses - Operation 2019","Orangeville Hydro Limited","Distribution Expenses - Operation",525906.39]
[2020,"January 1, 2019 - December 31, 2019","Orangeville Hydro Limited Distribution Expenses – Maintenance 2019","Orangeville Hydro Limited","Distribution Expenses – Maintenance",433084.58]
[2020,"January 1, 2019 - December 31, 2019","Orangeville Hydro Limited Other Expenses 2019","Orangeville Hydro Limited","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Orillia Power Distribution Corporation Administrative and General Expenses 2019","Orillia Power Distribution Corporation","Administrative and General Expenses",1588029,9200]
[2020,"January 1, 2019 - December 31, 2019","Orillia Power Distribution Corporation Billing and Collecting 2019","Orillia Power Distribution Corporation","Billing and Collecting",1197973]
[2020,"January 1, 2019 - December 31, 2019","Orillia Power Distribution Corporation Community Relations 2019","Orillia Power Distribution Corporation","Community Relations",39648]
[2020,"January 1, 2019 - December 31, 2019","Orillia Power Distribution Corporation Distribution Expenses - Operation 2019","Orillia Power Distribution Corporation","Distribution Expenses - Operation",1103884]
[2020,"January 1, 2019 - December 31, 2019","Orillia Power Distribution Corporation Distribution Expenses – Maintenance 2019","Orillia Power Distribution Corporation","Distribution Expenses – Maintenance",1095091]
[2020,"January 1, 2019 - December 31, 2019","Orillia Power Distribution Corporation Other Expenses 2019","Orillia Power Distribution Corporation","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Oshawa PUC Networks Inc. Administrative and General Expenses 2019","Oshawa PUC Networks Inc.","Administrative and General Expenses",6516450.8200000003,32192]
[2020,"January 1, 2019 - December 31, 2019","Oshawa PUC Networks Inc. Billing and Collecting 2019","Oshawa PUC Networks Inc.","Billing and Collecting",2175967.02]
[2020,"January 1, 2019 - December 31, 2019","Oshawa PUC Networks Inc. Community Relations 2019","Oshawa PUC Networks Inc.","Community Relations",1166681.3799999999]
[2020,"January 1, 2019 - December 31, 2019","Oshawa PUC Networks Inc. Distribution Expenses - Operation 2019","Oshawa PUC Networks Inc.","Distribution Expenses - Operation",1995035]
[2020,"January 1, 2019 - December 31, 2019","Oshawa PUC Networks Inc. Distribution Expenses – Maintenance 2019","Oshawa PUC Networks Inc.","Distribution Expenses – Maintenance",1019828]
[2020,"January 1, 2019 - December 31, 2019","Oshawa PUC Networks Inc. Other Expenses 2019","Oshawa PUC Networks Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Ottawa River Power Corporation Administrative and General Expenses 2019","Ottawa River Power Corporation","Administrative and General Expenses",1383559.21,5199.96]
[2020,"January 1, 2019 - December 31, 2019","Ottawa River Power Corporation Billing and Collecting 2019","Ottawa River Power Corporation","Billing and Collecting",748224.19]
[2020,"January 1, 2019 - December 31, 2019","Ottawa River Power Corporation Community Relations 2019","Ottawa River Power Corporation","Community Relations",64256.95]
[2020,"January 1, 2019 - December 31, 2019","Ottawa River Power Corporation Distribution Expenses - Operation 2019","Ottawa River Power Corporation","Distribution Expenses - Operation",513327.29]
[2020,"January 1, 2019 - December 31, 2019","Ottawa River Power Corporation Distribution Expenses – Maintenance 2019","Ottawa River Power Corporation","Distribution Expenses – Maintenance",645567.21]
[2020,"January 1, 2019 - December 31, 2019","Ottawa River Power Corporation Other Expenses 2019","Ottawa River Power Corporation","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","PUC Distribution Inc. Administrative and General Expenses 2019","PUC Distribution Inc.","Administrative and General Expenses",2831110.86,26267]
[2020,"January 1, 2019 - December 31, 2019","PUC Distribution Inc. Billing and Collecting 2019","PUC Distribution Inc.","Billing and Collecting",1354435.06]
[2020,"January 1, 2019 - December 31, 2019","PUC Distribution Inc. Community Relations 2019","PUC Distribution Inc.","Community Relations",640859.43999999994]
[2020,"January 1, 2019 - December 31, 2019","PUC Distribution Inc. Distribution Expenses - Operation 2019","PUC Distribution Inc.","Distribution Expenses - Operation",4140941.66]
[2020,"January 1, 2019 - December 31, 2019","PUC Distribution Inc. Distribution Expenses – Maintenance 2019","PUC Distribution Inc.","Distribution Expenses – Maintenance",2150490.12]
[2020,"January 1, 2019 - December 31, 2019","PUC Distribution Inc. Other Expenses 2019","PUC Distribution Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Renfrew Hydro Inc. Administrative and General Expenses 2019","Renfrew Hydro Inc.","Administrative and General Expenses",480725.78,2404.13]
[2020,"January 1, 2019 - December 31, 2019","Renfrew Hydro Inc. Billing and Collecting 2019","Renfrew Hydro Inc.","Billing and Collecting",445229.95]
[2020,"January 1, 2019 - December 31, 2019","Renfrew Hydro Inc. Community Relations 2019","Renfrew Hydro Inc.","Community Relations",10241.77]
[2020,"January 1, 2019 - December 31, 2019","Renfrew Hydro Inc. Distribution Expenses - Operation 2019","Renfrew Hydro Inc.","Distribution Expenses - Operation",273099.02]
[2020,"January 1, 2019 - December 31, 2019","Renfrew Hydro Inc. Distribution Expenses – Maintenance 2019","Renfrew Hydro Inc.","Distribution Expenses – Maintenance",149456.35999999999]
[2020,"January 1, 2019 - December 31, 2019","Renfrew Hydro Inc. Other Expenses 2019","Renfrew Hydro Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Rideau St. Lawrence Distribution Inc. Administrative and General Expenses 2019","Rideau St. Lawrence Distribution Inc.","Administrative and General Expenses",871129.88,3500]
[2020,"January 1, 2019 - December 31, 2019","Rideau St. Lawrence Distribution Inc. Billing and Collecting 2019","Rideau St. Lawrence Distribution Inc.","Billing and Collecting",535954.4]
[2020,"January 1, 2019 - December 31, 2019","Rideau St. Lawrence Distribution Inc. Community Relations 2019","Rideau St. Lawrence Distribution Inc.","Community Relations",29409.759999999998]
[2020,"January 1, 2019 - December 31, 2019","Rideau St. Lawrence Distribution Inc. Distribution Expenses - Operation 2019","Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation",335193.48]
[2020,"January 1, 2019 - December 31, 2019","Rideau St. Lawrence Distribution Inc. Distribution Expenses – Maintenance 2019","Rideau St. Lawrence Distribution Inc.","Distribution Expenses – Maintenance",470617.96]
[2020,"January 1, 2019 - December 31, 2019","Rideau St. Lawrence Distribution Inc. Other Expenses 2019","Rideau St. Lawrence Distribution Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Sioux Lookout Hydro Inc. Administrative and General Expenses 2019","Sioux Lookout Hydro Inc.","Administrative and General Expenses",504979.49,2610]
[2020,"January 1, 2019 - December 31, 2019","Sioux Lookout Hydro Inc. Billing and Collecting 2019","Sioux Lookout Hydro Inc.","Billing and Collecting",321324.71000000002]
[2020,"January 1, 2019 - December 31, 2019","Sioux Lookout Hydro Inc. Community Relations 2019","Sioux Lookout Hydro Inc.","Community Relations",0]
[2020,"January 1, 2019 - December 31, 2019","Sioux Lookout Hydro Inc. Distribution Expenses - Operation 2019","Sioux Lookout Hydro Inc.","Distribution Expenses - Operation",576175.15]
[2020,"January 1, 2019 - December 31, 2019","Sioux Lookout Hydro Inc. Distribution Expenses – Maintenance 2019","Sioux Lookout Hydro Inc.","Distribution Expenses – Maintenance",144224.98000000001]
[2020,"January 1, 2019 - December 31, 2019","Sioux Lookout Hydro Inc. Other Expenses 2019","Sioux Lookout Hydro Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Synergy North Corporation Administrative and General Expenses 2019","Synergy North Corporation","Administrative and General Expenses",5819041.3799999999,10959.75]
[2020,"January 1, 2019 - December 31, 2019","Synergy North Corporation Billing and Collecting 2019","Synergy North Corporation","Billing and Collecting",2354853.67]
[2020,"January 1, 2019 - December 31, 2019","Synergy North Corporation Community Relations 2019","Synergy North Corporation","Community Relations",76813.08]
[2020,"January 1, 2019 - December 31, 2019","Synergy North Corporation Distribution Expenses - Operation 2019","Synergy North Corporation","Distribution Expenses - Operation",3369004.11]
[2020,"January 1, 2019 - December 31, 2019","Synergy North Corporation Distribution Expenses – Maintenance 2019","Synergy North Corporation","Distribution Expenses – Maintenance",5514648.5300000003]
[2020,"January 1, 2019 - December 31, 2019","Synergy North Corporation Other Expenses 2019","Synergy North Corporation","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Tillsonburg Hydro Inc. Administrative and General Expenses 2019","Tillsonburg Hydro Inc.","Administrative and General Expenses",1278057.3500000001,0]
[2020,"January 1, 2019 - December 31, 2019","Tillsonburg Hydro Inc. Billing and Collecting 2019","Tillsonburg Hydro Inc.","Billing and Collecting",740167.58]
[2020,"January 1, 2019 - December 31, 2019","Tillsonburg Hydro Inc. Community Relations 2019","Tillsonburg Hydro Inc.","Community Relations",0]
[2020,"January 1, 2019 - December 31, 2019","Tillsonburg Hydro Inc. Distribution Expenses - Operation 2019","Tillsonburg Hydro Inc.","Distribution Expenses - Operation",644866.62]
[2020,"January 1, 2019 - December 31, 2019","Tillsonburg Hydro Inc. Distribution Expenses – Maintenance 2019","Tillsonburg Hydro Inc.","Distribution Expenses – Maintenance",210034.15]
[2020,"January 1, 2019 - December 31, 2019","Tillsonburg Hydro Inc. Other Expenses 2019","Tillsonburg Hydro Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Toronto Hydro-Electric System Limited Administrative and General Expenses 2019","Toronto Hydro-Electric System Limited","Administrative and General Expenses",114117142.97,810000]
[2020,"January 1, 2019 - December 31, 2019","Toronto Hydro-Electric System Limited Billing and Collecting 2019","Toronto Hydro-Electric System Limited","Billing and Collecting",33658923.780000001]
[2020,"January 1, 2019 - December 31, 2019","Toronto Hydro-Electric System Limited Community Relations 2019","Toronto Hydro-Electric System Limited","Community Relations",2446484.2599999998]
[2020,"January 1, 2019 - December 31, 2019","Toronto Hydro-Electric System Limited Distribution Expenses - Operation 2019","Toronto Hydro-Electric System Limited","Distribution Expenses - Operation",48274874.920000002]
[2020,"January 1, 2019 - December 31, 2019","Toronto Hydro-Electric System Limited Distribution Expenses – Maintenance 2019","Toronto Hydro-Electric System Limited","Distribution Expenses – Maintenance",63749097]
[2020,"January 1, 2019 - December 31, 2019","Toronto Hydro-Electric System Limited Other Expenses 2019","Toronto Hydro-Electric System Limited","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Wasaga Distribution Inc. Administrative and General Expenses 2019","Wasaga Distribution Inc.","Administrative and General Expenses",1422720.59,2815.73]
[2020,"January 1, 2019 - December 31, 2019","Wasaga Distribution Inc. Billing and Collecting 2019","Wasaga Distribution Inc.","Billing and Collecting",1138326.25]
[2020,"January 1, 2019 - December 31, 2019","Wasaga Distribution Inc. Community Relations 2019","Wasaga Distribution Inc.","Community Relations",11306.71]
[2020,"January 1, 2019 - December 31, 2019","Wasaga Distribution Inc. Distribution Expenses - Operation 2019","Wasaga Distribution Inc.","Distribution Expenses - Operation",38450.230000000003]
[2020,"January 1, 2019 - December 31, 2019","Wasaga Distribution Inc. Distribution Expenses – Maintenance 2019","Wasaga Distribution Inc.","Distribution Expenses – Maintenance",855276.24]
[2020,"January 1, 2019 - December 31, 2019","Wasaga Distribution Inc. Other Expenses 2019","Wasaga Distribution Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Waterloo North Hydro Inc. Administrative and General Expenses 2019","Waterloo North Hydro Inc.","Administrative and General Expenses",3482548,42000]
[2020,"January 1, 2019 - December 31, 2019","Waterloo North Hydro Inc. Billing and Collecting 2019","Waterloo North Hydro Inc.","Billing and Collecting",2966160]
[2020,"January 1, 2019 - December 31, 2019","Waterloo North Hydro Inc. Community Relations 2019","Waterloo North Hydro Inc.","Community Relations",244189]
[2020,"January 1, 2019 - December 31, 2019","Waterloo North Hydro Inc. Distribution Expenses - Operation 2019","Waterloo North Hydro Inc.","Distribution Expenses - Operation",6269001]
[2020,"January 1, 2019 - December 31, 2019","Waterloo North Hydro Inc. Distribution Expenses – Maintenance 2019","Waterloo North Hydro Inc.","Distribution Expenses – Maintenance",1497703]
[2020,"January 1, 2019 - December 31, 2019","Waterloo North Hydro Inc. Other Expenses 2019","Waterloo North Hydro Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Welland Hydro-Electric System Corp. Administrative and General Expenses 2019","Welland Hydro-Electric System Corp.","Administrative and General Expenses",1846894.64,13500]
[2020,"January 1, 2019 - December 31, 2019","Welland Hydro-Electric System Corp. Billing and Collecting 2019","Welland Hydro-Electric System Corp.","Billing and Collecting",1320953.42]
[2020,"January 1, 2019 - December 31, 2019","Welland Hydro-Electric System Corp. Community Relations 2019","Welland Hydro-Electric System Corp.","Community Relations",153684.43]
[2020,"January 1, 2019 - December 31, 2019","Welland Hydro-Electric System Corp. Distribution Expenses - Operation 2019","Welland Hydro-Electric System Corp.","Distribution Expenses - Operation",1330026.24]
[2020,"January 1, 2019 - December 31, 2019","Welland Hydro-Electric System Corp. Distribution Expenses – Maintenance 2019","Welland Hydro-Electric System Corp.","Distribution Expenses – Maintenance",2270810.48]
[2020,"January 1, 2019 - December 31, 2019","Welland Hydro-Electric System Corp. Other Expenses 2019","Welland Hydro-Electric System Corp.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Wellington North Power Inc. Administrative and General Expenses 2019","Wellington North Power Inc.","Administrative and General Expenses",784856.05,3270.21]
[2020,"January 1, 2019 - December 31, 2019","Wellington North Power Inc. Billing and Collecting 2019","Wellington North Power Inc.","Billing and Collecting",402260.42]
[2020,"January 1, 2019 - December 31, 2019","Wellington North Power Inc. Community Relations 2019","Wellington North Power Inc.","Community Relations",7369.64]
[2020,"January 1, 2019 - December 31, 2019","Wellington North Power Inc. Distribution Expenses - Operation 2019","Wellington North Power Inc.","Distribution Expenses - Operation",407116.83]
[2020,"January 1, 2019 - December 31, 2019","Wellington North Power Inc. Distribution Expenses – Maintenance 2019","Wellington North Power Inc.","Distribution Expenses – Maintenance",214208.63]
[2020,"January 1, 2019 - December 31, 2019","Wellington North Power Inc. Other Expenses 2019","Wellington North Power Inc.","Other Expenses",0]
[2020,"January 1, 2019 - December 31, 2019","Westario Power Inc. Administrative and General Expenses 2019","Westario Power Inc.","Administrative and General Expenses",2803580.83,13357.41]
[2020,"January 1, 2019 - December 31, 2019","Westario Power Inc. Billing and Collecting 2019","Westario Power Inc.","Billing and Collecting",903280.2]
[2020,"January 1, 2019 - December 31, 2019","Westario Power Inc. Community Relations 2019","Westario Power Inc.","Community Relations",53565.78]
[2020,"January 1, 2019 - December 31, 2019","Westario Power Inc. Distribution Expenses - Operation 2019","Westario Power Inc.","Distribution Expenses - Operation",655009.11]
[2020,"January 1, 2019 - December 31, 2019","Westario Power Inc. Distribution Expenses – Maintenance 2019","Westario Power Inc.","Distribution Expenses – Maintenance",1480064.93]
[2020,"January 1, 2019 - December 31, 2019","Westario Power Inc. Other Expenses 2019","Westario Power Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","1937680 Ontario Inc. Administrative and General Expenses 2020","1937680 Ontario Inc.","Administrative and General Expenses",3066940.95,26850]
[2021,"January 1, 2020 - December 31, 2020","1937680 Ontario Inc. Billing and Collecting 2020","1937680 Ontario Inc.","Billing and Collecting",2379314.2126000002]
[2021,"January 1, 2020 - December 31, 2020","1937680 Ontario Inc. Community Relations 2020","1937680 Ontario Inc.","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","1937680 Ontario Inc. Distribution Expenses - Operation 2020","1937680 Ontario Inc.","Distribution Expenses - Operation",2921134.25]
[2021,"January 1, 2020 - December 31, 2020","1937680 Ontario Inc. Distribution Expenses – Maintenance 2020","1937680 Ontario Inc.","Distribution Expenses – Maintenance",1027984.8]
[2021,"January 1, 2020 - December 31, 2020","1937680 Ontario Inc. Other Expenses 2020","1937680 Ontario Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Alectra Utilities Corporation Administrative and General Expenses 2020","Alectra Utilities Corporation","Administrative and General Expenses",94769185.969999999,679168.5]
[2021,"January 1, 2020 - December 31, 2020","Alectra Utilities Corporation Billing and Collecting 2020","Alectra Utilities Corporation","Billing and Collecting",63720835.740000002]
[2021,"January 1, 2020 - December 31, 2020","Alectra Utilities Corporation Community Relations 2020","Alectra Utilities Corporation","Community Relations",4445930.7699999996]
[2021,"January 1, 2020 - December 31, 2020","Alectra Utilities Corporation Distribution Expenses - Operation 2020","Alectra Utilities Corporation","Distribution Expenses - Operation",84136002.689999998]
[2021,"January 1, 2020 - December 31, 2020","Alectra Utilities Corporation Distribution Expenses – Maintenance 2020","Alectra Utilities Corporation","Distribution Expenses – Maintenance",26763321.449999999]
[2021,"January 1, 2020 - December 31, 2020","Alectra Utilities Corporation Other Expenses 2020","Alectra Utilities Corporation","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Algoma Power Inc. Administrative and General Expenses 2020","Algoma Power Inc.","Administrative and General Expenses",5262108.49,30612]
[2021,"January 1, 2020 - December 31, 2020","Algoma Power Inc. Billing and Collecting 2020","Algoma Power Inc.","Billing and Collecting",951794.44]
[2021,"January 1, 2020 - December 31, 2020","Algoma Power Inc. Community Relations 2020","Algoma Power Inc.","Community Relations",34401.919999999998]
[2021,"January 1, 2020 - December 31, 2020","Algoma Power Inc. Distribution Expenses - Operation 2020","Algoma Power Inc.","Distribution Expenses - Operation",1481440.12]
[2021,"January 1, 2020 - December 31, 2020","Algoma Power Inc. Distribution Expenses – Maintenance 2020","Algoma Power Inc.","Distribution Expenses – Maintenance",5596378.0899999999]
[2021,"January 1, 2020 - December 31, 2020","Algoma Power Inc. Other Expenses 2020","Algoma Power Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Atikokan Hydro Inc. Administrative and General Expenses 2020","Atikokan Hydro Inc.","Administrative and General Expenses",419084.05,0]
[2021,"January 1, 2020 - December 31, 2020","Atikokan Hydro Inc. Billing and Collecting 2020","Atikokan Hydro Inc.","Billing and Collecting",177886.36]
[2021,"January 1, 2020 - December 31, 2020","Atikokan Hydro Inc. Community Relations 2020","Atikokan Hydro Inc.","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","Atikokan Hydro Inc. Distribution Expenses - Operation 2020","Atikokan Hydro Inc.","Distribution Expenses - Operation",438047.77]
[2021,"January 1, 2020 - December 31, 2020","Atikokan Hydro Inc. Distribution Expenses – Maintenance 2020","Atikokan Hydro Inc.","Distribution Expenses – Maintenance",78732.84]
[2021,"January 1, 2020 - December 31, 2020","Atikokan Hydro Inc. Other Expenses 2020","Atikokan Hydro Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Bluewater Power Distribution Corporation Administrative and General Expenses 2020","Bluewater Power Distribution Corporation","Administrative and General Expenses",6620255,24848]
[2021,"January 1, 2020 - December 31, 2020","Bluewater Power Distribution Corporation Billing and Collecting 2020","Bluewater Power Distribution Corporation","Billing and Collecting",1788954]
[2021,"January 1, 2020 - December 31, 2020","Bluewater Power Distribution Corporation Community Relations 2020","Bluewater Power Distribution Corporation","Community Relations",360258]
[2021,"January 1, 2020 - December 31, 2020","Bluewater Power Distribution Corporation Distribution Expenses - Operation 2020","Bluewater Power Distribution Corporation","Distribution Expenses - Operation",3911905]
[2021,"January 1, 2020 - December 31, 2020","Bluewater Power Distribution Corporation Distribution Expenses – Maintenance 2020","Bluewater Power Distribution Corporation","Distribution Expenses – Maintenance",221919]
[2021,"January 1, 2020 - December 31, 2020","Bluewater Power Distribution Corporation Other Expenses 2020","Bluewater Power Distribution Corporation","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Brantford Power Inc. Administrative and General Expenses 2020","Brantford Power Inc.","Administrative and General Expenses",4574745.53,37500]
[2021,"January 1, 2020 - December 31, 2020","Brantford Power Inc. Billing and Collecting 2020","Brantford Power Inc.","Billing and Collecting",3813856.34]
[2021,"January 1, 2020 - December 31, 2020","Brantford Power Inc. Community Relations 2020","Brantford Power Inc.","Community Relations",156453.76000000001]
[2021,"January 1, 2020 - December 31, 2020","Brantford Power Inc. Distribution Expenses - Operation 2020","Brantford Power Inc.","Distribution Expenses - Operation",1960885.29]
[2021,"January 1, 2020 - December 31, 2020","Brantford Power Inc. Distribution Expenses – Maintenance 2020","Brantford Power Inc.","Distribution Expenses – Maintenance",1572473.69]
[2021,"January 1, 2020 - December 31, 2020","Brantford Power Inc. Other Expenses 2020","Brantford Power Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Burlington Hydro Inc. Administrative and General Expenses 2020","Burlington Hydro Inc.","Administrative and General Expenses",7146472.46,34603]
[2021,"January 1, 2020 - December 31, 2020","Burlington Hydro Inc. Billing and Collecting 2020","Burlington Hydro Inc.","Billing and Collecting",2492796.2799999998]
[2021,"January 1, 2020 - December 31, 2020","Burlington Hydro Inc. Community Relations 2020","Burlington Hydro Inc.","Community Relations",29372.5]
[2021,"January 1, 2020 - December 31, 2020","Burlington Hydro Inc. Distribution Expenses - Operation 2020","Burlington Hydro Inc.","Distribution Expenses - Operation",4863245.58]
[2021,"January 1, 2020 - December 31, 2020","Burlington Hydro Inc. Distribution Expenses – Maintenance 2020","Burlington Hydro Inc.","Distribution Expenses – Maintenance",5440640.0300000003]
[2021,"January 1, 2020 - December 31, 2020","Burlington Hydro Inc. Other Expenses 2020","Burlington Hydro Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Canadian Niagara Power Inc. Administrative and General Expenses 2020","Canadian Niagara Power Inc.","Administrative and General Expenses",3732744.43,25667]
[2021,"January 1, 2020 - December 31, 2020","Canadian Niagara Power Inc. Billing and Collecting 2020","Canadian Niagara Power Inc.","Billing and Collecting",1498831.57]
[2021,"January 1, 2020 - December 31, 2020","Canadian Niagara Power Inc. Community Relations 2020","Canadian Niagara Power Inc.","Community Relations",39402.410000000003]
[2021,"January 1, 2020 - December 31, 2020","Canadian Niagara Power Inc. Distribution Expenses - Operation 2020","Canadian Niagara Power Inc.","Distribution Expenses - Operation",2075903.34]
[2021,"January 1, 2020 - December 31, 2020","Canadian Niagara Power Inc. Distribution Expenses – Maintenance 2020","Canadian Niagara Power Inc.","Distribution Expenses – Maintenance",2139755.83]
[2021,"January 1, 2020 - December 31, 2020","Canadian Niagara Power Inc. Other Expenses 2020","Canadian Niagara Power Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Centre Wellington Hydro Ltd. Administrative and General Expenses 2020","Centre Wellington Hydro Ltd.","Administrative and General Expenses",1054095.93,4750]
[2021,"January 1, 2020 - December 31, 2020","Centre Wellington Hydro Ltd. Billing and Collecting 2020","Centre Wellington Hydro Ltd.","Billing and Collecting",562199.51]
[2021,"January 1, 2020 - December 31, 2020","Centre Wellington Hydro Ltd. Community Relations 2020","Centre Wellington Hydro Ltd.","Community Relations",34185.64]
[2021,"January 1, 2020 - December 31, 2020","Centre Wellington Hydro Ltd. Distribution Expenses - Operation 2020","Centre Wellington Hydro Ltd.","Distribution Expenses - Operation",392585.42]
[2021,"January 1, 2020 - December 31, 2020","Centre Wellington Hydro Ltd. Distribution Expenses – Maintenance 2020","Centre Wellington Hydro Ltd.","Distribution Expenses – Maintenance",384407.14]
[2021,"January 1, 2020 - December 31, 2020","Centre Wellington Hydro Ltd. Other Expenses 2020","Centre Wellington Hydro Ltd.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Chapleau Public Utilities Corporation Administrative and General Expenses 2020","Chapleau Public Utilities Corporation","Administrative and General Expenses",482928.33,4000]
[2021,"January 1, 2020 - December 31, 2020","Chapleau Public Utilities Corporation Billing and Collecting 2020","Chapleau Public Utilities Corporation","Billing and Collecting",129698.06]
[2021,"January 1, 2020 - December 31, 2020","Chapleau Public Utilities Corporation Community Relations 2020","Chapleau Public Utilities Corporation","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","Chapleau Public Utilities Corporation Distribution Expenses - Operation 2020","Chapleau Public Utilities Corporation","Distribution Expenses - Operation",212012.46]
