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{"sheet":"Sheet1","index":0,"n_rows":6,"n_cols":2,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
["2a. 2017 Continuity Schedule","X"]
["2b. 2017 Continuity Schedule","X"]
["3. Appendix A","X"]
["4. Billing Determinants","X"]
["5. Allocation of Balances","X"]
["7. Rate Rider Calculations","X"]

{"sheet":"2016 List","index":1,"n_rows":71,"n_cols":2,"rows_kept":71,"cut":false,"hidden":true,"merged":[]}
["Alectra Utilities Corporation-Brampton Rate Zone","HHPNS717"]
["Alectra Utilities Corporation-Enersource Rate Zone","HHPNS717"]
["Alectra Utilities Corporation-Horizon Utilities Rate Zone","HHPNS717"]
["Alectra Utilities Corporation-PowerStream Rate Zone","HHPNS717"]
["Alectra Utilities Corporation-Guelph Rate Zone","HHPNS717"]
["Algoma Power Inc.","WKBSV849"]
["Atikokan Hydro Inc.","NJYBW716"]
["Bluewater Power Distribution Corporation","GQQHM388"]
["Burlington Hydro Inc.","SFXZP935"]
["Canadian Niagara Power Inc.","OARZC118"]
["Centre Wellington Hydro Ltd.","HJHBH994"]
["Chapleau Public Utilities Corporation","KQEEH473"]
["Cooperative Hydro Embrun Inc.","CPEFQ593"]
["E.L.K. Energy Inc.","QXHJU641"]
["Elexicon Energy Inc.-Whitby Rate Zone","AVXSO594"]
["Elexicon Energy Inc.-Veridian Rate Zone","JMNNR431"]
["Enova Power Corp.-Kitchener-Wilmot Hydro Rate Zone","JMNNR431"]
["Enova Power Corp.-Waterloo North Rate Zone","JKBZG525"]
["Entegrus Powerlines Inc.-For Entegrus-Main Rate Zone","YEOQG654"]
["Entegrus Powerlines Inc.-For Former St. Thomas Energy Rate Zone","YEOQG654"]
["ENWIN Utilities Ltd.","PTLUC812"]
["EPCOR Electricity Distribution Ontario Inc.","ADICB565"]
["ERTH Power Corporation - ERTH Power Main Rate Zone","LRECV427"]
["ERTH POWER CORPORATION – GODERICH RATE ZONE","KTCNY552"]
["Essex Powerlines Corporation","YEPCI143"]
["Festival Hydro Inc.","GRHTW113"]
["Fort Frances Power Corporation","GMGHU415"]
["GrandBridge Energy Inc.-Brantford Power Rate Zone ","YTPWF351"]
["GrandBridge Energy Inc.-Energy+ Rate Zone ","YCYKQ642"]
["Greater Sudbury Hydro Inc.","ADZFM459"]
["Grimsby Power Incorporated","RVWKN794"]
["Halton Hills Hydro Inc.","KESKM585"]
["Hearst Power Distribution Co. Ltd.","MQFNL784"]
["Hydro 2000 Inc.","FNDHH648"]
["Hydro Hawkesbury Inc.","PTREM828"]
["Hydro One Networks Inc.","PTREM828"]
["Hydro One Networks Inc.-Former Orillia Power Distribution Corporation Service Area","PTREM828"]
["Hydro One Networks Inc.-Former Peterborough Distribution Inc. Service Area","PTREM828"]
["Hydro One Networks Inc.-Former Haldimand County Hydro Inc. Service Area","UBBYF452"]
["Hydro One Networks Inc.-Former Norfolk Power Distribution Inc. Service Area","NSBED625"]
["Hydro One Networks Inc.-Former Woodstock Hydro Services Inc. Service Area","TXKTT167"]
["Hydro One Remote Communites Inc.","ZHKLA874"]
["Hydro Ottawa Limited","YLJHT264"]
["InnPower Corporation","YLCEC559"]
["Kingston Hydro Corporation","NHKJF259"]
["Lakefront Utilities Inc.","NHKJF259"]
["Lakeland Power Distribution Ltd.","SLRXO177"]
["London Hydro Inc.","UIFEM157"]
["Milton Hydro Distribution Inc.","RUZIU984"]
["Newmarket-Tay Power Distribution Ltd.-For Former Midland Power Utility Rate Zone","RUZIU984"]
["Newmarket-Tay Power Distribution Ltd.-For Newmarket-Tay Power Main Rate Zone","KSUYD122"]
["Niagara Peninsula Energy Inc.","QHCKN852"]
["Niagara-on-the-Lake Hydro Inc.","FUIJX538"]
["North Bay Hydro Distribution Limited","PWKJP953"]
["Northern Ontario Wires Inc.","JEGGW178"]
["Oakville Hydro Electricity Distribution Inc.","TVKSH414"]
["Orangeville Hydro Limited","DUISI693"]
["Oshawa PUC Networks Inc.","PQZCY963"]
["Ottawa River Power Corporation","GTLBW445"]
["PUC Distribution Inc.","XCFPH269"]
["Renfrew Hydro Inc.","MLWYG784"]
["Rideau St. Lawrence Distribution Inc.","QDKIF127"]
["Sioux Lookout Hydro Inc.","AMZEN437"]
["Synergy North Corporation-Kenora Rate Zone","ACEVX242"]
["Synergy North Corporation-Thunder Bay Rate Zone ","DSPWZ318"]
["Tillsonburg Hydro Inc.","DSPWZ318"]
["Toronto Hydro-Electric System Limited","OLIUU862"]
["Wasaga Distribution Inc.","NIOJF461"]
["Welland Hydro-Electric System Corp.","ZYZFO848"]
["Wellington North Power Inc.","ASEGZ471"]
["Westario Power Inc.","IOKHC383"]

{"sheet":"1.1 Instruction Sheet","index":2,"n_rows":88,"n_cols":5,"rows_kept":88,"cut":false,"hidden":true,"merged":[[85,0,88,0],[79,0,84,0],[79,1,84,2],[79,4,79,5],[26,0,36,0],[26,1,36,2],[28,4,28,5],[37,0,52,0],[37,1,52,2],[39,4,39,5],[45,4,45,5],[49,4,49,5],[51,4,51,5],[81,4,81,5],[83,4,83,5],[69,1,74,2],[73,4,73,5],[85,4,85,5],[85,1,88,2],[87,4,87,5],[84,4,84,5],[75,0,78,0],[75,1,78,2],[75,4,75,5],[76,4,76,5],[77,4,77,5],[69,0,74,0],[55,0,56,0],[55,1,56,2],[55,4,55,5],[57,0,58,0],[57,1,58,2],[57,4,57,5],[59,0,68,0],[59,1,68,2],[59,4,59,5],[61,4,61,5],[63,4,63,5],[65,4,65,5],[67,4,67,5],[69,4,69,5],[71,4,71,5],[47,4,47,5],[53,1,54,2],[53,4,53,5],[36,4,36,5],[40,4,40,5],[41,4,41,5],[42,4,42,5],[43,4,43,5],[46,4,46,5],[34,4,34,5],[35,4,35,5],[12,1,12,5],[17,2,17,5],[19,2,19,5],[16,2,16,5],[26,4,26,5],[18,2,18,5],[25,1,25,2],[25,4,25,5],[29,4,29,5],[30,4,30,5],[31,4,31,5],[32,4,32,5],[33,4,33,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Summary of Changes from the Prior Year"]
[]
[null,1,"In tab 2a for the Group 1 continuity schedule, the rows for the totals are revised to show total of Group 1 accounts and total claim amount only."]
[]
[null,2,"In the Group 2 continuity schedule tab 2b, Account 1508, Sub-account Local Initiatives Program Costs and Account 1508, Sub-account Green Button Initiative Costs have been added. "]
[]
[null,3,"Account 1509 - Impacts Arising from the COVID-19 Emergency has been added to the Group 2 continuity schedule tab 2b. A separate rider is calculated for this account in tab 7 if disposition is approved."]
[]
[]
[]
[]
["Instructions"]
[]
["Tab","Tab Details",null,"Step ","Instructions"]
["1 - Information Sheet","This tab shows some information pertaining to the utility and the application. ",null,1,"Complete the information sheet."]
[]
[null,null,null,null,"Questions 1 to 4"]
[null,null,null,null,"Responses to these questions will open the DVA continuity schedule in tabs 2a and 2b to the appropriate year that DVA balances should first be inputted."]
[null,null,null,null,"The continuity schedule in tab 2a will open starting from the year balances were last approved for disposition, unless the last approved disposition was on an interim basis and there are changes to those balances. If that is the case, tab 2a will open from the year of last approved disposition on a final basis. A distributor must also provide an explanation for the change in the previously approved balance."]
[]
[null,null,null,null,"Questions 5 to 6"]
[null,null,null,null,"If the response to question 5 (GA) or 6 (CBR Class B) is yes, tab 6 relating to Class A customers' consumption will be generated."]
[null,null,null,null,"If the response to question 6 is yes, then  tab 6.2 will also be generated. Tab 6.2 calculates the billing determinants for the Account 1580, sub-account CBR Class B  rate rider, if applicable, using information inputted in tabs 4 and 6."]
[null,null,null,null,"If the response to question 6 is no, then the balance in the Account 1580, sub-account CBR Class B will be allocated and disposed with Account 1580 WMS, as part of the general DVA rate rider"]
[]
["2a and 2b - Continuity Schedule","These tabs are the continuity schedules that show all the accounts and the accumulation of the balances a utility has. Tab 2a is for Group 1 DVAs. Tab 2b is for Group 2 DVAs.",null,2,"Complete the DVA continuity schedule."]
[]
[null,null,null,"2a","a) For all Group 1 accounts, except Account 1595:\nThe continuity schedule generally will open from the year the GL balance was last disposed.  Start inputting the approved ending balances in the Adjustments column of that year.\nFor example, if in the 2022 rate application, DVA balances as at December 13, 2020 were approved for disposition, the continuity schedule will commence from 2020.  Start by inputting the approved closing 2020 balances in the Adjustments column under 2020."]
[]
[null,null,null,null,"b) For all Account 1595 sub-accounts: \nComplete the DVA continuity schedule for each Account 1595 vintage year that has a GL balance as at December 31, 2021, regardless of whether the account is eligible for disposition in the current application. \n\nThe continuity schedule will open in the year of the earliest Account 1595 vintage year that has a balance. For each Account 1595 sub-account, start inputting data from the year the sub-account started to accumulate a balance (i.e. the vintage year). \nFor example, Account 1595 (2017) would accumulate a balance starting in 2017, when the relevant balances approved for disposition were first transferred into Account 1595 (2017). Input the amount approved for disposition in the OEB Approved Disposition column.\n\nNote that the DVA continuity schedule can currently start from 2016. If a utility has residual balance in an Account 1595 with a vintage year prior to 2016, include residual balances for years up to 2016 in the row for Account 1595 (2016 and pre-2016) and provide a separate schedule with amounts broken down by vintage year."]
[]
[null,null,null,null,"For Accounts 1595 sub-accounts, indicate whether disposition is requested in column BU."]
[]
[null,null,null,"2b","c) For all Group 2 accounts:\nThe continuity schedule will open from the earlier of i) the year the GL balance was last disposed, or ii) the earliest year in which balances started to accumulate. Start inputting approved ending balances in the Adjustment columns of that year.\nFor example, if in the 2018 rebasing rate application, DVA balances as at December 13, 2016 were approved for disposition, the continuity schedule will commence from 2016. Start by inputting the approved closing 2016 balances in the Adjustments column under 2016 for the applicable accounts."]
[]
[null,null,null,null,"Enter the number of utility-specific 1508 sub-accounts that are approved for the utility in the drop down box in column B.  The DVA continuity schedule will generate the number of utility-specific 1508 sub-accounts. Input the name and the balances of the sub-account(s). "]
[]
[null,null,null,null,"Indicate whether disposition is requested for various accounts in column BU"]
[]
[null,null,null,null,"Review any balance variance between the DVA continuity schedule and the RRR in column BW. Provide an explanation in tab 3, if necessary."]
[]
["3. Appendix A","This tab shows the year end balance variances between the continuity schedule and that reported in the RRR.",null,3,"Provide an explanation for the variances identified."]
[]
["4 - Billing Determinant","This tab shows the billing determinants that will be used to allocate account balances and calculate rate riders.",null,4,"Complete the billing determinants table based on the load forecast. Note that column E (i.e. columns O and P in excel) are generated when a utility indicates they have Class A customers in tab 1. Information in these columns are populated based on data from tab 6."]
[]
["5 - Allocating Def-Var Balances","This tab allocates the DVA balances",null,5,"Review the allocated balances to ensure the allocation is appropriate. Note that the allocations for Accounts 1589 and 1580 CBR Class B will be determined after tabs 6 to 6.2a have been completed."]
[]
["6 - Class A Data Consumption","This tab is to be completed if there were any Class A customers during the period the GA balance CBR Class B balance accumulated. The data on this tab is used for the purposes of determining the GA rate rider, CBR Class B rate rider (if applicable), as well as customer specific GA and CBR Class B charges for transition customers (if applicable).",null,6,"This tab is generated when the utility selects yes to questions 5 or 6 in tab 1, indicating they had Class A customers during the period that the GA or CBR balance accumulated. "]
[]
[null,null,null,7,"Under #2a, indicate whether the utility had any customers that transitioned between Class A and B  during the period the Account 1589 GA balance accumulated. If yes, tab 6.1a will be generated."]
[]
[null,null,null,null,"Under #2b, indicate whether the utility had any customers that transitioned between Class A and B during the period the Account 1580, sub-account CBR Class B balance accumulated. If yes, tab 6.2a will be generated. "]
[]
[null,null,null,8,"Under #3a, enter the number of transition customers the utility had during the period the Account 1589 GA or Account 1580 CBR Class B balances accumulated.  A table will be generated based on the number of customers. \n\nComplete the table accordingly for each transition customer identified (i.e. kWh/kW for half year periods, and the customer class during the half year). This data will automatically be used in the GA balance and CBR Class B balance allocation to transition customers in tabs 6.1a. and 6.2a., respectively. \n\nNote that each transition customer identified in tab 6, table 3a will be assigned a customer number and the number will correspond to the same transition customers populated in tabs 6.1a. and 6.2a.  \n\nAlso note that the transition customers identified for the GA may be different than those for CBR Class B. This would depend on the period in which the GA and CBR Class B balances accumulated. "]
[]
[null,null,null,9,"Under #3b, enter the number of rate classes in which there were full year Class A customers during the period the Account 1589 GA balance or Account 1580 CBR Class B balance accumulated and the test year. These full year Class A customers should include any transition customers identified in table 3a above that were Class A customers for the full year before/after the transition year. A table will be generated based on the number of rate classes. \n\nComplete the table accordingly for each rate class identified (i.e. the total Class A consumption in the rate class for each year; and a forecast of total Class A and B consumption for transition and full year Class A customers in the test year). This data will be used in the calculation of billing determinants for GA and CBR Class B, as applicable."]
[]
["6.1a. - GA Allocation","This tab allocates the GA balance to each transition customer for the period in which these customers were Class B customers and contributed to the GA balance (i.e. former Class B customers who contributed to the GA balance but are now Class A customers, and former Class A customers who are now Class B customers contributing to the GA balance). ",null,10,"This tab is generated when the utility indicates that they had transition customers in tab 6, #2a during the period the GA balance accumulated."]
[]
[null,null,null,null,"Enter the Non-RPP consumption less WMP consumption in the first table. "]
[]
[null,null,null,null,"The rest of the information in this tab will be auto-populated and will calculate the customer specific allocation of the GA balance to transition customers in the bottom table. \nAll transition customers who are allocated a specific GA amount are not to be charged the general Non-RPP Class B GA rate rider as calculated in tab 7."]
[]
["6.2 - CBR ","This tab calculates the billing determinants for the CBR Class B rate rider, if applicable.",null,11,"This tab is generated when the response to question 6 in tab 1 is \"yes\", indicating that they had Class A customers during the period that Account 1580, sub-account CBR Class B balance accumulated."]
[]
[null,null,null,null,"No input is required. The information in the tab is auto-populated and will be used in the calculation of the CBR Class B rate rider calculated in tab 7. "]
[]
["6.2a - CBR_B Allocation","This tab allocates the CBR Class B balance to each transition customer for the period in which these customers were Class B customers and contributed to the CBR Class B balance (i.e. former Class B customers who contributed to the balance but are now Class A customers, and former Class A customers who are now Class B contributing to the balance). ",null,12,"This tab is generated when the utility indicates that they had transition customers in tab 6, #2b during the period where the CBR Class B balance accumulated."]
[]
[null,null,null,null,"Enter the total Class B consumption less WMP consumption in the first table."]