[2021,"January 1, 2020 - December 31, 2020","Chapleau Public Utilities Corporation Distribution Expenses – Maintenance 2020","Chapleau Public Utilities Corporation","Distribution Expenses – Maintenance",0]
[2021,"January 1, 2020 - December 31, 2020","Chapleau Public Utilities Corporation Other Expenses 2020","Chapleau Public Utilities Corporation","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Cooperative Hydro Embrun Inc. Administrative and General Expenses 2020","Cooperative Hydro Embrun Inc.","Administrative and General Expenses",406335.4,2000]
[2021,"January 1, 2020 - December 31, 2020","Cooperative Hydro Embrun Inc. Billing and Collecting 2020","Cooperative Hydro Embrun Inc.","Billing and Collecting",214452.22]
[2021,"January 1, 2020 - December 31, 2020","Cooperative Hydro Embrun Inc. Community Relations 2020","Cooperative Hydro Embrun Inc.","Community Relations",4305]
[2021,"January 1, 2020 - December 31, 2020","Cooperative Hydro Embrun Inc. Distribution Expenses - Operation 2020","Cooperative Hydro Embrun Inc.","Distribution Expenses - Operation",49130.97]
[2021,"January 1, 2020 - December 31, 2020","Cooperative Hydro Embrun Inc. Distribution Expenses – Maintenance 2020","Cooperative Hydro Embrun Inc.","Distribution Expenses – Maintenance",62243.47]
[2021,"January 1, 2020 - December 31, 2020","Cooperative Hydro Embrun Inc. Other Expenses 2020","Cooperative Hydro Embrun Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Cornwall Street Railway Light and Power Company Limited Administrative and General Expenses 2020","Cornwall Street Railway Light and Power Company Limited","Administrative and General Expenses",0,16998]
[2021,"January 1, 2020 - December 31, 2020","Cornwall Street Railway Light and Power Company Limited Billing and Collecting 2020","Cornwall Street Railway Light and Power Company Limited","Billing and Collecting",0]
[2021,"January 1, 2020 - December 31, 2020","Cornwall Street Railway Light and Power Company Limited Community Relations 2020","Cornwall Street Railway Light and Power Company Limited","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","Cornwall Street Railway Light and Power Company Limited Distribution Expenses - Operation 2020","Cornwall Street Railway Light and Power Company Limited","Distribution Expenses - Operation",0]
[2021,"January 1, 2020 - December 31, 2020","Cornwall Street Railway Light and Power Company Limited Distribution Expenses – Maintenance 2020","Cornwall Street Railway Light and Power Company Limited","Distribution Expenses – Maintenance",0]
[2021,"January 1, 2020 - December 31, 2020","Cornwall Street Railway Light and Power Company Limited Other Expenses 2020","Cornwall Street Railway Light and Power Company Limited","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","E.L.K. Energy Inc. Administrative and General Expenses 2020","E.L.K. Energy Inc.","Administrative and General Expenses",1019244.29,10179.26]
[2021,"January 1, 2020 - December 31, 2020","E.L.K. Energy Inc. Billing and Collecting 2020","E.L.K. Energy Inc.","Billing and Collecting",551626.23]
[2021,"January 1, 2020 - December 31, 2020","E.L.K. Energy Inc. Community Relations 2020","E.L.K. Energy Inc.","Community Relations",3088.04]
[2021,"January 1, 2020 - December 31, 2020","E.L.K. Energy Inc. Distribution Expenses - Operation 2020","E.L.K. Energy Inc.","Distribution Expenses - Operation",284999.02]
[2021,"January 1, 2020 - December 31, 2020","E.L.K. Energy Inc. Distribution Expenses – Maintenance 2020","E.L.K. Energy Inc.","Distribution Expenses – Maintenance",578700]
[2021,"January 1, 2020 - December 31, 2020","E.L.K. Energy Inc. Other Expenses 2020","E.L.K. Energy Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","ENWIN Utilities Ltd. Administrative and General Expenses 2020","ENWIN Utilities Ltd.","Administrative and General Expenses",12251035.970000001,65296]
[2021,"January 1, 2020 - December 31, 2020","ENWIN Utilities Ltd. Billing and Collecting 2020","ENWIN Utilities Ltd.","Billing and Collecting",2822880.08]
[2021,"January 1, 2020 - December 31, 2020","ENWIN Utilities Ltd. Community Relations 2020","ENWIN Utilities Ltd.","Community Relations",102480.5]
[2021,"January 1, 2020 - December 31, 2020","ENWIN Utilities Ltd. Distribution Expenses - Operation 2020","ENWIN Utilities Ltd.","Distribution Expenses - Operation",7799586.2599999998]
[2021,"January 1, 2020 - December 31, 2020","ENWIN Utilities Ltd. Distribution Expenses – Maintenance 2020","ENWIN Utilities Ltd.","Distribution Expenses – Maintenance",3600670.15]
[2021,"January 1, 2020 - December 31, 2020","ENWIN Utilities Ltd. Other Expenses 2020","ENWIN Utilities Ltd.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","EPCOR Electricity Distribution Ontario Inc. Administrative and General Expenses 2020","EPCOR Electricity Distribution Ontario Inc.","Administrative and General Expenses",2127931.88,8368.64]
[2021,"January 1, 2020 - December 31, 2020","EPCOR Electricity Distribution Ontario Inc. Billing and Collecting 2020","EPCOR Electricity Distribution Ontario Inc.","Billing and Collecting",1010747.59]
[2021,"January 1, 2020 - December 31, 2020","EPCOR Electricity Distribution Ontario Inc. Community Relations 2020","EPCOR Electricity Distribution Ontario Inc.","Community Relations",239792.5]
[2021,"January 1, 2020 - December 31, 2020","EPCOR Electricity Distribution Ontario Inc. Distribution Expenses - Operation 2020","EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses - Operation",1149538.3]
[2021,"January 1, 2020 - December 31, 2020","EPCOR Electricity Distribution Ontario Inc. Distribution Expenses – Maintenance 2020","EPCOR Electricity Distribution Ontario Inc.","Distribution Expenses – Maintenance",1636327.05]
[2021,"January 1, 2020 - December 31, 2020","EPCOR Electricity Distribution Ontario Inc. Other Expenses 2020","EPCOR Electricity Distribution Ontario Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","ERTH Power Corporation Administrative and General Expenses 2020","ERTH Power Corporation","Administrative and General Expenses",3189047.79,17747]
[2021,"January 1, 2020 - December 31, 2020","ERTH Power Corporation Billing and Collecting 2020","ERTH Power Corporation","Billing and Collecting",1484755]
[2021,"January 1, 2020 - December 31, 2020","ERTH Power Corporation Community Relations 2020","ERTH Power Corporation","Community Relations",33291]
[2021,"January 1, 2020 - December 31, 2020","ERTH Power Corporation Distribution Expenses - Operation 2020","ERTH Power Corporation","Distribution Expenses - Operation",933026]
[2021,"January 1, 2020 - December 31, 2020","ERTH Power Corporation Distribution Expenses – Maintenance 2020","ERTH Power Corporation","Distribution Expenses – Maintenance",1691717]
[2021,"January 1, 2020 - December 31, 2020","ERTH Power Corporation Other Expenses 2020","ERTH Power Corporation","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Elexicon Energy Inc. Administrative and General Expenses 2020","Elexicon Energy Inc.","Administrative and General Expenses",17575589.379999999,88368.47]
[2021,"January 1, 2020 - December 31, 2020","Elexicon Energy Inc. Billing and Collecting 2020","Elexicon Energy Inc.","Billing and Collecting",11355586.779999999]
[2021,"January 1, 2020 - December 31, 2020","Elexicon Energy Inc. Community Relations 2020","Elexicon Energy Inc.","Community Relations",10083.5]
[2021,"January 1, 2020 - December 31, 2020","Elexicon Energy Inc. Distribution Expenses - Operation 2020","Elexicon Energy Inc.","Distribution Expenses - Operation",10032683.810000001]
[2021,"January 1, 2020 - December 31, 2020","Elexicon Energy Inc. Distribution Expenses – Maintenance 2020","Elexicon Energy Inc.","Distribution Expenses – Maintenance",4229032.21]
[2021,"January 1, 2020 - December 31, 2020","Elexicon Energy Inc. Other Expenses 2020","Elexicon Energy Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Energy Plus Inc. Administrative and General Expenses 2020","Energy Plus Inc.","Administrative and General Expenses",8280652,41193.35]
[2021,"January 1, 2020 - December 31, 2020","Energy Plus Inc. Billing and Collecting 2020","Energy Plus Inc.","Billing and Collecting",3607402.31]
[2021,"January 1, 2020 - December 31, 2020","Energy Plus Inc. Community Relations 2020","Energy Plus Inc.","Community Relations",145291.64000000001]
[2021,"January 1, 2020 - December 31, 2020","Energy Plus Inc. Distribution Expenses - Operation 2020","Energy Plus Inc.","Distribution Expenses - Operation",3616065.37]
[2021,"January 1, 2020 - December 31, 2020","Energy Plus Inc. Distribution Expenses – Maintenance 2020","Energy Plus Inc.","Distribution Expenses – Maintenance",3114754.84]
[2021,"January 1, 2020 - December 31, 2020","Energy Plus Inc. Other Expenses 2020","Energy Plus Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Entegrus Powerlines Inc. Administrative and General Expenses 2020","Entegrus Powerlines Inc.","Administrative and General Expenses",6642789.8300000001,32010.05]
[2021,"January 1, 2020 - December 31, 2020","Entegrus Powerlines Inc. Billing and Collecting 2020","Entegrus Powerlines Inc.","Billing and Collecting",2956235.11]
[2021,"January 1, 2020 - December 31, 2020","Entegrus Powerlines Inc. Community Relations 2020","Entegrus Powerlines Inc.","Community Relations",13999.25]
[2021,"January 1, 2020 - December 31, 2020","Entegrus Powerlines Inc. Distribution Expenses - Operation 2020","Entegrus Powerlines Inc.","Distribution Expenses - Operation",1820161.58]
[2021,"January 1, 2020 - December 31, 2020","Entegrus Powerlines Inc. Distribution Expenses – Maintenance 2020","Entegrus Powerlines Inc.","Distribution Expenses – Maintenance",2143023.96]
[2021,"January 1, 2020 - December 31, 2020","Entegrus Powerlines Inc. Other Expenses 2020","Entegrus Powerlines Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Espanola Regional Hydro Distribution Corporation Administrative and General Expenses 2020","Espanola Regional Hydro Distribution Corporation","Administrative and General Expenses",386366.51,2000]
[2021,"January 1, 2020 - December 31, 2020","Espanola Regional Hydro Distribution Corporation Billing and Collecting 2020","Espanola Regional Hydro Distribution Corporation","Billing and Collecting",418182.15]
[2021,"January 1, 2020 - December 31, 2020","Espanola Regional Hydro Distribution Corporation Community Relations 2020","Espanola Regional Hydro Distribution Corporation","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","Espanola Regional Hydro Distribution Corporation Distribution Expenses - Operation 2020","Espanola Regional Hydro Distribution Corporation","Distribution Expenses - Operation",399461.62]
[2021,"January 1, 2020 - December 31, 2020","Espanola Regional Hydro Distribution Corporation Distribution Expenses – Maintenance 2020","Espanola Regional Hydro Distribution Corporation","Distribution Expenses – Maintenance",315902.69]
[2021,"January 1, 2020 - December 31, 2020","Espanola Regional Hydro Distribution Corporation Other Expenses 2020","Espanola Regional Hydro Distribution Corporation","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Essex Powerlines Corporation Administrative and General Expenses 2020","Essex Powerlines Corporation","Administrative and General Expenses",3745091.78,16820]
[2021,"January 1, 2020 - December 31, 2020","Essex Powerlines Corporation Billing and Collecting 2020","Essex Powerlines Corporation","Billing and Collecting",1480684.26]
[2021,"January 1, 2020 - December 31, 2020","Essex Powerlines Corporation Community Relations 2020","Essex Powerlines Corporation","Community Relations",33267.910000000003]
[2021,"January 1, 2020 - December 31, 2020","Essex Powerlines Corporation Distribution Expenses - Operation 2020","Essex Powerlines Corporation","Distribution Expenses - Operation",1530902.71]
[2021,"January 1, 2020 - December 31, 2020","Essex Powerlines Corporation Distribution Expenses – Maintenance 2020","Essex Powerlines Corporation","Distribution Expenses – Maintenance",1116273.1200000001]
[2021,"January 1, 2020 - December 31, 2020","Essex Powerlines Corporation Other Expenses 2020","Essex Powerlines Corporation","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Festival Hydro Inc. Administrative and General Expenses 2020","Festival Hydro Inc.","Administrative and General Expenses",2317369.9500000002,13860]
[2021,"January 1, 2020 - December 31, 2020","Festival Hydro Inc. Billing and Collecting 2020","Festival Hydro Inc.","Billing and Collecting",1208934.48]
[2021,"January 1, 2020 - December 31, 2020","Festival Hydro Inc. Community Relations 2020","Festival Hydro Inc.","Community Relations",12267.63]
[2021,"January 1, 2020 - December 31, 2020","Festival Hydro Inc. Distribution Expenses - Operation 2020","Festival Hydro Inc.","Distribution Expenses - Operation",1030977.21]
[2021,"January 1, 2020 - December 31, 2020","Festival Hydro Inc. Distribution Expenses – Maintenance 2020","Festival Hydro Inc.","Distribution Expenses – Maintenance",1538323.84]
[2021,"January 1, 2020 - December 31, 2020","Festival Hydro Inc. Other Expenses 2020","Festival Hydro Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Fort Frances Power Corporation Administrative and General Expenses 2020","Fort Frances Power Corporation","Administrative and General Expenses",684427.24,2000]
[2021,"January 1, 2020 - December 31, 2020","Fort Frances Power Corporation Billing and Collecting 2020","Fort Frances Power Corporation","Billing and Collecting",241677.57]
[2021,"January 1, 2020 - December 31, 2020","Fort Frances Power Corporation Community Relations 2020","Fort Frances Power Corporation","Community Relations",42407.77]
[2021,"January 1, 2020 - December 31, 2020","Fort Frances Power Corporation Distribution Expenses - Operation 2020","Fort Frances Power Corporation","Distribution Expenses - Operation",511799.18]
[2021,"January 1, 2020 - December 31, 2020","Fort Frances Power Corporation Distribution Expenses – Maintenance 2020","Fort Frances Power Corporation","Distribution Expenses – Maintenance",201124.7]
[2021,"January 1, 2020 - December 31, 2020","Fort Frances Power Corporation Other Expenses 2020","Fort Frances Power Corporation","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Greater Sudbury Hydro Inc. Administrative and General Expenses 2020","Greater Sudbury Hydro Inc.","Administrative and General Expenses",4924512.46,48500]
[2021,"January 1, 2020 - December 31, 2020","Greater Sudbury Hydro Inc. Billing and Collecting 2020","Greater Sudbury Hydro Inc.","Billing and Collecting",2271922.4]
[2021,"January 1, 2020 - December 31, 2020","Greater Sudbury Hydro Inc. Community Relations 2020","Greater Sudbury Hydro Inc.","Community Relations",-17351.2]
[2021,"January 1, 2020 - December 31, 2020","Greater Sudbury Hydro Inc. Distribution Expenses - Operation 2020","Greater Sudbury Hydro Inc.","Distribution Expenses - Operation",6549683.4400000004]
[2021,"January 1, 2020 - December 31, 2020","Greater Sudbury Hydro Inc. Distribution Expenses – Maintenance 2020","Greater Sudbury Hydro Inc.","Distribution Expenses – Maintenance",1790749.09]
[2021,"January 1, 2020 - December 31, 2020","Greater Sudbury Hydro Inc. Other Expenses 2020","Greater Sudbury Hydro Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Grimsby Power Incorporated Administrative and General Expenses 2020","Grimsby Power Incorporated","Administrative and General Expenses",1370419.04,6303.42]
[2021,"January 1, 2020 - December 31, 2020","Grimsby Power Incorporated Billing and Collecting 2020","Grimsby Power Incorporated","Billing and Collecting",585847.31000000006]
[2021,"January 1, 2020 - December 31, 2020","Grimsby Power Incorporated Community Relations 2020","Grimsby Power Incorporated","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","Grimsby Power Incorporated Distribution Expenses - Operation 2020","Grimsby Power Incorporated","Distribution Expenses - Operation",938713.69]
[2021,"January 1, 2020 - December 31, 2020","Grimsby Power Incorporated Distribution Expenses – Maintenance 2020","Grimsby Power Incorporated","Distribution Expenses – Maintenance",644984.47]
[2021,"January 1, 2020 - December 31, 2020","Grimsby Power Incorporated Other Expenses 2020","Grimsby Power Incorporated","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Halton Hills Hydro Inc. Administrative and General Expenses 2020","Halton Hills Hydro Inc.","Administrative and General Expenses",3799306.79,17916.79]
[2021,"January 1, 2020 - December 31, 2020","Halton Hills Hydro Inc. Billing and Collecting 2020","Halton Hills Hydro Inc.","Billing and Collecting",1077041.8600000001]
[2021,"January 1, 2020 - December 31, 2020","Halton Hills Hydro Inc. Community Relations 2020","Halton Hills Hydro Inc.","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","Halton Hills Hydro Inc. Distribution Expenses - Operation 2020","Halton Hills Hydro Inc.","Distribution Expenses - Operation",1268603.77]
[2021,"January 1, 2020 - December 31, 2020","Halton Hills Hydro Inc. Distribution Expenses – Maintenance 2020","Halton Hills Hydro Inc.","Distribution Expenses – Maintenance",388314.01]
[2021,"January 1, 2020 - December 31, 2020","Halton Hills Hydro Inc. Other Expenses 2020","Halton Hills Hydro Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Hearst Power Distribution Company Limited Administrative and General Expenses 2020","Hearst Power Distribution Company Limited","Administrative and General Expenses",313226.11,2000]
[2021,"January 1, 2020 - December 31, 2020","Hearst Power Distribution Company Limited Billing and Collecting 2020","Hearst Power Distribution Company Limited","Billing and Collecting",323373.90999999997]
[2021,"January 1, 2020 - December 31, 2020","Hearst Power Distribution Company Limited Community Relations 2020","Hearst Power Distribution Company Limited","Community Relations",3638.78]
[2021,"January 1, 2020 - December 31, 2020","Hearst Power Distribution Company Limited Distribution Expenses - Operation 2020","Hearst Power Distribution Company Limited","Distribution Expenses - Operation",162432.04999999999]
[2021,"January 1, 2020 - December 31, 2020","Hearst Power Distribution Company Limited Distribution Expenses – Maintenance 2020","Hearst Power Distribution Company Limited","Distribution Expenses – Maintenance",283606.23]
[2021,"January 1, 2020 - December 31, 2020","Hearst Power Distribution Company Limited Other Expenses 2020","Hearst Power Distribution Company Limited","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Hydro 2000 Inc. Administrative and General Expenses 2020","Hydro 2000 Inc.","Administrative and General Expenses",295652.94,2000]
[2021,"January 1, 2020 - December 31, 2020","Hydro 2000 Inc. Billing and Collecting 2020","Hydro 2000 Inc.","Billing and Collecting",145695.70000000001]
[2021,"January 1, 2020 - December 31, 2020","Hydro 2000 Inc. Community Relations 2020","Hydro 2000 Inc.","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","Hydro 2000 Inc. Distribution Expenses - Operation 2020","Hydro 2000 Inc.","Distribution Expenses - Operation",28125.360000000001]
[2021,"January 1, 2020 - December 31, 2020","Hydro 2000 Inc. Distribution Expenses – Maintenance 2020","Hydro 2000 Inc.","Distribution Expenses – Maintenance",31668.62]
[2021,"January 1, 2020 - December 31, 2020","Hydro 2000 Inc. Other Expenses 2020","Hydro 2000 Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Hydro Hawkesbury Inc. Administrative and General Expenses 2020","Hydro Hawkesbury Inc.","Administrative and General Expenses",455658.69,2000]
[2021,"January 1, 2020 - December 31, 2020","Hydro Hawkesbury Inc. Billing and Collecting 2020","Hydro Hawkesbury Inc.","Billing and Collecting",389139.03]
[2021,"January 1, 2020 - December 31, 2020","Hydro Hawkesbury Inc. Community Relations 2020","Hydro Hawkesbury Inc.","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","Hydro Hawkesbury Inc. Distribution Expenses - Operation 2020","Hydro Hawkesbury Inc.","Distribution Expenses - Operation",66726.080000000002]
[2021,"January 1, 2020 - December 31, 2020","Hydro Hawkesbury Inc. Distribution Expenses – Maintenance 2020","Hydro Hawkesbury Inc.","Distribution Expenses – Maintenance",213917.73]
[2021,"January 1, 2020 - December 31, 2020","Hydro Hawkesbury Inc. Other Expenses 2020","Hydro Hawkesbury Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Hydro One Networks Inc. Administrative and General Expenses 2020","Hydro One Networks Inc.","Administrative and General Expenses",134774013.91,1750200]
[2021,"January 1, 2020 - December 31, 2020","Hydro One Networks Inc. Billing and Collecting 2020","Hydro One Networks Inc.","Billing and Collecting",93847155.420000002]
[2021,"January 1, 2020 - December 31, 2020","Hydro One Networks Inc. Community Relations 2020","Hydro One Networks Inc.","Community Relations",1375572.77]
[2021,"January 1, 2020 - December 31, 2020","Hydro One Networks Inc. Distribution Expenses - Operation 2020","Hydro One Networks Inc.","Distribution Expenses - Operation",86071480.700000003]
[2021,"January 1, 2020 - December 31, 2020","Hydro One Networks Inc. Distribution Expenses – Maintenance 2020","Hydro One Networks Inc.","Distribution Expenses – Maintenance",244130147.22]
[2021,"January 1, 2020 - December 31, 2020","Hydro One Networks Inc. Other Expenses 2020","Hydro One Networks Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Hydro One Remote Communities Inc. Administrative and General Expenses 2020","Hydro One Remote Communities Inc.","Administrative and General Expenses",923593.35,64601]
[2021,"January 1, 2020 - December 31, 2020","Hydro One Remote Communities Inc. Billing and Collecting 2020","Hydro One Remote Communities Inc.","Billing and Collecting",1855662.25]
[2021,"January 1, 2020 - December 31, 2020","Hydro One Remote Communities Inc. Community Relations 2020","Hydro One Remote Communities Inc.","Community Relations",459250.06]
[2021,"January 1, 2020 - December 31, 2020","Hydro One Remote Communities Inc. Distribution Expenses - Operation 2020","Hydro One Remote Communities Inc.","Distribution Expenses - Operation",154241.35999999999]
[2021,"January 1, 2020 - December 31, 2020","Hydro One Remote Communities Inc. Distribution Expenses – Maintenance 2020","Hydro One Remote Communities Inc.","Distribution Expenses – Maintenance",2921293.11]
[2021,"January 1, 2020 - December 31, 2020","Hydro One Remote Communities Inc. Other Expenses 2020","Hydro One Remote Communities Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Hydro Ottawa Limited Administrative and General Expenses 2020","Hydro Ottawa Limited","Administrative and General Expenses",36365275,240653.06]
[2021,"January 1, 2020 - December 31, 2020","Hydro Ottawa Limited Billing and Collecting 2020","Hydro Ottawa Limited","Billing and Collecting",12260032.369999999]
[2021,"January 1, 2020 - December 31, 2020","Hydro Ottawa Limited Community Relations 2020","Hydro Ottawa Limited","Community Relations",4109228.65]
[2021,"January 1, 2020 - December 31, 2020","Hydro Ottawa Limited Distribution Expenses - Operation 2020","Hydro Ottawa Limited","Distribution Expenses - Operation",23101725.440000001]
[2021,"January 1, 2020 - December 31, 2020","Hydro Ottawa Limited Distribution Expenses – Maintenance 2020","Hydro Ottawa Limited","Distribution Expenses – Maintenance",8663503.5]
[2021,"January 1, 2020 - December 31, 2020","Hydro Ottawa Limited Other Expenses 2020","Hydro Ottawa Limited","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Innpower Corporation Administrative and General Expenses 2020","Innpower Corporation","Administrative and General Expenses",3071718.66,12140.59]
[2021,"January 1, 2020 - December 31, 2020","Innpower Corporation Billing and Collecting 2020","Innpower Corporation","Billing and Collecting",1251091.6299999999]
[2021,"January 1, 2020 - December 31, 2020","Innpower Corporation Community Relations 2020","Innpower Corporation","Community Relations",76635.320000000007]
[2021,"January 1, 2020 - December 31, 2020","Innpower Corporation Distribution Expenses - Operation 2020","Innpower Corporation","Distribution Expenses - Operation",1104679.22]
[2021,"January 1, 2020 - December 31, 2020","Innpower Corporation Distribution Expenses – Maintenance 2020","Innpower Corporation","Distribution Expenses – Maintenance",762291.82]
[2021,"January 1, 2020 - December 31, 2020","Innpower Corporation Other Expenses 2020","Innpower Corporation","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Kingston Hydro Corporation Administrative and General Expenses 2020","Kingston Hydro Corporation","Administrative and General Expenses",2521685.64,17687]
[2021,"January 1, 2020 - December 31, 2020","Kingston Hydro Corporation Billing and Collecting 2020","Kingston Hydro Corporation","Billing and Collecting",945398.95]
[2021,"January 1, 2020 - December 31, 2020","Kingston Hydro Corporation Community Relations 2020","Kingston Hydro Corporation","Community Relations",255528.62]
[2021,"January 1, 2020 - December 31, 2020","Kingston Hydro Corporation Distribution Expenses - Operation 2020","Kingston Hydro Corporation","Distribution Expenses - Operation",2215441.12]
[2021,"January 1, 2020 - December 31, 2020","Kingston Hydro Corporation Distribution Expenses – Maintenance 2020","Kingston Hydro Corporation","Distribution Expenses – Maintenance",1292666.78]
[2021,"January 1, 2020 - December 31, 2020","Kingston Hydro Corporation Other Expenses 2020","Kingston Hydro Corporation","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Kitchener-Wilmot Hydro Inc. Administrative and General Expenses 2020","Kitchener-Wilmot Hydro Inc.","Administrative and General Expenses",4017726.87,55000]
[2021,"January 1, 2020 - December 31, 2020","Kitchener-Wilmot Hydro Inc. Billing and Collecting 2020","Kitchener-Wilmot Hydro Inc.","Billing and Collecting",5391296.8399999999]
[2021,"January 1, 2020 - December 31, 2020","Kitchener-Wilmot Hydro Inc. Community Relations 2020","Kitchener-Wilmot Hydro Inc.","Community Relations",231197.52]
[2021,"January 1, 2020 - December 31, 2020","Kitchener-Wilmot Hydro Inc. Distribution Expenses - Operation 2020","Kitchener-Wilmot Hydro Inc.","Distribution Expenses - Operation",5567593.21]
[2021,"January 1, 2020 - December 31, 2020","Kitchener-Wilmot Hydro Inc. Distribution Expenses – Maintenance 2020","Kitchener-Wilmot Hydro Inc.","Distribution Expenses – Maintenance",6022915.3200000003]
[2021,"January 1, 2020 - December 31, 2020","Kitchener-Wilmot Hydro Inc. Other Expenses 2020","Kitchener-Wilmot Hydro Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Lakefront Utilities Inc. Administrative and General Expenses 2020","Lakefront Utilities Inc.","Administrative and General Expenses",1057724.79,5850]
[2021,"January 1, 2020 - December 31, 2020","Lakefront Utilities Inc. Billing and Collecting 2020","Lakefront Utilities Inc.","Billing and Collecting",554624.82999999996]
[2021,"January 1, 2020 - December 31, 2020","Lakefront Utilities Inc. Community Relations 2020","Lakefront Utilities Inc.","Community Relations",17214.79]
[2021,"January 1, 2020 - December 31, 2020","Lakefront Utilities Inc. Distribution Expenses - Operation 2020","Lakefront Utilities Inc.","Distribution Expenses - Operation",753224.37]
[2021,"January 1, 2020 - December 31, 2020","Lakefront Utilities Inc. Distribution Expenses – Maintenance 2020","Lakefront Utilities Inc.","Distribution Expenses – Maintenance",304062.25]
[2021,"January 1, 2020 - December 31, 2020","Lakefront Utilities Inc. Other Expenses 2020","Lakefront Utilities Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Lakeland Power Distribution Ltd. Administrative and General Expenses 2020","Lakeland Power Distribution Ltd.","Administrative and General Expenses",1870031.53,13000]
[2021,"January 1, 2020 - December 31, 2020","Lakeland Power Distribution Ltd. Billing and Collecting 2020","Lakeland Power Distribution Ltd.","Billing and Collecting",1346742.26]
[2021,"January 1, 2020 - December 31, 2020","Lakeland Power Distribution Ltd. Community Relations 2020","Lakeland Power Distribution Ltd.","Community Relations",7183.25]
[2021,"January 1, 2020 - December 31, 2020","Lakeland Power Distribution Ltd. Distribution Expenses - Operation 2020","Lakeland Power Distribution Ltd.","Distribution Expenses - Operation",489384.37]
[2021,"January 1, 2020 - December 31, 2020","Lakeland Power Distribution Ltd. Distribution Expenses – Maintenance 2020","Lakeland Power Distribution Ltd.","Distribution Expenses – Maintenance",1642608.66]
[2021,"January 1, 2020 - December 31, 2020","Lakeland Power Distribution Ltd. Other Expenses 2020","Lakeland Power Distribution Ltd.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","London Hydro Inc. Administrative and General Expenses 2020","London Hydro Inc.","Administrative and General Expenses",14806185.800000001,200000]
[2021,"January 1, 2020 - December 31, 2020","London Hydro Inc. Billing and Collecting 2020","London Hydro Inc.","Billing and Collecting",5220511.8099999996]
[2021,"January 1, 2020 - December 31, 2020","London Hydro Inc. Community Relations 2020","London Hydro Inc.","Community Relations",122745.54]
[2021,"January 1, 2020 - December 31, 2020","London Hydro Inc. Distribution Expenses - Operation 2020","London Hydro Inc.","Distribution Expenses - Operation",10896300.43]
[2021,"January 1, 2020 - December 31, 2020","London Hydro Inc. Distribution Expenses – Maintenance 2020","London Hydro Inc.","Distribution Expenses – Maintenance",8809130.3900000006]
[2021,"January 1, 2020 - December 31, 2020","London Hydro Inc. Other Expenses 2020","London Hydro Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Milton Hydro Distribution Inc. Administrative and General Expenses 2020","Milton Hydro Distribution Inc.","Administrative and General Expenses",4427629,19567]
[2021,"January 1, 2020 - December 31, 2020","Milton Hydro Distribution Inc. Billing and Collecting 2020","Milton Hydro Distribution Inc.","Billing and Collecting",2218766]
[2021,"January 1, 2020 - December 31, 2020","Milton Hydro Distribution Inc. Community Relations 2020","Milton Hydro Distribution Inc.","Community Relations",17500]
[2021,"January 1, 2020 - December 31, 2020","Milton Hydro Distribution Inc. Distribution Expenses - Operation 2020","Milton Hydro Distribution Inc.","Distribution Expenses - Operation",2548732]
[2021,"January 1, 2020 - December 31, 2020","Milton Hydro Distribution Inc. Distribution Expenses – Maintenance 2020","Milton Hydro Distribution Inc.","Distribution Expenses – Maintenance",1332079]
[2021,"January 1, 2020 - December 31, 2020","Milton Hydro Distribution Inc. Other Expenses 2020","Milton Hydro Distribution Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Newmarket-Tay Power Distribution Ltd. Administrative and General Expenses 2020","Newmarket-Tay Power Distribution Ltd.","Administrative and General Expenses",5431872.9400000004,24800]
[2021,"January 1, 2020 - December 31, 2020","Newmarket-Tay Power Distribution Ltd. Billing and Collecting 2020","Newmarket-Tay Power Distribution Ltd.","Billing and Collecting",2725592.17]
[2021,"January 1, 2020 - December 31, 2020","Newmarket-Tay Power Distribution Ltd. Community Relations 2020","Newmarket-Tay Power Distribution Ltd.","Community Relations",80334.69]
[2021,"January 1, 2020 - December 31, 2020","Newmarket-Tay Power Distribution Ltd. Distribution Expenses - Operation 2020","Newmarket-Tay Power Distribution Ltd.","Distribution Expenses - Operation",2735049.21]
[2021,"January 1, 2020 - December 31, 2020","Newmarket-Tay Power Distribution Ltd. Distribution Expenses – Maintenance 2020","Newmarket-Tay Power Distribution Ltd.","Distribution Expenses – Maintenance",1335033]
[2021,"January 1, 2020 - December 31, 2020","Newmarket-Tay Power Distribution Ltd. Other Expenses 2020","Newmarket-Tay Power Distribution Ltd.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Niagara Peninsula Energy Inc. Administrative and General Expenses 2020","Niagara Peninsula Energy Inc.","Administrative and General Expenses",5031926.45,37166]
[2021,"January 1, 2020 - December 31, 2020","Niagara Peninsula Energy Inc. Billing and Collecting 2020","Niagara Peninsula Energy Inc.","Billing and Collecting",5814474.04]
[2021,"January 1, 2020 - December 31, 2020","Niagara Peninsula Energy Inc. Community Relations 2020","Niagara Peninsula Energy Inc.","Community Relations",72443.360000000001]
[2021,"January 1, 2020 - December 31, 2020","Niagara Peninsula Energy Inc. Distribution Expenses - Operation 2020","Niagara Peninsula Energy Inc.","Distribution Expenses - Operation",4757975.43]
[2021,"January 1, 2020 - December 31, 2020","Niagara Peninsula Energy Inc. Distribution Expenses – Maintenance 2020","Niagara Peninsula Energy Inc.","Distribution Expenses – Maintenance",2968028.91]
[2021,"January 1, 2020 - December 31, 2020","Niagara Peninsula Energy Inc. Other Expenses 2020","Niagara Peninsula Energy Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Niagara-on-the-Lake Hydro Inc. Administrative and General Expenses 2020","Niagara-on-the-Lake Hydro Inc.","Administrative and General Expenses",1187374.3899999999,6865.82]
[2021,"January 1, 2020 - December 31, 2020","Niagara-on-the-Lake Hydro Inc. Billing and Collecting 2020","Niagara-on-the-Lake Hydro Inc.","Billing and Collecting",630975.37]
[2021,"January 1, 2020 - December 31, 2020","Niagara-on-the-Lake Hydro Inc. Community Relations 2020","Niagara-on-the-Lake Hydro Inc.","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","Niagara-on-the-Lake Hydro Inc. Distribution Expenses - Operation 2020","Niagara-on-the-Lake Hydro Inc.","Distribution Expenses - Operation",717525.47]
[2021,"January 1, 2020 - December 31, 2020","Niagara-on-the-Lake Hydro Inc. Distribution Expenses – Maintenance 2020","Niagara-on-the-Lake Hydro Inc.","Distribution Expenses – Maintenance",409998.49]
[2021,"January 1, 2020 - December 31, 2020","Niagara-on-the-Lake Hydro Inc. Other Expenses 2020","Niagara-on-the-Lake Hydro Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","North Bay Hydro Distribution Limited Administrative and General Expenses 2020","North Bay Hydro Distribution Limited","Administrative and General Expenses",2829068.6473500002,15560.49]
[2021,"January 1, 2020 - December 31, 2020","North Bay Hydro Distribution Limited Billing and Collecting 2020","North Bay Hydro Distribution Limited","Billing and Collecting",1074958.2308]
[2021,"January 1, 2020 - December 31, 2020","North Bay Hydro Distribution Limited Community Relations 2020","North Bay Hydro Distribution Limited","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","North Bay Hydro Distribution Limited Distribution Expenses - Operation 2020","North Bay Hydro Distribution Limited","Distribution Expenses - Operation",788058.16079760005]
[2021,"January 1, 2020 - December 31, 2020","North Bay Hydro Distribution Limited Distribution Expenses – Maintenance 2020","North Bay Hydro Distribution Limited","Distribution Expenses – Maintenance",2079142.33018]
[2021,"January 1, 2020 - December 31, 2020","North Bay Hydro Distribution Limited Other Expenses 2020","North Bay Hydro Distribution Limited","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Northern Ontario Wires Inc. Administrative and General Expenses 2020","Northern Ontario Wires Inc.","Administrative and General Expenses",576724.5,4093]
[2021,"January 1, 2020 - December 31, 2020","Northern Ontario Wires Inc. Billing and Collecting 2020","Northern Ontario Wires Inc.","Billing and Collecting",688584.87]
[2021,"January 1, 2020 - December 31, 2020","Northern Ontario Wires Inc. Community Relations 2020","Northern Ontario Wires Inc.","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","Northern Ontario Wires Inc. Distribution Expenses - Operation 2020","Northern Ontario Wires Inc.","Distribution Expenses - Operation",852225.93]
[2021,"January 1, 2020 - December 31, 2020","Northern Ontario Wires Inc. Distribution Expenses – Maintenance 2020","Northern Ontario Wires Inc.","Distribution Expenses – Maintenance",639441.4]
[2021,"January 1, 2020 - December 31, 2020","Northern Ontario Wires Inc. Other Expenses 2020","Northern Ontario Wires Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Oakville Hydro Electricity Distribution Inc. Administrative and General Expenses 2020","Oakville Hydro Electricity Distribution Inc.","Administrative and General Expenses",6004809.79,45350]
[2021,"January 1, 2020 - December 31, 2020","Oakville Hydro Electricity Distribution Inc. Billing and Collecting 2020","Oakville Hydro Electricity Distribution Inc.","Billing and Collecting",3155103.89]
[2021,"January 1, 2020 - December 31, 2020","Oakville Hydro Electricity Distribution Inc. Community Relations 2020","Oakville Hydro Electricity Distribution Inc.","Community Relations",221692.62]
[2021,"January 1, 2020 - December 31, 2020","Oakville Hydro Electricity Distribution Inc. Distribution Expenses - Operation 2020","Oakville Hydro Electricity Distribution Inc.","Distribution Expenses - Operation",7988562.21]
[2021,"January 1, 2020 - December 31, 2020","Oakville Hydro Electricity Distribution Inc. Distribution Expenses – Maintenance 2020","Oakville Hydro Electricity Distribution Inc.","Distribution Expenses – Maintenance",1497731.73]
[2021,"January 1, 2020 - December 31, 2020","Oakville Hydro Electricity Distribution Inc. Other Expenses 2020","Oakville Hydro Electricity Distribution Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Orangeville Hydro Limited Administrative and General Expenses 2020","Orangeville Hydro Limited","Administrative and General Expenses",1597245.65,6258.6]
[2021,"January 1, 2020 - December 31, 2020","Orangeville Hydro Limited Billing and Collecting 2020","Orangeville Hydro Limited","Billing and Collecting",774213.93]
[2021,"January 1, 2020 - December 31, 2020","Orangeville Hydro Limited Community Relations 2020","Orangeville Hydro Limited","Community Relations",9004.1200000000008]
[2021,"January 1, 2020 - December 31, 2020","Orangeville Hydro Limited Distribution Expenses - Operation 2020","Orangeville Hydro Limited","Distribution Expenses - Operation",607287.06000000006]
[2021,"January 1, 2020 - December 31, 2020","Orangeville Hydro Limited Distribution Expenses – Maintenance 2020","Orangeville Hydro Limited","Distribution Expenses – Maintenance",200701.3]
[2021,"January 1, 2020 - December 31, 2020","Orangeville Hydro Limited Other Expenses 2020","Orangeville Hydro Limited","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Orillia Power Distribution Corporation Administrative and General Expenses 2020","Orillia Power Distribution Corporation","Administrative and General Expenses",2404997,9200]
[2021,"January 1, 2020 - December 31, 2020","Orillia Power Distribution Corporation Billing and Collecting 2020","Orillia Power Distribution Corporation","Billing and Collecting",1302290]
[2021,"January 1, 2020 - December 31, 2020","Orillia Power Distribution Corporation Community Relations 2020","Orillia Power Distribution Corporation","Community Relations",12648]
[2021,"January 1, 2020 - December 31, 2020","Orillia Power Distribution Corporation Distribution Expenses - Operation 2020","Orillia Power Distribution Corporation","Distribution Expenses - Operation",1196369]
[2021,"January 1, 2020 - December 31, 2020","Orillia Power Distribution Corporation Distribution Expenses – Maintenance 2020","Orillia Power Distribution Corporation","Distribution Expenses – Maintenance",1299450]
[2021,"January 1, 2020 - December 31, 2020","Orillia Power Distribution Corporation Other Expenses 2020","Orillia Power Distribution Corporation","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Oshawa PUC Networks Inc. Administrative and General Expenses 2020","Oshawa PUC Networks Inc.","Administrative and General Expenses",7097734.7599999998,49181.23]
[2021,"January 1, 2020 - December 31, 2020","Oshawa PUC Networks Inc. Billing and Collecting 2020","Oshawa PUC Networks Inc.","Billing and Collecting",3666920.7]
[2021,"January 1, 2020 - December 31, 2020","Oshawa PUC Networks Inc. Community Relations 2020","Oshawa PUC Networks Inc.","Community Relations",881411.48]
[2021,"January 1, 2020 - December 31, 2020","Oshawa PUC Networks Inc. Distribution Expenses - Operation 2020","Oshawa PUC Networks Inc.","Distribution Expenses - Operation",1287773.5900000001]
[2021,"January 1, 2020 - December 31, 2020","Oshawa PUC Networks Inc. Distribution Expenses – Maintenance 2020","Oshawa PUC Networks Inc.","Distribution Expenses – Maintenance",936685.37]
[2021,"January 1, 2020 - December 31, 2020","Oshawa PUC Networks Inc. Other Expenses 2020","Oshawa PUC Networks Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Ottawa River Power Corporation Administrative and General Expenses 2020","Ottawa River Power Corporation","Administrative and General Expenses",1284533.46,0]
[2021,"January 1, 2020 - December 31, 2020","Ottawa River Power Corporation Billing and Collecting 2020","Ottawa River Power Corporation","Billing and Collecting",837379.93]
[2021,"January 1, 2020 - December 31, 2020","Ottawa River Power Corporation Community Relations 2020","Ottawa River Power Corporation","Community Relations",36662.83]
[2021,"January 1, 2020 - December 31, 2020","Ottawa River Power Corporation Distribution Expenses - Operation 2020","Ottawa River Power Corporation","Distribution Expenses - Operation",785740.61]
[2021,"January 1, 2020 - December 31, 2020","Ottawa River Power Corporation Distribution Expenses – Maintenance 2020","Ottawa River Power Corporation","Distribution Expenses – Maintenance",501235.76]
[2021,"January 1, 2020 - December 31, 2020","Ottawa River Power Corporation Other Expenses 2020","Ottawa River Power Corporation","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","PUC Distribution Inc. Administrative and General Expenses 2020","PUC Distribution Inc.","Administrative and General Expenses",2798171.72,26267]
[2021,"January 1, 2020 - December 31, 2020","PUC Distribution Inc. Billing and Collecting 2020","PUC Distribution Inc.","Billing and Collecting",1333215.69]
[2021,"January 1, 2020 - December 31, 2020","PUC Distribution Inc. Community Relations 2020","PUC Distribution Inc.","Community Relations",574048.89]
[2021,"January 1, 2020 - December 31, 2020","PUC Distribution Inc. Distribution Expenses - Operation 2020","PUC Distribution Inc.","Distribution Expenses - Operation",4061935.31]
[2021,"January 1, 2020 - December 31, 2020","PUC Distribution Inc. Distribution Expenses – Maintenance 2020","PUC Distribution Inc.","Distribution Expenses – Maintenance",2359394.1]
[2021,"January 1, 2020 - December 31, 2020","PUC Distribution Inc. Other Expenses 2020","PUC Distribution Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Renfrew Hydro Inc. Administrative and General Expenses 2020","Renfrew Hydro Inc.","Administrative and General Expenses",549769.62,2404.13]
[2021,"January 1, 2020 - December 31, 2020","Renfrew Hydro Inc. Billing and Collecting 2020","Renfrew Hydro Inc.","Billing and Collecting",390258.98]
[2021,"January 1, 2020 - December 31, 2020","Renfrew Hydro Inc. Community Relations 2020","Renfrew Hydro Inc.","Community Relations",11478.02]
[2021,"January 1, 2020 - December 31, 2020","Renfrew Hydro Inc. Distribution Expenses - Operation 2020","Renfrew Hydro Inc.","Distribution Expenses - Operation",330247.43]
[2021,"January 1, 2020 - December 31, 2020","Renfrew Hydro Inc. Distribution Expenses – Maintenance 2020","Renfrew Hydro Inc.","Distribution Expenses – Maintenance",122801.71]
[2021,"January 1, 2020 - December 31, 2020","Renfrew Hydro Inc. Other Expenses 2020","Renfrew Hydro Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Rideau St. Lawrence Distribution Inc. Administrative and General Expenses 2020","Rideau St. Lawrence Distribution Inc.","Administrative and General Expenses",930958.01,5250]
[2021,"January 1, 2020 - December 31, 2020","Rideau St. Lawrence Distribution Inc. Billing and Collecting 2020","Rideau St. Lawrence Distribution Inc.","Billing and Collecting",541821.30000000005]
[2021,"January 1, 2020 - December 31, 2020","Rideau St. Lawrence Distribution Inc. Community Relations 2020","Rideau St. Lawrence Distribution Inc.","Community Relations",29165.79]
[2021,"January 1, 2020 - December 31, 2020","Rideau St. Lawrence Distribution Inc. Distribution Expenses - Operation 2020","Rideau St. Lawrence Distribution Inc.","Distribution Expenses - Operation",351313.45]
[2021,"January 1, 2020 - December 31, 2020","Rideau St. Lawrence Distribution Inc. Distribution Expenses – Maintenance 2020","Rideau St. Lawrence Distribution Inc.","Distribution Expenses – Maintenance",390659.28]
[2021,"January 1, 2020 - December 31, 2020","Rideau St. Lawrence Distribution Inc. Other Expenses 2020","Rideau St. Lawrence Distribution Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Sioux Lookout Hydro Inc. Administrative and General Expenses 2020","Sioux Lookout Hydro Inc.","Administrative and General Expenses",441551.51,2610]
[2021,"January 1, 2020 - December 31, 2020","Sioux Lookout Hydro Inc. Billing and Collecting 2020","Sioux Lookout Hydro Inc.","Billing and Collecting",312279.01]
[2021,"January 1, 2020 - December 31, 2020","Sioux Lookout Hydro Inc. Community Relations 2020","Sioux Lookout Hydro Inc.","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","Sioux Lookout Hydro Inc. Distribution Expenses - Operation 2020","Sioux Lookout Hydro Inc.","Distribution Expenses - Operation",604431.63]
[2021,"January 1, 2020 - December 31, 2020","Sioux Lookout Hydro Inc. Distribution Expenses – Maintenance 2020","Sioux Lookout Hydro Inc.","Distribution Expenses – Maintenance",125663.8]
[2021,"January 1, 2020 - December 31, 2020","Sioux Lookout Hydro Inc. Other Expenses 2020","Sioux Lookout Hydro Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Synergy North Corporation Administrative and General Expenses 2020","Synergy North Corporation","Administrative and General Expenses",5543331.5099999998,27324]
[2021,"January 1, 2020 - December 31, 2020","Synergy North Corporation Billing and Collecting 2020","Synergy North Corporation","Billing and Collecting",2508858.7599999998]
[2021,"January 1, 2020 - December 31, 2020","Synergy North Corporation Community Relations 2020","Synergy North Corporation","Community Relations",20092.79]
[2021,"January 1, 2020 - December 31, 2020","Synergy North Corporation Distribution Expenses - Operation 2020","Synergy North Corporation","Distribution Expenses - Operation",2751834.69]
[2021,"January 1, 2020 - December 31, 2020","Synergy North Corporation Distribution Expenses – Maintenance 2020","Synergy North Corporation","Distribution Expenses – Maintenance",5567844.9800000004]
[2021,"January 1, 2020 - December 31, 2020","Synergy North Corporation Other Expenses 2020","Synergy North Corporation","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Tillsonburg Hydro Inc. Administrative and General Expenses 2020","Tillsonburg Hydro Inc.","Administrative and General Expenses",1257013.6100000001,4278.6000000000004]
[2021,"January 1, 2020 - December 31, 2020","Tillsonburg Hydro Inc. Billing and Collecting 2020","Tillsonburg Hydro Inc.","Billing and Collecting",720741.29]
[2021,"January 1, 2020 - December 31, 2020","Tillsonburg Hydro Inc. Community Relations 2020","Tillsonburg Hydro Inc.","Community Relations",0]
[2021,"January 1, 2020 - December 31, 2020","Tillsonburg Hydro Inc. Distribution Expenses - Operation 2020","Tillsonburg Hydro Inc.","Distribution Expenses - Operation",600164.87]
[2021,"January 1, 2020 - December 31, 2020","Tillsonburg Hydro Inc. Distribution Expenses – Maintenance 2020","Tillsonburg Hydro Inc.","Distribution Expenses – Maintenance",258503.46]
[2021,"January 1, 2020 - December 31, 2020","Tillsonburg Hydro Inc. Other Expenses 2020","Tillsonburg Hydro Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Toronto Hydro-Electric System Limited Administrative and General Expenses 2020","Toronto Hydro-Electric System Limited","Administrative and General Expenses",108012558.08,957609]
[2021,"January 1, 2020 - December 31, 2020","Toronto Hydro-Electric System Limited Billing and Collecting 2020","Toronto Hydro-Electric System Limited","Billing and Collecting",54825957.600000001]
[2021,"January 1, 2020 - December 31, 2020","Toronto Hydro-Electric System Limited Community Relations 2020","Toronto Hydro-Electric System Limited","Community Relations",2234663.04]
[2021,"January 1, 2020 - December 31, 2020","Toronto Hydro-Electric System Limited Distribution Expenses - Operation 2020","Toronto Hydro-Electric System Limited","Distribution Expenses - Operation",46631598.799999997]
[2021,"January 1, 2020 - December 31, 2020","Toronto Hydro-Electric System Limited Distribution Expenses – Maintenance 2020","Toronto Hydro-Electric System Limited","Distribution Expenses – Maintenance",70472552.140000001]
[2021,"January 1, 2020 - December 31, 2020","Toronto Hydro-Electric System Limited Other Expenses 2020","Toronto Hydro-Electric System Limited","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Wasaga Distribution Inc. Administrative and General Expenses 2020","Wasaga Distribution Inc.","Administrative and General Expenses",1790447.06,5499.85]
[2021,"January 1, 2020 - December 31, 2020","Wasaga Distribution Inc. Billing and Collecting 2020","Wasaga Distribution Inc.","Billing and Collecting",922939.15]
[2021,"January 1, 2020 - December 31, 2020","Wasaga Distribution Inc. Community Relations 2020","Wasaga Distribution Inc.","Community Relations",17399.310000000001]
[2021,"January 1, 2020 - December 31, 2020","Wasaga Distribution Inc. Distribution Expenses - Operation 2020","Wasaga Distribution Inc.","Distribution Expenses - Operation",50770.33]
[2021,"January 1, 2020 - December 31, 2020","Wasaga Distribution Inc. Distribution Expenses – Maintenance 2020","Wasaga Distribution Inc.","Distribution Expenses – Maintenance",715452.05]
[2021,"January 1, 2020 - December 31, 2020","Wasaga Distribution Inc. Other Expenses 2020","Wasaga Distribution Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Waterloo North Hydro Inc. Administrative and General Expenses 2020","Waterloo North Hydro Inc.","Administrative and General Expenses",3572659,42000]
[2021,"January 1, 2020 - December 31, 2020","Waterloo North Hydro Inc. Billing and Collecting 2020","Waterloo North Hydro Inc.","Billing and Collecting",2826255]
[2021,"January 1, 2020 - December 31, 2020","Waterloo North Hydro Inc. Community Relations 2020","Waterloo North Hydro Inc.","Community Relations",241571]
[2021,"January 1, 2020 - December 31, 2020","Waterloo North Hydro Inc. Distribution Expenses - Operation 2020","Waterloo North Hydro Inc.","Distribution Expenses - Operation",5723340]
[2021,"January 1, 2020 - December 31, 2020","Waterloo North Hydro Inc. Distribution Expenses – Maintenance 2020","Waterloo North Hydro Inc.","Distribution Expenses – Maintenance",1649363]
[2021,"January 1, 2020 - December 31, 2020","Waterloo North Hydro Inc. Other Expenses 2020","Waterloo North Hydro Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Welland Hydro-Electric System Corp. Administrative and General Expenses 2020","Welland Hydro-Electric System Corp.","Administrative and General Expenses",1710165.87,29311]
[2021,"January 1, 2020 - December 31, 2020","Welland Hydro-Electric System Corp. Billing and Collecting 2020","Welland Hydro-Electric System Corp.","Billing and Collecting",1500138.64]
[2021,"January 1, 2020 - December 31, 2020","Welland Hydro-Electric System Corp. Community Relations 2020","Welland Hydro-Electric System Corp.","Community Relations",60039.09]
[2021,"January 1, 2020 - December 31, 2020","Welland Hydro-Electric System Corp. Distribution Expenses - Operation 2020","Welland Hydro-Electric System Corp.","Distribution Expenses - Operation",1529536.94]
[2021,"January 1, 2020 - December 31, 2020","Welland Hydro-Electric System Corp. Distribution Expenses – Maintenance 2020","Welland Hydro-Electric System Corp.","Distribution Expenses – Maintenance",1990641.97]