[]
[null,null,null,null,"The rest of the information in this tab will be auto-populated and will calculate the customer specific allocation of the CBR Class B balance to transition customers in the bottom table. \nAll transition customers who are allocated a specific CBR Class B amount are not to be charged the general CBR Class B rate rider as calculated in tab 7."]
[null,null,null,null,"."]
["7 - Calculation of Def-Var RR","This tab calculates all the applicable DVA rate riders.",null,13,"Enter the proposed rate rider recovery period if different than the default 12 month period. For each rate class of each rate rider, select whether the rate rider is to be calculated on a kWh, kW or number of customers basis. The rest of the information in the tab is auto-populated and the rate riders are calculated accordingly ."]
[]
[null,null,null,null,"If there are Class A customers, but a CBR Class B rate rider is not produced, the entire Account 1580 CBR Class B balance, including the amount allocated to transition customers will be transferred to Account 1580 WMS, to be disposed through the general Group 1 DVA rate rider."]

{"sheet":"1. Information Sheet","index":3,"n_rows":75,"n_cols":22,"rows_kept":75,"cut":false,"hidden":false,"merged":[[27,0,27,13],[31,0,31,10],[41,0,41,10],[32,11,35,11],[39,0,39,10],[29,0,29,10],[30,0,30,10],[32,0,32,10],[33,0,33,10],[34,0,34,10],[35,0,35,10],[36,0,36,10],[45,0,45,10],[42,11,45,11],[40,0,40,10],[42,0,42,10],[43,0,43,10],[44,0,44,10],[74,2,74,11],[48,0,48,10],[57,0,57,10],[60,0,60,10],[68,2,68,11],[70,2,70,13],[72,2,72,12],[64,1,64,12],[52,0,52,10],[23,5,23,9],[13,5,13,11],[15,5,15,9],[17,5,17,9],[19,5,19,9],[21,5,21,9]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,"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,"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,"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,"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,"Algoma Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Atikokan Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bluewater Power Distribution Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brantford Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Burlington Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Canadian Niagara Power Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"version 1.0",null,null,null,null,null,"Centre Wellington Hydro Ltd."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chapleau Public Utilities Corporation"]
[null,null,null,null,"Utility Name   ","Hydro Hawkesbury Inc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Hydro Embrun Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E.L.K. Energy Inc."]
[null,null,null,null,"Service Territory",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,"Elexicon Energy Inc.-Veridian Rate Zone"]
[null,null,null,null,"Assigned EB Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy+ Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entegrus Powerlines Inc.-For Entegrus-Main Rate Zone"]
[null,null,null,null,"Name of Contact and Title",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,"ENWIN Utilities Ltd."]
[null,null,null,null,"Phone Number   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,"ERTH Power Corporation - ERTH Power Main Rate Zone"]
[null,null,null,null,"Email Address   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,"Essex Powerlines Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Festival Hydro Inc."]
["To determine the first year the continuity schedules in tabs 2a and 2b will be generated for input, answer the following questions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fort Frances Power Corporation"]
["For all the the responses below, when selecting a year, select the year relating to the account balance. For example, if the 2021 balances that were reviewed in the 2023 rate application were to be selected, select 2021.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Greater Sudbury Hydro Inc."]
["Question 1",null,null,null,null,null,null,null,null,null,null,"Year Selected",null,null,null,null,null,null,null,null,null,"Grimsby Power Incorporated"]
["For Accounts 1588 and 1589,",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Halton Hills Hydro Inc."]
["Please indicate the year the account balances were last disposed on a final basis for information purposes.",null,null,null,null,null,null,null,null,null,null,2019,null,null,null,null,null,null,null,null,null,"Hearst Power Distribution Co. Ltd."]
["Determine whether scenario a or b below applies, then select the appropriate year. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro 2000 Inc."]
["a) If the accounts balances were last approved on a final basis, select the year of the year-end balances that were last approved on a final basis. ",null,null,null,null,null,null,null,null,null,null,2019,null,null,null,null,null,null,null,null,null,"Hydro Hawkesbury Inc."]
["b) If the accounts balances were last approved on an interim basis, and ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Networks Inc."]
["i) there are no changes to the previously approved interim balances, select the year of the year-end balances that were last approved for diposition on an interim basis.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Networks Inc.-Former Haldimand County Hydro Inc. Service Area"]
["ii) there are changes to the previously approved interim balaces, select the year of the year-end balances that were last approved for disposition on a final basis.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Networks Inc.-Former Norfolk Power Distribution Inc. Service Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Networks Inc.-Former Woodstock Hydro Services Inc. Service Area"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro One Remote Communites Inc."]
["Question 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro Ottawa Limited"]
["For the remaining Group 1 DVAs,",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InnPower Corporation"]
["Please indicate the year of the account balances were last disposed on a final basis for information purposes. ",null,null,null,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,"Kingston Hydro Corporation"]
["Determine whether scenario a or b below applies, then select the appropriate year. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kitchener-Wilmot Hydro Inc."]
["a) If the accounts balances were last approved on a final basis, select the year of the year-end balances that were last approved on a final basis. ",null,null,null,null,null,null,null,null,null,null,2022,null,null,null,null,null,null,null,null,null,"Lakefront Utilities Inc."]
["b) If the accounts were last approved on an interim basis, and ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lakeland Power Distribution Ltd."]
["i) there are no changes to the previously approved interim balances, select the year of the year-end balances that were last approved for diposition on an interim basis.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lakeland Power Distribution Ltd.-Parry Sound Service Area"]
["ii) there are changes to the previously approved interim balaces, select the year of the year-end balances that were last approved for disposition on a final basis.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"London Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Milton Hydro Distribution Inc."]
["Question 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Newmarket-Tay Power Distribution Ltd.-For Former Midland Power Utility Rate Zone"]
["Select the earliest account balance vintage year in which there is a balance in Account 1595",null,null,null,null,null,null,null,null,null,null,2018,null,null,null,null,null,null,null,null,null,"Newmarket-Tay Power Distribution Ltd.-For Newmarket-Tay Power Main Rate Zone"]
["(e.g. If 2019 is the earliest vintage year in which there is a balance in a 1595 sub-account, select 2019)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Niagara Peninsula Energy Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Niagara-on-the-Lake Hydro Inc."]
["Question 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"North Bay Hydro Distribution Limited - Espanola service territory"]
["Select the earlier of i) the year of the year-end balances in which Group 2 DVAs were last disposed and ii) the earliest year of the year-end balances in which Group 2 DVAs started to accumulate.",null,null,null,null,null,null,null,null,null,null,2018,null,null,null,null,null,null,null,null,null,"North Bay Hydro Distribution Limited - North Bay service territory"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Northern Ontario Wires Inc."]
["To determine whether tabs 6 and 6.2 will be generated, answer the following questions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oakville Hydro Electricity Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orangeville Hydro Limited"]
["Question 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orillia Power Distribution Corporation"]
["Did you have any Class A customers at any point during the period that the Account 1589 balance accumulated (i.e. from the year the balance selected in #1 above to the year requested for disposition) or forecasted in the test year?",null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,"Oshawa PUC Networks Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ottawa River Power Corporation"]
["Question 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peterborough Distribution Incorporated"]
["Did you have any Class A customers at any point during the period where the balance in Account 1580, Sub-account CBR Class B accumulated (i.e. from the year selected in #2 above to the year requested for disposition) or the forecasted in the test year?",null,null,null,null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,"PUC Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renfrew Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rideau St. Lawrence Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sioux Lookout Hydro Inc."]
[null,"General Notes\n\n1.  Please ensure that your macros have been enabled.  (Tools -> Macro -> Security)\n\n2.  Due to the time lag of deferral/variance account dispositions, this model assumes that all opening balances include previously disposed of amounts.  Accordingly, all \"Board Approved Dispositions\" are deducted from the opening balance.\n\n3.  Please provide information in this model since the last time your balances were disposed.\n\n4.  For all Board-Approved dispositions, please ensure that the disposition amount has the same sign (e.g: debit balances are to have a positive figure and credit balance are to have a negative figure) as per the related Board decision.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,"Synergy North Corporation-Thunder Bay Rate Zone "]
[null,"Notes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tillsonburg Hydro Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toronto Hydro-Electric System Limited"]
[null,null,"Pale green cells represent input cells.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wasaga Distribution Inc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waterloo North Hydro Inc."]
[null,null,"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,"Welland Hydro-Electric System Corp."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wellington North Power Inc."]
[null,null,"White cells contain fixed values, automatically generated values or formulae. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Westario Power Inc."]
[]
[null,null,"Pale grey cell represent auto-populated RRR data"]

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[]
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[null,null,"Account Descriptions","Account Number",{"$f":"CONCATENATE(\"Opening Principal Amounts as of Jan-1-\",RIGHT(E19,2))","v":"Opening Principal Amounts as of Jan-1-18"},{"$f":"CONCATENATE(\"Transactions(1) Debit / (Credit) during \",E19)","v":"Transactions(1) Debit / (Credit) during 2018"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",E19)","v":"OEB-Approved Disposition during 2018"},{"$f":"CONCATENATE(\"Principal Adjustments during \",E19,\"(1)\")","v":"Principal Adjustments during 2018(1)"},{"$f":"CONCATENATE(\"Closing Principal Balance as of Dec-31-\",RIGHT(E19,2))","v":"Closing Principal Balance as of Dec-31-18"},{"$f":"CONCATENATE(\"Opening Interest Amounts as of Jan-1-\",RIGHT(E19,2))","v":"Opening Interest Amounts as of Jan-1-18"},{"$f":"CONCATENATE(\"Interest Jan-1 to Dec-31-\",RIGHT(E19,2))","v":"Interest Jan-1 to Dec-31-18"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",E19)","v":"OEB-Approved Disposition during 2018"},{"$f":"CONCATENATE(\"Interest 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Jan-1-\",RIGHT(Y19,2))","v":"Opening Interest Amounts as of Jan-1-20"},{"$f":"CONCATENATE(\"Interest Jan-1 to Dec-31-\",RIGHT(Y19,2))","v":"Interest Jan-1 to Dec-31-20"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",Y19)","v":"OEB-Approved Disposition during 2020"},{"$f":"CONCATENATE(\"Interest Adjustments(1) during \",Y19)","v":"Interest Adjustments(1) during 2020"},{"$f":"CONCATENATE(\"Closing Interest Amounts as of Dec-31-\",RIGHT(Y19,2))","v":"Closing Interest Amounts as of Dec-31-20"},{"$f":"CONCATENATE(\"Opening Principal Amounts as of Jan-1-\",RIGHT(AI19,2))","v":"Opening Principal Amounts as of Jan-1-21"},{"$f":"CONCATENATE(\"Transactions(1) Debit / (Credit) during \",AI19)","v":"Transactions(1) Debit / (Credit) during 2021"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",AI19)","v":"OEB-Approved Disposition during 2021"},{"$f":"CONCATENATE(\"Principal Adjustments(1) during \",AI19)","v":"Principal Adjustments(1) during 2021"},{"$f":"CONCATENATE(\"Closing Principal Balance as of Dec-31-\",RIGHT(AI19,2))","v":"Closing Principal Balance as of Dec-31-21"},{"$f":"CONCATENATE(\"Opening Interest Amounts as of Jan-1-\",RIGHT(AI19,2))","v":"Opening Interest Amounts as of Jan-1-21"},{"$f":"CONCATENATE(\"Interest Jan-1 to Dec-31-\",RIGHT(AI19,2))","v":"Interest Jan-1 to Dec-31-21"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",AI19)","v":"OEB-Approved Disposition during 2021"},{"$f":"CONCATENATE(\"Interest Adjustments(1) during \",AI19)","v":"Interest Adjustments(1) during 2021"},{"$f":"CONCATENATE(\"Closing Interest Amounts as of Dec-31-\",RIGHT(AI19,2))","v":"Closing Interest Amounts as of Dec-31-21"},{"$f":"CONCATENATE(\"Opening Principal Amounts as of Jan-1-\",RIGHT(AS19,2))","v":"Opening Principal Amounts as of Jan-1-22"},{"$f":"CONCATENATE(\"Transactions(1) Debit / (Credit) during \",AS19)","v":"Transactions(1) Debit / (Credit) during 2022"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",AS19)","v":"OEB-Approved Disposition during 2022"},{"$f":"CONCATENATE(\"Principal Adjustments(1) during \",AS19)","v":"Principal Adjustments(1) during 2022"},{"$f":"CONCATENATE(\"Closing Principal Balance as of Dec-31-\",RIGHT(AS19,2))","v":"Closing Principal Balance as of Dec-31-22"},{"$f":"CONCATENATE(\"Opening Interest Amounts as of Jan-1-\",RIGHT(AS19,2))","v":"Opening Interest Amounts as of Jan-1-22"},{"$f":"CONCATENATE(\"Interest Jan-1 to Dec-31-\",RIGHT(AS19,2))","v":"Interest Jan-1 to Dec-31-22"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",AS19)","v":"OEB-Approved Disposition during 2022"},{"$f":"CONCATENATE(\"Interest Adjustments(1) during \",AS19)","v":"Interest Adjustments(1) during 2022"},{"$f":"CONCATENATE(\"Closing Interest Amounts as of Dec-31-\",RIGHT(AS19,2))","v":"Closing Interest Amounts as of Dec-31-22"},{"$f":"CONCATENATE(\"Opening Principal Amounts as of Jan-1-\",RIGHT(BC19,2))","v":"Opening Principal Amounts as of Jan-1-23"},{"$f":"CONCATENATE(\"Transactions Debit / (Credit) during \",BC19)","v":"Transactions Debit / (Credit) during 2023"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",BC19)","v":"OEB-Approved Disposition during 2023"},{"$f":"CONCATENATE(\"Principal Adjustments(1) during \",BC19)","v":"Principal Adjustments(1) during 2023"},{"$f":"CONCATENATE(\"Closing Principal Balance as of Dec-31-\",RIGHT(BC19,2))","v":"Closing Principal Balance as of Dec-31-23"},{"$f":"CONCATENATE(\"Opening Interest Amounts as of Jan-1-\",RIGHT(BC19,2))","v":"Opening Interest Amounts as of Jan-1-23"},{"$f":"CONCATENATE(\"Interest Jan-1 to Dec-31-\",RIGHT(BC19,2))","v":"Interest Jan-1 to Dec-31-23"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",BC19)","v":"OEB-Approved Disposition during 2023"},{"$f":"CONCATENATE(\"Interest Adjustments(1) during \",BC19)","v":"Interest Adjustments(1) during 2023"},{"$f":"CONCATENATE(\"Closing Interest Amounts as of Dec-31-\",RIGHT(BC19,2))","v":"Closing Interest Amounts as of Dec-31-23"},{"$f":"CONCATENATE(\"Principal Disposition during \",BM19,\" - instructed by  OEB\")","v":"Principal Disposition during 2024 - instructed by  OEB"},{"$f":"CONCATENATE(\"Interest Disposition during \",BM19,\" - instructed by  OEB\")","v":"Interest Disposition during 2024 - instructed by  OEB"},{"$f":"CONCATENATE(\"Closing Principal Balances as of Dec 31-\",RIGHT(BM19-1,2),\" Adjusted for Dispositions during \",BM19)","v":"Closing Principal Balances as of Dec 31-23 Adjusted for Dispositions during 2024"},{"$f":"CONCATENATE(\"Closing Interest Balances as of Dec 31-\",RIGHT(BM19-1,2),\" Adjusted for Dispositions during \",BM19)","v":"Closing Interest Balances as of Dec 31-23 Adjusted for Dispositions during 2024"},{"$f":"CONCATENATE(\"Projected Interest  from Jan 1, \",BM19,\" to December 31, \",BM19,\" on  Dec 31 -\",RIGHT(BM19-1,2),\" balance adjusted for disposition during \",BM19,\" (2)\")","v":"Projected Interest  from Jan 1, 2024 to December 31, 2024 on  Dec 31 -23 balance adjusted for disposition during 2024 (2)"},{"$f":"CONCATENATE(\"Projected Interest from January 1, \",BM19+1,\" to April 30, \",BM19+1,\" on Dec 31 -\",RIGHT(BC19,2),\" balance adjusted for disposition during \",BM19,\"  (2)\")","v":"Projected Interest from January 1, 2025 to April 30, 2025 on Dec 31 -23 balance adjusted for disposition during 2024  (2)"},"Total Interest","Total Claim","Accounts To Dispose\nYes/No",{"$f":"CONCATENATE(\"As of Dec 31-\",RIGHT(BC19,2))","v":"As of Dec 31-23"},{"$f":"CONCATENATE(\"Variance                           RRR vs. \",BC19,\" Balance                        (Principal + Interest)\")","v":"Variance                           RRR vs. 2023 Balance                        (Principal + Interest)"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Claim before Forecasted Transactions","Claim before Forecasted Transactions"]