[2021,"January 1, 2020 - December 31, 2020","Welland Hydro-Electric System Corp. Other Expenses 2020","Welland Hydro-Electric System Corp.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Wellington North Power Inc. Administrative and General Expenses 2020","Wellington North Power Inc.","Administrative and General Expenses",828774.15,3302.9]
[2021,"January 1, 2020 - December 31, 2020","Wellington North Power Inc. Billing and Collecting 2020","Wellington North Power Inc.","Billing and Collecting",408889.25]
[2021,"January 1, 2020 - December 31, 2020","Wellington North Power Inc. Community Relations 2020","Wellington North Power Inc.","Community Relations",5846.78]
[2021,"January 1, 2020 - December 31, 2020","Wellington North Power Inc. Distribution Expenses - Operation 2020","Wellington North Power Inc.","Distribution Expenses - Operation",400585.39]
[2021,"January 1, 2020 - December 31, 2020","Wellington North Power Inc. Distribution Expenses – Maintenance 2020","Wellington North Power Inc.","Distribution Expenses – Maintenance",223163.17]
[2021,"January 1, 2020 - December 31, 2020","Wellington North Power Inc. Other Expenses 2020","Wellington North Power Inc.","Other Expenses",0]
[2021,"January 1, 2020 - December 31, 2020","Westario Power Inc. Administrative and General Expenses 2020","Westario Power Inc.","Administrative and General Expenses",3065241.08,13357.41]
[2021,"January 1, 2020 - December 31, 2020","Westario Power Inc. Billing and Collecting 2020","Westario Power Inc.","Billing and Collecting",672592.11]
[2021,"January 1, 2020 - December 31, 2020","Westario Power Inc. Community Relations 2020","Westario Power Inc.","Community Relations",14103.82]
[2021,"January 1, 2020 - December 31, 2020","Westario Power Inc. Distribution Expenses - Operation 2020","Westario Power Inc.","Distribution Expenses - Operation",758568.2]
[2021,"January 1, 2020 - December 31, 2020","Westario Power Inc. Distribution Expenses – Maintenance 2020","Westario Power Inc.","Distribution Expenses – Maintenance",1496436]
[2021,"January 1, 2020 - December 31, 2020","Westario Power Inc. Other Expenses 2020","Westario Power Inc.","Other Expenses",0]

{"sheet":"App.2-JB_OM&A_Cost _Drivers","index":40,"n_rows":48,"n_cols":12,"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:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:",4]
[null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,"Page:",26]
[]
[null,null,null,null,null,null,null,null,null,"Date:","2022-05-27"]
[]
[]
["Appendix 2-JB"]
[{"$f":"\"Recoverable OM&A Cost Driver Table\" & CHAR(185)&CHAR(183)&CHAR(179)","v":"Recoverable OM&A Cost Driver Table¹·³"}]
[]
["OM&A",{"$f":"\"Last Rebasing Year (\"&RebaseYear&\" Actuals)\"","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"BridgeYear -8 & \" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear -7 & \" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear -6 & \" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear -5 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -4 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -3 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2020 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2021 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2022 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2023 Test Year"}]
["Reporting Basis","CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
["Opening Balance²",4585160,{"$f":"IF(BridgeYear-7<=RebaseYear,0,B42)","v":4415105.2799999993},{"$f":"IF(BridgeYear-7<=RebaseYear,0,C42)","v":4564300.5299999993},{"$f":"IF(BridgeYear-6<=RebaseYear,0,IF((BridgeYear-6)=(RebaseYear+1),$B$42,D42))","v":4704706.9299999988},{"$f":"IF(BridgeYear-5<=RebaseYear,0,IF((BridgeYear-5)=(RebaseYear+1),$B$42,E42))","v":4917145.7599999988},{"$f":"IF(BridgeYear-4<=RebaseYear,0,IF((BridgeYear-4)=(RebaseYear+1),$B$42,F42))","v":4617976.0199999986},{"$f":"IF(BridgeYear-3<=RebaseYear,0,IF((BridgeYear-3)=(RebaseYear+1),$B$42,G42))","v":4799256.7699999986},{"$f":"IF(BridgeYear-2<=RebaseYear,0,IF((BridgeYear-2)=(RebaseYear+1),$B$42,H42))","v":5594160.5399999972},{"$f":"IF(BridgeYear-1<=RebaseYear,0,IF((BridgeYear-1)=(RebaseYear+1),$B$42,I42))","v":6111438.3999999985},{"$f":"J42","v":5512096.799999998},{"$f":"K42","v":6166079.4099999974}]
["Operations",75605.820000000065,49037.209999999846,14942.640000000014,32709.90000000014,131650.75999999989,-252.33999999973457,-18945.250000000349,282689.56000000017,-89110.780000000028,1279.2600000000093,-84640.478954734746]
["Maintenance",-95148.470000000205,66618.000000000233,204657.27000000002,60708.769999999786,-423887.90999999992,120401.5700000003,-32610.90000000014,244688.71999999997,-244401.17999999993,76900.539999999804,171379.8929495581]
["Billing and Collecting",-154482.44999999995,-29462.100000000093,13144.350000000093,72294.329999999958,78689.579999999958,-24581.690000000061,25536.39000000013,35747.180000000051,-25210.660000000149,84910.820000000065,38856.171906018863]
["Community Relations",15000.329999999987,8766.9700000000012,48998.210000000021,-51826.210000000021,66406.840000000026,2445.039999999979,13944.839999999997,-1943.5199999999895,-62808.210000000021,4677.1100000000151,6891.0825360379531]
["Administrative and General",-11029.950000000186,54235.170000000391,-141336.07000000007,98552.039999999804,-152029.00999999978,83268.169999999925,806978.69,-43904.079999999609,-177810.77000000025,486214.87999999919,231749.26602997072]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"\"Closing Balance\"&CHAR(178)","v":"Closing Balance²"},{"$f":"SUM(B15:B41)","v":4415105.2799999993},{"$f":"SUM(C15:C41)","v":4564300.5299999993},4704706.9299999988,4917145.7599999988,4617976.0199999986,4799256.7699999986,5594160.5399999972,6111438.3999999985,5512096.799999998,6166079.4099999974,6530315.3444668474]
[]
["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":41,"n_rows":56,"n_cols":14,"rows_kept":56,"cut":false,"hidden":false,"merged":[[8,0,8,11],[9,0,9,11],[11,0,11,11],[54,0,54,12],[55,0,55,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-JC"]
["OM&A Programs Table"]
[]
[]
["Programs",{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" OEB-Approved)\"","v":"Last Rebasing Year (2013 OEB-Approved)"},{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" Actuals)\"","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"BridgeYear-7&\" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear-6&\" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear-5&\" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear-4&\" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear-3&\" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2020 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2021 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2022 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2023 Test Year"},{"$f":"\"Variance \n(Test Year vs. \" & J13 &\")\"","v":"Variance \n(Test Year vs. 2021 Actuals)"},{"$f":"\"Variance \n(Test Year vs. \" & B13","v":"Variance \n(Test Year vs. Last Rebasing Year (2013 OEB-Approved)"}]
["Reporting Basis"]
["Program Name #1"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L16-J16","v":0},{"$f":"L16-B16","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L17-J17","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Sub-Total",{"$f":"SUM(B16:B20)","v":0},{"$f":"SUM(C16:C20)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Program Name #2"]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"L23-B23","v":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]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Sub-Total",{"$f":"SUM(B23:B27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Program Name #3"]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"L30-B30","v":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]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Sub-Total",{"$f":"SUM(B30:B34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Program Name #4"]
[null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"L37-B37","v":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]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Sub-Total",{"$f":"SUM(B37:B41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Program Name #5"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L44-J44","v":0},{"$f":"L44-B44","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Sub-Total",{"$f":"SUM(B44:B48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Miscellaneous",null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total",{"$f":"SUMPRODUCT(--($A15:$A50=\"Sub-Total\"), B$15:B$50)+B50","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"L51-J51","v":0},0]
[]
["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"]

{"sheet":"App.2-JD_OMA Programs","index":42,"n_rows":78,"n_cols":16,"rows_kept":78,"cut":false,"hidden":false,"merged":[[8,1,8,13],[9,1,9,13],[11,1,11,13],[76,1,76,14],[77,1,77,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",31]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2022-05-27"]
[]
[null,"Appendix 2-JD"]
[null,"OM&A Programs Table"]
[]
[]
["USoA Account","Account Description",{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" OEB-Approved)\"","v":"Last Rebasing Year (2013 OEB-Approved)"},{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" Actuals)\"","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"BridgeYear-8&\" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear-7&\" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear-6&\" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear-5&\" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear-4&\" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear-3&\" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2020 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2021 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2022 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2023 Test Year"},{"$f":"\"Variance \n(Test Year vs. \" & L13 &\")\"","v":"Variance \n(Test Year vs. 2021 Actuals)"},{"$f":"\"Variance \n(Test Year vs. \" & C13","v":"Variance \n(Test Year vs. Last Rebasing Year (2013 OEB-Approved)"}]
[null,"Reporting Basis","MIFRS","CGAAP","CGAAP","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS","MIFRS"]
[5005,"Operation Supervision and Engineering",132000,173554.07,151160.9,156082.43,205247.01,277267.52,313672.53000000003,315361.21999999997,430726.61,336876.73,336864.49,340390.03401317116,{"$f":"N15-L15","v":3513.304013171175},{"$f":"N15-C15","v":208390.03401317116}]
[5010,"Load Dispatching",88500,72162.28,76710.64,73255.360000000001,84385.46,63196.89,131865.9,162739.13,165113.03,135974.79,139568.16,149488.96329229473,13514.173292294727,60988.963292294735]
[5012,"Station Buildings and Fixtures Expense",27000,28604.01,37270.26,65716.69,36801.980000000003,28405.83,31006.03,31957.35,47811.17,57036.87,54086.77,56138.483366398556,-898.3866336014471,29138.483366398556]
[5016,"Distribution Station Equipment  Operation Labour",-0.312,0,0,0,0,0,0,1739.52,5728.94,4767.8900000000003,4893.8900000000003,5079.5327424753368,311.64274247533649,5079.8447424753367]
[5017,"Distribution Station Equipment  Operation Supplie",0,0,0,0,0,0,0,2272,0,0,0,0,0,0]
[5020,"Overhead Distribution Lines and Feeders  Operatio",30000,45078.400000000001,29075.16,19881.82,31186.69,12362.99,34882.559999999998,59159.44,93034.89,73911.520000000004,71407.37,74116.108100360841,204.58810036083742,44116.108100360841]
[5025,"Overhead Distribution Lines and Feeders  Operatio",30000,35040.870000000003,45087.360000000001,24565.15,72594.13,73841.440000000002,60435.85,65616.09,37185.31,30176.26,30973.72,32148.665492586602,1972.4054925866039,2148.6654925866023]
[5030,"Overhead Sub transmission Feeders Operation",0,0,0,0,0,0,4853.17,6753.89,3714.9,14653.9,15041.15,15611.720248361293,{"$f":"N22-L22","v":957.82024836129312},{"$f":"N22-C22","v":15611.720248361293}]
[5035,"Overhead Distribution Transformers Operation",34800,18339.36,8759.0400000000009,4115.41,614.22,12172.33,214.72,5390.98,38179.15,126172.6,129506.93,23384.139997242914,-102788.46000275709,-11415.860002757086]
[5040,"Underground Distribution Lines and Feeders  Opera",8000,12987.44,3786.38,0,3596.3,6461.47,8677.64,6529.92,19748.419999999998,19205.21,19712.740000000002,20460.516710980064,1255.306710980065,12460.516710980064]
[5045,"Underground Distribution Lines and Feeders  Opera",5000,1372.83,509.56,0,1381.95,755.24,1982.4,645.72,21322.17,5174.9399999999996,5311.7,5513.188678921977,338.24867892197744,513.18867892197704]
[5050,"Opr UG Sub-trasmission Feeders",0,0,0,0,0,0,0,37.44,829.94,103.81,106.55,110.59531448845604,6.7853144884560379,110.59531448845604]
[5055,"Underground Distribution Transformers  Operation",12000,14310.25,1743.75,0,0,1008.16,591.04999999999995,0,33954.83,7360.68,7555.2,7841.7948121461186,481.11481214611831,-4158.2051878538814]
[5065,"Meter Expense",6000,4506.68,4742.9399999999996,3139.16,753.95,3400.36,257.77999999999997,23257.64,1751.57,5600.4,5748.4,5966.4579449104049,366.05794491040524,-33.542055089595124]
[5070,"Opr Customer Premise - Labour",0,0,1044.05,0,0,0,0,0,0,1116,1145.49,1188.9449086708114,72.944908670811401,1188.9449086708114]
[5075,"Customer Premises Materials and Expenses",0,0,0,0,0,0,0,654,127.5,0,0,0,0,0]
[5085,"Miscellaneous Distribution Expense",60000,78949.63,174052.99,202129.65,145033.88,234374.1,124099.88,160212.85999999999,222441.81,216899.39,213716.54,212570.63656794987,-4328.7534320501436,152570.63656794987]
[5096,"Other Rent",172800,172800,172800,172800,172800,172800,173254.48,24521.54,27868.06,25396.53,26067.68,27056.518854306021,1659.9888543060224,-145743.48114569398]
[5105,"Maintenance Supervision and Engineering",60000,110394.24000000001,97903.64,105173.89,164017.62,174452.92,171266.04,155276.91,219836.66,142099.74,145854.97,151387.77992513072,9288.0399251307244,91387.779925130715]
[5110,"Maintenance of Buildings and Fixtures Distributi",12000,10849.21,7033.48,4565.47,3589.55,17276.13,35735.660000000003,28550.76,26218.51,13526.34,13883.8,19036.937125509408,5510.5971255094082,7036.9371255094084]
[5114,"Maintenance of Distribution Station Equipment",52000,25327.14,49602.1,35930.61,29841.02,45677.74,77454.09,72754.81,195506.08,99651.13,102284.58,106164.60901146338,6513.4790114633797,54164.609011463384]
[5120,"Maintenance of Poles, Towers and Fixtures",144000,134621.43,101840.45,91285.74,135211.12,39631.440000000002,101513.21,52195.12,114286.28,35160.080000000002,89577.95,97602.447969529065,62442.367969529063,-46397.552030470935]
[5125,"Maintenance of Overhead Conductors and Devices",288000,280453.73,306568.90000000002,354023.63,425737.36,173952.66,180381.84,104476.7,147924.29,76910.899999999994,78943.399999999994,183720.51578036678,106809.61578036679,-104279.48421963322]
[5130,"Maintenance of Overhead Services",172200,151926.97,151862.54999999999,154567.09,155657.97,106358.26,81855.56,120044.13,241846.23,205874.01,211314.58,219330.516144394,{"$f":"N38-L38","v":13456.506144393992},{"$f":"N38-C38","v":47130.516144394001}]
[5135,"Overhead Distribution Lines and Feeders Right of W",101000,112951.09,76670.92,168298.9,97947.69,67171.77,169641.25,155306.53,114693.2,193238.83000000002,189430.71,196616.51037075996,{"$f":"N39-L39","v":3377.6803707599465},{"$f":"N39-C39","v":95616.510370759963}]
[5145,"Maintenance of Underground Conduit",0,0,0,-612.54999999999995,534.22,0,186.16,5018.88,1850.33,2932.03,3009.51,3123.6757531989952,191.64575319899495,3123.6757531989952]
[5150,"Maintenance of Underground Conductors and Devices",117000,83516.320000000007,76107.960000000006,127172.56,83053.440000000002,116660.82,90764.34,75307.62,60447.29,81016.679999999993,78700.289999999994,86312.158784419677,5295.4787844196835,-30687.841215580323]
[5155,"Maintenance of Underground Services",204000,190264.76,272527.81,325505.96000000002,279864.71999999997,195519.04,163425.22,253921.29,221913.38,232614.24,238761.47,247818.56302180127,15204.323021801276,43818.563021801267]
[5160,"Maintenance of Line Transformers",75000,65772.67,49984.480000000003,45954.15,71049.36,80465.97,71901.039999999994,119190.34,46186.12,44531.31,45708.13,47442.002061775624,2910.6920617756259,-27557.997938224376]
[5175,"Maintenance of Meters",241700,229673.97,272267.24,255161.35,281231.5,286680.90999999997,280124.82,249595.24,245618.68,264370.58,271357.02,281650.58700120926,17280.007001209247,39950.587001209264]
[5305,"Supervision",84000,76242.75,79789.899999999994,90766.13,92517.28,99716.28,111719.67999999999,129856.7,136080.43,133987.17000000001,137528.01,142744.94946121008,8757.7794612100697,58744.949461210083]
[5310,"Meter Reading Expense",179000,166651.07,166533.15,170501.94,204891.19,187458.41,221601.6,180848.45,175357.62,165477.93,169850.97,176294.03438251338,10816.104382513382,-2705.965617486625]
[5315,"Customer Billing",522276,440132.18000000005,433805.07,431511.81,425281.14,493860.08,441714.73,508232.48,546560.03,549017.05999999994,563525.77,584902.36403263186,35885.304032631917,62626.364032631856]
[5320,"Collecting",119586,117121.17000000001,102233.27,101199.66,114295.91,115562.44,103984.94,106450.65,92749.73,133027.52000000002,136543,141722.57402966358,8695.054029663559,22136.574029663578]
[5325,"Collecting Cash Over and Short",0,-77.459999999999994,-35.56,170.66,-11.71,19.04,8.84,0,0,0,0,0,0,0]
[5335,"Bad Debt Expense",60000,39309.839999999997,27591.62,28911.599999999999,58382.32,77429.460000000006,69951.31,48890.17,59999.78,4027.25,63000,63640,59612.75,3640]
[5340,"Miscellaneous Customer Accounts Expenses",0,0,0,0,0,0,482.92,721.96,0,0,0,0,0,0]
[5410,"Community Relations",0,0,0,0,0,1180,0,2043,158.78,246.5,253.01,262.61193547254032,16.111935472540324,262.61193547254032]
[5415,"Energy Conservation",0,82,0,2587.5,0,0,0,0,0,0,0,0,0,0]
[5420,"Community Safety Program",0,0,0,2587.5,9700,0,9900,0,7934.5,3700,3797.78,3941.8424391415788,241.84243914157878,3941.8424391415788]
[5425,"Miscellaneous Customer Service and Informational E",138000,152918.32999999999,161767.29999999999,205590.51,149239.29999999999,224166.14,217891.18,239693.02,231699.22,173037.78999999998,177610.61,184348.02816142383,11310.238161423855,46348.028161423834]
[5605,"Executive Salaries and Expenses",348000,322581.60000000003,429992.79,370415.42,307948.99,48457.5,209559.03,1113549.56,1201143.55,1091659.48,1549679.21,1665153.9644326617,573494.48443266167,1317153.9644326617]
[5610,"Management Salaries and Expenses",134208,117936.06,109524.78,123483.31,176362.68,213557.16,218391.4,182609.08,23174.52,11051.04,6885.69,7146.8897736553108,-3904.1502263446901,-127061.1102263447]
[5615,"General Administrative Salaries and Expenses",349392,333990.42,276946.64,308901.42,392529.22,403612.63,482486.19,489580.78,509903.11,511816.82,525342.44999999995,545270.61138986133,33453.791389861319,195878.61138986133]
[5630,"Outside Services Employed",216000,205842.83,188517.92,68317.399999999994,141037.07999999999,176031.77,118496.5,59135.830000000075,67563.350000000006,41820.350000000006,42925.52,44553.846067501232,2733.4960675012262,-171446.15393249877]
[5635,"Property Insurance",28887,28887.21,29257.65,29679.8,17561.02,15767.24,14109.17,17827.8,20949.84,31223.52,27591.26,33264.377360915096,2040.8573609150953,4377.3773609150958]
[5640,"Injuries and Damages",64800,56333.1,56284.480000000003,45507.79,55422.52,53262.25,60532.06,67117.27,86830.09,62024.07,59205.77,66078.138209267039,4054.0682092670395,1278.1382092670392]
[5645,"Employee Pensions and benefits",3306,0,0,-6830,0,0,0,0,0,0,0,0,0,-3306]
[5646,"Employee Pensions & OPEB",0,3306,-4409,0,2961,5487,1133,-21440,1589,9487,0,0,-9487,0]
[5655,"Regulatory Expenses",81000,114339.41,122729.52,122296.33,101684.63,150823.12,49217.29,56589.98,40165.360000000001,57078.789999999979,88628,162844,105765.21000000002,81844]
[5660,"General Advertising Expenses",2000,2934.29,10687.62,11155.87,13571.81,11468.56,9156.14,10597.28,1044,15901.66,16321.89,16941.0373623784,1039.3773623784,14941.0373623784]
[5665,"Miscellaneous General Expenses",69000,90050,90600,95358.720000000001,89742.12,88115,89768.31,95566,102097.54,49701.06,51014.5,52899.6615076546,3198.6015076546028,-16100.3384923454]
[5670,"Rent",43200,43200,64992,64992,64992,43200,43200,0,0,0,0,0,{"$f":"N67-L67","v":0},{"$f":"N67-C67","v":-43200}]
[5675,"Maintenance of General Plant",30000,27584.22,29319.8,30729.78,393.07,2465.86,0,31181.119999999999,4135.96,109.9,112.8,117.08337407071879,7.1833740707187843,-29882.91662592928]
[5680,"Electrical Safety Authority Fees",8040,7113.46,7681.82,7434.31,7629.57,7751,7687,7912.75,8068,8135,8349.98,8666.7265520045257,531.72655200452573,626.72655200452573]
[6205,"Donations & LEAP",31465,15169.45,11377.2,10725,8883.48,8691.09,8222.2599999999984,8709.59,8368.64,7213.5,7380,12250,5036.5,-19215]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Total",{"$f":"SUM(C15:C72)","v":4585159.6880000001},{"$f":"SUM(D15:D72)","v":4415105.28},4564300.5299999993,4704706.9300000006,4917145.76,4617976.0199999996,4799256.7699999986,5594160.540000001,6111438.3999999994,5512096.7999999998,6166079.4099999992,6530315.3444668502,1018218.5444668501,1945155.6564668501]
[]
[null,"Notes:"]
[]
[null,"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."]
[null,"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,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",1]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",40]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2022-05-27"]
[]
["Appendix 2-K"]
["Employee Costs"]
[null,2,{"$f":"B11+1","v":3},{"$f":"C11+1","v":4},5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,{"$f":"\"Last Rebasing Year (\" & TestYear -10 & \" OEB Approved)\"","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -10 & \" Actuals)\"","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"TestYear -10 & \" Actuals\"","v":"2013 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -9 & \" OEB Approved)\"","v":"Last Rebasing Year (2014 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -9 & \" Actuals)\"","v":"Last Rebasing Year (2014 Actuals)"},{"$f":"TestYear -9 & \" Actuals\"","v":"2014 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -8 & \" OEB Approved)\"","v":"Last Rebasing Year (2015 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -8 & \" Actuals)\"","v":"Last Rebasing Year (2015 Actuals)"},{"$f":"TestYear -8 & \" Actuals\"","v":"2015 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -7 & \" OEB Approved)\"","v":"Last Rebasing Year (2016 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -7 & \" Actuals)\"","v":"Last Rebasing Year (2016 Actuals)"},{"$f":"TestYear -7 & \" Actuals\"","v":"2016 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -6 & \" OEB Approved)\"","v":"Last Rebasing Year (2017 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -6 & \" Actuals)\"","v":"Last Rebasing Year (2017 Actuals)"},{"$f":"TestYear -6 & \" Actuals\"","v":"2017 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -5 & \" OEB Approved)\"","v":"Last Rebasing Year (2018 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -5 & \" Actuals)\"","v":"Last Rebasing Year (2018 Actuals)"},{"$f":"TestYear -5 & \" Actuals\"","v":"2018 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -4 & \" OEB Approved)\"","v":"Last Rebasing Year (2019 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -4 & \" Actuals)\"","v":"Last Rebasing Year (2019 Actuals)"},{"$f":"TestYear -4 & \" Actuals\"","v":"2019 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -3 & \" OEB Approved)\"","v":"Last Rebasing Year (2020 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -3 & \" Actuals)\"","v":"Last Rebasing Year (2020 Actuals)"},{"$f":"TestYear -3 & \" Actuals\"","v":"2020 Actuals"},{"$f":"\"Last Rebasing Year (\" & TestYear -2 & \" OEB Approved)\"","v":"Last Rebasing Year (2021 OEB Approved)"},{"$f":"\"Last Rebasing Year (\" & TestYear -2 & \" Actuals)\"","v":"Last Rebasing Year (2021 Actuals)"},{"$f":"TestYear -2 & \" Actuals\"","v":"2021 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2022 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2023 Test Year"}]
["Number of Employees (FTEs including Part-Time)1"]
["Management (including executive)",2.75,3.75,"","","",4.0599999999999996,"","",4.4258000000000006,"","",4.74,"","",5.3310958904109587,"","",4.7300000000000004,"","",5.232554294871794,"","",4.3413391025641026,"","",3.4709723076923078,2.9308413461538461,2.595552884615385]
["Non-Management (union and non-union)",20.172499999999999,18.602054794520548,"","","",18.91,"","",19.392797260273973,"","",20.659999999999997,"","",22.135479452054796,"","",24.000000000000004,"","",23.272496794871795,"","",25.104067179487185,"","",24.690437307692306,25.751897952816066,25.589942307692318]
["Total",{"$f":"SUM(B14:B15)","v":22.922499999999999},22.352054794520548,0,0,0,22.97,0,0,23.818597260273975,0,0,25.4,0,0,27.466575342465752,0,0,28.730000000000004,0,0,28.505051089743588,0,0,29.445406282051287,0,0,{"$f":"SUM(AB14:AB15)","v":28.161409615384613},{"$f":"SUM(AC14:AC15)","v":28.682739298969913},{"$f":"SUM(AD14:AD15)","v":28.185495192307705}]
["Total Salary and Wages including ovetime and incentive pay"]
["Management (including executive)",429990.99000000005,617409.44600000011,"","","",643068.71880000003,"","",657197.8112,"","",812125.71000000008,"","",738531.83449999988,"","",771857.0956,"","",712282.07,"","",631167.53,"","",538934.89,482857.22667059011,450611.89281658304]
["Non-Management (union and non-union)",1605612.9183,1474241.733,"","","",1653958.8785000001,"","",1790225.8895999999,"","",1977501.8984000003,"","",1940020.4835000001,"","",2093401.2815172416,"","",2177391.5,"","",2399133.96,"","",2417262.3400000003,2556254.5244749999,2634374.2854440631]
["Total",{"$f":"SUM(B18:B19)","v":2035603.9083},2091651.179,0,0,0,2297027.5973,0,0,2447423.7007999998,0,0,2789627.6084000003,0,0,2678552.318,0,0,2865258.3771172417,0,0,2889673.57,0,0,3030301.49,0,0,{"$f":"SUM(AB18:AB19)","v":2956197.2300000004},{"$f":"SUM(AC18:AC19)","v":3039111.7511455901},{"$f":"SUM(AD18:AD19)","v":3084986.1782606463}]
["Total Benefits (Current + Accrued)"]
["Management (including executive)",90207.981249726174,174531,"","","",158230,"","",160914,"","",194431,"","",210576,"","",213589,"","",203540,"","",178620,"","",159599,136043,127291]
["Non-Management (union and non-union)",333867.07125027385,416744,"","","",406965,"","",438334,"","",473434,"","",469909,"","",492747,"","",528474,"","",592999,"","",630040,641591,666957]
["Total",{"$f":"SUM(B22:B23)","v":424075.05249999999},591275,0,0,0,565195,0,0,599248,0,0,667865,0,0,680485,0,0,706336,0,0,732014,0,0,771619,0,0,{"$f":"SUM(AB22:AB23)","v":789639},{"$f":"SUM(AC22:AC23)","v":777634},{"$f":"SUM(AD22:AD23)","v":794248}]
["Total Compensation (Salary, Wages, & Benefits)"]
["Management (including executive)",{"$f":"B18+B22","v":520198.97124972625},791940.44600000011,{"$f":"D18+D22","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},801298.71880000003,{"$error":"#VALUE!"},{"$error":"#VALUE!"},818111.8112,{"$error":"#VALUE!"},{"$error":"#VALUE!"},1006556.7100000001,{"$error":"#VALUE!"},{"$error":"#VALUE!"},949107.83449999988,{"$error":"#VALUE!"},{"$error":"#VALUE!"},985446.0956,{"$error":"#VALUE!"},{"$error":"#VALUE!"},915822.07,{"$error":"#VALUE!"},{"$error":"#VALUE!"},809787.53,{"$error":"#VALUE!"},{"$error":"#VALUE!"},698533.89,618900.22667059011,577902.89281658304]
["Non-Management (union and non-union)",1939479.9895502739,1890985.733,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},2060923.8785000001,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2228559.8895999999,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2450935.8984000003,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2409929.4835000001,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2586148.2815172416,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2705865.5,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2992132.96,{"$error":"#VALUE!"},{"$error":"#VALUE!"},3047302.3400000003,3197845.5244749999,3301331.2854440631]
["Total",{"$f":"B20+B24","v":2459678.9608},2682926.179,0,0,0,2862222.5973,0,0,3046671.7007999998,0,0,3457492.6084000003,0,0,3359037.318,0,0,3571594.3771172417,0,0,3621687.57,0,0,3801920.49,0,0,3745836.2300000004,3816745.7511455901,3879234.1782606463]
["Total Compensation Breakdown (Capital, OM&A)"]
["OM&A",{"$f":"B32-B31","v":2253758.9608},{"$f":"C32-C31","v":2323501.9989999998},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},2528008.4172999999,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2240867.2308,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2608256.4184000003,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2141106.3679999998,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2439249.1771172415,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2518629.5699999998,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2817715.49,{"$error":"#VALUE!"},{"$error":"#VALUE!"},2338704.2300000004,2483928.7511455901,2500567.1782606463]
["Capital",205920,359424.18,"","","",334214.18,"","",805804.47,"","",849236.19,"","",1217930.95,"","",1132345.2,"","",1103058,"","",984205,"","",1407132,1332817,1378667]
["Total",{"$f":"B28","v":2459678.9608},{"$f":"C28","v":2682926.179},0,0,0,2862222.5973,0,0,3046671.7007999998,0,0,3457492.6084000003,0,0,3359037.318,0,0,3571594.3771172417,0,0,3621687.57,0,0,3801920.49,0,0,3745836.2300000004,3816745.7511455901,3879234.1782606463]
[]
[]
[]
["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":44,"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$14","v":"EPCOR Electricity Distribution Ontario Inc."},{"$f":"EBNUMBER","v":"EB-2022-0028"},{"$f":"TestYear","v":2023},{"$f":"BridgeYear","v":2022},{"$f":"RebaseYear","v":2013},"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$14","v":2.75}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Non-Management (union and non-union)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$15","v":20.172499999999999}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Management (including executive)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$18","v":429990.99000000005}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Non-Management (union and non-union)","Total Salary and Wages including ovetime and incentive pay",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$19","v":1605612.9183}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Management (including executive)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$22","v":90207.981249726174}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Non-Management (union and non-union)","Total Benefits (Current + Accrued)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$23","v":333867.07125027385}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Management (including executive)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$26","v":520198.97124972625}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Non-Management (union and non-union)","Total Compensation (Salary, Wages, & Benefits)",{"$f":"'App.2-K_Employee Costs'!B$12","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"'App.2-K_Employee Costs'!B$27","v":1939479.9895502739}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,"Management (including executive)","Number of Employees (FTEs including Part-Time)",{"$f":"'App.2-K_Employee Costs'!C$12","v":"Last Rebasing Year (2013 Actuals)"},{"$f":"'App.2-K_Employee Costs'!C$14","v":3.75}]
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["Full-time Employees + Total Salaries and Wages"]
["Time run: 5/31/2021 11:49:24 AM"]
[""]
[null,"Full-time Equivalent Employees",null,null,null,null,"Total Salaries and Wages"]
[null,2017,2018,2019,2020,2021,2017,2018,2019,2020,2021]
["Company Name","January 1, 2016 - December 31, 2016","January 1, 2017 - December 31, 2017","January 1, 2018 - December 31, 2018","January 1, 2019 - December 31, 2019","January 1, 2020 - December 31, 2020","January 1, 2016 - December 31, 2016","January 1, 2017 - December 31, 2017","January 1, 2018 - December 31, 2018","January 1, 2019 - December 31, 2019","January 1, 2020 - December 31, 2020"]
["1937680 Ontario Inc.",34,34,33,32,35,1979600,2593000,2888000,2459000,2814100]
["Alectra Utilities Corporation",null,1516,1533.9,1565.7,1463.8,null,118726266,133398533,149378448,146814399]
["Algoma Power Inc.",57,68,62,61,59,3698000,4040000,3978000,4142000,4227680.78]
["Atikokan Hydro Inc.",7,7,7,7,7,294131.71000000002,255498.09,300423.93,240869,332763.46000000002]
["Bluewater Power Distribution Corporation",110,119,121.2,121.8,116.51,7516465.4199999999,7828549,8051486,8033133,7994106]
["Brantford Power Inc.",57,59,63.3,60.85,63.16,5108303,5669503.2599999998,5675284,5370357,4689367]
["Burlington Hydro Inc.",91,90,92,90,97,8371068,8606638.8300000001,9448448.1199999992,9105399.2599999998,10532377.5]
["Canadian Niagara Power Inc.",84,82,84,88,87,5894000,6224000,6719000,6564000,6798217.4400000004]
["Centre Wellington Hydro Ltd.",15,15,15.05,15,13.52,941428.53,1020445.42,1011527.95,1077909.1399999999,989184.84]
["Chapleau Public Utilities Corporation",5,5,5.4,5,5,268908.63,274609.03000000003,310669.51,303549.31,321034.15999999997]
["Cooperative Hydro Embrun Inc.",3,3,3,3,null,197448,210244,217444,228433.92000000001,237060.94]
["E.L.K. Energy Inc.",18,18,18,17,14,1147137.01,1112445,1125727,1153303,1042033.92]
["ENWIN Utilities Ltd.",197,198,187.53,170,165,15028257.27,14820545,14531062.880000001,14233976.67,15909447.1]
["EPCOR Electricity Distribution Ontario Inc.",20,28,28.8,28.82,29.54,1833320.51,2101330.71,3117796.95,2350083.89,2390824.04]
["ERTH Power Corporation",45,42,39,45,44,3182316,2827901,2361257,2300785,2804415]
["Elexicon Energy Inc.",null,null,null,250.73,246.45,null,null,null,22362612,23314909]
["Energy Plus Inc.",126,126,125,119,121,10337617,10270005,10396501,10697810.07,11153432]
["Enersource Hydro Mississauga Inc.",350,null,null,null,null,33192680.18]
["Entegrus Powerlines Inc.",76,78,103.5,105.7,108,4630903,4808504,6176291,6690022,7411887]
["Espanola Regional Hydro Distribution Corporation",7,7,7,7,null,551355.05000000005,292906.84000000003,362394.76,542129.71]
["Essex Powerlines Corporation",44,46,45.87,45.77,39.97,2648391.96,2959975.06,3123275.68,3107151.12,2834391.47]
["Festival Hydro Inc.",39,39,41,41,40,2700444,2464775.23,2770324.81,2836041.26,3338229.63]
["Fort Frances Power Corporation",12,12,11.25,12.17,12.63,1064649.5,1016741,1042593.89,1194984.1399999999,1281110.79]
["Greater Sudbury Hydro Inc.",66,67,64.849999999999994,58.75,58.97,4645247.1399999997,4858966.4400000004,4853262.9400000004,3882287.46,4176695.52]
["Grimsby Power Incorporated",17,16,17.170000000000002,17.14,14.71,1468279.06,1232989.07,1345002.11,1312788.1399999999,1271966.8500000001]
["Guelph Hydro Electric Systems Inc.",124,126,120.32,null,null,7077743,7419989,7997097]
["Haldimand County Hydro Inc.",52,null,null,null,null,2935379]
["Halton Hills Hydro Inc.",54,53,50,51,49,3736937,3886774,4079271,4078557,4197114]
["Hearst Power Distribution Company Limited",7,7,7,7,7,450824.5,498954.66,517347.04,511617.59,478512.03]
["Horizon Utilities Corporation",335,null,null,null,null,31080893]
["Hydro 2000 Inc.",3,3,2.71,3,null,145094.95000000001,134105,141575,143768.5,126817.92]
["Hydro Hawkesbury Inc.",7,7,7,5,5,127652.44,128145.9,78754.47,0,0]
["Hydro One Brampton Networks Inc.",249,null,null,null,null,14647505.83]
["Hydro One Networks Inc.",4355,4187,4439,4581,4451,337742033.08999997,324531853,366358307,367924590.85000002,369595207]
["Hydro One Remote Communities Inc.",null,null,0,0,null,null,null,0,0]
["Hydro Ottawa Limited",628,628,640.54,624.44000000000005,580.6,41924329.229999997,45206602.960000001,47329230.350000001,47046251.710000001,45507050.880000003]
["Innpower Corporation",39,39,46.31,48.6,51,3535739,3688380,3619606,3896233,4475333]
["Kenora Hydro Electric Corporation Ltd.",12,11,11,null,null,1069179,1103980,1260427]
["Kingston Hydro Corporation",0,0,0,null,null,0,0,0]
["Kitchener-Wilmot Hydro Inc.",187,190,183.78,186.19,183.78,11544877.560000001,12872007.01,13289457.970000001,13554918.029999999,13801194.1]
["Lakefront Utilities Inc.",17,16,17,16,17.41,948280.67,887732,957622,879203,831304]
["Lakeland Power Distribution Ltd.",21,20,19.21,20.97,19.18,1574418.34,1394293.54,1471740.99,1431314.27,1683144.6]
["London Hydro Inc.",322,325,324,319,303,25087942,25886482,26719375,27132905,27695065]
["Midland Power Utility Corporation",17,16,null,null,null,1238956.1100000001,1351881.08]
["Milton Hydro Distribution Inc.",59,56,53,52,51,4495220,4507817,4372892,4430637,4847832]
["Newmarket-Tay Power Distribution Ltd.",44,50,56,65,58,3194625.12,3746524,5170942,4976012,5222512.07]
["Niagara Peninsula Energy Inc.",124,127,127.09,120.51,null,10977227.66,11970431,11950043.869999999,12410955.220000001,12679573.73]
["Niagara-on-the-Lake Hydro Inc.",15,17,16.850000000000001,16.04,16.43,1151892.57,1319545.42,1475038.01,1338437.98,1502517.16]
["North Bay Hydro Distribution Limited",45,47,44,45.46,43.84,3482930.73,3493548.95,3706100.47,3857167.13,4163654.36]
["Northern Ontario Wires Inc.",4,4,3.5,3.5,3.5,370832,386519,406177,452125,440113]
["Oakville Hydro Electricity Distribution Inc.",111,110,104,102,102,9605549,10345505.539999999,10003693,9801789,9911415]
["Orangeville Hydro Limited",19,15,18.559999999999999,19.760000000000002,19.940000000000001,1964153.88,1773194.55,1999551,2262159,2301138]
["Orillia Power Distribution Corporation",33,32,34.799999999999997,35,39,2234161,2442600,2577668,2569787,3202552]
["Oshawa PUC Networks Inc.",75,84,89.68,90.18,75.900000000000006,4786376.1900000004,5045183.9400000004,5829910,6002035.3899999997,5413554.9699999997]
["Ottawa River Power Corporation",26,26,27,28,null,1852589.36,1822038,1619447.07,2009756,1902249.92]
["PUC Distribution Inc.",null,84,81.83,79.849999999999994,null,null,5486892,5599349.8700000001,5341364.66]
["PowerStream Inc.",567,null,null,null,null,51118655.229999997]
["Renfrew Hydro Inc.",11,11,10.97,10.4,10.69,706434.65,653376.07999999996,685732.69,663054.07999999996,742893.95]
["Rideau St. Lawrence Distribution Inc.",15,16,14.49,15.02,14.91,791645.05,819878,757479,814030,842355]
["Sioux Lookout Hydro Inc.",9,9,8,8,8,866381.2,872366.13,826766.47,900900.79,884553.25]
["St. Thomas Energy Inc.",29,28,null,null,null,1926879,1831144]
["Synergy North Corporation",null,null,null,136,129,null,null,null,8297946,8687942]
["Thunder Bay Hydro Electricity Distribution Inc.",133,129,124,null,null,7264762,7218329,7636304]
["Tillsonburg Hydro Inc.",20,19,20.25,20.100000000000001,20.23,1856019.36,1807500.68,1434117,1435725.9,1440430.83]
["Toronto Hydro-Electric System Limited",1477,1584,1541.166667,1517.1666666599999,1431.58,96206966.174988702,92201349,97359694.280000001,89696214.270999998,97608737.159999996]
["Veridian Connections Inc.",221,221,200,null,null,15923153,17318211,16705535]
["Wasaga Distribution Inc.",18,18,18.5,18.5,21.43,1815379.67,1357822.32,1918416.72,2103947.19,1405690.09]
["Waterloo North Hydro Inc.",136,127,124,122,119,9059400.7100000009,8930959,9042120,8640866,8564540]
["Welland Hydro-Electric System Corp.",39,38,36.6,37.619999999999997,35.89,3636589,3579881,3581016,3671620.28,3526184]
["Wellington North Power Inc.",13,13,12.1,12,12,986844.69,956058.88,1009724.03,1050099.44,1048312]
["West Coast Huron Energy Inc.",9,9,9,null,null,442216,457004,263824]
["Westario Power Inc.",30,33,35.04,38.71,35.83,2249708,2193265,3263891,3675590,2842692]
["Whitby Hydro Electric Corporation",2,3,3]
["Woodstock Hydro Services Inc."]

{"sheet":"App.2-L_OM&A_per_Cust_FTE","index":46,"n_rows":39,"n_cols":15,"rows_kept":39,"cut":false,"hidden":false,"merged":[[37,2,37,14],[34,2,34,14],[35,2,35,14],[36,2,36,14],[32,2,33,14],[22,1,22,2],[25,1,25,2],[26,1,26,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[8,1,8,14],[9,1,9,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:",6]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2022-05-27"]
[]
[null,"Appendix 2-L"]
[null,"Recoverable OM&A Cost per Customer and per FTE 1"]
[]
[]
[null,null,null,{"$f":"\"Last Rebasing Year \"&RebaseYear&\" - OEB Approved\"","v":"Last Rebasing Year 2013 - OEB Approved"},{"$f":"\"Last Rebasing Year \"&RebaseYear&\" -  Actual\"","v":"Last Rebasing Year 2013 -  Actual"},{"$f":"BridgeYear -8 & \" Actuals\"","v":"2014 Actuals"},{"$f":"BridgeYear -7 & \" Actuals\"","v":"2015 Actuals"},{"$f":"BridgeYear -6 & \" Actuals\"","v":"2016 Actuals"},{"$f":"BridgeYear -5 & \" Actuals\"","v":"2017 Actuals"},{"$f":"BridgeYear -4 & \" Actuals\"","v":"2018 Actuals"},{"$f":"BridgeYear -3 & \" Actuals\"","v":"2019 Actuals"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2020 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2021 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2022 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2023 Test Year"}]
[null,"Reporting Basis"]
[null,"OM&A Costs"]
[null,"     O&M",null,2073000,2053457.3499999999,2169112.56,2388712.4699999997,2482131.1399999997,2189893.9899999998,2310043.2200000007,2258487.0699999998,2785865.35,2452353.39,2530533.19,2617272.6039948231]
[null,"     Admin Expenses6",null,2512160,2361647.9299999997,2395187.9699999997,2315994.46,2435014.6199999996,2428082.0300000003,2489213.5500000003,3335673.47,3325573.0500000007,3059743.41,3635546.2199999993,3913042.7404720266]
[null,"Total Recoverable OM&A from Appendix 2-JB 5",null,{"$f":"SUM(D16:D17)","v":4585160},{"$f":"SUM(E16:E17)","v":4415105.2799999993},4564300.5299999993,4704706.93,4917145.76,4617976.0199999996,4799256.7700000014,5594160.54,6111438.4000000004,5512096.8000000007,6166079.4099999992,6530315.3444668502]
[null,"Number of Customers 2,4",null,16080,16143,16280.5,16449.5,16697.25,16979.75,17248,17608,18087,18365.5,18667.361345798738,18976.955770962071]
[null,"Number of FTEs 3,4",null,22.92,22.352054794520548,22.97,23.818597260273972,25.4,27.466575342465752,28.730000000000004,28.505051089743588,29.445406282051287,28.161409615384613,28.682739298969913,28.185495192307705]
[null,"Customers/FTEs",null,{"$f":"IF(D20=0,\"\",D19/D20)","v":701.57068062827216},{"$f":"IF(E20=0,\"\",E19/E20)","v":722.21548078690932},{"$f":"IF(F20=0,\"\",F19/F20)","v":708.77231171092728},690.61581671878821,657.37204724409457,618.19683700238397,600.34806822137125,617.71508300630762,614.25540631867909,652.15130388810167,650.82212515417382,673.28800297754572]
[null,"OM&A cost per customer"]
[null,"     O&M per customer",null,{"$f":"IF(D19=0,\"\",D16/D19)","v":128.91791044776119},{"$f":"IF(E19=0,\"\",E16/E19)","v":127.20419686551446},{"$f":"IF(F19=0,\"\",F16/F19)","v":133.23378028930316},145.21489832517705,148.65508631660902,128.97092065548668,133.93107722634511,128.26482678328031,154.02583900038704,{"$f":"IF(M19=0,\"\",M16/M19)","v":133.53044512809345},{"$f":"IF(N19=0,\"\",N16/N19)","v":135.55923320515353},{"$f":"IF(O19=0,\"\",O16/O19)","v":137.91846466753586}]
[null,"     Admin per customer",null,{"$f":"IF(D19=0,\"\",D17/D19)","v":156.22885572139305},{"$f":"IF(E19=0,\"\",E17/E19)","v":146.29547977451526},{"$f":"IF(F19=0,\"\",F17/F19)","v":147.12004975277171},140.7942162375756,145.83327314378113,142.99869138238196,144.31896741651207,189.44079225352115,183.86537568419311,{"$f":"IF(M19=0,\"\",M17/M19)","v":166.60278293539517},{"$f":"IF(N19=0,\"\",N17/N19)","v":194.7541568759643},{"$f":"IF(O19=0,\"\",O17/O19)","v":206.19970809330962}]
[null,"     Total OM&A per customer",null,{"$f":"IF(D19=0,\"\",D18/D19)","v":285.1467661691542},{"$f":"IF(E19=0,\"\",E18/E19)","v":273.49967664002969},{"$f":"IF(F19=0,\"\",F18/F19)","v":280.35383004207483},286.00911456275264,294.48835946039014,271.96961203786861,278.25004464285723,317.70561903680147,337.89121468458012,{"$f":"IF(M19=0,\"\",M18/M19)","v":300.13322806348867},{"$f":"IF(N19=0,\"\",N18/N19)","v":330.31339008111786},{"$f":"IF(O19=0,\"\",O18/O19)","v":344.11817276084548}]
[null,"OM&A cost per FTE"]
[null,"     O&M per FTE",null,{"$f":"IF(D20=0,\"\",D16/D20)","v":90445.026178010463},{"$f":"IF(E20=0,\"\",E16/E20)","v":91868.840197340192},{"$f":"IF(F20=0,\"\",F16/F20)","v":94432.414453635181},100287.70560657793,97721.698425196839,79729.415214507288,80405.263487643591,79231.11812322367,94611.204318758188,87082.053899044753,88224.948238848272,{"$f":"IF(O20=0,\"\",O16/O20)","v":92858.847649734424}]
[null,"     Admin per FTE",null,{"$f":"IF(D20=0,\"\",D17/D20)","v":109605.58464223385},{"$f":"IF(E20=0,\"\",E17/E20)","v":105656.8602623031},{"$f":"IF(F20=0,\"\",F17/F20)","v":104274.61776229864},97234.712636194949,95866.717322834636,88401.338708068593,86641.613296206051,117020.43471166449,112940.30104883062,108650.22212270435,126750.31426062444,{"$f":"IF(O20=0,\"\",O17/O20)","v":138831.78967669731}]
[null,"     Total OM&A per FTE",null,{"$f":"IF(D20=0,\"\",D18/D20)","v":200050.6108202443},{"$f":"IF(E20=0,\"\",E18/E20)","v":197525.7004596433},{"$f":"IF(F20=0,\"\",F18/F20)","v":198707.03221593381},197522.41824277287,193588.41574803149,168130.75392257588,167046.87678384967,196251.55283488816,207551.50536758878,195732.2760217491,214975.26249947271,{"$f":"IF(O20=0,\"\",O18/O20)","v":231690.63732643175}]
[]
[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 24 of Appendix 2-AB) in developing its forecasted OM&A."]
[null,6,"Includes lines 19, 20, & 21 of Appendix 2-JA"]

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[null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-L"]
["Recoverable OM&A Cost per Customer and per FTE 1"]
[]
[null,null,null,null,null,null,null,"5-year Distribution System Plan Period"]
[null,null,{"$f":"\"Last Rebasing Year - \"&RebaseYear&\"- Board Approved\"","v":"Last Rebasing Year - 2013- Board Approved"},{"$f":"\"Last Rebasing Year - \"&RebaseYear&\"-  Actual\"","v":"Last Rebasing Year - 2013-  Actual"},{"$f":"BridgeYear -2 & \" Actuals\"","v":"2020 Actuals"},{"$f":"BridgeYear -1 & \" Actuals\"","v":"2021 Actuals"},{"$f":"BridgeYear & \" Bridge Year\"","v":"2022 Bridge Year"},{"$f":"TestYear & \" Test Year\"","v":"2023 Test Year"},{"$f":"TestYear+1 & \" Year\"","v":"2024 Year"},{"$f":"TestYear+2 & \" Year\"","v":"2025 Year"},{"$f":"TestYear+3 & \" Year\"","v":"2026 Year"},{"$f":"TestYear+4 & \" Year\"","v":"2027 Year"}]
["Reporting Basis"]
["OM&A Costs"]
["     O&M"]
["     Admin Expenses"]
["Total Recoverable OM&A from Appendix 2-JB 5",null,{"$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":48,"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:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:",4]
[null,null,null,null,null,null,null,null,null,"Tab:",1]
["TO BE UPDATED AT THE DRAFT RATE ORDER STAGE",null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,"Page:",93]
[]
[null,null,null,null,null,null,null,null,null,"Date:","2022-05-27"]
[]
["Appendix 2-M"]
["Regulatory Cost Schedule"]
[]
[]
["Regulatory Cost Category",null,"USoA Account","USoA Account Balance",{"$f":"\"Last Rebasing Year (\" & RebaseYear & \" OEB Approved)\"","v":"Last Rebasing Year (2013 OEB Approved)"},{"$f":"\"Last Rebasing Year(\" & RebaseYear & \" Actual)\"","v":"Last Rebasing Year(2013 Actual)"},{"$f":"\"Most Current Actuals Year \" & TestYear - 2","v":"Most Current Actuals Year 2021"},{"$f":"TestYear -1 & \" Bridge Year\"","v":"2022 Bridge Year"},"Annual % Change",{"$f":"TestYear & \" Test Year\"","v":"2023 Test Year"},"Annual % Change"]
["(A)",null,"(B)","(C )","(D)","(E)","(F)","(G)","(H)=[(G)-(F)]/(F)","(I)","(J) = [(I)-(G)]/(G)"]
["Regulatory Costs (Ongoing)"]
[1,"OEB Annual Assessment",5655,null,37773.360000000001,42184.41,86470,84628,{"$f":"IF(G16=0,\"\",(H16-G16)/G16)","v":-2.130218572915462E-2},86321,{"$f":"IF(H16=0,\"\",(J16-H16)/H16)","v":2.000519922484284E-2}]
[2,"OEB Section 30 Costs (OEB-initiated)",5655,null,3632.5084499999998,0,3128.79,3500,{"$f":"IF(G17=0,\"\",(H17-G17)/G17)","v":0.11864330939436653},4023,0.14942857142857144]
[3,"Expert Witness costs for regulatory matters",5655,null,0,0,0,0,"",0,""]
[4,"Legal costs for regulatory matters","5655/1460",null,0,0,0,0,"",0,""]
[5,"Consultants' costs for regulatory matters","5655/1525",null,0,0,0,0,"",0,""]
[6,"Operating expenses associated with staff resources allocated to regulatory matters",5615,null,70000,0,100893.08999999997,102910.95179999997,1.9999999999999993E-2,104969.17083599996,1.9999999999999959E-2]
[7,"Operating expenses associated with other resources allocated to regulatory matters 1",0,null,0,0,0,0,"",0,""]
[8,"Other regulatory agency fees or assessments",5655,null,800,0,0,500,"",500,0]
[9,"Any other costs for regulatory matters (Advertising)",0,null,0,0,0,0,"",0,""]
[10,"Intervenor costs",5655,null,0,0,0,0,"",0,""]
[11,"Include other items in green cells, as applicable",0,null,0,0,0,0,"",0,{"$f":"IF(H26=0,\"\",(J26-H26)/H26)","v":""}]
[12,null,null,null,null,null,null,null,{"$f":"IF(G27=0,\"\",(H27-G27)/G27)","v":""},null,{"$f":"IF(H27=0,\"\",(J27-H27)/H27)","v":""}]
[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",null,null,20000,0,0,0,{"$f":"IF(G47=0,\"\",(H47-G47)/G47)","v":""},0,{"$f":"IF(H47=0,\"\",(J47-H47)/H47)","v":""}]
[2,"Legal costs",null,null,40000,69579,0,0,"",110000,""]
[3,"Consultants' costs",null,null,147794,219915,0,0,"",160000,""]
[4,"Incremental operating expenses associated with staff resources allocated to this application.",null,null,0,0,0,0,"",0,""]
[5,"Incremental operating expenses associated with other resources allocated to this application. 1",null,null,0,1677,0,0,"",15000,""]
[6,"Intervenor costs",null,null,46600,45811,0,0,"",50000,""]
[7,"OEB Section 30 Costs (application-related)",null,null,0,9373.56,0,0,"",25000,""]
[8,"Include other items in green cells, as applicable",null,null,0,0,0,0,"",0,""]
[9,null,null,null,"","",0,0,{"$f":"IF(G55=0,\"\",(H55-G55)/G55)","v":""},0,""]
[10,null,null,null,null,null,null,null,"",null,""]
[11,null,null,null,null,null,null,null,"",null,""]
[12,null,null,null,null,null,null,null,"",null,""]
[13,null,null,null,null,null,null,null,"",null,""]
[14,null,null,null,null,null,null,null,"",null,""]
[15,null,null,null,null,null,null,null,"",null,""]
[16,null,null,null,null,null,null,null,"",null,""]
[17,null,null,null,null,null,null,null,"",null,""]
[18,null,null,null,null,null,null,null,"",null,""]
[19,null,null,null,null,null,null,null,"",null,""]
[20,null,null,null,null,null,null,null,"",null,""]
[21,null,null,null,null,null,null,null,"",null,""]
[22,null,null,null,null,null,null,null,"",null,""]
[23,null,null,null,null,null,null,null,"",null,""]
[24,null,null,null,null,null,null,null,"",null,""]
[25,null,null,null,null,null,null,null,"",null,""]
[26,null,null,null,null,null,null,null,"",null,""]
[27,null,null,null,null,null,null,null,"",null,""]
[28,null,null,null,null,null,null,null,"",null,""]
[29,null,null,null,null,null,null,null,"",null,""]
[30,null,null,null,null,null,null,null,{"$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":112205.86845000001},{"$f":"SUM(F16:F45)","v":42184.41},{"$f":"SUM(G16:G45)","v":190491.87999999995},{"$f":"SUM(H16:H45)","v":191538.95179999998},{"$f":"IF(G77=0,\"\",(H77-G77)/G77)","v":5.4966741889472381E-3},{"$f":"SUM(J16:J45)","v":195813.17083599995},2.2315142668541878E-2]
[2,"Sub-total - One-time Costs 3",null,{"$f":"SUM(D47:D76)","v":0},{"$f":"SUM(E47:E76)","v":254394},{"$f":"SUM(F47:F76)","v":346355.56},{"$f":"SUM(G47:G76)","v":0},{"$f":"SUM(H47:H76)","v":0},{"$f":"IF(G78=0,\"\",(H78-G78)/G78)","v":""},{"$f":"SUM(J47:J76)","v":360000},""]
[3,"Total",null,{"$f":"D77+D78","v":0},{"$f":"E77+E78","v":366599.86845000001},{"$f":"F77+F78","v":388539.97},{"$f":"G77+G78","v":190491.87999999995},{"$f":"H77+H78","v":191538.95179999998},5.4966741889472381E-3,{"$f":"J77+C83","v":267813.17083599995},0.3982177949665483]
[]
[null,"Application-Related One-Time Costs","Total"]
[null,"Total One-Time Costs Related to Application to be Amortized over IRM Period",{"$f":"J78","v":360000}]
[null,"1/5 of Total One-Time Costs",{"$f":"C82/5","v":72000}]
[]
[]
[null,null,null,"Integrity check",0,0,0,0,null,0]
[]
[]
[]
[]
[]
["Notes:"]
[]
["1","Please identify the resources involved."]
["2","Sum of all ongoing costs."]
["3","Sum of all one-time costs related to this application."]