[null,1,"Group 1 Accounts"]
[1,2,"LV Variance Account",1550,null,null,null,null,{"$f":"E24+F24-G24+H24","v":0},null,null,null,null,{"$f":"J24+K24-L24+M24","v":0},{"$f":"I24","v":0},null,null,null,{"$f":"O24+P24-Q24+R24","v":0},{"$f":"N24","v":0},null,null,null,{"$f":"T24+U24-V24+W24","v":0},{"$f":"S24","v":0},null,null,null,{"$f":"Y24+Z24-AA24+AB24","v":0},{"$f":"X24","v":0},null,null,null,{"$f":"AD24+AE24-AF24+AG24","v":0},{"$f":"AC24","v":0},null,null,47132.01,{"$f":"AI24+AJ24-AK24+SUM(AL24:AL24)","v":47132.01},{"$f":"AH24","v":0},null,null,345.58,{"$f":"AN24+AO24-AP24+AQ24","v":345.58},{"$f":"AM24","v":47132.01},55056.4,17188,null,{"$f":"AS24+AT24-AU24+AV24","v":85000.41},{"$f":"AR24","v":345.58},1387.81,295,null,{"$f":"AX24+AY24-AZ24+BA24","v":1438.3899999999999},{"$f":"AW24","v":85000.41},35994.93,29944,null,{"$f":"BC24+BD24-BE24+SUM(BF24:BF24)","v":91051.34},{"$f":"BB24","v":1438.3899999999999},4015.95,499,null,{"$f":"BH24+BI24-BJ24+BK24","v":4955.34},null,null,{"$f":"BG24-BM24","v":91051.34},{"$f":"BL24-BN24","v":4955.34},{"$f":"ROUND(+BO24*0.0549,2)","v":4998.72},null,{"$f":"BP24+BQ24+BR24","v":9954.0600000000013},{"$f":"SUM(BO24:BR24)","v":101005.4},null,96006.68,{"$f":"BV24-SUM(BG24,BL24)","v":0},{"$f":"IF(ABS(BW24)>1,\"Please provide an explanation of the variance in the tab 3 - Appendix A\",\"\")","v":""}]
[2,3,"Smart Metering Entity Charge Variance Account",1551,null,null,null,null,{"$f":"E25+F25-G25+H25","v":0},null,null,null,null,{"$f":"J25+K25-L25+M25","v":0},{"$f":"I25","v":0},null,null,null,0,{"$f":"N25","v":0},null,null,null,{"$f":"T25+U25-V25+W25","v":0},0,null,null,null,0,0,null,null,null,{"$f":"AD25+AE25-AF25+AG25","v":0},{"$f":"AC25","v":0},null,null,-5856.94,{"$f":"AI25+AJ25-AK25+SUM(AL25:AL25)","v":-5856.94},0,null,null,-35.1,{"$f":"AN25+AO25-AP25+AQ25","v":-35.1},-5856.94,-14665.69,-3198,null,{"$f":"AS25+AT25-AU25+AV25","v":-17324.63},-35.1,-131.96,-38,null,{"$f":"AX25+AY25-AZ25+BA25","v":-129.06},-17324.63,-10627.59,-2659,null,{"$f":"BC25+BD25-BE25+SUM(BF25:BF25)","v":-25293.22},-129.06,-1014.58,-37,null,{"$f":"BH25+BI25-BJ25+BK25","v":-1106.6400000000001},null,null,{"$f":"BG25-BM25","v":-25293.22},{"$f":"BL25-BN25","v":-1106.6400000000001},-1388.6,null,-2495.2399999999998,{"$f":"SUM(BO25:BR25)","v":-27788.46},null,-26399.86,{"$f":"BV25-SUM(BG25,BL25)","v":0},{"$f":"IF(ABS(BW25)>1,\"Please provide an explanation of the variance in the tab 3 - Appendix A\",\"\")","v":""}]
[3,4,"RSVA - Wholesale Market Service Charge5",1580,null,null,null,null,{"$f":"E26+F26-G26+H26","v":0},null,null,null,null,{"$f":"J26+K26-L26+M26","v":0},{"$f":"I26","v":0},null,null,null,0,{"$f":"N26","v":0},null,null,null,{"$f":"T26+U26-V26+W26","v":0},0,null,null,null,0,0,null,null,null,{"$f":"AD26+AE26-AF26+AG26","v":0},0,null,null,-73370.179999999993,-73370.179999999993,0,null,null,286.23,{"$f":"AN26+AO26-AP26+AQ26","v":286.23},-73370.179999999993,136571.62,-138978,null,{"$f":"AS26+AT26-AU26+AV26","v":202179.44},286.23,3114.65,-999,null,{"$f":"AX26+AY26-AZ26+BA26","v":4399.88},202179.44,-105216.36,65608,null,31355.08,4399.88,5593.5,2268,null,{"$f":"BH26+BI26-BJ26+BK26","v":7725.380000000001},null,null,31355.08,7725.380000000001,1721.39,null,9446.77,{"$f":"SUM(BO26:BR26)","v":40801.850000000006},null,39080.46,0,{"$f":"IF(ROUND(BV28,0)<>ROUND(BW26,0),\"Variance does not agree to RRR CBR balance in BV28. Please provide an explanation of the variance in tab 3 - Appendix A\",\"\")","v":"Variance does not agree to RRR CBR balance in BV28. Please provide an explanation of the variance in tab 3 - Appendix A"}]
[3.1,5,"Variance WMS – Sub-account CBR Class A5",1580,null,null,null,null,{"$f":"E27+F27-G27+H27","v":0},null,null,null,null,{"$f":"J27+K27-L27+M27","v":0},0,null,null,null,0,null,null,null,null,0,0,null,null,null,0,{"$f":"X27","v":0},null,null,null,{"$f":"AD27+AE27-AF27+AG27","v":0},{"$f":"AC27","v":0},null,null,-13.5,{"$f":"AI27+AJ27-AK27+SUM(AL27:AL27)","v":-13.5},{"$f":"AH27","v":0},null,null,-0.67,-0.67,-13.5,-48.58,null,null,{"$f":"AS27+AT27-AU27+AV27","v":-62.08},-0.67,-4.91,null,null,-5.58,-62.08,-69.069999999999993,null,null,-131.14999999999998,-5.58,-13.23,null,null,-18.810000000000002,null,null,-131.14999999999998,-18.810000000000002,-7.2,null,-26.01,0,null,-149.96,{"$f":"BV27-SUM(BG27,BL27)","v":0},"",null,null,null,"1580 CBDR A",true]
[3.2,6,"Variance WMS – Sub-account CBR Class B5",1580,null,null,null,null,{"$f":"E28+F28-G28+H28","v":0},null,null,null,null,{"$f":"J28+K28-L28+M28","v":0},0,null,null,null,0,null,null,null,null,0,0,null,null,null,0,{"$f":"X28","v":0},null,null,null,{"$f":"AD28+AE28-AF28+AG28","v":0},{"$f":"AC28","v":0},null,null,-55907.88,{"$f":"AI28+AJ28-AK28+SUM(AL28:AL28)","v":-55907.88},{"$f":"AH28","v":0},null,null,-1652.77,-1652.77,-55907.88,-7367.13,-8149,null,{"$f":"AS28+AT28-AU28+AV28","v":-55126.009999999995},-1652.77,-1094.51,-656,null,-2091.2799999999997,-55126.009999999995,5477.8,-47759,null,-1889.2099999999919,-2091.2799999999997,-1102.25,-1712,null,-1481.5299999999997,null,null,-1889.2099999999919,-1481.5299999999997,-103.72,null,-1585.2499999999998,{"$f":"IF(CC28=TRUE, SUM(BO28:BR28), 0)","v":-3474.4599999999914},null,-3370.74,{"$f":"BV28-SUM(BG28,BL28)","v":-8.1854523159563541E-12},"",null,null,null,"1580 CBDR B",true]
[4,7,"RSVA - Retail Transmission Network Charge",1584,null,null,null,null,{"$f":"E29+F29-G29+H29","v":0},null,null,null,null,{"$f":"J29+K29-L29+M29","v":0},0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,80743.58,80743.58,0,null,null,-244.41,-244.41,80743.58,125843.21,-37646,null,{"$f":"AS29+AT29-AU29+AV29","v":244232.79},-244.41,3955.75,-708,null,4419.34,244232.79,88874.29,118390,null,{"$f":"BC29+BD29-BE29+SUM(BF29:BF29)","v":214717.08000000002},4419.34,9890.81,2236,null,12074.15,null,null,214717.08000000002,12074.15,11787.97,null,23862.12,{"$f":"SUM(BO29:BR29)","v":238579.20000000001},null,226791.23,0,""]
[5,8,"RSVA - Retail Transmission Connection Charge",1586,null,null,null,null,0,null,null,null,null,0,0,null,null,null,{"$f":"O30+P30-Q30+R30","v":0},0,null,null,null,0,0,null,null,null,{"$f":"Y30+Z30-AA30+AB30","v":0},0,null,null,null,0,0,null,null,-47000.95,-47000.95,0,null,null,-507.59,-507.59,-47000.95,14318.98,-22115,null,-10566.969999999998,-507.59,-221.49,-455,null,-274.07999999999993,-10566.969999999998,77308.62,-24886,null,91627.65,-274.07999999999993,2196.88,-426,null,2348.8000000000002,null,null,91627.65,2348.8000000000002,5030.3599999999997,null,7379.16,{"$f":"SUM(BO30:BR30)","v":99006.81},null,93976.45,0,""]
[6,9,"RSVA - Power (excluding Global Adjustment)4",1588,null,null,null,-777228.27,-777228.27,null,null,null,-14948.52,-14948.52,-777228.27,603405.05000000005,101971,null,-275794.21999999997,-14948.52,5525.88,-2392,null,-7030.6399999999994,-275794.21999999997,{"$f":"-1511213.55+965000","v":-546213.55000000005},null,null,-822007.77,-7030.6399999999994,-1592,null,null,-8622.64,-822007.77,130287.48,-275793,null,-415927.29000000004,-8622.64,-5536.99,-11347,null,-2812.6299999999992,-415927.29000000004,-80101.06,null,null,-496028.35000000003,-2812.6299999999992,-16921.060000000001,null,null,-19733.690000000002,-496028.35000000003,-44156.12,null,null,-540184.47000000009,-19733.690000000002,-26460.22,null,null,-46193.91,null,null,-540184.47000000009,-46193.91,-29656.13,null,-75850.040000000008,{"$f":"IF(BU31=\"Yes\", SUM(BO31:BR31), 0)","v":-616034.51000000013},"Yes",-586378.38,0,""]
[7,10,"RSVA - Global Adjustment 4",1589,null,null,null,-109279.41,-109279.41,null,null,null,26846.38,26846.38,-109279.41,125299.53000000003,51607,null,-35586.879999999976,26846.38,-23451.7,3405,null,-10.319999999999709,-35586.879999999976,{"$f":"1057208.46-41455.21-965000","v":50753.25},null,null,15166.370000000024,-10.319999999999709,{"$f":"-5233.89-29.78","v":-5263.67},null,null,-5273.99,15166.370000000024,-536969.14,-35587,null,-486215.77,-5273.99,-1509.42,-567,null,-6216.41,-486215.77,22815.58,null,null,-463400.19,-6216.41,-8016.23,null,null,-14232.64,-463400.19,129080.82,null,null,-334319.37,-14232.64,-11045.79,null,null,-25278.43,null,null,-334319.37,-25278.43,-18354.13,null,-43632.56,{"$f":"IF(BU32=\"Yes\", SUM(BO32:BR32), 0)","v":-377951.93},"Yes",-359597.8,0,""]
[8,11,"Disposition and Recovery/Refund of Regulatory Balances (2009)7",1595,null,null,null,null,0,null,null,null,null,0,{"$f":"I33","v":0},null,null,null,0,{"$f":"N33","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"IF(CC33=TRUE, SUM(BO33:BR33), 0)","v":0},null,null,0,"",null,null,null,"1595 (2009)",false]
[9,12,"Disposition and Recovery/Refund of Regulatory Balances (2018 and pre-2018)3",1595,61789.57,{"$f":"520788.63-268387.6","v":252401.03000000003},455371.06,{"$f":"-2223.55+3246.35","v":1022.7999999999997},-140157.65999999997,-4322.1099999999997,-3489.51,-5270.19,{"$f":"2223.55-3246.35","v":-1022.7999999999997},-3564.23,-140157.65999999997,68329.41,null,null,-71828.249999999971,-3564.23,-1816.88,null,null,-5381.1100000000006,-71828.249999999971,{"$f":"-1.03+160","v":158.97},null,null,-71669.27999999997,-5381.1100000000006,{"$f":"-980.72+1.03-160","v":-1139.69},null,null,-6520.8000000000011,-71669.27999999997,null,null,null,-71669.27999999997,-6520.8000000000011,-408.52,null,null,-6929.3200000000015,-71669.27999999997,null,null,null,-71669.27999999997,-6929.3200000000015,-1379.5,null,null,-8308.8200000000015,-71669.27999999997,null,-71669.42,null,0.14000000002852175,-8308.8200000000015,{"$f":"-835.88+1124","v":288.12},-8020.58,null,-0.12000000000170985,null,null,0.14000000002852175,-0.12000000000170985,null,null,-0.12000000000170985,{"$f":"IF(BU34=\"Yes\", SUM(BO34:BR34), 0)","v":0},"No",null,-2.0000000026811904E-2,"",null,null,null,"1595 (2010)",false]
[10,13,"Disposition and Recovery/Refund of Regulatory Balances (2019)3",1595,null,null,null,null,0,null,null,null,null,0,0,125916.6,131005,null,-5088.3999999999942,0,-682.41,7226,null,-7908.41,-5088.3999999999942,{"$f":"18564.7-4851.7-7288","v":6425},null,null,1336.6000000000058,-7908.41,{"$f":"-18.57+7288","v":7269.43},null,null,-638.97999999999956,1336.6000000000058,null,null,null,1336.6000000000058,-638.97999999999956,7.62,null,null,-631.35999999999956,1336.6000000000058,null,null,null,1336.6000000000058,-631.35999999999956,25.73,null,null,-605.62999999999954,1336.6000000000058,null,1336.92,null,-0.31999999999425199,-605.62999999999954,{"$f":"15.6+87","v":102.6},-502.92,null,-0.10999999999950205,null,null,-0.31999999999425199,-0.10999999999950205,null,null,-0.10999999999950205,0,"No",null,0.42999999999375405,"",null,null,null,"1595 (2011)",false]
[11,14,"Disposition and Recovery/Refund of Regulatory Balances (2020)3",1595,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,{"$f":"135741.55-4303.12","v":131438.43},155422,null,-23983.570000000007,{"$f":"X36","v":0},{"$f":"-691.56+4303.12","v":3611.56},4605,null,-993.44,-23983.570000000007,{"$f":"13795.6-0.03","v":13795.57},null,null,-10188.000000000007,-993.44,{"$f":"-67.77+0.03","v":-67.739999999999995},null,null,-1061.18,-10188.000000000007,null,null,null,-10188.000000000007,-1061.18,-196.1,null,null,-1257.28,-10188.000000000007,null,null,null,-10188.000000000007,-1257.28,{"$f":"-514.17-1211","v":-1725.17},null,null,-2982.45,null,null,-10188.000000000007,-2982.45,{"$f":"ROUND(+BO36*0.0549,2)","v":-559.32000000000005},null,-3541.77,0,"No",-13170.86,-0.40999999999257852,"",null,null,null,"1595 (2012)",false]
[12,15,"Disposition and Recovery/Refund of Regulatory Balances (2021)3",1595,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"X37","v":0},null,null,null,0,0,{"$f":"309783.82-12380.07","v":297403.75},333642.34000000003,null,-36238.590000000026,0,{"$f":"-614.51+12380.07","v":11765.56},12678.82,null,-913.26000000000022,-36238.590000000026,34016.089999999997,null,null,-2222.5000000000291,-913.26000000000022,{"$f":"-67.18+0.09","v":-67.09},null,null,-980.35000000000025,-2222.5000000000291,null,null,null,-2222.5000000000291,-980.35000000000025,-112.17,null,null,-1092.5200000000002,null,null,-2222.5000000000291,-1092.5200000000002,{"$f":"ROUND(+BO37*0.0549,2)","v":-122.02},null,-1214.5400000000002,0,"No",-3315.11,-8.9999999970586941E-2,"",null,null,null,"1595 (2013)",false]
[13,16,"Disposition and Recovery/Refund of Regulatory Balances (2022)3",1595,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"X38","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,{"$f":"178806.14","v":178806.14},192898,null,-14091.859999999986,0,{"$f":"-1114.92-2542.59","v":-3657.51},2561,null,-6218.51,-14091.859999999986,{"$f":"29616.33","v":29616.33},null,null,15524.470000000016,-6218.51,{"$f":"610.79-152.93","v":457.85999999999996},null,null,-5760.6500000000005,null,null,15524.470000000016,-5760.6500000000005,{"$f":"ROUND(+BO38*0.0549,2)","v":852.29},null,-4908.3600000000006,0,"No",9763.82,-1.4551915228366852E-11,"",null,null,null,"1595 (2014)",false]
[14,17,"Disposition and Recovery/Refund of Regulatory Balances (2023)3",1595,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"X39","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,-56825.98,{"$f":"-68305.5+5695.5","v":-62610},null,5784.0199999999968,0,1356.78,null,null,1356.78,null,null,5784.0199999999968,1356.78,{"$f":"ROUND(+BO39*0.0549,2)","v":317.54000000000002},null,{"$f":"BP39+BQ39+BR39","v":1674.32},0,"No",7140.8,0,"",null,null,null,"1595 (2015)",false]
[15,18,"Disposition and Recovery/Refund of Regulatory Balances (2024)3",1595,null,null,null,null,{"$f":"E40+F40-G40+H40","v":0},null,null,null,null,{"$f":"J40+K40-L40+M40","v":0},0,null,null,null,0,0,null,null,null,0,{"$f":"S40","v":0},null,null,null,0,{"$f":"X40","v":0},null,null,null,0,{"$f":"AC40","v":0},null,null,null,{"$f":"AI40+AJ40-AK40+SUM(AL40:AL40)","v":0},{"$f":"AH40","v":0},null,null,null,0,{"$f":"AM40","v":0},null,null,null,0,{"$f":"AR40","v":0},null,null,null,0,{"$f":"AW40","v":0},null,null,null,{"$f":"BC40+BD40-BE40+SUM(BF40:BF40)","v":0},{"$f":"BB40","v":0},null,null,null,0,null,null,{"$f":"BG40-BM40","v":0},{"$f":"BL40-BN40","v":0},null,null,{"$f":"BP40+BQ40+BR40","v":0},0,"No",null,0,"",null,null,null,null,false]
[null,19,"Refer to the Filing Requirements for Account 1595 disposition eligibility."]
[null,20]
[null,null,"Group 1 total (including Account 1589)",null,{"$f":"SUM(E24:E40)","v":61789.57},{"$f":"SUM(F24:F40)","v":252401.03000000003},455371.06,-885484.88,-1026665.3400000001,-4322.1099999999997,-3489.51,-5270.19,10875.060000000001,8333.630000000001,-1026665.3400000001,922950.59000000008,284583,0,-388297.75,8333.630000000001,-20425.11,8239,0,-20330.48,-388297.75,-357437.90000000008,155422,0,-901157.64999999991,-20330.48,2885.6299999999997,4605,0,-22049.85,-901157.64999999991,-95482.340000000026,22262.340000000026,-54273.859999999986,-1073176.19,-22049.85,4250.5099999999993,764.81999999999971,-1808.73,-20372.89,-1073176.19,465245.56000000006,0,0,-607930.63000000012,-20372.89,-23206.42,0,0,-43579.31,-607930.63000000012,149457.66999999995,5695.5,0,-464168.46,-43579.31,-17570.910000000003,-5695.5,0,-55454.720000000008,0,0,-464168.46,-55454.720000000008,-25482.850000000002,{"$f":"SUM(BR24:BR40)","v":0},{"$f":"SUM(BS24:BS40)","v":-80937.569999999992},{"$f":"SUM(BT24:BT40)","v":-545856.10000000009}]
[null,null,"Group 1 total  (excluding Account 1589)",null,{"$f":"E43-E45","v":61789.57},{"$f":"F43-F45","v":252401.03000000003},{"$f":"G43-G45","v":455371.06},-776205.47,-917385.93,-4322.1099999999997,-3489.51,-5270.19,-15971.32,{"$f":"N43-N45","v":-18512.75},{"$f":"O43-O45","v":-917385.93},{"$f":"P43-P45","v":797651.06},232976,0,-352710.87,-18512.75,3026.59,4834,0,-20320.16,-352710.87,-408191.15000000008,155422,0,-916324.0199999999,-20320.16,8149.2999999999993,4605,0,-16775.86,-916324.0199999999,441486.8,57849.340000000026,-54273.859999999986,-586960.41999999993,-16775.86,5759.9299999999994,1331.8199999999997,-1808.73,-14156.48,-586960.41999999993,442429.98000000004,0,0,-144530.44000000012,-14156.48,-15190.189999999999,0,0,-29346.67,-144530.44000000012,20376.849999999948,5695.5,0,-129849.09000000003,-29346.67,-6525.1200000000026,-5695.5,0,-30176.290000000008,0,0,-129849.09000000003,-30176.290000000008,-7128.7200000000012,0,-37305.009999999995,-167904.1700000001]
[null,null,"RSVA - Global Adjustment ",1589,{"$f":"E32","v":0},{"$f":"F32","v":0},0,-109279.41,-109279.41,0,0,0,26846.38,26846.38,-109279.41,125299.53000000003,51607,0,-35586.879999999976,26846.38,-23451.7,3405,0,-10.319999999999709,-35586.879999999976,50753.25,0,0,15166.370000000024,-10.319999999999709,-5263.67,0,0,-5273.99,15166.370000000024,-536969.14,-35587,0,-486215.77,-5273.99,-1509.42,-567,0,-6216.41,-486215.77,22815.58,0,0,-463400.19,-6216.41,-8016.23,0,0,-14232.64,-463400.19,129080.82,0,0,-334319.37,-14232.64,-11045.79,0,0,-25278.43,0,0,-334319.37,-25278.43,-18354.13,{"$f":"BR32","v":0},{"$f":"BS32","v":-43632.56},{"$f":"BT32","v":-377951.93}]
[]
[null,null,"Group 1 total (including Account 1589)",null,{"$f":"SUM(E24:E40)","v":61789.57},{"$f":"SUM(F24:F40)","v":252401.03000000003},{"$f":"SUM(G24:G40)","v":455371.06},-885484.88,-1026665.3400000001,-4322.1099999999997,-3489.51,-5270.19,10875.060000000001,{"$f":"SUM(N24:N40)","v":8333.630000000001},{"$f":"SUM(O24:O40)","v":-1026665.3400000001},{"$f":"SUM(P24:P40)","v":922950.59000000008},284583,0,-388297.75,8333.630000000001,-20425.11,8239,0,-20330.48,-388297.75,-357437.90000000008,155422,0,-901157.64999999991,-20330.48,2885.6299999999997,4605,0,-22049.85,-901157.64999999991,-95482.340000000026,22262.340000000026,-54273.859999999986,-1073176.19,-22049.85,4250.5099999999993,764.81999999999971,-1808.73,-20372.89,-1073176.19,465245.56000000006,0,0,-607930.63000000012,-20372.89,-23206.42,0,0,-43579.31,-607930.63000000012,149457.66999999995,5695.5,0,-464168.46,-43579.31,-17570.910000000003,-5695.5,0,-55454.720000000008,0,0,-464168.46,-55454.720000000008,-25482.850000000002,0,-80937.569999999992]
[null,null,"Group 1 total  (excluding Account 1589)",null,{"$f":"E47-E49","v":61789.57},{"$f":"F47-F49","v":252401.03000000003},{"$f":"G47-G49","v":455371.06},-776205.47,-917385.93,-4322.1099999999997,-3489.51,-5270.19,-15971.32,{"$f":"N47-N49","v":-18512.75},{"$f":"O47-O49","v":-917385.93},{"$f":"P47-P49","v":797651.06},232976,0,-352710.87,-18512.75,3026.59,4834,0,-20320.16,-352710.87,-408191.15000000008,155422,0,-916324.0199999999,-20320.16,8149.2999999999993,4605,0,-16775.86,-916324.0199999999,441486.8,57849.340000000026,-54273.859999999986,-586960.41999999993,-16775.86,5759.9299999999994,1331.8199999999997,-1808.73,-14156.48,-586960.41999999993,442429.98000000004,0,{"$f":"AV47-AV49","v":0},-144530.44000000012,-14156.48,-15190.189999999999,0,0,-29346.67,-144530.44000000012,20376.849999999948,5695.5,0,-129849.09000000003,-29346.67,-6525.1200000000026,-5695.5,0,-30176.290000000008,0,0,-129849.09000000003,-30176.290000000008,-7128.7200000000012,0,-37305.009999999995]
[null,null,"RSVA - Global Adjustment ",1589,{"$f":"E32","v":0},{"$f":"F32","v":0},{"$f":"G32","v":0},-109279.41,-109279.41,0,0,0,26846.38,{"$f":"N32","v":26846.38},{"$f":"O32","v":-109279.41},{"$f":"P32","v":125299.53000000003},51607,0,-35586.879999999976,26846.38,-23451.7,3405,0,-10.319999999999709,-35586.879999999976,50753.25,0,0,15166.370000000024,-10.319999999999709,-5263.67,0,0,-5273.99,15166.370000000024,-536969.14,-35587,0,-486215.77,-5273.99,-1509.42,-567,0,-6216.41,-486215.77,22815.58,0,0,-463400.19,-6216.41,-8016.23,0,0,-14232.64,-463400.19,129080.82,0,0,-334319.37,-14232.64,-11045.79,0,0,-25278.43,0,0,-334319.37,-25278.43,-18354.13,0,-43632.56]
[]
[]
[]
[null,null,"For all OEB-Approved dispositions, please ensure that the disposition amount has the same sign (e.g: debit balances are to have a positive figure and credit balance are to have a negative figure) as per the related OEB decision."]
[]
[null,1," Please provide explanations for the nature of the adjustments.  If the adjustment relates to previously OEB-Approved disposed balances, please provide amounts for adjustments and include supporting documentations."]
[null,2,"1) If the LDC's rate year begins on January 1, 2025, the projected interest is recorded from January 1, 2024 to December 31, 2024 on the December 31, 2023 balances adjusted to remove balances approved for disposition in the 2024 rate decision.\n2) If the LDC’s rate year begins on May 1, 2025, the projected interest is recorded from January 1, 2024 to April 30, 2025 on the December 31, 2023 balances, adjusted to remove balances approved for disposition in the 2024 rate decision."]
[null,3,"The individual sub-accounts as well as the total for all Account 1595 sub-accounts is to agree to the RRR data.  Differences need to be explained. For each Account 1595 sub-account, the transfer of the balance approved for disposition into Account 1595 is to be recorded in \"OEB Approved Disposition\" column. The recovery/refund is to be recorded in the \"Transaction\" column. Any vintage year of Account 1595 is only to be disposed once on a final basis. No further dispositions of these accounts are generally expected thereafter, unless justified by the distributor.\n\nRefer to Filing Requirements for disposition eligibility of the sub-accounts. Select \"yes\" column BU if the sub-account is requested for disposition. Note that Accounts 1595 (2020), (2021) and (2022) will not be eligilble for disposition in the 2023 rate application."]
[null,4,"New accounting guidance effective January 1, 2019 for Accounts 1588 and 1589 was issued Feb. 21, 2019 titled Accounting Procedures Handbook Update - Accounting Guidance Related to Commodity Pass-Through Accounts 1588 & 1589. The amount in the \"Transactions\" column in this DVA Continuity Schedule are to equal the transactions in the General Ledger (excluding any amounts approved for disposition, which is shown separately in the \"OEB Approved Disposition\" columns). Any true-ups/adjustments/reversals needed to derive the claim amount must be shown separately in the \"Principal Adjustments\" columns of this DVA Continuity Schedule."]
[null,5,"Account 1580 RSVA WMS balance inputted into this schedule is to exclude any amounts relating to CBR. CBR amounts are to be inputted into Account 1580, sub-accounts CBR Class A and Class B separately.  There is no disposition of Account 1580, sub-account CBR Class A, accounting guidance for this sub-account is to be followed. If a balance exists for Account 1580, sub-account CBR Class A at the December year-end, the balance must be explained."]
[null,6,"RRR balance for Account 1580 RSVA - Wholesale Market Service Charge should equal to the control account as reported in the RRR. This would include the balance for Account 1580,Variance WMS – Sub-account CBR Class B."]