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[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,{"$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$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,{"$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:$B,0))","v":112205.86845000001},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!F\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":42184.41},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!G\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":190491.87999999995},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!H\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":191538.95179999998},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!I\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":5.4966741889472381E-3},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!J\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":195813.17083599995},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!K\" & MATCH($F63,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":2.2315142668541878E-2}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,{"$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:$B,0))","v":254394},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!F\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":346355.56},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!G\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!H\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!I\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":""},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!J\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":360000},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!K\" & MATCH($F64,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":""}]
[{"$f":"'LDC Info'!$E$14","v":"EPCOR Electricity Distribution Ontario Inc."},"EB-2022-0028",2023,2022,2013,{"$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:$B,0))","v":366599.86845000001},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!F\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":388539.97},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!G\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":190491.87999999995},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!H\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":191538.95179999998},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!I\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":5.4966741889472381E-3},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!J\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":267813.17083599995},{"$f":"INDIRECT(\"'App.2-M_Regulatory_Costs'!K\" & MATCH($F65,'App.2-M_Regulatory_Costs'!$B:$B,0))","v":0.3982177949665483}]

{"sheet":"Hidden_RegulatoryCosts2","index":50,"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"]
[{"$f":"EBNUMBER","v":"EB-2022-0028"},{"$f":"TestYear","v":2023},{"$f":"BridgeYear","v":2022},{"$f":"RebaseYear","v":2013},{"$f":"'App.2-M_Regulatory_Costs'!C82","v":360000},{"$f":"'App.2-M_Regulatory_Costs'!C83","v":72000}]

{"sheet":"App.2-N_Corp_Cost_Allocation","index":51,"n_rows":397,"n_cols":9,"rows_kept":397,"cut":false,"hidden":false,"merged":[[349,8,350,8],[352,2,353,2],[352,3,353,3],[370,2,370,7],[372,2,372,3],[372,4,374,4],[372,5,374,5],[372,6,373,6],[372,7,373,7],[373,2,374,2],[373,3,374,3],[335,2,335,3],[335,4,337,4],[335,5,337,5],[335,6,336,6],[335,7,336,7],[336,2,337,2],[336,3,337,3],[349,2,349,7],[351,2,351,3],[351,4,353,4],[351,5,353,5],[351,6,352,6],[351,7,352,7],[314,2,314,3],[314,4,316,4],[314,5,316,5],[314,6,315,6],[314,7,315,7],[314,8,315,8],[315,2,316,2],[315,3,316,3],[333,2,333,7],[296,2,296,7],[298,2,298,3],[298,4,300,4],[298,5,300,5],[298,6,299,6],[298,7,299,7],[299,2,300,2],[299,3,300,3],[312,2,312,7],[278,2,278,7],[280,2,280,3],[280,4,282,4],[280,5,282,5],[280,6,281,6],[280,7,281,7],[280,8,281,8],[281,2,282,2],[281,3,282,3],[246,8,247,8],[247,2,248,2],[247,3,248,3],[262,2,262,7],[264,2,264,3],[264,4,266,4],[264,5,266,5],[264,6,265,6],[264,7,265,7],[265,2,266,2],[265,3,266,3],[244,2,244,7],[246,2,246,3],[246,4,248,4],[246,5,248,5],[246,6,247,6],[246,7,247,7],[230,2,230,3],[230,4,232,4],[230,5,232,5],[230,6,231,6],[230,7,231,7],[231,2,232,2],[231,3,232,3],[212,8,213,8],[213,2,214,2],[213,3,214,3],[228,2,228,7],[210,2,210,7],[212,2,212,3],[212,4,214,4],[212,5,214,5],[212,6,213,6],[194,2,194,7],[196,2,196,3],[196,4,198,4],[196,5,198,5],[196,6,197,6],[196,7,197,7],[197,2,198,2],[197,3,198,3],[212,7,213,7],[176,2,176,7],[178,2,178,3],[178,4,180,4],[178,5,180,5],[178,6,179,6],[178,7,179,7],[144,8,145,8],[145,2,146,2],[145,3,146,3],[160,2,160,7],[162,2,162,3],[162,4,164,4],[162,5,164,5],[162,6,163,6],[162,7,163,7],[163,2,164,2],[163,3,164,3],[178,8,179,8],[179,2,180,2],[179,3,180,3],[142,2,142,7],[144,2,144,3],[144,4,146,4],[144,5,146,5],[144,6,145,6],[144,7,145,7],[108,8,109,8],[109,2,110,2],[109,3,110,3],[126,2,126,7],[128,2,128,3],[128,4,130,4],[128,5,130,5],[128,6,129,6],[128,7,129,7],[129,2,130,2],[129,3,130,3],[106,2,106,7],[108,2,108,3],[108,4,110,4],[108,5,110,5],[108,6,109,6],[108,7,109,7],[77,8,78,8],[78,2,79,2],[78,3,79,3],[90,2,90,7],[92,2,92,3],[92,4,94,4],[92,5,94,5],[92,6,93,6],[92,7,93,7],[93,2,94,2],[93,3,94,3],[31,2,32,2],[75,2,75,7],[77,2,77,3],[77,4,79,4],[77,5,79,5],[77,6,78,6],[77,7,78,7],[47,2,48,2],[47,3,48,3],[59,2,59,7],[61,2,61,3],[61,4,63,4],[61,5,63,5],[61,6,62,6],[61,7,62,7],[62,2,63,2],[62,3,63,3],[46,4,48,4],[46,5,48,5],[46,6,47,6],[46,7,47,7],[31,3,32,3],[28,2,28,7],[46,8,47,8],[390,2,390,7],[393,2,393,7],[396,2,396,7],[13,2,13,7],[8,2,8,7],[9,2,9,7],[386,3,387,7],[16,2,17,2],[16,3,17,3],[15,4,17,4],[15,5,17,5],[15,2,15,3],[15,6,16,6],[15,7,16,7],[44,2,44,7],[46,2,46,3],[15,8,16,8],[30,2,30,3],[30,4,32,4],[30,5,32,5],[30,7,31,7],[30,6,31,6]]}
[null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:"]
[]
[null,null,"Appendix 2-N"]
[null,null,"Shared Services and Corporate Cost Allocation 1"]
[]
[null,null,null,"Year:",2013]
[]
[null,null,"Shared Services"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service ","Cost for the Service"]
[null,null,"From","To"]
[null,null,null,null,null,null,"$","$"]
[1,null,"Town of Collingwood","Collus PowerStream Corp","Property taxes","Direct cost",17638,17638]
[2,null,"Town of Collingwood","Collus PowerStream Corp","Property maintenance","Direct cost",3510,3510]
[5,null,"Town of Collingwood","Collus PowerStream Corp","Vehicle fuel","Direct cost",18623,18623]
[6,null,"Town of Collingwood","Collus PowerStream Corp","Interest","Direct cost",95427,95427]
[9,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Services","Direct cost",41691,41691]
[14,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Shared employees with Water & Sewer","Direct cost allocation",72290,72290]
[16,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Computer lease","Service level agreement",21792,21792]
[17,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Building lease","Service level agreement",216000,216000]
[19,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","CDM","Service level agreement",140086,140086]
[]
[null,null,"Corporate Cost Allocation"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,null,"From","To"]
[null,null,null,null,null,null,"%","$"]
[12,null,"","","Shared employees with Water & Sewer","Management Fee estimate to cover additional corp expenses & misc employee expenses ",6.1241049875731701E-2,132000]
[13,null,"Collus PowerStream Solutions Corp.","Collus PowerStream Corp","Shared employees with Water & Sewer","Direct cost allocation",0.53078916979869784,1144072]
[4]
[5]
[6]
[7]
[8]
[]
[]
[null,null,null,"Year:",2014]
[]
[null,null,"Shared Services"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service ","Cost for the Service"]
[null,null,"From","To"]
[null,null,null,null,null,null,"$","$"]
[1,null,"Town of Collingwood","Collus PowerStream Corp","Property taxes","Direct cost",18229,18229]
[2,null,"Town of Collingwood","Collus PowerStream Corp","Property maintenance","Direct cost",5250,5250]
[6,null,"Town of Collingwood","Collus PowerStream Corp","Interest","Direct cost",83456,83456]
[9,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Services","Direct cost",26129,26129]
[14,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Shared employees with Water & Sewer","Direct cost allocation",49446,49446]
[16,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Computer lease","Service level agreement",21792,21792]
[17,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Building lease","Service level agreement",216000,216000]
[19,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","CDM","Service level agreement",212517,212517]
[]
[]
[null,null,"Corporate Cost Allocation"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,null,"From","To"]
[null,null,null,null,null,null,"%","$"]
[12,null,"Collus PowerStream Solutions Corp.","Collus PowerStream Corp","Shared employees with Water & Sewer","Management Fee estimate to cover additional corp expenses & misc employee expenses ",6.1241049875731701E-2,132000]
[13,null,"Collus PowerStream Solutions Corp.","Collus PowerStream Corp","Shared employees with Water & Sewer","Direct cost allocation",0.53078916979869784,1144072]
[4]
[5]
[6]
[7]
[8]
[]
[]
[null,null,null,"Year:",2015]
[]
[null,null,"Shared Services"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service ","Cost for the Service"]
[null,null,"From","To"]
[null,null,null,null,null,null,"$","$"]
[1,null,"Town of Collingwood","Collus PowerStream Corp","Property taxes","Direct cost",18782,18782]
[2,null,"Town of Collingwood","Collus PowerStream Corp","Property maintenance","Direct cost",7500,7500]
[6,null,"Town of Collingwood","Collus PowerStream Corp","Interest","Direct cost",81575,81575]
[9,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Services","Direct cost",20246,20246]
[14,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Shared employees with Water & Sewer","Direct cost allocation",37743,37743]
[16,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Computer lease","Service level agreement",21792,21792]
[17,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Building lease","Service level agreement",216000,216000]
[18,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Conservation program","Service level agreement",140103,140103]
[null,null,"","","","","",""]
[]
[null,null,"Corporate Cost Allocation"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,null,"From","To"]
[null,null,null,null,null,null,"%","$"]
[13,null,"Collus PowerStream Solutions Corp.","Collus PowerStream Corp","Shared employees with Water & Sewer","Direct cost allocation",0.55596662767641525,1068008]
[3]
[4]
[5]
[6]
[7]
[8]
[]
[]
[null,null,null,"Year:",2016]
[]
[null,null,"Shared Services"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service ","Cost for the Service"]
[null,null,"From","To"]
[null,null,null,null,null,null,"$","$"]
[1,null,"Town of Collingwood","Collus PowerStream Corp","Property taxes","Direct cost",18662,18662]
[2,null,"Town of Collingwood","Collus PowerStream Corp","Property maintenance","Direct cost",5000,5000]
[3,null,"Town of Collingwood","Collus PowerStream Corp","Board payments","Direct cost allocation",2100,2100]
[9,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Services","Direct cost",20973,20973]
[10,null,"Town of Collingwood","Collus PowerStream Corp","Shared employees with Water & Sewer","Direct cost allocation",43331,43331]
[11,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Shared employees with Water & Sewer","Direct cost allocation",143291,143291]
[16,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Computer lease","Service level agreement",21792,21792]
[17,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Building lease","Service level agreement",216000,216000]
[18,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Conservation program","Service level agreement",12750,12750]
[20,null,"Town of Collingwood","Collus PowerStream Corp","Misc and shared invoices","Direct cost allocation",13812,13812]
[21,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Misc and shared invoices","Direct cost allocation",1960,1960]
[22,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Emergency assistance","Direct cost",5796,5796]
[23,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Inventory and capital materials","Direct cost allocation",36394,36394]
[]
[]
[null,null,"Corporate Cost Allocation"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,null,"From","To"]
[null,null,null,null,null,null,"%","$"]
[13,null,"Collus PowerStream Solutions Corp.","Collus PowerStream Corp","Shared employees with Water & Sewer","Direct cost allocation",0.62949895549644508,694586]
[3]
[4]
[5]
[6]
[7]
[8]
[]
[]
[null,null,null,"Year:",2017]
[]
[null,null,"Shared Services"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service ","Cost for the Service"]
[null,null,"From","To"]
[null,null,null,null,null,null,"$","$"]
[1,null,"Town of Collingwood","Collus PowerStream Corp","Property taxes","Direct cost",16051,16051]
[2,null,"Town of Collingwood","Collus PowerStream Corp","Property maintenance","Direct cost",5000,5000]
[3,null,"Town of Collingwood","Collus PowerStream Corp","Board payments","Direct cost allocation",3000,3000]
[4,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Board payments","Direct cost allocation",1200,1200]
[9,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Services","Direct cost",45126,45126]
[10,null,"Town of Collingwood","Collus PowerStream Corp","Shared employees with Water & Sewer","Direct cost allocation",30733,30733]
[11,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Shared employees with Water & Sewer","Direct cost allocation",121509,121509]
[17,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Building lease","Service level agreement",216000,216000]
[18,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Conservation program","Service level agreement",13001,13001]
[20,null,"Town of Collingwood","Collus PowerStream Corp","Misc and shared invoices","Direct cost allocation",3664,3664]
[23,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Inventory and capital materials","Direct cost allocation",362,362]
[]
[]
[null,null,"Corporate Cost Allocation"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,null,"From","To"]
[null,null,null,null,null,null,"%","$"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[]
[null,null,null,"Year:",2018]
[]
[null,null,"Shared Services"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service ","Cost for the Service"]
[null,null,"From","To"]
[null,null,null,null,null,null,"$","$"]
[1,null,"Town of Collingwood","Collus PowerStream Corp","Property taxes","Direct cost",15672,15672]
[2,null,"Town of Collingwood","Collus PowerStream Corp","Property maintenance","Direct cost",4375,4375]
[3,null,"Town of Collingwood","Collus PowerStream Corp","Board payments","Direct cost allocation",2700,2700]
[4,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Board payments","Direct cost allocation",2700,2700]
[9,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Services","Direct cost",25318,25318]
[15,null,"Town of Collingwood","Collus PowerStream Corp","Refund shared service charge 2016/2017","Direct cost allocation",12364,12364]
[17,null,"Collingwood Public Utilities Service Board","Collus PowerStream Corp","Building lease","Service level agreement",180000,180000]
[18,null,"Alectra (previously Powerstream Inc.)","Collus PowerStream Corp","Conservation program","Service level agreement",87230,87230]
[24,null,"Town of Collingwood","Collus PowerStream Corp","Permit","Direct cost allocation",127,127]
[null,null,"","","","","",""]
[]
[]
[]
[null,null,"Corporate Cost Allocation"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,null,"From","To"]
[null,null,null,null,null,null,"%","$"]
[8,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Corporate allocations","Allocated cost",1.97E-3,186025]
[3]
[4]
[5]
[6]
[7]
[8]
[]
[]
[null,null,null,"Year:",2019]
[]
[null,null,"Shared Services"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service ","Cost for the Service"]
[null,null,"From","To"]
[null,null,null,null,null,null,"$","$"]
[28,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Management Oversight","Allocated cost",122727,122727]
[29,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Regulatory","Allocated cost",11475,11475]
[31,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Health Safety and Environment","Allocated cost",54000,54000]
[34,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Ontario Facilities","Allocated cost",62098,62098]
[35,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","HOCA","Allocated cost",10800,10800]
[36,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Supply Chain Management","Direct cost",88639,88639]
[37,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Public and Government Affairs","Direct cost",8299,8299]
[38,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Human Resources","Direct cost",1302,1302]
[39,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Project Management Office","Direct cost",5753,5753]
[null,null,"","","","","",""]
[]
[]
[]
[null,null,"Corporate Cost Allocation"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,null,"From","To"]
[null,null,null,null,null,null,"%","$"]
[27,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Corporate Costs","Allocated cost",6.0000000000000001E-3,129972]
[40,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Corporate Costs ","Allocated cost",7.7999999999999996E-3,432001]
[41,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Asset Usage Fees","Allocated cost",0.01,178360]
[]
[]
[]
[]
[]
[]
[null,null,null,"Year:",2020]
[]
[null,null,"Shared Services"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service ","Cost for the Service"]
[null,null,"From","To"]
[null,null,null,null,null,null,"$","$"]
[28,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Management Oversight","Allocated cost",157590,157590]
[29,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Regulatory","Allocated cost",12533,12533]
[26,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Human Resources","Allocated cost",111042,111042]
[31,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Health Safety and Environment","Allocated cost",58038,58038]
[30,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Customer Service","Allocated cost",5811,5811]
[32,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Operational Support","Allocated cost",57709,57709]
[34,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Ontario Facilities","Allocated cost",75975,75975]
[35,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","HOCA","Allocated cost",14905,14905]
[36,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Supply Chain Management","Direct cost",27928,27928]
[38,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Human Resources","Direct cost",11749,11749]
[40,null,"EPCOR Distribution Transmission Inc.","EPCOR Electricity Distribution Ontario Inc","System Controls","Direct cost",24155,24155]
[null,null,"","","","","",""]
[]
[null,null,"Corporate Cost Allocation"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,null,"From","To"]
[null,null,null,null,null,null,"%","$"]
[27,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Corporate Costs ","Allocated cost",6.0000000000000001E-3,134456]
[41,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Corporate Costs ","Allocated cost",7.0000000000000001E-3,399857]
[42,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Asset Usage Fees","Allocated cost",7.0000000000000001E-3,147346]
[5]
[6]
[7]
[8]
[]
[]
[null,null,null,"Year:",2021]
[]
[null,null,"Shared Services"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service ","Cost for the Service"]
[null,null,"From","To"]
[null,null,null,null,null,null,"$","$"]
[28,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Management Oversight","Allocated cost",143121,143121]
[26,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Human Resources","Allocated cost",83007,83007]
[31,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Health Safety and Environment","Allocated cost",54459,54459]
[30,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Customer Service","Allocated cost",30780,30780]
[32,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Operational Support","Allocated cost",58186,58186]
[34,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Ontario Facilities","Allocated cost",70757,70757]
[35,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","HOCA","Allocated cost",30684,30684]
[36,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Supply Chain Management","Direct cost",1694,1694]
[39,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Public and Government Affairs","Direct cost",4516,4516]
[43,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Human Resources","Direct cost",7400,7400]
[44,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Project Management Office","Direct cost",1417,1417]
[45,null,"EPCOR Distribution Transmission Inc.","EPCOR Electricity Distribution Ontario Inc","System Controls","Allocated cost",24888,24888]
[]
[null,null,"Corporate Cost Allocation"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,null,"From","To"]
[null,null,null,null,null,null,"%","$"]
[27,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Corporate Costs ","Allocated cost",6.0000000000000001E-3,134104]
[41,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Corporate Costs ","Allocated cost",7.0000000000000001E-3,468544]
[42,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Asset Usage Fees","Allocated cost",2E-3,57276]
[5]
[6]
[7]
[8]
[]
[]
[null,null,null,"Year:",2022]
[]
[null,null,"Shared Services"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service ","Cost for the Service"]
[null,null,"From","To"]
[null,null,null,null,null,null,"$","$"]
[28,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Management Oversight","Allocated cost",225331,225331]
[29,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Regulatory","Allocated cost",29179,29179]
[26,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Human Resources","Allocated cost",56978,56978]
[31,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Health Safety and Environment","Allocated cost",67840,67840]
[30,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Customer Service","Allocated cost",77990,77990]
[32,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Operational Support","Allocated cost",67632,67632]
[33,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","OT and SCADA Support","Allocated cost",34923,34923]
[34,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Ontario Facilities","Allocated cost",108923,108923]
[35,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","HOCA","Allocated cost",33952,33952]
[36,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Supply Chain Management","Direct cost",1700,1700]
[46,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Public and Government Affairs","Direct cost",4500,4500]
[43,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Human Resources","Direct cost",7400,7400]
[44,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Project Management Office","Direct cost",1400,1400]
[45,null,"EPCOR Distribution Transmission Inc.","EPCOR Electricity Distribution Ontario Inc","System Controls","Allocated cost",40000,40000]
[null,null,"","","","","",""]
[]
[null,null,"Corporate Cost Allocation"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,null,"From","To"]
[null,null,null,null,null,null,"%","$"]
[27,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Shared corporate services","Directly Assigned",6.1744123648868167E-3,152226]
[41,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Corporate Costs ","Direct cost allocation",7.1172627416167212E-3,472172]
[42,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Asset Usage Fees","Direct cost allocation",6.1018027475795E-3,167533]
[]
[]
[]
[]
[]
[]
[null,null,null,"Year:",2023]
[]
[null,null,"Shared Services"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","Price for the Service ","Cost for the Service"]
[null,null,"From","To"]
[null,null,null,null,null,null,"$","$"]
[28,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Management Oversight","Direct cost",223165,223165]
[29,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Regulatory","Direct cost",39715,39715]
[26,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Human Resources","Direct cost",58851,58851]
[31,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Health Safety and Environment","Direct cost",67218,67218]
[30,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Customer Service","Direct cost",75984,75984]
[32,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Operational Support","Direct cost",67012,67012]
[33,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","OT and SCADA Support","Direct cost",58663,58663]
[34,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","Ontario Facilities","Direct cost",107142,107142]
[35,null,"EPCOR Ontario Operations Management Inc. ","EPCOR Electricity Distribution Ontario Inc","HOCA","Direct cost",36220,36220]
[36,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Supply Chain Management","Direct cost",1734,1734]
[46,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Public and Government Affairs","Direct cost",4590,4590]
[43,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Human Resources","Direct cost",7548,7548]
[44,null,"EPCOR Water Services Inc.","EPCOR Electricity Distribution Ontario Inc","Project Management Office","Direct cost",1428,1428]
[45,null,"EPCOR Distribution Transmission Inc.","EPCOR Electricity Distribution Ontario Inc","System Controls","Direct cost",40800,40800]
[null,null,"","","","","",""]
[]
[null,null,"Corporate Cost Allocation"]
[]
[null,null,"Name of Company",null,"Service Offered","Pricing Methodology","% of Corporate Costs Allocated","Amount Allocated"]
[null,null,"From","To"]
[null,null,null,null,null,null,"%","$"]
[27,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Shared corporate services","Direct cost allocation",7.0349651183538925E-3,178166]
[41,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Corporate Costs ","Direct cost allocation",7.6408517205384741E-3,524202]
[42,null,"EPCOR Utilities Inc.","EPCOR Electricity Distribution Ontario Inc","Asset Usage Fees","Direct cost allocation",6.160543515767212E-3,172716]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Note: "]
[null,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,null,"·         Type of Service:"]
[null,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,null,"·         Pricing Methodology:"]
[null,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,null,"·         % Allocation:"]
[null,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":52,"n_rows":68,"n_cols":15,"rows_kept":68,"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,{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:",null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,"Tab:",null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"Schedule:",null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"Page:",null,null,null,3]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:",null,null,null,"2022-05-27"]
[]
[]
[null,null,"Appendix 2-OA"]
[null,null,"Capital Structure and Cost of Capital"]
[]
["This table must be completed for the last OEB-approved year and the test year."]
[]
[null,null,null,null,null,null,"Test Year:",2023]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,19166996,null,3.9800000000000002E-2,null,null,null,{"$f":"K22*I22","v":762846.44079999998}]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,1369071,null,1.17E-2,null,null,null,{"$f":"K23*I23","v":16018.1307}]
[3,null,"Total Debt",null,{"$f":"SUM(E22:E23)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I22:I23)","v":20536067},null,{"$f":"IF(E24=0,0,SUMPRODUCT(E22:E23,K22:K23)/E24)","v":3.7926666666666664E-2},null,null,null,{"$f":"SUM(O22:O23)","v":778864.57149999996}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,13690711,null,8.6599999999999996E-2,null,null,null,{"$f":"K27*I27","v":1185615.5725999998}]
[5,null,"  Preferred Shares",null,null,null,null,null,null,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,{"$f":"SUM(I27:I28)","v":13690711},null,{"$f":"IF(E29=0,0,SUMPRODUCT(E27:E28,K27:K28)/E29)","v":8.6599999999999983E-2},null,null,null,{"$f":"SUM(O27:O28)","v":1185615.5725999998}]
[]
[7,null,"Total",null,1,null,null,null,{"$f":"I29+I24","v":34226778},null,{"$f":"(K24*E24)+(K29*E29)","v":5.7396000000000003E-2},null,null,null,{"$f":"O24+O29","v":1964480.1440999997}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Last OEB-approved year:",2013]
[]
["Line No."]
[null,null,"Particulars",null,"Capitalization Ratio",null,null,null,null,null,"Cost Rate",null,null,null,"Return"]
[]
[null,null,null,null,"(%)",null,null,null,"($)",null,"(%)",null,null,null,"($)"]
[null,null,"Debt"]
[1,null,"  Long-term Debt",null,0.56000000000000005,null,null,null,10999999,null,4.0500000000000001E-2,null,null,null,445288]
[2,null,"  Short-term Debt",null,0.04,null,"(1)",null,785714,null,2.07E-2,null,null,null,16264]
[3,null,"Total Debt",null,{"$f":"SUM(E52:E53)","v":0.60000000000000009},null,null,null,{"$f":"SUM(I52:I53)","v":11785713},null,{"$f":"IF(E54=0,0,SUMPRODUCT(E52:E53,K52:K53)/E54)","v":3.9179999999999993E-2},null,null,null,{"$f":"SUM(O52:O53)","v":461552}]
[]
[null,null,"Equity"]
[4,null,"  Common Equity",null,0.4,null,null,null,7857142,null,8.9800000000000005E-2,null,null,null,{"$f":"K57*I57","v":705571.35160000005}]
[5,null,"  Preferred Shares",null,null,null,null,null,null,null,null,null,null,null,{"$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":7857142},null,{"$f":"IF(E59=0,0,SUMPRODUCT(E57:E58,K57:K58)/E59)","v":8.9799999999999991E-2},null,null,null,{"$f":"SUM(O57:O58)","v":705571.35160000005}]
[]
[7,null,"Total",null,1,null,null,null,{"$f":"I54+I59","v":19642855},null,{"$f":"(K54*E54)+(K59*E59)","v":5.9427999999999995E-2},null,null,null,{"$f":"O54+O59","v":1167123.3516000002}]
[]
[]
["Notes"]
["(1)",null,"4.0% unless an applicant has proposed or been approved for a different amount."]
[null,null,"Source: EB-2012-0116_Dec_PO3_Collus PowerStream_20131010_pg 57 of 107"]
[]
[null,null,"Calculated values deviate slightly from the amounts approved presented above."]

{"sheet":"App.2-OB_Debt Instruments","index":53,"n_rows":253,"n_cols":11,"rows_kept":253,"cut":false,"hidden":false,"merged":[[223,1,223,10],[250,1,250,10],[251,1,251,10],[252,1,252,10],[197,1,197,10],[198,1,198,10],[199,1,199,10],[221,1,221,10],[222,1,222,10],[151,1,151,10],[152,1,152,10],[173,1,173,10],[174,1,174,10],[175,1,175,10],[109,1,109,10],[128,1,128,10],[129,1,129,10],[130,1,130,10],[150,1,150,10],[85,1,85,10],[86,1,86,10],[87,1,87,10],[107,1,107,10],[108,1,108,10],[27,1,27,10],[9,0,9,10],[10,0,10,10],[10,11,10,14],[12,0,12,10],[26,1,26,10],[25,1,25,10],[66,1,66,10],[43,1,43,10],[44,1,44,10],[45,1,45,10],[64,1,64,10],[65,1,65,10]]}
[null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,"Exhibit:",5]
[null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,"Page:",5]
[]
[null,null,null,null,null,null,null,null,null,"Date:","2022-05-27"]
[]
[]
["Appendix 2-OB"]
["Debt Instruments"]
[]
["This table must be completed for all required historical years, the bridge year and the test year."]
[null,null,null,"Year",2013]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note","Town of Collingwood","Affiliated","Variable Rate","2001-11-01",0,1710170,5.5800000000000002E-2,{"$f":"H17*I17","v":95427.486000000004}]
[2,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2010-04-15",15,2300000,4.6699999999999998E-2,{"$f":"H18*I18","v":107410}]
[3,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2012-08-01",25,6107632.4800000004,3.8399999999999997E-2,{"$f":"H19*I19","v":234533.08723199999}]
[4,"Financing Agreement","OILC","Third-Party","Fixed Rate","2012-07-26",30,700000,4.58E-2,{"$f":"H20*I20","v":32060}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H17:H20)","v":10817802.48},{"$f":"IF(H22=0,\"\",J22/H22)","v":4.3394263677848183E-2},{"$f":"SUM(J17:J20)","v":469430.573232}]
[]
["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."]