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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16]
[]
[]
[null,null,null,null,2018,null,null,null,null,null,null,null,null,null,{"$f":"E19+1","v":2019},null,null,null,null,null,null,null,null,null,{"$f":"O19+1","v":2020},null,null,null,null,null,null,null,null,null,{"$f":"Y19+1","v":2021},null,null,null,null,null,null,null,null,null,{"$f":"AI19+1","v":2022},null,null,null,null,null,null,null,null,null,{"$f":"AS19+1","v":2023},null,null,null,null,null,null,null,null,null,{"$f":"BC19+1","v":2024},null,null,null,{"$f":"CONCATENATE(\"Projected Interest on Dec-31-\",RIGHT(BC19,2),\" Balances\")","v":"Projected Interest on Dec-31-23 Balances"},null,null,null,null,"2.1.7 RRR"]
[null,null,"Account Descriptions","Account Number",{"$f":"CONCATENATE(\"Opening Principal Amounts as of Jan-1-\",RIGHT(E19,2))","v":"Opening Principal Amounts as of Jan-1-18"},{"$f":"CONCATENATE(\"Transactions Debit / (Credit) during \",E19)","v":"Transactions Debit / (Credit) during 2018"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",E19)","v":"OEB-Approved Disposition during 2018"},{"$f":"CONCATENATE(\"Principal Adjustments(1) during \",E19)","v":"Principal Adjustments(1) during 2018"},{"$f":"CONCATENATE(\"Closing Principal Balance as of Dec-31-\",RIGHT(E19,2))","v":"Closing Principal Balance as of Dec-31-18"},{"$f":"CONCATENATE(\"Opening Interest Amounts as of Jan-1-\",RIGHT(E19,2))","v":"Opening Interest Amounts as of Jan-1-18"},{"$f":"CONCATENATE(\"Interest Jan-1 to Dec-31-\",RIGHT(E19,2))","v":"Interest Jan-1 to Dec-31-18"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",E19)","v":"OEB-Approved Disposition during 2018"},{"$f":"CONCATENATE(\"Interest Adjustments(1) during \",E19)","v":"Interest Adjustments(1) during 2018"},{"$f":"CONCATENATE(\"Closing Interest Amounts as of Dec-31-\",RIGHT(E19,2))","v":"Closing Interest Amounts as of Dec-31-18"},{"$f":"CONCATENATE(\"Opening Principal Amounts as of Jan-1-\",RIGHT(O19,2))","v":"Opening Principal Amounts as of Jan-1-19"},{"$f":"CONCATENATE(\"Transactions Debit / (Credit) during \",O19)","v":"Transactions Debit / (Credit) during 2019"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",O19)","v":"OEB-Approved Disposition during 2019"},{"$f":"CONCATENATE(\"Principal Adjustments(1) during \",O19)","v":"Principal Adjustments(1) during 2019"},{"$f":"CONCATENATE(\"Closing Principal Balance as of Dec-31-\",RIGHT(O19,2))","v":"Closing Principal Balance as of Dec-31-19"},{"$f":"CONCATENATE(\"Opening Interest Amounts as of Jan-1-\",RIGHT(O19,2))","v":"Opening Interest Amounts as of Jan-1-19"},{"$f":"CONCATENATE(\"Interest Jan-1 to Dec-31-\",RIGHT(O19,2))","v":"Interest Jan-1 to Dec-31-19"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",O19)","v":"OEB-Approved Disposition during 2019"},{"$f":"CONCATENATE(\"Interest Adjustments(1) during \",O19)","v":"Interest Adjustments(1) during 2019"},{"$f":"CONCATENATE(\"Closing Interest Amounts as of Dec-31-\",RIGHT(O19,2))","v":"Closing Interest Amounts as of Dec-31-19"},{"$f":"CONCATENATE(\"Opening Principal Amounts as of Jan-1-\",RIGHT(Y19,2))","v":"Opening Principal Amounts as of Jan-1-20"},{"$f":"CONCATENATE(\"Transactions(1) Debit / (Credit) during \",Y19)","v":"Transactions(1) Debit / (Credit) during 2020"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",Y19)","v":"OEB-Approved Disposition during 2020"},{"$f":"CONCATENATE(\"Principal Adjustments(1) during \",Y19)","v":"Principal Adjustments(1) during 2020"},{"$f":"CONCATENATE(\"Closing Principal Balance as of Dec-31-\",RIGHT(Y19,2))","v":"Closing Principal Balance as of Dec-31-20"},{"$f":"CONCATENATE(\"Opening Interest Amounts as of Jan-1-\",RIGHT(Y19,2))","v":"Opening Interest Amounts as of Jan-1-20"},{"$f":"CONCATENATE(\"Interest Jan-1 to Dec-31-\",RIGHT(Y19,2))","v":"Interest Jan-1 to Dec-31-20"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",Y19)","v":"OEB-Approved Disposition during 2020"},{"$f":"CONCATENATE(\"Interest Adjustments(1) during \",Y19)","v":"Interest Adjustments(1) during 2020"},{"$f":"CONCATENATE(\"Closing Interest Amounts as of Dec-31-\",RIGHT(Y19,2))","v":"Closing Interest Amounts as of Dec-31-20"},{"$f":"CONCATENATE(\"Opening Principal Amounts as of Jan-1-\",RIGHT(AI19,2))","v":"Opening Principal Amounts as of Jan-1-21"},{"$f":"CONCATENATE(\"Transactions(1) Debit / (Credit) during \",AI19)","v":"Transactions(1) Debit / (Credit) during 2021"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",AI19)","v":"OEB-Approved Disposition during 2021"},{"$f":"CONCATENATE(\"Principal Adjustments(1) during \",AI19)","v":"Principal Adjustments(1) during 2021"},{"$f":"CONCATENATE(\"Closing Principal Balance as of Dec-31-\",RIGHT(AI19,2))","v":"Closing Principal Balance as of Dec-31-21"},{"$f":"CONCATENATE(\"Opening Interest Amounts as of Jan-1-\",RIGHT(AI19,2))","v":"Opening Interest Amounts as of Jan-1-21"},{"$f":"CONCATENATE(\"Interest Jan-1 to Dec-31-\",RIGHT(AI19,2))","v":"Interest Jan-1 to Dec-31-21"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",AI19)","v":"OEB-Approved Disposition during 2021"},{"$f":"CONCATENATE(\"Interest Adjustments(1) during \",AI19)","v":"Interest Adjustments(1) during 2021"},{"$f":"CONCATENATE(\"Closing Interest Amounts as of Dec-31-\",RIGHT(AI19,2))","v":"Closing Interest Amounts as of Dec-31-21"},{"$f":"CONCATENATE(\"Opening Principal Amounts as of Jan-1-\",RIGHT(AS19,2))","v":"Opening Principal Amounts as of Jan-1-22"},{"$f":"CONCATENATE(\"Transactions Debit / (Credit) during \",AS19)","v":"Transactions Debit / (Credit) during 2022"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",AS19)","v":"OEB-Approved Disposition during 2022"},{"$f":"CONCATENATE(\"Principal Adjustments(1) during \",AS19)","v":"Principal Adjustments(1) during 2022"},{"$f":"CONCATENATE(\"Closing Principal Balance as of Dec-31-\",RIGHT(AS19,2))","v":"Closing Principal Balance as of Dec-31-22"},{"$f":"CONCATENATE(\"Opening Interest Amounts as of Jan-1-\",RIGHT(AS19,2))","v":"Opening Interest Amounts as of Jan-1-22"},{"$f":"CONCATENATE(\"Interest Jan-1 to Dec-31-\",RIGHT(AS19,2))","v":"Interest Jan-1 to Dec-31-22"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",AS19)","v":"OEB-Approved Disposition during 2022"},{"$f":"CONCATENATE(\"Interest Adjustments(1) during \",AS19)","v":"Interest Adjustments(1) during 2022"},{"$f":"CONCATENATE(\"Closing Interest Amounts as of Dec-31-\",RIGHT(AS19,2))","v":"Closing Interest Amounts as of Dec-31-22"},{"$f":"CONCATENATE(\"Opening Principal Amounts as of Jan-1-\",RIGHT(BC19,2))","v":"Opening Principal Amounts as of Jan-1-23"},{"$f":"CONCATENATE(\"Transactions Debit / (Credit) during \",BC19)","v":"Transactions Debit / (Credit) during 2023"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",BC19)","v":"OEB-Approved Disposition during 2023"},{"$f":"CONCATENATE(\"Principal Adjustments(1) during \",BC19)","v":"Principal Adjustments(1) during 2023"},{"$f":"CONCATENATE(\"Closing Principal Balance as of Dec-31-\",RIGHT(BC19,2))","v":"Closing Principal Balance as of Dec-31-23"},{"$f":"CONCATENATE(\"Opening Interest Amounts as of Jan-1-\",RIGHT(BC19,2))","v":"Opening Interest Amounts as of Jan-1-23"},{"$f":"CONCATENATE(\"Interest Jan-1 to Dec-31-\",RIGHT(BC19,2))","v":"Interest Jan-1 to Dec-31-23"},{"$f":"CONCATENATE(\"OEB-Approved Disposition during \",BC19)","v":"OEB-Approved Disposition during 2023"},{"$f":"CONCATENATE(\"Interest Adjustments(1) during \",BC19)","v":"Interest Adjustments(1) during 2023"},{"$f":"CONCATENATE(\"Closing Interest Amounts as of Dec-31-\",RIGHT(BC19,2))","v":"Closing Interest Amounts as of Dec-31-23"},{"$f":"CONCATENATE(\"Principal Disposition during \",BM19,\" - instructed by  OEB\")","v":"Principal Disposition during 2024 - instructed by  OEB"},{"$f":"CONCATENATE(\"Interest Disposition during \",BM19,\" - instructed by  OEB\")","v":"Interest Disposition during 2024 - instructed by  OEB"},{"$f":"CONCATENATE(\"Closing Principal Balances as of Dec 31-\",RIGHT(BM19-1,2),\" Adjusted for Dispositions during \",BM19)","v":"Closing Principal Balances as of Dec 31-23 Adjusted for Dispositions during 2024"},{"$f":"CONCATENATE(\"Closing Interest Balances as of Dec 31-\",RIGHT(BM19-1,2),\" Adjusted for Dispositions during \",BM19)","v":"Closing Interest Balances as of Dec 31-23 Adjusted for Dispositions during 2024"},{"$f":"CONCATENATE(\"Projected Interest  from Jan 1, \",BM19,\" to December 31, \",BM19,\" on  Dec 31 -\",RIGHT(BM19-1,2),\" balance adjusted for disposition during \",BM19,\" (2)\")","v":"Projected Interest  from Jan 1, 2024 to December 31, 2024 on  Dec 31 -23 balance adjusted for disposition during 2024 (2)"},{"$f":"CONCATENATE(\"Projected Interest from January 1, \",BM19+1,\" to April 30, \",BM19+1,\" on Dec 31 -\",RIGHT(BC19,2),\" balance adjusted for disposition during \",BM19,\"  (2)\")","v":"Projected Interest from January 1, 2025 to April 30, 2025 on Dec 31 -23 balance adjusted for disposition during 2024  (2)"},"Total Interest","Total Claim","Accounts to Dispose\nYes/No",{"$f":"CONCATENATE(\"As of Dec 31-\",RIGHT(BC19,2))","v":"As of Dec 31-23"},{"$f":"CONCATENATE(\"Variance                           RRR vs. \",BC19,\" Balance                        (Principal + Interest)\")","v":"Variance                           RRR vs. 2023 Balance                        (Principal + Interest)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For Accounts 1508, 1522 and 1592, only show the total control account that is reported in the RRR in the first row for that account in this tab"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Claim before Forecasted Transactions","Claim before Forecasted Transactions"]
[null,1,"Group 1 Accounts"]
[1,2,"LV Variance Account",1550,null,null,null,null,{"$f":"E24+F24-G24+H24","v":0},null,null,null,null,{"$f":"J24+K24-L24+M24","v":0},{"$f":"I24","v":0},null,null,null,{"$f":"O24+P24-Q24+R24","v":0},{"$f":"N24","v":0},null,null,null,{"$f":"T24+U24-V24+W24","v":0},{"$f":"S24","v":0},null,null,null,{"$f":"Y24+Z24-AA24+AB24","v":0},{"$f":"X24","v":0},null,null,null,{"$f":"AD24+AE24-AF24+AG24","v":0},{"$f":"AC24","v":0},null,null,null,{"$f":"AI24+AJ24-AK24+SUM(AL24:AL24)","v":0},{"$f":"AH24","v":0},null,null,null,{"$f":"AN24+AO24-AP24+AQ24","v":0},{"$f":"AM24","v":0},null,null,null,{"$f":"AS24+AT24-AU24+AV24","v":0},{"$f":"AR24","v":0},null,null,null,{"$f":"AX24+AY24-AZ24+BA24","v":0},{"$f":"AW24","v":0},null,null,null,{"$f":"BC24+BD24-BE24+SUM(BF24:BF24)","v":0},{"$f":"BB24","v":0},null,null,null,{"$f":"BH24+BI24-BJ24+BK24","v":0},null,null,{"$f":"BG24-BM24","v":0},{"$f":"BL24-BN24","v":0},null,null,{"$f":"BP24+BQ24+BR24","v":0},{"$f":"SUM(BO24:BR24)","v":0},null,null,{"$f":"BV24-SUM(BG24,BL24)","v":0}]
[2,3,"Smart Metering Entity Charge Variance Account",1551,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"Y25+Z25-AA25+AB25","v":0},0,null,null,null,{"$f":"AD25+AE25-AF25+AG25","v":0},{"$f":"AC25","v":0},null,null,null,{"$f":"AI25+AJ25-AK25+SUM(AL25:AL25)","v":0},0,null,null,null,{"$f":"AN25+AO25-AP25+AQ25","v":0},0,null,null,null,{"$f":"AS25+AT25-AU25+AV25","v":0},0,null,null,null,{"$f":"AX25+AY25-AZ25+BA25","v":0},0,null,null,null,{"$f":"BC25+BD25-BE25+SUM(BF25:BF25)","v":0},0,null,null,null,{"$f":"BH25+BI25-BJ25+BK25","v":0},null,null,{"$f":"BG25-BM25","v":0},{"$f":"BL25-BN25","v":0},null,null,0,{"$f":"SUM(BO25:BR25)","v":0},null,null,{"$f":"BV25-SUM(BG25,BL25)","v":0}]
[3,4,"RSVA - Wholesale Market Service Charge9",1580,null,null,null,null,{"$f":"E26+F26-G26+H26","v":0},null,null,null,null,{"$f":"J26+K26-L26+M26","v":0},{"$f":"I26","v":0},null,null,null,{"$f":"O26+P26-Q26+R26","v":0},{"$f":"N26","v":0},null,null,null,{"$f":"T26+U26-V26+W26","v":0},0,null,null,null,{"$f":"Y26+Z26-AA26+AB26","v":0},0,null,null,null,{"$f":"AD26+AE26-AF26+AG26","v":0},0,null,null,null,0,0,null,null,null,{"$f":"AN26+AO26-AP26+AQ26","v":0},0,null,null,null,{"$f":"AS26+AT26-AU26+AV26","v":0},0,null,null,null,{"$f":"AX26+AY26-AZ26+BA26","v":0},0,null,null,null,0,0,null,null,null,{"$f":"BH26+BI26-BJ26+BK26","v":0},null,null,0,0,null,null,0,{"$f":"SUM(BO26:BR26)","v":0},null,null,0]
[3.1,5,"Variance WMS – Sub-account CBR Class A9",1580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AS27+AT27-AU27+AV27","v":0},0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,0,{"$f":"BV27-SUM(BG27,BL27)","v":0},null,null,null,null,"1580 CBDR A",true]
[3.2,6,"Variance WMS – Sub-account CBR Class B9",1580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AS28+AT28-AU28+AV28","v":0},0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"IF(CC28=TRUE, SUM(BO28:BR28), 0)","v":0},null,0,{"$f":"BV28-SUM(BG28,BL28)","v":0},null,null,null,null,"1580 CBDR B",true]
[4,7,"RSVA - Retail Transmission Network Charge",1584,null,null,null,null,{"$f":"E29+F29-G29+H29","v":0},null,null,null,null,{"$f":"J29+K29-L29+M29","v":0},0,null,null,null,{"$f":"O29+P29-Q29+R29","v":0},0,null,null,null,0,0,null,null,null,{"$f":"Y29+Z29-AA29+AB29","v":0},0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,{"$f":"AS29+AT29-AU29+AV29","v":0},0,null,null,null,0,0,null,null,null,{"$f":"BC29+BD29-BE29+SUM(BF29:BF29)","v":0},0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"SUM(BO29:BR29)","v":0},null,null,0]
[5,8,"RSVA - Retail Transmission Connection Charge",1586,null,null,null,null,0,null,null,null,null,0,0,null,null,null,{"$f":"O30+P30-Q30+R30","v":0},0,null,null,null,0,0,null,null,null,{"$f":"Y30+Z30-AA30+AB30","v":0},0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"BB30","v":0},null,null,null,0,null,null,0,0,null,null,0,{"$f":"SUM(BO30:BR30)","v":0},null,null,0]
[6,9,"RSVA - Power (excluding Global Adjustment)12",1588,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"SUM(BO31:BR31)","v":0},null,null,0]
[7,10,"RSVA - Global Adjustment 12",1589,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"SUM(BO32:BR32)","v":0},null,null,0]
[8,11,"Disposition and Recovery/Refund of Regulatory Balances (2009)7",1595,null,null,null,null,0,null,null,null,null,0,{"$f":"I33","v":0},null,null,null,0,{"$f":"N33","v":0},null,null,null,0,{"$f":"S33","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"AM33","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AW33","v":0},null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"IF(CC33=TRUE, SUM(BO33:BR33), 0)","v":0},null,null,0,null,null,null,null,"1595 (2009)",false]
[9,12,"Disposition and Recovery/Refund of Regulatory Balances (2010)7",1595,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,null,0,null,null,null,null,"1595 (2010)",false]
[10,13,"Disposition and Recovery/Refund of Regulatory Balances (2011)7",1595,null,null,null,null,0,null,null,null,null,0,{"$f":"I35","v":0},null,null,null,0,{"$f":"N35","v":0},null,null,null,{"$f":"T35+U35-V35+W35","v":0},0,null,null,null,0,0,null,null,null,{"$f":"AD35+AE35-AF35+AG35","v":0},0,null,null,null,0,0,null,null,null,{"$f":"AN35+AO35-AP35+AQ35","v":0},0,null,null,null,0,0,null,null,null,{"$f":"AX35+AY35-AZ35+BA35","v":0},0,null,null,null,0,0,null,null,null,{"$f":"BH35+BI35-BJ35+BK35","v":0},null,null,0,0,null,null,0,0,null,null,0,null,null,null,null,"1595 (2011)",false]
[11,14,"Disposition and Recovery/Refund of Regulatory Balances (2012)7",1595,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"X36","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,null,0,null,null,null,null,"1595 (2012)",false]
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[14,17,"Disposition and Recovery/Refund of Regulatory Balances (2015)7",1595,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"X39","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,{"$f":"BP39+BQ39+BR39","v":0},0,null,null,0,null,null,null,null,"1595 (2015)",false]
[15,18,"Disposition and Recovery/Refund of Regulatory Balances (2016)7",1595,null,null,null,null,{"$f":"E40+F40-G40+H40","v":0},null,null,null,null,{"$f":"J40+K40-L40+M40","v":0},0,null,null,null,0,0,null,null,null,0,{"$f":"S40","v":0},null,null,null,0,{"$f":"X40","v":0},null,null,null,0,{"$f":"AC40","v":0},null,null,null,{"$f":"AI40+AJ40-AK40+SUM(AL40:AL40)","v":0},{"$f":"AH40","v":0},null,null,null,0,{"$f":"AM40","v":0},null,null,null,0,{"$f":"AR40","v":0},null,null,null,0,{"$f":"AW40","v":0},null,null,null,{"$f":"BC40+BD40-BE40+SUM(BF40:BF40)","v":0},{"$f":"BB40","v":0},null,null,null,0,null,null,{"$f":"BG40-BM40","v":0},{"$f":"BL40-BN40","v":0},null,null,{"$f":"BP40+BQ40+BR40","v":0},{"$f":"IF(CC40=TRUE, SUM(BO40:BR40), 0)","v":0},null,null,0,null,null,null,null,null,false]
[null,19,"Not to be disposed of until a year after rate rider has expired and that balance has been audited"]
[null,20]
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[]
[null,null,"Group 2 Accounts"]
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[17,null,"Pole Attachment Revenue Variance5",1508,null,null,null,null,{"$f":"E49+F49-G49+H49","v":0},null,null,null,null,{"$f":"J49+K49-L49+M49","v":0},{"$f":"I49","v":0},-20771.05,null,null,-20771.05,0,{"$f":"33.19-196.83","v":-163.64000000000001},null,null,{"$f":"T49+U49-V49+W49","v":-163.64000000000001},-20771.05,-20333.7,null,null,-41104.75,-163.64000000000001,-377.8,null,null,-541.44000000000005,-41104.75,-20361.39,null,null,-61466.14,-541.44000000000005,-274.99,null,null,-816.43000000000006,-61466.14,-14137.33,null,null,-75603.47,-816.43000000000006,-1336.24,null,null,{"$f":"AX49+AY49-AZ49+BA49","v":-2152.67},-75603.47,-12617.7,null,null,{"$f":"BC49+BD49-BE49+SUM(BF49:BF49)","v":-88221.17},{"$f":"BB49","v":-2152.67},-4046.59,null,null,-6199.26,14211.03,4680.26,{"$f":"BG49-BM49","v":-102432.2},{"$f":"BL49-BN49","v":-10879.52},null,null,{"$f":"BP49+BQ49+BR49","v":-10879.52},-113311.72,null,-94420.43,0]
[18,null,"Retail Service Charge Incremental Revenue6",1508,null,null,null,null,{"$f":"E50+F50-G50+H50","v":0},null,null,null,null,{"$f":"J50+K50-L50+M50","v":0},{"$f":"I50","v":0},null,null,null,0,{"$f":"N50","v":0},null,null,null,{"$f":"T50+U50-V50+W50","v":0},{"$f":"S50","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,{"$f":"BC50+BD50-BE50+SUM(BF50:BF50)","v":0},{"$f":"BB50","v":0},null,null,null,0,null,null,{"$f":"BG50-BM50","v":0},{"$f":"BL50-BN50","v":0},null,null,{"$f":"BP50+BQ50+BR50","v":0},0,null,null,0]
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[20,null,"Local Initiatives Program Costs9",1508,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,{"$f":"BC52+BD52-BE52+SUM(BF52:BF52)","v":0},{"$f":"BB52","v":0},null,null,null,0,null,null,{"$f":"BG52-BM52","v":0},{"$f":"BL52-BN52","v":0},null,null,{"$f":"BP52+BQ52+BR52","v":0},0,null,null,0,null,null,null,null,1508,false]
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[25,null,"Other Regulatory Assets, sub-account LEAP EFA Funding Deferal Account17",1508,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,null,0,null,null,null,null,1508,false]
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[39,null,"Retail Cost Variance Account - Retail6",1518,9995.34,-10.1,10704.64,null,-719.39999999999964,435.51,22.93,431.04,null,27.399999999999977,-719.39999999999964,-2111.1999999999998,null,null,-2830.5999999999995,27.399999999999977,-34.15,null,null,-6.7500000000000213,-2830.5999999999995,-3569.89,null,null,-6400.49,-6.7500000000000213,-56.89,null,null,-63.640000000000022,-6400.49,-2748.46,null,null,-9148.9500000000007,-63.640000000000022,-44.9,null,null,-108.54000000000002,-9148.9500000000007,-2119.19,null,null,-11268.140000000001,-108.54000000000002,-205.13,null,null,-313.67,-11268.140000000001,-3073.87,null,null,{"$f":"BC71+BD71-BE71+SUM(BF71:BF71)","v":-14342.010000000002},{"$f":"BB71","v":-313.67},-641.09,null,null,-954.76,null,null,{"$f":"BG71-BM71","v":-14342.010000000002},{"$f":"BL71-BN71","v":-954.76},{"$f":"ROUND(+BO71*0.0549,2)","v":-787.38},null,{"$f":"BP71+BQ71+BR71","v":-1742.1399999999999},{"$f":"SUM(BO71:BR71)","v":-16084.150000000001},null,-15296.77,0,{"$f":"IF(ABS(BW71)>1,\"Please provide an explanation of the variance in the tab 3 - Appendix A\",\"\")","v":""}]
[40,null,"Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential Carrying Charges8",1522,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":" SUM(BO72:BR72)","v":0},null,null,0,"",null,null,null,1525,false]
[41,null,"Misc. Deferred Debits",1525,null,null,null,null,{"$f":"E73+F73-G73+H73","v":0},null,null,null,null,{"$f":"J73+K73-L73+M73","v":0},{"$f":"I73","v":0},null,null,null,0,{"$f":"N73","v":0},null,null,null,{"$f":"T73+U73-V73+W73","v":0},{"$f":"S73","v":0},null,null,null,0,{"$f":"X73","v":0},null,null,null,{"$f":"AD73+AE73-AF73+AG73","v":0},{"$f":"AC73","v":0},null,null,null,{"$f":"AI73+AJ73-AK73+SUM(AL73:AL73)","v":0},{"$f":"AH73","v":0},null,null,null,{"$f":"AN73+AO73-AP73+AQ73","v":0},{"$f":"AM73","v":0},null,null,null,0,{"$f":"AR73","v":0},null,null,null,{"$f":"AX73+AY73-AZ73+BA73","v":0},{"$f":"AW73","v":0},null,null,null,0,0,null,null,null,{"$f":"BH73+BI73-BJ73+BK73","v":0},null,null,0,0,null,null,0,{"$f":"IF(BU73=\"Yes\", SUM(BO73:BR73), 0)","v":0},null,null,{"$f":"BV73-SUM(BG73,BL73)","v":0},""]
[42,null,"Retail Cost Variance Account - STR6",1548,13670.99,2975.21,10755.31,null,{"$f":"E74+F74-G74+H74","v":5890.8900000000012},437.2,123.85,407.74,null,{"$f":"J74+K74-L74+M74","v":153.30999999999995},5890.8900000000012,2975.09,null,null,8865.9800000000014,153.30999999999995,165.33,null,null,{"$f":"T74+U74-V74+W74","v":318.64},8865.9800000000014,3061.26,null,null,11927.240000000002,318.64,136.28,null,null,454.91999999999996,11927.240000000002,3115.15,null,null,15042.390000000001,454.91999999999996,76.86,null,null,531.78,15042.390000000001,3208.08,null,null,18250.47,531.78,331.66,null,null,863.44,18250.47,3334.28,null,null,21584.75,863.44,1003.97,null,null,1867.41,null,null,21584.75,1867.41,{"$f":"ROUND(+BO74*0.0549,2)","v":1185},null,3052.41,{"$f":"SUM(BO74:BR74)","v":24637.16},null,23452.16,0,""]
[43,null,"Extra-Ordinary Event Costs",1572,null,null,null,null,0,null,null,null,null,0,{"$f":"I75","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"AC75","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AM75","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AW75","v":0},null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"SUM(BO75:BR75)","v":0},null,null,0,""]
[44,null,"Deferred Rate Impact Amounts",1574,null,null,null,null,0,null,null,null,null,0,{"$f":"I76","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"AC76","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AM76","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AW76","v":0},null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"SUM(BO76:BR76)","v":0},null,null,0,""]
[45,null,"RSVA - One-time",1582,null,null,null,null,0,null,null,null,null,0,{"$f":"I77","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"AC77","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AM77","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AW77","v":0},null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"SUM(BO77:BR77)","v":0},null,null,0,""]
[46,null,"Other Deferred Credits",2425,null,null,null,null,0,null,null,null,null,0,{"$f":"I78","v":0},null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,{"$f":"AC78","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AM78","v":0},null,null,null,0,0,null,null,null,0,{"$f":"AW78","v":0},null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"IF(BU78=\"Yes\", SUM(BO78:BR78), 0)","v":0},null,null,0,"",null,null,null,2425,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(BW79)>1,\"Please provide an explanation of the variance in the Manager's Summary\",\"\")","v":""}]
[null,null,"Group 2 Sub-Total",null,{"$f":"SUM(E48:E78)","v":30770.5},2965.11,28564.119999999995,0,5171.4900000000016,17561.62,173.06,17520.780000000002,0,213.89999999999861,5171.4900000000016,-19907.16,0,0,-14735.669999999996,213.89999999999861,-65.650000000000006,0,0,148.24999999999864,-14735.669999999996,-12517.33,0,0,-27252.999999999996,148.24999999999864,-287.77,0,0,-139.52000000000146,-27252.999999999996,-19576.259999999998,0,{"$f":"SUM(AL48:AL78)","v":0},-46829.259999999995,-139.52000000000146,-194.68,0,0,-334.20000000000141,-46829.259999999995,-11290,0,0,-58119.259999999995,-334.20000000000141,-1012.47,0,0,-1346.6700000000014,-58119.259999999995,-11426.35,0,0,-69545.609999999986,-1346.6700000000014,-3112.13,0,0,-4458.8000000000011,14211.03,4680.26,-83756.639999999985,-9139.0600000000031,1025.28,0,-8113.7800000000025,-91870.419999999984,null,null,{"$f":"BV80-SUM(BG80,BL80)","v":74004.409999999989}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[47,null,"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)",1592,null,null,null,null,{"$f":"E82+F82-G82+H82","v":0},null,null,null,null,{"$f":"J82+K82-L82+M82","v":0},{"$f":"I82","v":0},null,null,null,{"$f":"O82+P82-Q82+R82","v":0},{"$f":"N82","v":0},null,null,null,{"$f":"T82+U82-V82+W82","v":0},{"$f":"S82","v":0},null,null,null,{"$f":"Y82+Z82-AA82+AB82","v":0},{"$f":"X82","v":0},null,null,null,{"$f":"AD82+AE82-AF82+AG82","v":0},{"$f":"AC82","v":0},null,null,null,{"$f":"AI82+AJ82-AK82+SUM(AL82:AL82)","v":0},{"$f":"AH82","v":0},null,null,null,{"$f":"AN82+AO82-AP82+AQ82","v":0},{"$f":"AM82","v":0},null,null,null,{"$f":"AS82+AT82-AU82+AV82","v":0},{"$f":"AR82","v":0},null,null,null,{"$f":"AX82+AY82-AZ82+BA82","v":0},{"$f":"AW82","v":0},null,null,null,{"$f":"BC82+BD82-BE82+SUM(BF82:BF82)","v":0},{"$f":"BB82","v":0},null,null,null,{"$f":"BH82+BI82-BJ82+BK82","v":0},null,null,{"$f":"BG82-BM82","v":0},{"$f":"BL82-BN82","v":0},null,null,{"$f":"BP82+BQ82+BR82","v":0},{"$f":"SUM(BO82:BR82)","v":0},null,null,{"$f":"BV82-SUM(BG82,BL82)","v":0},{"$f":"IF(ABS(BW82)>1,\"Please provide an explanation of the variance in the tab 3 - Appendix A\",\"\")","v":""}]
[48,null,"PILs and Tax Variance for 2006 and Subsequent Years- Sub-account CCA Changes12",1592,null,null,null,null,{"$f":"E83+F83-G83+H83","v":0},null,null,null,null,{"$f":"J83+K83-L83+M83","v":0},{"$f":"I83","v":0},null,null,null,{"$f":"O83+P83-Q83+R83","v":0},{"$f":"N83","v":0},null,null,null,{"$f":"T83+U83-V83+W83","v":0},{"$f":"S83","v":0},null,null,null,{"$f":"Y83+Z83-AA83+AB83","v":0},{"$f":"X83","v":0},null,null,null,{"$f":"AD83+AE83-AF83+AG83","v":0},{"$f":"AC83","v":0},null,null,null,{"$f":"AI83+AJ83-AK83+SUM(AL83:AL83)","v":0},{"$f":"AH83","v":0},null,null,null,{"$f":"AN83+AO83-AP83+AQ83","v":0},{"$f":"AM83","v":0},null,null,null,{"$f":"AS83+AT83-AU83+AV83","v":0},{"$f":"AR83","v":0},null,null,null,{"$f":"AX83+AY83-AZ83+BA83","v":0},{"$f":"AW83","v":0},null,null,-21525,{"$f":"BC83+BD83-BE83+SUM(BF83:BF83)","v":-21525},{"$f":"BB83","v":0},null,null,null,{"$f":"BH83+BI83-BJ83+BK83","v":0},null,null,{"$f":"BG83-BM83","v":-21525},{"$f":"BL83-BN83","v":0},{"$f":"ROUND(+BO83*0.0549,2)","v":-1181.72},null,{"$f":"BP83+BQ83+BR83","v":-1181.72},{"$f":"SUM(BO83:BR83)","v":-22706.720000000001},null,null,{"$f":"BV83-SUM(BG83,BL83)","v":21525}]
[]
[null,null,"Total of Group 1 and Group 2 Accounts (including 1592)",null,{"$f":"SUM(E82:E83,E80, E43)","v":30770.5},2965.11,28564.119999999995,0,5171.4900000000016,17561.62,173.06,17520.780000000002,0,213.89999999999861,5171.4900000000016,-19907.16,0,0,-14735.669999999996,213.89999999999861,-65.650000000000006,0,0,148.24999999999864,-14735.669999999996,-12517.33,0,0,-27252.999999999996,148.24999999999864,-287.77,0,0,-139.52000000000146,-27252.999999999996,-19576.259999999998,{"$f":"SUM(AK82:AK83,AK80, AK43)","v":0},0,-46829.259999999995,-139.52000000000146,-194.68,0,0,-334.20000000000141,-46829.259999999995,-11290,0,0,-58119.259999999995,-334.20000000000141,-1012.47,0,0,-1346.6700000000014,-58119.259999999995,-11426.35,0,-21525,-91070.609999999986,-1346.6700000000014,-3112.13,0,0,-4458.8000000000011,14211.03,4680.26,-105281.63999999998,-9139.0600000000031,-156.44000000000005,0,-9295.5000000000018,-114577.13999999998,null,null,{"$f":"BV85-SUM(BG85,BL85)","v":95529.409999999989},"Please provide an explanation of the variance in the Manager's Summary"]
[null,null,"Total of Group 2 Accounts Above",null,{"$f":"SUM(E48:E78)+E82+E83","v":30770.5},{"$f":"SUM(F48:F78)+F82+F83","v":2965.11},28564.119999999995,0,5171.4900000000016,17561.62,173.06,17520.780000000002,0,{"$f":"SUM(N48:N78)+N82+N83","v":213.89999999999861},5171.4900000000016,-19907.16,0,0,-14735.669999999996,213.89999999999861,-65.650000000000006,0,0,148.24999999999864,-14735.669999999996,-12517.33,0,0,-27252.999999999996,148.24999999999864,-287.77,0,0,-139.52000000000146,-27252.999999999996,-19576.259999999998,0,0,-46829.259999999995,-139.52000000000146,-194.68,0,0,-334.20000000000141,-46829.259999999995,-11290,0,0,-58119.259999999995,-334.20000000000141,-1012.47,0,0,-1346.6700000000014,-58119.259999999995,-11426.35,0,-21525,-91070.609999999986,-1346.6700000000014,-3112.13,0,0,-4458.8000000000011,14211.03,4680.26,-105281.63999999998,-9139.0600000000031,-156.44000000000005,{"$f":"SUM(BR48:BR78)+BR82+BR83","v":0},{"$f":"SUM(BS48:BS78)+BS82+BS83","v":-9295.5000000000018},{"$f":"SUM(BT48:BT78)+BT82+BT83","v":-114577.13999999998},null,null,null,""]