[]
[]
[]
[null,null,null,"Year",2014]
[]
["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","Town of Collingwood","Affiliated","Variable Rate","2001-11-01",0,1710170,4.8800000000000003E-2,{"$f":"H35*I35","v":83456.296000000002}]
[2,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2010-04-15",15,2100000,4.6699999999999998E-2,{"$f":"H36*I36","v":98070}]
[3,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2012-08-01",25,5946961.1699999999,3.8399999999999997E-2,{"$f":"H37*I37","v":228363.30892799998}]
[4,"Financing Agreement","OILC","Third-Party","Fixed Rate","2012-07-26",30,688787.2,4.58E-2,{"$f":"H38*I38","v":31546.453759999997}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H35:H38)","v":10445918.369999999},{"$f":"IF(H40=0,\"\",J40/H40)","v":4.2259190915733727E-2},{"$f":"SUM(J35:J38)","v":441436.05868800002}]
[]
["Notes"]
[]
[1,"If financing is in place only part of the year, separately calculate the pro-rated interest in the year and input in the cell."]
[2,"Input actual or deemed long-term debt rate in accordance with the guidelines in The Report of the Board on the Cost of Capital for Ontario's Regulated Utilities, issued December 11, 2009, or with any subsequent update issued by the OEB."]
[3,"Add more lines above row 12 if necessary."]
[]
[]
[]
[null,null,null,"Year",2015]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note","Town of Collingwood","Affiliated","Variable Rate","2001-11-01",0,0,0,{"$f":"H53*I53","v":0}]
[2,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2010-04-15",15,1900000,4.6699999999999998E-2,{"$f":"H54*I54","v":88730}]
[3,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2012-08-01",25,5780010.3200000003,3.8399999999999997E-2,221952.39628799999]
[4,"Financing Agreement","OILC","Third-Party","Fixed Rate","2012-07-26",30,677054.59,4.58E-2,31009.100221999997]
[5,"Financing Agreement","OILC","Third-Party","Fixed Rate","2015-04-15",20,975000,2.76E-2,26910]
[6,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,1400000,3.6499999999999998E-2,51100]
[7,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,1710170,3.6499999999999998E-2,62421.204999999994]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H53:H59)","v":12442234.91},{"$f":"IF(H61=0,\"\",J61/H61)","v":3.8748882736694766E-2},{"$f":"SUM(J53:J59)","v":482122.70150999998}]
[]
["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."]
[]
[]
[]
[null,null,null,"Year",2016]
[]
["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","Town of Collingwood","Affiliated","Variable Rate","2001-11-01",0,0,0,{"$f":"H74*I74","v":0}]
[2,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2010-04-15",15,1700000,4.6699999999999998E-2,{"$f":"H75*I75","v":79390}]
[3,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2012-08-01",25,5606534.5099999998,3.8399999999999997E-2,215290.92518399996]
[4,"Financing Agreement","OILC","Third-Party","Fixed Rate","2012-07-26",30,664778.11,4.58E-2,30446.837437999999]
[5,"Financing Agreement","OILC","Third-Party","Fixed Rate","2015-04-15",20,925000,2.76E-2,25530]
[6,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,1374903.63,3.6499999999999998E-2,50183.982494999989]
[7,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,1679513.49,3.6499999999999998E-2,61302.242384999998]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H74:H80)","v":11950729.74},{"$f":"IF(H82=0,\"\",J82/H82)","v":3.8670775555669119E-2},{"$f":"SUM(J74:J80)","v":462143.98750199995}]
[]
["Notes"]
[]
[1,"If financing is in place only part of the year, separately calculate the pro-rated interest in the year and input in the cell."]
[2,"Input actual or deemed long-term debt rate in accordance with the guidelines in The Report of the Board on the Cost of Capital for Ontario's Regulated Utilities, issued December 11, 2009, or with any subsequent update issued by the OEB."]
[3,"Add more lines above row 12 if necessary."]
[]
[]
[]
[null,null,null,"Year",2017]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note","Town of Collingwood","Affiliated","Variable Rate","2001-11-01",0,0,0,{"$f":"H95*I95","v":0}]
[2,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2010-04-15",15,1500000,4.6699999999999998E-2,{"$f":"H96*I96","v":70050}]
[3,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2012-08-01",25,5426278.7300000004,3.8399999999999997E-2,208369.10323199999]
[4,"Financing Agreement","OILC","Third-Party","Fixed Rate","2012-07-26",30,651932.52,4.58E-2,29858.509416000001]
[5,"Financing Agreement","OILC","Third-Party","Fixed Rate","2015-04-15",20,875000,2.76E-2,24150]
[6,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,1347718.31,3.6499999999999998E-2,49191.718314999998]
[7,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,1646305.2099999997,3.6499999999999998E-2,60090.14016499999]
[8,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2017-03-10",10,3048745.9703956684,3.5900000000000001E-2,109449.9803372045]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H95:H102)","v":14495980.740395669},{"$f":"IF(H104=0,\"\",J104/H104)","v":3.8021535854369556E-2},{"$f":"SUM(J95:J102)","v":551159.45146520447}]
[]
["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."]
[]
[]
[]
[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","Town of Collingwood","Affiliated","Variable Rate","2001-11-01",0,0,0,{"$f":"H117*I117","v":0}]
[2,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2010-04-15",15,1300000,4.6699999999999998E-2,{"$f":"H118*I118","v":60710}]
[3,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2012-08-01",25,5238978.01,3.8399999999999997E-2,201176.75558399997]
[4,"Financing Agreement","OILC","Third-Party","Fixed Rate","2012-07-26",30,638491.44999999995,4.58E-2,29242.908409999996]
[5,"Financing Agreement","OILC","Third-Party","Fixed Rate","2015-04-15",20,825000,2.76E-2,22770]
[6,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,0,3.6499999999999998E-2,0]
[7,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,0,3.6499999999999998E-2,0]
[8,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2018-12-03",30,8100000,4.2999999999999997E-2,348300]
["Total",null,null,null,null,null,null,{"$f":"SUM(H117:H124)","v":16102469.460000001},{"$f":"IF(H125=0,\"\",J125/H125)","v":4.1124106189983106E-2},{"$f":"SUM(J117:J124)","v":662199.66399399994}]
[]
["Notes"]
[]
[1,"If financing is in place only part of the year, separately calculate the pro-rated interest in the year and input in the cell."]
[2,"Input actual or deemed long-term debt rate in accordance with the guidelines in The Report of the Board on the Cost of Capital for Ontario's Regulated Utilities, issued December 11, 2009, or with any subsequent update issued by the OEB."]
[3,"Add more lines above row 12 if necessary."]
[]
[]
[]
[null,null,null,"Year",2019]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note","Town of Collingwood","Affiliated","Variable Rate","2001-11-01",0,0,0,{"$f":"H138*I138","v":0}]
[2,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2010-04-15",15,1100000,4.6699999999999998E-2,{"$f":"H139*I139","v":51370}]
[3,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2012-08-01",25,5044356.9800000004,3.8399999999999997E-2,193703.308032]
[4,"Financing Agreement","OILC","Third-Party","Fixed Rate","2012-07-26",30,624427.30000000005,4.58E-2,28598.770340000003]
[5,"Financing Agreement","OILC","Third-Party","Fixed Rate","2015-04-15",20,775000,2.76E-2,21390]
[6,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,0,3.6499999999999998E-2,0]
[7,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,0,3.6499999999999998E-2,0]
[8,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2018-12-03",30,8100000,4.2999999999999997E-2,{"$f":"H145*I145","v":348300}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H138:H145)","v":15643784.280000001},{"$f":"IF(H147=0,\"\",J147/H147)","v":4.1125731910949107E-2},{"$f":"SUM(J138:J145)","v":643362.07837200002}]
[]
["Notes"]
[]
[1,"If financing is in place only part of the year, separately calculate the pro-rated interest in the year and input in the cell."]
[2,"Input actual or deemed long-term debt rate in accordance with the guidelines in The Report of the Board on the Cost of Capital for Ontario's Regulated Utilities, issued December 11, 2009, or with any subsequent update issued by the OEB."]
[3,"Add more lines above row 12 if necessary."]
[]
[]
[]
[null,null,null,"Year",2020]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note","Town of Collingwood","Affiliated","Variable Rate","2001-11-01",0,0,0,{"$f":"H160*I160","v":0}]
[2,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2010-04-15",15,900000,4.6699999999999998E-2,{"$f":"H161*I161","v":42030}]
[3,"Government Agency Loan","OSIFA","Third-Party","Variable Rate","2012-08-01",25,4842129.5599999996,3.8399999999999997E-2,185937.77510399997]
[4,"Financing Agreement","OILC","Third-Party","Fixed Rate","2012-07-26",30,609711.18999999994,4.58E-2,27924.772501999996]
[5,"Financing Agreement","OILC","Third-Party","Fixed Rate","2015-04-15",20,725000,2.76E-2,20010]
[6,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,0,3.6499999999999998E-2,0]
[7,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,0,3.6499999999999998E-2,0]
[8,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2018-12-03",30,8100000,4.2999999999999997E-2,{"$f":"H167*I167","v":348300}]
[9,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2020-12-01",30,2020000,2.8799999999999999E-2,{"$f":"H168*I168","v":58176}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H160:H168)","v":17196840.75},{"$f":"IF(H170=0,\"\",J170/H170)","v":3.9680459773170834E-2},{"$f":"SUM(J160:J168)","v":682378.54760599998}]
[]
["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."]
[]
[]
[]
[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","Town of Collingwood","Affiliated","Variable Rate","2001-11-01",0,0,0,{"$f":"H183*I183","v":0}]
[2,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2010-04-15",15,700000,4.6699999999999998E-2,{"$f":"H184*I184","v":32690}]
[3,"Government Agency Loan","OSIFA","Third-Party","Variable Rate","2012-08-01",25,4631998.47,3.8399999999999997E-2,177868.74124799998]
[4,"Financing Agreement","OILC","Third-Party","Fixed Rate","2012-07-26",30,594312.89,4.58E-2,27219.530362000001]
[5,"Financing Agreement","OILC","Third-Party","Fixed Rate","2015-04-15",20,675000,2.76E-2,18630]
[6,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,0,3.6499999999999998E-2,0]
[7,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,0,3.6499999999999998E-2,0]
[8,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2018-12-03",30,8100000,4.2999999999999997E-2,348300]
[9,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2020-12-01",30,2020000,2.8799999999999999E-2,{"$f":"H191*I191","v":58176}]
[10,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2021-12-15",30,2000000,3.4099999999999998E-2,{"$f":"H192*I192","v":68200}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H183:H192)","v":18721311.359999999},{"$f":"IF(H194=0,\"\",J194/H194)","v":3.905091142130334E-2},{"$f":"SUM(J183:J192)","v":731084.27160999994}]
[]
["Notes"]
[]
[1,"If financing is in place only part of the year, separately calculate the pro-rated interest in the year and input in the cell."]
[2,"Input actual or deemed long-term debt rate in accordance with the guidelines in The Report of the Board on the Cost of Capital for Ontario's Regulated Utilities, issued December 11, 2009, or with any subsequent update issued by the OEB."]
[3,"Add more lines above row 12 if necessary."]
[]
[]
[]
[null,null,null,"Year",2022]
[]
["Row","Description","Lender","Affiliated or Third-Party Debt?","Fixed or Variable-Rate?","Start Date","Term              (years)","Principal                         ($)","Rate (%) 2","Interest ($) 1","Additional Comments, if any"]
[1,"Promissory Note","Town of Collingwood","Affiliated","Variable Rate","2001-11-01",0,0,0,{"$f":"H207*I207","v":0}]
[2,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2010-04-15",15,500000,4.6699999999999998E-2,{"$f":"H208*I208","v":23350}]
[3,"Government Agency Loan","OSIFA","Third-Party","Variable Rate","2012-08-01",25,4413654.8099999996,3.8399999999999997E-2,169484.34470399996]
[4,"Financing Agreement","OILC","Third-Party","Fixed Rate","2012-07-26",30,578200.77,4.58E-2,26481.595266]
[5,"Financing Agreement","OILC","Third-Party","Fixed Rate","2015-04-15",20,625000,2.76E-2,17250]
[6,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,0,3.6499999999999998E-2,0]
[7,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,0,3.6499999999999998E-2,0]
[8,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2018-12-03",30,8100000,4.2999999999999997E-2,348300]
[9,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2020-12-01",30,2020000,2.8799999999999999E-2,{"$f":"H215*I215","v":58176}]
[10,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2021-12-15",30,2000000,3.4099999999999998E-2,{"$f":"H216*I216","v":68200}]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H207:H216)","v":18236855.579999998},{"$f":"IF(H218=0,\"\",J218/H218)","v":3.9000250720305371E-2},{"$f":"SUM(J207:J216)","v":711241.93996999995}]
[]
["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."]
[]
[]
[]
[null,null,null,"Year",2023]
[]
["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","Town of Collingwood","Affiliated","Variable Rate","2001-11-01",0,"$                          -",0]
[2,"Government Agency Loan","OSIFA","Third-Party","Fixed Rate","2010-04-15",15,300000,4.6699999999999998E-2,14010]
[3,"Government Agency Loan","OSIFA","Third-Party","Variable Rate","2012-08-01",25,4186778,3.8399999999999997E-2,160772.26]
[4,"Financing Agreement","OILC","Third-Party","Fixed Rate","2012-07-26",30,561342,4.58E-2,25709.45]
[5,"Financing Agreement","OILC","Third-Party","Fixed Rate","2015-04-15",20,575000,2.76E-2,15870]
[6,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,"$                          -",3.6499999999999998E-2]
[7,"Commercial Loan","TD Commercial bank","Third-Party","Fixed Rate","2015-12-24",10,"$                          -",3.6499999999999998E-2]
[8,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2018-12-03",30,8100000,4.2999999999999997E-2,348300]
[9,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2020-12-01",30,2020000,2.8799999999999999E-2,58176]
[10,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2021-12-15",30,2000000,3.4099999999999998E-2,68200]
[11,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2022-12-31",30,1200000,5.2499999999999998E-2,63000]
[12,"Promissory Note","EPCOR Utilities Inc.","Affiliated","Fixed Rate","2023-12-31",30,1200000,5.0299999999999997E-2,165.37,"End of year issuance"]
[]
["Total",null,null,null,null,null,null,{"$f":"SUM(H231:H242)","v":20143120},{"$f":"IF(H244=0,\"\",J244/H244)","v":3.7442217491629896E-2},{"$f":"SUM(J231:J242)","v":754203.08}]
[]
[null,null,null,null,null,null,"Less: pro-rated principal for 2023",{"$f":"H242*-364/365","v":-1196712.3287671234},null,null,"End of year issuance"]
[null,null,null,null,null,null,"True cost of debt",{"$f":"SUM(H244:H246)","v":18946407.671232875},{"$f":"J247/H247","v":3.9807181028049879E-2},{"$f":"J244","v":754203.08}]
[]
["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."]

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[null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,"Tab:"]
[null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,"Date:"]
[]
["Appendix 2-Q"]
["Cost of Serving Embedded Distributor(s) "]
[]
["To be completed by Host Distributors ONLY"]
["(Not required if Host Distributor has an Embedded Distributor rate class, i.e. a separate row on Sheet 11 of the RRWF.)"]
[]
[]
["Proposed Rate Class for Billing Embedded Distributor(s)"]
[]
["Host's Distribution Facilities used by Embedded Distributor(s)"]
[]
["(1)","(2)","(3)","(4)","(5)","(6) = '(3) + (4)"]
["Asset Class","Total OM&A costs asociated with asset class ","Original cost of asset class ","Accumulated amortization of asset class","Annual amortization of asset class","Net Book Value of asset class"]
["Totals for Host Distributor:","($)","($)","($)","($)"]
["Distribution Stations",null,null,null,null,{"$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},{"$f":"IF(E34=0,0,(F43/E34))","v":0}]
["Low Voltage Line",{"$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},{"$f":"IF(E35=0,0,(F44/E35))","v":0}]
["LV Line # 2 (if applicable) ",{"$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},{"$f":"IF(E36=0,0,(F45/E36))","v":0}]
["TS (owned by host)",{"$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},{"$f":"IF(E37=0,0,(F46/E37))","v":0}]
["add rows if necessary ",{"$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},{"$f":"IF(E38=0,0,(F47/E38))","v":0}]
[]
["Total",null,null,null,null,{"$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":55,"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:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,"Exhibit:",8]
[null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,"Page:",20]
[]
[null,null,null,null,null,null,null,"Date:","2022-05-27"]
[]
[null,"Appendix 2-R"]
[null,"Loss Factors"]
[]
[]
[null,null,null,"Historical Years",null,null,null,null,"5-Year Average"]
[null,null,null,{"$f":"IF(ISBLANK('LDC Info'!E26-5), \"Year 5\", 'LDC Info'!E26-5)","v":2017},{"$f":"IF(ISBLANK('LDC Info'!E26-4), \"Year 5\", 'LDC Info'!E26-4)","v":2018},{"$f":"IF(ISBLANK('LDC Info'!E26-3), \"Year 5\", 'LDC Info'!E26-3)","v":2019},{"$f":"IF(ISBLANK('LDC Info'!E26-2), \"Year 5\", 'LDC Info'!E26-2)","v":2020},{"$f":"IF(ISBLANK('LDC Info'!E26-1), \"Year 5\", 'LDC Info'!E26-1)","v":2021}]
[null,null,"Losses Within Distributor's System"]
[null,"A(1)","\"Wholesale\" kWh delivered to distributor (higher value)",307339771.4285714,326491477.0668,320468420,317162925.47024995,325102769.32689077,{"$f":"IF(SUM(D16:H16)=0,0,AVERAGE(D16:H16))","v":319313072.6585024}]
[null,"A(2)","\"Wholesale\" kWh delivered to distributor (lower value)",296946639.06142169,315450702.48000002,309631323.67149758,306437609.14999998,314108955.87139207,{"$f":"IF(SUM(D17:H17)=0,0,AVERAGE(D17:H17))","v":308515046.04686224}]
[null,"B","Portion of \"Wholesale\" kWh delivered to distributor for its Large Use Customer(s)",null,null,null,null,null,{"$f":"IF(SUM(D18:H18)=0,0,AVERAGE(D18:H18))","v":0}]
[null,"C","Net \"Wholesale\" kWh delivered to distributor  = A(2) - B",{"$f":"D17-D18","v":296946639.06142169},315450702.48000002,309631323.67149758,306437609.14999998,314108955.87139207,308515046.04686224]
[null,"D","\"Retail\" kWh delivered by distributor",291298653.0337894,309237189.4284119,303302344.29913074,297304885.60000002,304725477.89439034,{"$f":"IF(SUM(D20:H20)=0,0,AVERAGE(D20:H20))","v":301173710.05114448}]
[null,"E","Portion of \"Retail\" kWh delivered by distributor to its Large Use Customer(s)",null,null,null,null,null,{"$f":"IF(SUM(D21:H21)=0,0,AVERAGE(D21:H21))","v":0}]
[null,"F","Net \"Retail\" kWh delivered by distributor = D - E",{"$f":"D20-D21","v":291298653.0337894},309237189.4284119,303302344.29913074,297304885.60000002,304725477.89439034,301173710.05114448]
[null,"G","Loss Factor in Distributor's system = C / F",{"$f":"IF(D22=0,\"\",D19/D22)","v":1.0193889877924605},1.0200930329986282,1.0208668989585024,1.0307183769670281,1.0307932176916752,1.024375753097676]
[null,null,"Losses Upstream of Distributor's System"]
[null,"H","Supply Facilities Loss Factor",{"$f":"IFERROR(D16/D17,0)","v":1.0349999999999999},{"$f":"IFERROR(E16/E17,0)","v":1.0349999999999999},{"$f":"IFERROR(F16/F17,0)","v":1.0349999999999999},{"$f":"IFERROR(G16/G17,0)","v":1.0349999999999999},{"$f":"IFERROR(H16/H17,0)","v":1.0349999999999999},{"$f":"IF(SUM(D25:H25)=0,0,AVERAGE(D25:H25))","v":1.0349999999999999}]
[null,null,"Total Losses"]
[null,"I","Total Loss Factor = G x H",{"$f":"IF(D23=\"\",\"\",D23*D25)","v":1.0550676023651966},1.0557962891535801,1.0565972404220498,1.066793520160874,1.0668709803108838,1.0602289044560946]
[]
[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":56,"n_rows":72,"n_cols":12,"rows_kept":72,"cut":false,"hidden":false,"merged":[[42,6,42,11],[51,6,51,11],[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:","EB-2022-0028"]
[null,null,null,null,null,null,null,null,null,null,"Exhibit:",2]
[null,"Commodity Expense ",null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,null,"Page:",40]
[]
[null,null,null,null,null,null,null,null,null,null,"Date:","2022-05-27"]
[]
[]
[]
["Step 1:","Commodity Pricing"]
[]
[null," "]
[null,"Forecasted Commodity Prices"," Table 1: Average RPP Supply Cost Summary*",null,null,null,"non-RPP","RPP"]
[]
[null,"HOEP ($/MWh)","Load-Weighted Price for RPP Consumers",null,null,null,33.75,33.75]
[null,"Global Adjustment ($/MWh)","Impact of the Global Adjustment",null,null,null,68.78,68.78]
[null,"Adjustments ($/MWh)",null,null,null,null,null,1.01]
[null,"TOTAL ($/MWh)","Average Supply Cost for RPP Consumers",null,null,null,null,{"$f":"SUM(H17:H19)","v":103.54}]
[]
[]
["Step 2:","Commodity Expense"]
[null,"(volumes for the test year is loss adjusted)"]
[]
[null,"Commodity",null,null,null,null,{"$f":"'LDC Info'!E24 & \" Test Year\"","v":"2023 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,2204138.9536130955,143728226.64858395,{"$f":"+$G$17/1000","v":3.3750000000000002E-2},{"$f":"+$H$20/1000","v":0.10354000000000001},{"$f":"(+F29+H29)*J29+(I29*K29)","v":14956010.276878824}]
[null,"GS<50kW","kWh",4010,4705,null,null,7409852.0245913155,40290073.84338294,3.3750000000000002E-2,0.10354000000000001,4421716.7515738271]
[null,"GS>50kW","kWh",4035,4705,58123742.303314023,null,{"$f":"120889017.472666-F31","v":62765275.169351973},15837592.030823058,3.3750000000000002E-2,0.10354000000000001,5719828.6185738966]
[null,"Street lights","kWh",4010,4705,null,null,1317580.7666649255,0,3.3750000000000002E-2,0.10354000000000001,44468.350874941236]
[null,"Unmetered Scattered Load","kWh",4025,4705,null,null,356.25095798319336,419730.26964705891,3.3750000000000002E-2,0.10354000000000001,43470.895589088417]
[null,null,"kWh",4025,4705,null,null,null,null,3.3750000000000002E-2,0.10354000000000001,0]
[null,null,"kWh",4025,4705,null,null,null,null,3.3750000000000002E-2,0.10354000000000001,0]
[null,null,"kWh",4025,4705,null,null,null,null,3.3750000000000002E-2,0.10354000000000001,0]
[null,null,"kWh",4025,4705,null,null,null,null,3.3750000000000002E-2,0.10354000000000001,0]
[null,null,"kWh",4025,4705,null,null,null,null,3.3750000000000002E-2,0.10354000000000001,0]
[null,null,"kWh",4025,4705,null,null,null,null,3.3750000000000002E-2,0.10354000000000001,0]
[null,"TOTAL",null,null,null,{"$f":"SUM(F29:F39)","v":58123742.303314023},null,{"$f":"SUM(H29:H39)","v":73697203.165179282},{"$f":"SUM(I29:I39)","v":200275622.79243702},null,null,{"$f":"SUM(L29:L39)","v":25185494.893490575}]
[]
[]
[null,"Class A - non-RPP Global Adjustment",null,null,null,null,{"$f":"'LDC Info'!E24","v":2023}]
[null,"Customer",null,"Revenue","Expense",null,"kWh Volume",null,null,null,"Hist. Avg GA/kWh ***","Amount"]
[null,"GS>50kW","kWh",4035,4707,null,{"$f":"F31","v":58123742.303314023},null,null,null,4.3662507279265385E-2,{"$f":"+K45*G45","v":2537828.3214165941}]
[null,null,null,4010,4707,null,null,null,null,null,null,{"$f":"+K46*G46","v":0}]
[null,null,null,4010,4707,null,null,null,null,null,null,{"$f":"+K47*G47","v":0}]
[null,null,null,4010,4707,null,null,null,null,null,null,{"$f":"+K48*G48","v":0}]
[null,null,null,4010,4707,null,null,null,null,null,null,{"$f":"+K49*G49","v":0}]
[null,null,null,null,null,{"$f":"+F45+F46","v":0},{"$f":"SUM(G45:G49)","v":58123742.303314023},null,null,null,null,{"$f":"SUM(L45:L49)","v":2537828.3214165941}]
[]
[null,"Class B - non-RPP Global Adjustment",null,null,null,null,{"$f":"G43","v":2023}]
[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":2204138.9536130955},null,null,{"$f":"+$G$18/1000","v":6.8780000000000008E-2},{"$f":"+K55*H55","v":151600.67722950873}]
[null,{"$f":"IF(B30=0,\"\",B30)","v":"GS<50kW"},"kWh",4010,4707,null,null,{"$f":"+H30","v":7409852.0245913155},null,null,{"$f":"+$G$18/1000","v":6.8780000000000008E-2},509649.62225139071]
[null,"GS>50kW","kWh",4035,4707,null,null,{"$f":"+H31","v":62765275.169351973},null,null,{"$f":"+$G$18/1000","v":6.8780000000000008E-2},{"$f":"+K57*H57","v":4316995.6261480292}]
[null,{"$f":"IF(B32=0,\"\",B32)","v":"Street lights"},"kWh",4010,4707,null,null,1317580.7666649255,null,null,{"$f":"+$G$18/1000","v":6.8780000000000008E-2},90623.205131213588]
[null,"Unmetered Scattered Load","kWh",4025,4707,null,null,{"$f":"+H33","v":356.25095798319336},null,null,{"$f":"+$G$18/1000","v":6.8780000000000008E-2},24.502940890084041]
[null,"","kWh",4025,4707,null,null,0,null,null,6.8780000000000008E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.8780000000000008E-2,0]
[null,{"$f":"IF(B36=0,\"\",B36)","v":""},"kWh",4025,4707,null,null,{"$f":"+H36","v":0},null,null,6.8780000000000008E-2,0]
[null,"","kWh",4025,4707,null,null,0,null,null,6.8780000000000008E-2,0]
[null,"","kWh",4025,4707,null,null,{"$f":"+H38","v":0},null,null,6.8780000000000008E-2,{"$f":"+K64*H64","v":0}]
[null,"","kWh",4025,4707,null,null,{"$f":"+H39","v":0},null,null,6.8780000000000008E-2,0]
[null,"Total Volume",null,null,null,null,null,{"$f":"SUM(H55:H65)","v":73697203.165179282}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L55:L65)","v":5068893.633701032}]
[]
[]
["*Regulated Price Plan Prices for the Period May 1, 2021 to April 30, 2022, p. 2"]
["** Enter 2022 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:","EB-2022-0028"]
[null,null,null,null,null,null,null,null,null,"Exhibit:",2]
[null,null,null,null,null,null,null,null,null,"Tab:",1]
[null,null,null,null,null,null,null,null,null,"Schedule:",1]
[null,null,null,null,null,null,null,null,null,"Page:",40]
["All Volume should be loss adjusted with the exception of:"]
["1. 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:","2022-05-27"]
["2. Low Voltage Charges - No loss adjustment for kWh"]
[null,null,null,{"$f":"'LDC Info'!E24 & \" Test Year\"","v":"2023 Test Year"},"RPP",null,null,{"$f":"D10","v":"2023 Test Year"},"non-RPP",null,"Total"]
["Electricity Commodity","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","$"]
["Class per Load Forecast"]