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[49,null,"LRAM Variance Account4",1568,null,null,null,null,{"$f":"E88+F88-G88+H88","v":0},null,null,null,null,{"$f":"J88+K88-L88+M88","v":0},{"$f":"I88","v":0},null,null,null,{"$f":"O88+P88-Q88+R88","v":0},{"$f":"N88","v":0},null,null,null,{"$f":"T88+U88-V88+W88","v":0},{"$f":"S88","v":0},null,null,null,{"$f":"Y88+Z88-AA88+AB88","v":0},{"$f":"X88","v":0},null,null,null,{"$f":"AD88+AE88-AF88+AG88","v":0},{"$f":"AC88","v":0},null,null,null,{"$f":"AI88+AJ88-AK88+SUM(AL88:AL88)","v":0},{"$f":"AH88","v":0},null,null,null,{"$f":"AN88+AO88-AP88+AQ88","v":0},{"$f":"AM88","v":0},null,null,null,{"$f":"AS88+AT88-AU88+AV88","v":0},{"$f":"AR88","v":0},null,null,null,{"$f":"AX88+AY88-AZ88+BA88","v":0},{"$f":"AW88","v":0},null,null,null,{"$f":"BC88+BD88-BE88+SUM(BF88:BF88)","v":0},{"$f":"BB88","v":0},0,null,null,{"$f":"BH88+BI88-BJ88+BK88","v":0},null,null,{"$f":"BG88-BM88","v":0},{"$f":"BL88-BN88","v":0},null,null,{"$f":"BP88+BQ88+BR88","v":0},{"$f":"SUM(BO88:BR88)","v":0},null,null,{"$f":"BV88-SUM(BG88,BL88)","v":0},{"$f":"IF(ABS(BW88)>1,\"Please provide an explanation of the variance in the tab 3 - Appendix A\",\"\")","v":""}]
[]
[]
[null,null,"Total including Account 1568",null,{"$f":"E86+E88","v":30770.5},2965.11,28564.119999999995,0,5171.4900000000016,17561.62,173.06,17520.780000000002,0,213.89999999999861,5171.4900000000016,-19907.16,0,0,-14735.669999999996,213.89999999999861,-65.650000000000006,0,0,148.24999999999864,-14735.669999999996,-12517.33,0,0,-27252.999999999996,148.24999999999864,-287.77,0,0,-139.52000000000146,-27252.999999999996,-19576.259999999998,{"$f":"AK86+AK88","v":0},0,-46829.259999999995,-139.52000000000146,-194.68,0,0,-334.20000000000141,-46829.259999999995,-11290,0,0,-58119.259999999995,-334.20000000000141,-1012.47,0,0,-1346.6700000000014,-58119.259999999995,-11426.35,0,-21525,-91070.609999999986,-1346.6700000000014,-3112.13,0,0,-4458.8000000000011,14211.03,4680.26,-105281.63999999998,-9139.0600000000031,-156.44000000000005,0,-9295.5000000000018,-114577.13999999998,null,null,{"$f":"BV91-SUM(BG91,BL91)","v":95529.409999999989}]
[]
[null,null,"Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential8",1522,null,null,null,null,{"$f":"E93+F93-G93+H93","v":0},null,null,null,null,{"$f":"J93+K93-L93+M93","v":0},{"$f":"I93","v":0},null,null,null,{"$f":"O93+P93-Q93+R93","v":0},{"$f":"N93","v":0},null,null,null,{"$f":"T93+U93-V93+W93","v":0},{"$f":"S93","v":0},null,null,null,{"$f":"Y93+Z93-AA93+AB93","v":0},{"$f":"X93","v":0},null,null,null,{"$f":"AD93+AE93-AF93+AG93","v":0},{"$f":"AC93","v":0},null,null,null,{"$f":"AI93+AJ93-AK93+SUM(AL93:AL93)","v":0},{"$f":"AH93","v":0},null,null,null,{"$f":"AN93+AO93-AP93+AQ93","v":0},{"$f":"AM93","v":0},null,null,null,{"$f":"AS93+AT93-AU93+AV93","v":0},{"$f":"AR93","v":0},null,null,null,{"$f":"AX93+AY93-AZ93+BA93","v":0},0,null,null,null,{"$f":"BC93+BD93-BE93+SUM(BF93:BF93)","v":0},{"$f":"BB93","v":0},null,null,null,{"$f":"BH93+BI93-BJ93+BK93","v":0},null,null,{"$f":"BG93-BM93","v":0},{"$f":"BL93-BN93","v":0},null,null,{"$f":"BP93+BQ93+BR93","v":0},{"$f":"SUM(BO93:BR93)","v":0},null,null,{"$f":"BV93-SUM(BG93,BL93)","v":0}]
[null,null,"Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential Contra Account8",1522,null,null,null,null,{"$f":"E94+F94-G94+H94","v":0},null,null,null,null,{"$f":"J94+K94-L94+M94","v":0},{"$f":"I94","v":0},null,null,null,{"$f":"O94+P94-Q94+R94","v":0},{"$f":"N94","v":0},null,null,null,{"$f":"T94+U94-V94+W94","v":0},{"$f":"S94","v":0},null,null,null,{"$f":"Y94+Z94-AA94+AB94","v":0},{"$f":"X94","v":0},null,null,null,{"$f":"AD94+AE94-AF94+AG94","v":0},{"$f":"AC94","v":0},null,null,null,{"$f":"AI94+AJ94-AK94+SUM(AL94:AL94)","v":0},{"$f":"AH94","v":0},null,null,null,{"$f":"AN94+AO94-AP94+AQ94","v":0},{"$f":"AM94","v":0},null,null,null,{"$f":"AS94+AT94-AU94+AV94","v":0},{"$f":"AR94","v":0},null,null,null,{"$f":"AX94+AY94-AZ94+BA94","v":0},0,null,null,null,{"$f":"BC94+BD94-BE94+SUM(BF94:BF94)","v":0},{"$f":"BB94","v":0},null,null,null,{"$f":"BH94+BI94-BJ94+BK94","v":0},null,null,{"$f":"BG94-BM94","v":0},{"$f":"BL94-BN94","v":0},null,null,{"$f":"BP94+BQ94+BR94","v":0},{"$f":"SUM(BO94:BR94)","v":0},null,null,{"$f":"BV94-SUM(BG94,BL94)","v":0}]
[50,null,"Renewable Generation Connection Capital Deferral Account",1531,null,null,null,null,{"$f":"E95+F95-G95+H95","v":0},null,null,null,null,{"$f":"J95+K95-L95+M95","v":0},{"$f":"I95","v":0},null,null,null,{"$f":"O95+P95-Q95+R95","v":0},{"$f":"N95","v":0},null,null,null,{"$f":"T95+U95-V95+W95","v":0},{"$f":"S95","v":0},null,null,null,{"$f":"Y95+Z95-AA95+AB95","v":0},{"$f":"X95","v":0},null,null,null,{"$f":"AD95+AE95-AF95+AG95","v":0},{"$f":"AC95","v":0},null,null,null,{"$f":"AI95+AJ95-AK95+SUM(AL95:AL95)","v":0},{"$f":"AH95","v":0},null,null,null,{"$f":"AN95+AO95-AP95+AQ95","v":0},{"$f":"AM95","v":0},null,null,null,{"$f":"AS95+AT95-AU95+AV95","v":0},{"$f":"AR95","v":0},null,null,null,{"$f":"AX95+AY95-AZ95+BA95","v":0},{"$f":"AW95","v":0},null,null,null,{"$f":"BC95+BD95-BE95+SUM(BF95:BF95)","v":0},{"$f":"BB95","v":0},null,null,null,{"$f":"BH95+BI95-BJ95+BK95","v":0},null,null,{"$f":"BG95-BM95","v":0},{"$f":"BL95-BN95","v":0},null,null,{"$f":"BP95+BQ95+BR95","v":0},{"$f":"SUM(BO95:BR95)","v":0},null,null,{"$f":"BV95-SUM(BG95,BL95)","v":0},{"$f":"IF(ABS(BW95)>1,\"Please provide an explanation of the variance in the tab 3 - Appendix A\",\"\")","v":""}]
[51,null,"Renewable Generation Connection OM&A Deferral Account",1532,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"IF(BU96=\"Yes\", SUM(BO96:BR96), 0)","v":0},null,null,{"$f":"BV96-SUM(BG96,BL96)","v":0},""]
[52,null,"Renewable Generation Connection Funding Adder Deferral Account ",1533,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,null,0,""]
[53,null,"Smart Grid Capital Deferral Account",1534,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,null,0,""]
[54,null,"Smart Grid OM&A Deferral Account",1535,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,null,0,""]
[55,null,"Smart Grid Funding Adder Deferral Account",1536,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,0,null,null,0,""]
[56,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital4",1555,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"SUM(BO101:BR101)","v":0},null,null,0]
[57,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries4",1555,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"SUM(BO102:BR102)","v":0},null,null,0]
[58,null,"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs",1555,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"IF(BU103=\"Yes\", SUM(BO103:BR103), 0)","v":0},"No",null,0,{"$f":"IF(ABS(BW103)>1,\"Please provide an explanation of the variance in the tab 3 - Appendix A\",\"\")","v":""}]
[59,null,"Smart Meter OM&A Variance4",1556,null,null,null,null,0,null,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"SUM(BO104:BR104)","v":0},null,null,0]
[60,null,"Meter Cost Deferral Account (MIST Meters)3",1557,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,null,null,null,{"$f":"Y105+Z105-AA105+AB105","v":0},{"$f":"X105","v":0},null,null,null,0,0,null,null,null,{"$f":"AI105+AJ105-AK105+SUM(AL105:AL105)","v":0},0,null,null,null,0,{"$f":"AM105","v":0},null,null,null,{"$f":"AS105+AT105-AU105+AV105","v":0},{"$f":"AR105","v":0},null,null,null,{"$f":"AX105+AY105-AZ105+BA105","v":0},0,null,null,null,0,0,null,null,null,0,null,null,0,0,null,null,0,{"$f":"SUM(BO105:BR105)","v":0},null,null,0,{"$f":"IF(ABS(BW105)>1,\"Please provide an explanation of the variance in the tab 3 - Appendix A\",\"\")","v":""}]
[]
[61,null,"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component",1575,null,null,null,null,{"$f":"E107+F107-G107+H107","v":0},null,null,null,null,null,{"$f":"I107","v":0},null,null,null,{"$f":"O107+P107-Q107+R107","v":0},null,null,null,null,null,{"$f":"S107","v":0},null,null,null,{"$f":"Y107+Z107-AA107+AB107","v":0},null,null,null,null,null,{"$f":"AC107","v":0},null,null,null,{"$f":"AI107+AJ107-AK107+SUM(AL107:AL107)","v":0},null,null,null,null,null,{"$f":"AM107","v":0},null,null,null,0,null,null,null,null,null,{"$f":"AW107","v":0},null,null,null,{"$f":"BC107+BD107-BE107+SUM(BF107:BF107)","v":0},null,null,null,null,null,null,null,{"$f":"BG107-BM107","v":0},null,null,null,null,{"$f":"IF(BU107=\"Yes\", SUM(BO107:BR107), 0)","v":0},"No",null,{"$f":"BV107-SUM(BG107,BL107)","v":0},{"$f":"IF(ABS(BW107)>1,\"Please provide an explanation of the variance in the tab 3 - Appendix A\",\"\")","v":""},null,null,null,1575,false]
[62,null,"Accounting Changes Under CGAAP Balance + Return Component",1576,null,null,null,null,{"$f":"E108+F108-G108+H108","v":0},null,null,null,null,null,{"$f":"I108","v":0},null,null,null,{"$f":"O108+P108-Q108+R108","v":0},null,null,null,null,null,{"$f":"S108","v":0},null,null,null,{"$f":"Y108+Z108-AA108+AB108","v":0},null,null,null,null,null,0,null,null,null,{"$f":"AI108+AJ108-AK108+SUM(AL108:AL108)","v":0},null,null,null,null,null,{"$f":"AM108","v":0},null,null,null,0,null,null,null,null,null,{"$f":"AW108","v":0},null,null,null,{"$f":"BC108+BD108-BE108+SUM(BF108:BF108)","v":0},null,null,null,null,null,null,null,{"$f":"BG108-BM108","v":0},null,null,null,null,{"$f":"IF(BU108=\"Yes\", SUM(BO108:BR108), 0)","v":0},"No",null,{"$f":"BV108-SUM(BG108,BL108)","v":0},{"$f":"IF(ABS(BW108)>1,\"Please provide an explanation of the variance in the tab 3 - Appendix A\",\"\")","v":""},null,null,null,1576,false]
[]
[63,null,"Impacts Arising from the COVID-19 Emergency11",1509,null,null,null,null,{"$f":"E110+F110-G110+H110","v":0},null,null,null,null,{"$f":"J110+K110-L110+M110","v":0},{"$f":"I110","v":0},null,null,null,{"$f":"O110+P110-Q110+R110","v":0},{"$f":"N110","v":0},null,null,null,{"$f":"T110+U110-V110+W110","v":0},{"$f":"S110","v":0},1258.51,null,null,{"$f":"Y110+Z110-AA110+AB110","v":1258.51},{"$f":"X110","v":0},1.83,null,null,{"$f":"AD110+AE110-AF110+AG110","v":1.83},{"$f":"AC110","v":1258.51},987.7,null,null,{"$f":"AI110+AJ110-AK110+SUM(AL110:AL110)","v":2246.21},{"$f":"AH110","v":1.83},9.73,null,null,{"$f":"AN110+AO110-AP110+AQ110","v":11.56},{"$f":"AM110","v":2246.21},1822.25,null,null,{"$f":"AS110+AT110-AU110+AV110","v":4068.46},{"$f":"AR110","v":11.56},68.58,null,null,{"$f":"AX110+AY110-AZ110+BA110","v":80.14},{"$f":"AW110","v":4068.46},765.49,null,null,{"$f":"BC110+BD110-BE110+SUM(BF110:BF110)","v":4833.95},{"$f":"BB110","v":80.14},236.82,null,null,{"$f":"BH110+BI110-BJ110+BK110","v":316.95999999999998},null,null,{"$f":"BG110-BM110","v":4833.95},{"$f":"BL110-BN110","v":316.95999999999998},{"$f":"ROUND(+BO110*0.0549,2)","v":265.38},null,{"$f":"BP110+BQ110+BR110","v":582.33999999999992},{"$f":"IF(BU110=\"Yes\", SUM(BO110:BR110), 0)","v":0},null,5150.91,{"$f":"BV110-SUM(BG110,BL110)","v":0}]
[64,null,"Incremental Cloud Computing Implementation Costs16",1511,null,null,null,null,{"$f":"E111+F111-G111+H111","v":0},null,null,null,null,{"$f":"J111+K111-L111+M111","v":0},{"$f":"I111","v":0},null,null,null,{"$f":"O111+P111-Q111+R111","v":0},{"$f":"N111","v":0},null,null,null,{"$f":"T111+U111-V111+W111","v":0},{"$f":"S111","v":0},null,null,null,{"$f":"Y111+Z111-AA111+AB111","v":0},{"$f":"X111","v":0},null,null,null,{"$f":"AD111+AE111-AF111+AG111","v":0},{"$f":"AC111","v":0},null,null,null,{"$f":"AI111+AJ111-AK111+SUM(AL111:AL111)","v":0},{"$f":"AH111","v":0},null,null,null,{"$f":"AN111+AO111-AP111+AQ111","v":0},{"$f":"AM111","v":0},null,null,null,{"$f":"AS111+AT111-AU111+AV111","v":0},{"$f":"AR111","v":0},null,null,null,{"$f":"AX111+AY111-AZ111+BA111","v":0},{"$f":"AW111","v":0},null,null,null,{"$f":"BC111+BD111-BE111+SUM(BF111:BF111)","v":0},{"$f":"BB111","v":0},null,null,null,{"$f":"BH111+BI111-BJ111+BK111","v":0},null,null,{"$f":"BG111-BM111","v":0},{"$f":"BL111-BN111","v":0},null,null,{"$f":"BP111+BQ111+BR111","v":0},{"$f":"IF(BU111=\"Yes\", SUM(BO111:BR111), 0)","v":0},null,null,{"$f":"BV111-SUM(BG111,BL111)","v":0}]
[]
[null,null,"For all OEB-Approved dispositions, please ensure that the disposition amount has the same sign (e.g: debit balances are to have a positive figure and credit balance are to have a negative figure) as per the related OEB decision."]
[]
[null,1,"Please provide explanations for the nature of the adjustments.  If the adjustment relates to previously OEB-Approved disposed balances, please provide amounts for adjustments and include supporting documentations."]
[null,2,"1) If the LDC’s rate year begins on January 1, 2025, the projected interest is recorded from January 1, 2024 to December 31, 2024 on the December 31, 2023 balances adjusted to remove balances approved for disposition in the 2024 rate decision.\n2) If the LDC's rate year begins on May 1, 2025, the projected interest is recorded from January 1, 2024 to April 30, 2025 on the December 31, 2023 balances adjusted to remove balances approved for disposition in the 2024 rate decision."]
[null,3,"Account 1557 is to be recovered in a manner similar to the Smart Meter accounts. Distributors should request for disposition upon completion of the MIST meter deployment. A prudence review and disposition should be done in the application, outside the DVA Continuity Schedule."]
[null,4,"Input the LRAMVA balance in the DVA Continuity Schedule as calculated from the LRAMVA model. The associated rate rider will be calculated in the DVA Continuity Schedule."]
[null,5,"This account is effective September 1, 2018 per the OEB’s letter Accounting Guidance on Wireline Pole Attachment Charges, dated July 20, 2018. The account is expected to be discontinued after rebasing, once a utility updates its pole attachment charge in base rates and disposes of the account balance."]
[null,6,"The 1508 sub- account is effective May 1, 2019 per the Energy Retailer Service Charges Decision and Order (EB-2015-0304). The RCVAs are expected to be discontinued after rebasing, once updated retail service charges are reflected in the revenue requirement and the utility disposes of the account balance."]
[null,7,"The 1508 sub-account is effective August 5, 2020 in accordance with the September 16, 2020 Accounting Order for the Establishment of a Deferral Account to Record Impacts Arising from Implementing the Customer Choice Initiative Ontario Energy Board File No. EB-2020-0152. Electricity distributors may record incremental costs directly attributable to the customer choice initiative in the sub-account."]