["Residential","kWh",null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I29","v":143728226.64858395},null,{"$f":"D13*'App.2-ZA_Com. Exp. Forecast'!K29","v":14881620.587194383},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F29+'App.2-ZA_Com. Exp. Forecast'!H29","v":2204138.9536130955},null,{"$f":"H13*'App.2-ZA_Com. Exp. Forecast'!J29","v":74389.689684441983}]
["GS<50kW","kWh",null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I30","v":40290073.84338294},null,{"$f":"D14*'App.2-ZA_Com. Exp. Forecast'!K30","v":4171634.2457438698},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F30+'App.2-ZA_Com. Exp. Forecast'!H30","v":7409852.0245913155},null,{"$f":"H14*'App.2-ZA_Com. Exp. Forecast'!J30","v":250082.50582995691}]
["GS>50kW","kWh",null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I31","v":15837592.030823058},null,{"$f":"D15*'App.2-ZA_Com. Exp. Forecast'!K31","v":1639824.2788714194},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F31+'App.2-ZA_Com. Exp. Forecast'!H31","v":120889017.472666},null,{"$f":"H15*'App.2-ZA_Com. Exp. Forecast'!J31","v":4080004.3397024777}]
["Street lights","kWh",null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I32","v":0},null,{"$f":"D16*'App.2-ZA_Com. Exp. Forecast'!K32","v":0},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F32+'App.2-ZA_Com. Exp. Forecast'!H32","v":1317580.7666649255},null,{"$f":"H16*'App.2-ZA_Com. Exp. Forecast'!J32","v":44468.350874941236}]
["Unmetered Scattered Load","kWh",null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I33","v":419730.26964705891},null,{"$f":"D17*'App.2-ZA_Com. Exp. Forecast'!K33","v":43458.872119256484},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F33+'App.2-ZA_Com. Exp. Forecast'!H33","v":356.25095798319336},null,{"$f":"H17*'App.2-ZA_Com. Exp. Forecast'!J33","v":12.023469831932777}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B34=\"\",\"\",'App.2-ZA_Com. Exp. Forecast'!B34)","v":""},null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I34","v":0},null,{"$f":"D18*'App.2-ZA_Com. Exp. Forecast'!K34","v":0},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F34+'App.2-ZA_Com. Exp. Forecast'!H34","v":0},null,{"$f":"H18*'App.2-ZA_Com. Exp. Forecast'!J34","v":0}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B35=\"\",\"\",'App.2-ZA_Com. Exp. Forecast'!B35)","v":""},null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I35","v":0},null,{"$f":"D19*'App.2-ZA_Com. Exp. Forecast'!K35","v":0},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F35+'App.2-ZA_Com. Exp. Forecast'!H35","v":0},null,{"$f":"H19*'App.2-ZA_Com. Exp. Forecast'!J35","v":0}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B36=\"\",\"\",'App.2-ZA_Com. Exp. Forecast'!B36)","v":""},null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I36","v":0},null,{"$f":"D20*'App.2-ZA_Com. Exp. Forecast'!K36","v":0},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F36+'App.2-ZA_Com. Exp. Forecast'!H36","v":0},null,{"$f":"H20*'App.2-ZA_Com. Exp. Forecast'!J36","v":0}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B37=\"\",\"\",'App.2-ZA_Com. Exp. Forecast'!B37)","v":""},null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I37","v":0},null,{"$f":"D21*'App.2-ZA_Com. Exp. Forecast'!K37","v":0},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F37+'App.2-ZA_Com. Exp. Forecast'!H37","v":0},null,{"$f":"H21*'App.2-ZA_Com. Exp. Forecast'!J37","v":0}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B38=\"\",\"\",'App.2-ZA_Com. Exp. Forecast'!B38)","v":""},null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I38","v":0},null,{"$f":"D22*'App.2-ZA_Com. Exp. Forecast'!K38","v":0},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F38+'App.2-ZA_Com. Exp. Forecast'!H38","v":0},null,{"$f":"H22*'App.2-ZA_Com. Exp. Forecast'!J38","v":0}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B39=\"\",\"\",'App.2-ZA_Com. Exp. Forecast'!B39)","v":""},null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!I39","v":0},null,{"$f":"D23*'App.2-ZA_Com. Exp. Forecast'!K39","v":0},null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!F39+'App.2-ZA_Com. Exp. Forecast'!H39","v":0},null,{"$f":"H23*'App.2-ZA_Com. Exp. Forecast'!J39","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F13:F23)","v":20736537.98392893},null,null,null,{"$f":"SUM(J13:J23)","v":4448956.909561649},{"$f":"F24+J24","v":25185494.893490579},{"$f":"IF(K24='App.2-ZA_Com. Exp. Forecast'!L40,\"OK\", \"ERROR\")","v":"OK"}]
[]
["Global Adjustment non-RPP","Units",null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A13=\"\",\"\",A13 & \" - Class B\")","v":"Residential - Class B"},"kWh",null,null,null,{"$f":"D28*E28","v":0},null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L55","v":151600.67722950873}]
[{"$f":"IF(A14=\"\",\"\",A14 & \" - Class B\")","v":"GS<50kW - Class B"},"kWh",null,null,null,{"$f":"D29*E29","v":0},null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L56","v":509649.62225139071}]
["GS>50kW - Class B","kWh",null,null,null,0,null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L57","v":4316995.6261480292}]
["Street lights - Class B","kWh",null,null,null,0,null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L58","v":90623.205131213588}]
["Unmetered Scattered Load - Class B","kWh",null,null,null,0,null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L59","v":24.502940890084041}]
["",null,null,null,null,0,null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L60","v":0}]
["",null,null,null,null,0,null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L61","v":0}]
["",null,null,null,null,0,null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L62","v":0}]
["",null,null,null,null,0,null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L63","v":0}]
["",null,null,null,null,0,null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L64","v":0}]
["",null,null,null,null,0,null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L65","v":0}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B45=\"\",\"\",'App.2-ZA_Com. Exp. Forecast'!B45 & \" - Class A\")","v":"GS>50kW - Class A"},null,null,null,null,{"$f":"D39*E39","v":0},null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L45","v":2537828.3214165941}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B46=\"\",\"\",'App.2-ZA_Com. Exp. Forecast'!B46 & \" - Class A\")","v":""},null,null,null,null,{"$f":"D40*E40","v":0},null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L46","v":0}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B47=\"\",\"\",'App.2-ZA_Com. Exp. Forecast'!B47 & \" - Class A\")","v":""},null,null,null,null,{"$f":"D41*E41","v":0},null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L47","v":0}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B48=\"\",\"\",'App.2-ZA_Com. Exp. Forecast'!B48 & \" - Class A\")","v":""},null,null,null,null,{"$f":"D42*E42","v":0},null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L48","v":0}]
[{"$f":"IF('App.2-ZA_Com. Exp. Forecast'!B49=\"\",\"\",'App.2-ZA_Com. Exp. Forecast'!B49 & \" - Class A\")","v":""},null,null,null,null,{"$f":"D43*E43","v":0},null,null,null,{"$f":"'App.2-ZA_Com. Exp. Forecast'!L49","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F28:F43)","v":0},null,null,null,{"$f":"SUM(J28:J43)","v":7606721.9551176261},{"$f":"F44+J44","v":7606721.9551176261}]
[]
["Transmission - Network",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A13=\"\",\"\",A13)","v":"Residential"},"kWh",null,143728226.64858395,8.6428362343253882E-3,{"$f":"D48*E48","v":1242219.5251737132},null,2204138.9536130955,8.6428362343253882E-3,{"$f":"H48*I48","v":19050.012013775307}]
[{"$f":"IF(A14=\"\",\"\",A14)","v":"GS<50kW"},"kWh",null,40290073.84338294,7.902021596936348E-3,{"$f":"D49*E49","v":318373.03365257225},null,7409852.0245913155,7.902021596936348E-3,{"$f":"H49*I49","v":58552.810728423101}]
["GS>50kW","kW",null,36811,3.1175945122922872,114761.77159199139,null,288308.65999999997,3.1175945122922872,898829.49626234279]
["Street lights","kW",null,0,2.3512223931435359,0,null,3496,2.3512223931435359,8219.8734864298021]
["Unmetered Scattered Load","kWh",null,419730.26964705891,7.9020191174542283E-3,3316.7166149252776,null,356.25095798319336,7.9020191174542283E-3,2.8151018805945771]
["",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]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,{"$f":"D58*E58","v":0},null,null,null,{"$f":"H58*I58","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F48:F58)","v":1678671.0470332021},null,null,null,{"$f":"SUM(J48:J58)","v":984655.00759285153},{"$f":"F59+J59","v":2663326.0546260537}]
[]
["Transmission - Connection",null,null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A48=\"\",\"\",A48)","v":"Residential"},{"$f":"B48","v":"kWh"},null,{"$f":"D48","v":143728226.64858395},4.8653870638902625E-3,{"$f":"D63*E63","v":699293.45465190802},null,{"$f":"H48","v":2204138.9536130955},{"$f":"E63","v":4.8653870638902625E-3},{"$f":"H63*I63","v":10723.989151925774}]
[{"$f":"IF(A49=\"\",\"\",A49)","v":"GS<50kW"},{"$f":"B49","v":"kWh"},null,40290073.84338294,3.9807712236067973E-3,{"$f":"D64*E64","v":160385.56655273173},null,{"$f":"H49","v":7409852.0245913155},{"$f":"E64","v":3.9807712236067973E-3},{"$f":"H64*I64","v":29496.925710677675}]
["GS>50kW","kW",null,36811,1.702222016171576,{"$f":"D65*E65","v":62660.494637291886},null,288308.65999999997,1.702222016171576,490765.34850492538]
["Street lights","kW",null,0,1.3159770685621768,0,null,3496,1.3159770685621768,4600.6558316933697]
["Unmetered Scattered Load","kWh",null,419730.26964705891,3.9807743150142962E-3,1670.8514766450369,null,356.25095798319336,3.9807743150142962E-3,1.4181546632387334]
["",null,null,null,null,{"$f":"D68*E68","v":0},null,null,null,{"$f":"H68*I68","v":0}]
["",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,{"$f":"H71*I71","v":0}]
["",null,null,null,null,{"$f":"D72*E72","v":0},null,null,null,{"$f":"H72*I72","v":0}]
["",null,null,null,null,{"$f":"D73*E73","v":0},null,null,null,{"$f":"H73*I73","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F63:F73)","v":924010.36731857655},null,null,null,{"$f":"SUM(J63:J73)","v":535588.33735388541},{"$f":"F74+J74","v":1459598.7046724618}]
[]
["Wholesale Market Service",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A63=\"\",\"\",A63)","v":"Residential"},{"$f":"B13","v":"kWh"},null,{"$f":"D13","v":143728226.64858395},3.0000000000000001E-3,{"$f":"D78*E78","v":431184.67994575185},null,{"$f":"H13","v":2204138.9536130955},{"$f":"E78","v":3.0000000000000001E-3},{"$f":"H78*I78","v":6612.4168608392865}]
["GS<50kW",{"$f":"B14","v":"kWh"},null,{"$f":"D14","v":40290073.84338294},3.0000000000000001E-3,{"$f":"D79*E79","v":120870.22153014882},null,{"$f":"H14","v":7409852.0245913155},{"$f":"E79","v":3.0000000000000001E-3},{"$f":"H79*I79","v":22229.556073773947}]
["GS>50kW","kWh",null,15837592.030823058,3.0000000000000001E-3,47512.776092469176,null,120889017.472666,3.0000000000000001E-3,362667.05241799797]
["Street lights","kWh",null,0,3.0000000000000001E-3,0,null,1317580.7666649255,3.0000000000000001E-3,3952.7422999947767]
["Unmetered Scattered Load","kWh",null,419730.26964705891,3.0000000000000001E-3,1259.1908089411768,null,356.25095798319336,3.0000000000000001E-3,1.0687528739495802]
["",null,null,null,null,{"$f":"D83*E83","v":0},null,null,null,{"$f":"H83*I83","v":0}]
[{"$f":"IF(A69=\"\",\"\",A69)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A70=\"\",\"\",A70)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A71=\"\",\"\",A71)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A72=\"\",\"\",A72)","v":""},null,null,null,null,{"$f":"D87*E87","v":0},null,null,null,{"$f":"H87*I87","v":0}]
[{"$f":"IF(A73=\"\",\"\",A73)","v":""},null,null,null,null,{"$f":"D88*E88","v":0},null,null,null,{"$f":"H88*I88","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F78:F88)","v":600826.86837731104},null,null,null,{"$f":"SUM(J78:J88)","v":395462.83640547993},{"$f":"F89+J89","v":996289.70478279097}]
[]
["Class A CBR ",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A78=\"\",\"\",A78)","v":"Residential"},null,null,null,null,{"$f":"D93*E93","v":0},null,null,null,{"$f":"H93*I93","v":0}]
["GS<50kW","kWh",null,null,null,{"$f":"D94*E94","v":0},null,58123742.303314023,2.0000000000000001E-4,{"$f":"H94*I94","v":11624.748460662806}]
["GS>50kW",null,null,null,null,{"$f":"D95*E95","v":0},null,null,null,{"$f":"H95*I95","v":0}]
["Street lights",null,null,null,null,0,null,null,null,0]
["Unmetered Scattered Load",null,null,null,null,0,null,null,null,0]
["",null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A84=\"\",\"\",A84)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A85=\"\",\"\",A85)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A86=\"\",\"\",A86)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A87=\"\",\"\",A87)","v":""},null,null,null,null,0,null,null,null,{"$f":"H102*I102","v":0}]
[{"$f":"IF(A88=\"\",\"\",A88)","v":""},null,null,null,null,{"$f":"D103*E103","v":0},null,null,null,{"$f":"H103*I103","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F93:F103)","v":0},null,null,null,{"$f":"SUM(J93:J103)","v":11624.748460662806},{"$f":"F104+J104","v":11624.748460662806}]
[]
["Class B CBR ",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A93=\"\",\"\",A93)","v":"Residential"},{"$f":"B78","v":"kWh"},null,{"$f":"D78","v":143728226.64858395},4.0000000000000002E-4,{"$f":"D108*E108","v":57491.29065943358},null,{"$f":"H78","v":2204138.9536130955},{"$f":"E108","v":4.0000000000000002E-4},{"$f":"H108*I108","v":881.65558144523823}]
["GS<50kW",{"$f":"B79","v":"kWh"},null,40290073.84338294,4.0000000000000002E-4,{"$f":"D109*E109","v":16116.029537353177},null,{"$f":"H79","v":7409852.0245913155},{"$f":"E109","v":4.0000000000000002E-4},{"$f":"H109*I109","v":2963.9408098365266}]
["GS>50kW","kWh",null,15837592.030823058,4.0000000000000002E-4,6335.0368123292237,null,62765275.169351801,4.0000000000000002E-4,25106.110067740723]
["Street lights","kWh",null,0,4.0000000000000002E-4,0,null,{"$f":"H81","v":1317580.7666649255},4.0000000000000002E-4,527.03230666597017]
["Unmetered Scattered Load","kWh",null,419730.26964705891,4.0000000000000002E-4,167.89210785882358,null,356.25095798319336,4.0000000000000002E-4,0.14250038319327735]
[{"$f":"IF(A98=\"\",\"\",A98)","v":""},null,null,null,null,{"$f":"D113*E113","v":0},null,null,null,{"$f":"H113*I113","v":0}]
[{"$f":"IF(A99=\"\",\"\",A99)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A100=\"\",\"\",A100)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A101=\"\",\"\",A101)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A102=\"\",\"\",A102)","v":""},null,null,null,null,{"$f":"D117*E117","v":0},null,null,null,{"$f":"H117*I117","v":0}]
[{"$f":"IF(A103=\"\",\"\",A103)","v":""},null,null,null,null,0,null,null,null,{"$f":"H118*I118","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F108:F118)","v":80110.249116974795},null,null,null,{"$f":"SUM(J108:J118)","v":29478.88126607165},{"$f":"F119+J119","v":109589.13038304645}]
[]
["RRRP",null,null," Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A108=\"\",\"\",A108)","v":"Residential"},{"$f":"B108","v":"kWh"},null,{"$f":"D108","v":143728226.64858395},5.0000000000000001E-4,{"$f":"D123*E123","v":71864.113324291975},null,{"$f":"H108","v":2204138.9536130955},{"$f":"E123","v":5.0000000000000001E-4},{"$f":"H123*I123","v":1102.0694768065478}]
["GS<50kW",{"$f":"B109","v":"kWh"},null,40290073.84338294,5.0000000000000001E-4,{"$f":"D124*E124","v":20145.03692169147},null,{"$f":"H109","v":7409852.0245913155},{"$f":"E124","v":5.0000000000000001E-4},{"$f":"H124*I124","v":3704.926012295658}]
["GS>50kW","kWh",null,15837592.030823058,5.0000000000000001E-4,7918.796015411529,null,62765275.169351801,5.0000000000000001E-4,31382.6375846759]
["Street lights","kWh",null,0,5.0000000000000001E-4,0,null,1317580.7666649255,5.0000000000000001E-4,658.79038333246274]
["Unmetered Scattered Load","kWh",null,419730.26964705891,5.0000000000000001E-4,209.86513482352947,null,356.25095798319336,5.0000000000000001E-4,0.17812547899159667]
[{"$f":"IF(A113=\"\",\"\",A113)","v":""},null,null,null,null,{"$f":"D128*E128","v":0},null,null,null,{"$f":"H128*I128","v":0}]
[{"$f":"IF(A114=\"\",\"\",A114)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A115=\"\",\"\",A115)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A116=\"\",\"\",A116)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A117=\"\",\"\",A117)","v":""},null,null,null,null,0,null,null,null,{"$f":"H132*I132","v":0}]
[{"$f":"IF(A118=\"\",\"\",A118)","v":""},null,null,null,null,{"$f":"D133*E133","v":0},null,null,null,{"$f":"H133*I133","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F123:F133)","v":100137.8113962185},null,null,null,{"$f":"SUM(J123:J133)","v":36848.601582589559},{"$f":"F134+J134","v":136986.41297880805}]
[]
["Low Voltage - No TLF adjustment",null,null,"Volume","Rate","$ ",null,"Volume","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"IF(A123=\"\",\"\",A123)","v":"Residential"},{"$f":"B123","v":"kWh"},null,135567087.95376715,3.5999999999999999E-3,{"$f":"D138*E138","v":488041.51663356175},null,2078984.1101802445,{"$f":"E138","v":3.5999999999999999E-3},{"$f":"H138*I138","v":7484.3427966488798}]
["GS<50kW",{"$f":"B124","v":"kWh"},null,38002333.374252915,3.0000000000000001E-3,{"$f":"D139*E139","v":114007.00012275875},null,6989107.73872035,{"$f":"E139","v":3.0000000000000001E-3},{"$f":"H139*I139","v":20967.32321616105}]
["GS>50kW","kW",null,36811.336871235631,1.2033,44295.08165715784,null,288308.66312876437,1.2033,346921.81434284215]
["Street lights","kW",null,0,0.93030000000000002,0,null,3496,0.93030000000000002,3252.3288000000002]
["Unmetered Scattered Load",{"$f":"B127","v":"kWh"},null,395897.25490196084,3.0000000000000001E-3,1187.6917647058826,null,336.02240896358552,3.0000000000000001E-3,1.0080672268907567]
[{"$f":"IF(A128=\"\",\"\",A128)","v":""},null,null,null,null,{"$f":"D143*E143","v":0},null,null,null,{"$f":"H143*I143","v":0}]
[{"$f":"IF(A129=\"\",\"\",A129)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A130=\"\",\"\",A130)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A131=\"\",\"\",A131)","v":""},null,null,null,null,0,null,null,null,0]
[{"$f":"IF(A132=\"\",\"\",A132)","v":""},null,null,null,null,{"$f":"D147*E147","v":0},null,null,null,{"$f":"H147*I147","v":0}]
[{"$f":"IF(A133=\"\",\"\",A133)","v":""},null,null,null,null,0,null,null,null,{"$f":"H148*I148","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F138:F148)","v":647531.29017818428},null,null,null,{"$f":"SUM(J138:J148)","v":378626.81722287898},{"$f":"F149+J149","v":1026158.1074010632}]
[]
["Smart Meter Entity Charge",null,null,"Customers","Rate","$ ",null,"Customers","Rate","$ ","Total"]
["Class per Load Forecast "]
[{"$f":"A138","v":"Residential"},null,null,17011.594251292951,0.43,{"$f":"D153*E153*12","v":87779.826336671627},null,null,null,{"$f":"H153*I153*12","v":0}]
[{"$f":"A139","v":"GS<50kW"},null,null,1832.6722417052104,0.43,{"$f":"D154*E154*12","v":9456.5887671988858},null,null,null,{"$f":"H154*I154*12","v":0}]
[null,null,null,null,null,{"$f":"D155*E155*12","v":0},null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,0,null,null,null,{"$f":"H160*I160*12","v":0}]
["SUB-TOTAL",null,null,null,null,{"$f":"SUM(F153:F160)","v":97236.415103870517},null,null,null,{"$f":"SUM(J153:J160)","v":0},{"$f":"F161+J161","v":97236.415103870517}]
[]
["SUB- TOTAL",null,null,null,null,{"$f":"SUM(F24+F59+F74+F89+F134+F149+F161+F119)","v":24865062.032453269},null,null,null,{"$f":"J24+J44+J59+J74+J89+J104+J119+J134+J149+J161","v":14427964.094563697},{"$f":"+F163+J163","v":39293026.127016962}]
["OER CREDIT",0.17,null,null,null,{"$f":"-F163*B164","v":-4227060.5455170562},null,null,null,0,{"$f":"+F164+J164","v":-4227060.5455170562}]
["TOTAL",null,null,null,null,{"$f":"+F163+F164","v":20638001.486936212},null,null,null,{"$f":"+J163+J164","v":14427964.094563697},{"$f":"+K163+K164","v":35065965.581499904}]
[]
["3.The OER Credit of 17% will only apply to RPP proportion of the listed components. Impacts on distribution charges are excluded for the purpose of calculating the cost of power. "]
["4. Class A CBR: use the average CBR per kWh, similar to how the Class A GA cost is calculated"]
[]
[null,null,null,{"$f":"D10 & \" - Cop\"","v":"2023 Test Year - Cop"}]
[null,null,null,"4705 -Power Purchased",{"$f":"K24","v":25185494.893490579}]
[null,null,null,"4707- Global Adjustment",{"$f":"K44","v":7606721.9551176261}]
[null,null,null,"4708-Charges-WMS",{"$f":"(K89+K104+K119+K134)","v":1254489.9966053083}]
[null,null,null,"4714-Charges-NW",{"$f":"K59","v":2663326.0546260537}]
[null,null,null,"4716-Charges-CN",{"$f":"K74","v":1459598.7046724618}]
[null,null,null,"4750-Charges-LV",{"$f":"K149","v":1026158.1074010632}]
[null,null,null,"4751-IESO SME",{"$f":"K161","v":97236.415103870517}]
[null,null,null,"Misc A/R or A/P",{"$f":"+K164","v":-4227060.5455170562}]
[null,null,null,"TOTAL",{"$f":"SUM(E171:E178)","v":35065965.581499904}]
[null,null,null,null,{"$f":"+E179-K165","v":0}]

{"sheet":"App.2-S_Stranded Meters","index":58,"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:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,"Date:"]
[]
["Appendix 2-S"]
["Stranded Meter Treatment"]
[]
["Year","Notes","Gross Asset Value","Accumulated Amortization","Contributed Capital (Net of Amortization)","Net Asset","Proceeds on Disposition","Residual Net Book Value"]
[null,null,"(A)","(B)","(C)","(D ) = (A) - (B) - (C)","(E)","(F) = (D) - (E)"]
[2006,null,null,null,null,{"$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":59,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":false,"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:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,"Date:","2022-05-27"]
[]
["Appendix 2-Y"]
["Summary of Impacts to Revenue Requirement"]
["from Transition to MIFRS"]
[]
[]
[]
["Revenue Requirement Component",null,null,{"$f":"TestYear","v":2023},{"$f":"TestYear","v":2023},"Difference","Reasons why the revenue requirement "]
[null,null,null,"MIFRS","CGAAP 1",null,"component is different under MIFRS"]
[]
["Closing NBV 2022",null,null,29877432,29877432,{"$f":"+D18-E18","v":0}]
["Closing NBV 2023",null,null,32332847,32332847,{"$f":"+D19-E19","v":0}]
["Average NBV",null,null,{"$f":"(D18+D19)/2","v":31105139.5},{"$f":"(E18+E19)/2","v":31105139.5},{"$f":"+D20-E20","v":0}]
["Working Capital",null,null,3121641,3121641,{"$f":"+D21-E21","v":0}]
["Rate Base",null,null,{"$f":"SUM(D20:D21)","v":34226780.5},{"$f":"SUM(E20:E21)","v":34226780.5},{"$f":"+D22-E22","v":0}]
[null,null,null,null,null,{"$f":"+D23-E23","v":0}]
["Return on Rate Base",null,null,1964481,1964481,0]
[null,null,null,null,null,0]
["OM&A",null,null,6530315,6530315,0]
["Depreciation",null,null,1688100,1688100,0]
["PILs or Income Taxes",null,null,0,0,0]
["Other Expenses",null,null,25600,25600,0]
["Less: Revenue Offsets",null,null,-792010,-792010,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,0]
["Total Base Revenue Requirement",null,null,{"$f":"SUM(D24:D34)","v":9416486},{"$f":"SUM(E24:E34)","v":9416486},{"$f":"SUM(F24:F34)","v":0},"No material differences noted between IFRS and CGAAP that would cause revenue requirement to differ having considered all potential impacts"]
[]
["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":60,"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"]
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["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"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"File Number:",{"$f":"EBNUMBER","v":"EB-2022-0028"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tab:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Page:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:","2022-05-27"]
["Appendix 2-YA"]
["One-Time Incremental IFRS Transition Costs"]
[]
["The following table should be completed based on the information requested below. An explanation should be provided for any blank entries.  The entries should include one-time incremental IFRS transition costs that are currently included in Account 1508, Other Regulatory Assets, sub-account Deferred IFRS Transition Costs Account, or Account 1508, Other Regulatory Assets, sub-account IFRS Transition Costs Variance Account."]
[]
["Nature of One-Time Incremental IFRS Transition Costs 1",null,null,null,"Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Actual Costs Incurred","Audited Carrying Charges ","Carrying Charges January 1, 2021 to December 31, 2022","Total Costs and Carrying Charges","Reasons why the costs recorded meet the criteria of one-time IFRS administrative incremental costs"]
[]
[null,null,null,null,2010,2011,2012,2013,2014,2015,"2016 3","To December 31, 2021"]
["Professional accounting fees",null,null,null,33585,56566,36205,17733.72,1250,1981.1,18789.349999999999,null,null,{"$f":"SUM(E17:M17)","v":166110.17000000001},"Fees associated with the preparation of position papers and PP&E re-valuation for implementing"]
["Professional legal fees",null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"SUM(E18:M18)","v":0}]
["Salaries, wages and benefits of staff added to support the transition to IFRS",null,null,null,null,20018,null,null,null,null,null,null,null,20018,"Incremental staff support in implementing the various changes required to apply IFRS rules."]
["Associated staff training and development costs",null,null,null,null,2800,null,null,null,null,null,null,null,2800,"Training for IFRS implementation"]
["Costs related to system upgrades, or replacements or changes where IFRS was the major reason for conversion",null,null,null,null,278,null,null,null,null,null,null,null,278,"Project accounting update for IFRS needs."]
["Carrying charge interest",null,null,null,null,null,3291,{"$f":"5596-G22","v":2305},2462,2009,2013,13718,1718,{"$f":"SUM(G22:M22)","v":27516}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Amounts, if any, included in previous Board approved rates (amounts should be negative) 2",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Insert description of additional item(s) and new rows if needed.",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total",null,null,null,{"$f":"SUM(E17:E28)","v":33585},79662,{"$f":"SUM(G17:G28)","v":39496},20038.72,3712,3990.1,20802.349999999999,13718,1718,{"$f":"SUM(N17:N28)","v":216722.17}]
[]
["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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