[null,8,"Account 1522 is established effective January 1, 2018, in accordance with Report of the OEB - Regulatory Treatment of Pension and Other Post-employment Benefits (OPEBs) Costs EB-2015-0040"]
[null,9," This 1508 sub-account for Local Initiatives Program Costs is effective May 28, 2021 per Accounting Order (002-2021) for the Establishment of a Deferral Account to Record Costs Associated With Distributor Partnership in the Local Initiatives Program Under the 2021-2024 Conservation and Demand Management Framework (EB-2021-0106). Distributors that partner with the IESO for the Local Initiative Program may record incremental administration costs directly attributable to the distributor’s participation as a supporting partner to the IESO in the Local Initiatives Program in the sub-account."]
[null,10," This 1508 sub-account for Green Button Initiative Costs is effective November 1, 2021 per the Accounting Order (003-2021) for the Establishment of a Deferral Account to Record Impacts Arising from Implementing the Green Button Initiative (EB-2021-0183). Distributors are to record the incremental costs directly attributable to the implementation of the Green Button initiative, in a manner that accords with the requirements set out in the\nGreen Button Regulation, in the sub-account."]
[null,11,"Account 1509 - Impacts Arising from the COVID-19 Emergency was established effective March 24, 2020. Refer to Report of the OEB - Regulatory Treament of Impacts Arising from the COVID-19 Emergency (EB-2020-0133), dated June 17, 2021, and  Accounting Order for the Establishment of a Sub-account to Record Impacts Arising from the COVID-19 Emergency for Forgone Revenues from Postponing Rate Implementation, dated August 6, 2020, for further details. Amounts that are approved for disposition in this account will be recovered or refunded through a separate rate rider."]
[null,12,"The 1592 sub-account for CCA changes was established to track the impact of changes in CCA rules starting from November 18, 2018, as per the OEB's July 25, 2019 letter Accounting Direction Regarding Bill C-97 and Other Changes in Regulatory or Legislated Tax Rules for Capital Cost Allowance."]
[null,13,"The 1508 sub-account is effective July 7, 2022 - Accounting Order (001-2022) for the Establishment of a Deferral Account to Record Impacts Pertaining to Ontario Regulation 410/22 (Electricity Infrastructure – Designated Broadband Projects)."]
[null,14,"The 1508 sub-account is effective October 18, 2022 - Accounting Order (001-2023) for the Establishment of a Deferral Account to  track the revenue requirement impacts of their material costs of implementing the ULO option,  pertaining to amendments to O. Reg. 95/05 (Classes of Consumers and Determination  of Rates) under the Ontario Energy Board Act, 1998 (OEB Act) that came into force on  January 1, 2023."]
[null,15,"The 1508 sub-account is effective April 1, 2023 - Accounting Order (002-2023) for the Establishment of a Deferral Account to incurred to enable the locate activities. Distributors are expected to track costs at a sufficiently detailed level to assist in a prudence review of the costs incurred, materiality, and causation related to Bill 93 at the time of disposition."]
[]
[null,16,"The 1511 account is effective December 1, 2023 - Accounting Order (003-2023) for the Establishment of a Deferral Account to Record Incremental Cloud Computing Arrangement Implementation Costs  incurred and any related offsetting savings, if applicable. Utilities are expected to track costs at a sufficiently detailed level or category to assist in a prudence review of the costs incurred."]
[]
[null,17,"The 1508 sub-acount is effective Marc 1, 2024 - Accounting Order (EB-2023-0135) for the Establishment of a Deferral Account to record the incremental Low-income Energy Assistance Emergency Financial Assistance (LEAP EFA) contributions that are beyond amounts currently embedded in distribution rates."]

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[]
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[]
[]
[null,"Accounts that produced a variance on the  continuity schedule are listed below.  \nPlease provide a detailed explanation for each variance below.\n"]
[]
[]
[]
[null,null,"Account Descriptions","Account Number",{"$f":"CONCATENATE(\"Variance                           RRR vs. \",'2b. Continuity Schedule'!BC19,\" Balance                        (Principal + Interest)\")","v":"Variance                           RRR vs. 2023 Balance                        (Principal + Interest)"},"Explanation"]
[]
[]
[]
[1,null,{"$f":"VLOOKUP(A24, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"LV Variance Account"},{"$f":"VLOOKUP(A24, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1550},{"$f":"IF(ISERROR(VLOOKUP($A24, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A24, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[2,null,{"$f":"VLOOKUP(A25, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"Smart Metering Entity Charge Variance Account"},{"$f":"VLOOKUP(A25, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1551},{"$f":"IF(ISERROR(VLOOKUP($A25, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A25, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[3,null,{"$f":"VLOOKUP(A26, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"RSVA - Wholesale Market Service Charge5"},{"$f":"VLOOKUP(A26, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1580},{"$f":"IF(ISERROR(VLOOKUP($A26, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A26, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[3.1,null,{"$f":"VLOOKUP(A27, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"Variance WMS – Sub-account CBR Class A5"},{"$f":"VLOOKUP(A27, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1580},{"$f":"IF(ISERROR(VLOOKUP($A27, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A27, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[3.2,null,{"$f":"VLOOKUP(A28, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"Variance WMS – Sub-account CBR Class B5"},{"$f":"VLOOKUP(A28, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1580},{"$f":"IF(ISERROR(VLOOKUP($A28, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A28, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":-8.1854523159563541E-12}]
[4,null,{"$f":"VLOOKUP(A29, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"RSVA - Retail Transmission Network Charge"},{"$f":"VLOOKUP(A29, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1584},{"$f":"IF(ISERROR(VLOOKUP($A29, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A29, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[5,null,{"$f":"VLOOKUP(A30, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"RSVA - Retail Transmission Connection Charge"},{"$f":"VLOOKUP(A30, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1586},{"$f":"IF(ISERROR(VLOOKUP($A30, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A30, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[6,null,{"$f":"VLOOKUP(A31, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"RSVA - Power (excluding Global Adjustment)4"},{"$f":"VLOOKUP(A31, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1588},{"$f":"IF(ISERROR(VLOOKUP($A31, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A31, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[7,null,{"$f":"VLOOKUP(A32, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"RSVA - Global Adjustment 4"},{"$f":"VLOOKUP(A32, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1589},{"$f":"IF(ISERROR(VLOOKUP($A32, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A32, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[8,null,{"$f":"VLOOKUP(A33, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2009)7"},{"$f":"VLOOKUP(A33, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A33, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A33, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[9,null,{"$f":"VLOOKUP(A34, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2018 and pre-2018)3"},{"$f":"VLOOKUP(A34, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A34, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A34, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":-2.0000000026811904E-2}]
[10,null,{"$f":"VLOOKUP(A35, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2019)3"},{"$f":"VLOOKUP(A35, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A35, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A35, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0.42999999999375405}]
[11,null,{"$f":"VLOOKUP(A36, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2020)3"},{"$f":"VLOOKUP(A36, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A36, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A36, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":-0.40999999999257852}]
[12,null,{"$f":"VLOOKUP(A37, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2021)3"},{"$f":"VLOOKUP(A37, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A37, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A37, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":-8.9999999970586941E-2}]
[13,null,{"$f":"VLOOKUP(A38, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2022)3"},{"$f":"VLOOKUP(A38, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A38, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A38, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":-1.4551915228366852E-11}]
[14,null,{"$f":"VLOOKUP(A39, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2023)3"},{"$f":"VLOOKUP(A39, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A39, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A39, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[15,null,{"$f":"VLOOKUP(A40, '2a. Continuity Schedule'!$A$24:$BW$60,3,FALSE)","v":"Disposition and Recovery/Refund of Regulatory Balances (2024)3"},{"$f":"VLOOKUP(A40, '2a. Continuity Schedule'!$A$24:$BW$60,4,FALSE)","v":1595},{"$f":"IF(ISERROR(VLOOKUP($A40, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A40, '2a. Continuity Schedule'!$A$20:$BW$60, MATCH('3. Appendix A'!$E$20, '2a. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[null,null,"Group 2 Accounts"]
[16,null,{"$f":"VLOOKUP(A42, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Deferred IFRS Transition Costs"},{"$f":"VLOOKUP(A42, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A42, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A42, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":1.3073986337985843E-12}]
[17,null,{"$f":"VLOOKUP(A43, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Pole Attachment Revenue Variance5"},{"$f":"VLOOKUP(A43, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A43, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A43, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[18,null,{"$f":"VLOOKUP(A44, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Retail Service Charge Incremental Revenue6"},{"$f":"VLOOKUP(A44, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A44, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A44, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[19,null,{"$f":"VLOOKUP(A45, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Customer Choice Initiative Costs7"},{"$f":"VLOOKUP(A45, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A45, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A45, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[20,null,{"$f":"VLOOKUP(A46, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Local Initiatives Program Costs9"},{"$f":"VLOOKUP(A46, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A46, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A46, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[21,null,{"$f":"VLOOKUP(A47, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Green Button Initiative Costs10"},{"$f":"VLOOKUP(A47, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A47, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A47, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[22,null,{"$f":"VLOOKUP(A48, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Other Regulatory Assets, Sub-account Designated Broadband Project Impacts13"},{"$f":"VLOOKUP(A48, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A48, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A48, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[23,null,{"$f":"VLOOKUP(A49, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Other Regulatory Assets, Sub-account ULO Implementation Cost14"},{"$f":"VLOOKUP(A49, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A49, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A49, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[24,null,{"$f":"VLOOKUP(A50, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Other Regulatory Assets, Sub-Account GOCA Variance Account15"},{"$f":"VLOOKUP(A50, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A50, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A50, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[25,null,{"$f":"VLOOKUP(A51, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Other Regulatory Assets, sub-account LEAP EFA Funding Deferal Account17"},{"$f":"VLOOKUP(A51, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A51, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A51, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[26,null,{"$f":"VLOOKUP(A52, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A52, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A52, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A52, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[27,null,{"$f":"VLOOKUP(A53, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A53, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A53, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A53, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[28,null,{"$f":"VLOOKUP(A54, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A54, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A54, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A54, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[29,null,{"$f":"VLOOKUP(A55, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A55, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A55, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A55, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[30,null,{"$f":"VLOOKUP(A56, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A56, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A56, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A56, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[31,null,{"$f":"VLOOKUP(A57, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A57, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A57, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A57, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[32,null,{"$f":"VLOOKUP(A58, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A58, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A58, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A58, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[33,null,{"$f":"VLOOKUP(A59, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A59, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A59, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A59, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[34,null,{"$f":"VLOOKUP(A60, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A60, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A60, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A60, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[35,null,{"$f":"VLOOKUP(A61, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A61, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A61, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A61, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[36,null,{"$f":"VLOOKUP(A62, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A62, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A62, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A62, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[37,null,{"$f":"VLOOKUP(A63, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A63, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A63, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A63, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[38,null,{"$f":"VLOOKUP(A64, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":0},{"$f":"VLOOKUP(A64, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1508},{"$f":"IF(ISERROR(VLOOKUP($A64, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A64, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[39,null,{"$f":"VLOOKUP(A65, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Retail Cost Variance Account - Retail6"},{"$f":"VLOOKUP(A65, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1518},{"$f":"IF(ISERROR(VLOOKUP($A65, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A65, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[40,null,{"$f":"VLOOKUP(A66, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential Carrying Charges8"},{"$f":"VLOOKUP(A66, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1522},{"$f":"IF(ISERROR(VLOOKUP($A66, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A66, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[41,null,{"$f":"VLOOKUP(A67, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Misc. Deferred Debits"},{"$f":"VLOOKUP(A67, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1525},{"$f":"IF(ISERROR(VLOOKUP($A67, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A67, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[42,null,{"$f":"VLOOKUP(A68, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Retail Cost Variance Account - STR6"},{"$f":"VLOOKUP(A68, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1548},{"$f":"IF(ISERROR(VLOOKUP($A68, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A68, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[43,null,{"$f":"VLOOKUP(A69, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Extra-Ordinary Event Costs"},{"$f":"VLOOKUP(A69, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1572},{"$f":"IF(ISERROR(VLOOKUP($A69, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A69, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[44,null,{"$f":"VLOOKUP(A70, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Deferred Rate Impact Amounts"},{"$f":"VLOOKUP(A70, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1574},{"$f":"IF(ISERROR(VLOOKUP($A70, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A70, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[45,null,{"$f":"VLOOKUP(A71, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"RSVA - One-time"},{"$f":"VLOOKUP(A71, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1582},{"$f":"IF(ISERROR(VLOOKUP($A71, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A71, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[46,null,{"$f":"VLOOKUP(A72, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Other Deferred Credits"},{"$f":"VLOOKUP(A72, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":2425},{"$f":"IF(ISERROR(VLOOKUP($A72, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A72, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[47,null,{"$f":"VLOOKUP(A73, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)"},{"$f":"VLOOKUP(A73, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1592},{"$f":"IF(ISERROR(VLOOKUP($A73, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A73, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[48,null,{"$f":"VLOOKUP(A74, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"PILs and Tax Variance for 2006 and Subsequent Years- Sub-account CCA Changes12"},{"$f":"VLOOKUP(A74, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1592},{"$f":"IF(ISERROR(VLOOKUP($A74, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A74, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":21525},"The variance is due to the calcuation of the Accelerated CCA required for the Cost of Service."]
[49,null,{"$f":"VLOOKUP(A75, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"LRAM Variance Account4"},{"$f":"VLOOKUP(A75, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1568},{"$f":"IF(ISERROR(VLOOKUP($A75, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A75, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[50,null,{"$f":"VLOOKUP(A76, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Renewable Generation Connection Capital Deferral Account"},{"$f":"VLOOKUP(A76, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1531},{"$f":"IF(ISERROR(VLOOKUP($A76, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A76, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[51,null,{"$f":"VLOOKUP(A77, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Renewable Generation Connection OM&A Deferral Account"},{"$f":"VLOOKUP(A77, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1532},{"$f":"IF(ISERROR(VLOOKUP($A77, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A77, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[52,null,{"$f":"VLOOKUP(A78, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Renewable Generation Connection Funding Adder Deferral Account "},{"$f":"VLOOKUP(A78, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1533},{"$f":"IF(ISERROR(VLOOKUP($A78, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A78, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[53,null,{"$f":"VLOOKUP(A79, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Smart Grid Capital Deferral Account"},{"$f":"VLOOKUP(A79, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1534},{"$f":"IF(ISERROR(VLOOKUP($A79, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A79, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[54,null,{"$f":"VLOOKUP(A80, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Smart Grid OM&A Deferral Account"},{"$f":"VLOOKUP(A80, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1535},{"$f":"IF(ISERROR(VLOOKUP($A80, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A80, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[55,null,{"$f":"VLOOKUP(A81, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Smart Grid Funding Adder Deferral Account"},{"$f":"VLOOKUP(A81, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1536},{"$f":"IF(ISERROR(VLOOKUP($A81, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A81, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[56,null,{"$f":"VLOOKUP(A82, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital4"},{"$f":"VLOOKUP(A82, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1555},{"$f":"IF(ISERROR(VLOOKUP($A82, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A82, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[57,null,{"$f":"VLOOKUP(A83, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries4"},{"$f":"VLOOKUP(A83, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1555},{"$f":"IF(ISERROR(VLOOKUP($A83, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A83, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[58,null,{"$f":"VLOOKUP(A84, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs"},{"$f":"VLOOKUP(A84, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1555},{"$f":"IF(ISERROR(VLOOKUP($A84, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A84, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[59,null,{"$f":"VLOOKUP(A85, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Smart Meter OM&A Variance4"},{"$f":"VLOOKUP(A85, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1556},{"$f":"IF(ISERROR(VLOOKUP($A85, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A85, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[60,null,{"$f":"VLOOKUP(A86, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Meter Cost Deferral Account (MIST Meters)3"},{"$f":"VLOOKUP(A86, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1557},{"$f":"IF(ISERROR(VLOOKUP($A86, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A86, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[61,null,{"$f":"VLOOKUP(A87, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"IFRS-CGAAP Transition PP&E Amounts Balance + Return Component"},{"$f":"VLOOKUP(A87, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1575},{"$f":"IF(ISERROR(VLOOKUP($A87, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A87, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[62,null,{"$f":"VLOOKUP(A88, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Accounting Changes Under CGAAP Balance + Return Component"},{"$f":"VLOOKUP(A88, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1576},{"$f":"IF(ISERROR(VLOOKUP($A88, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A88, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]
[63,null,{"$f":"VLOOKUP(A89, '2b. Continuity Schedule'!$A$24:$BW$110,3,FALSE)","v":"Impacts Arising from the COVID-19 Emergency11"},{"$f":"VLOOKUP(A89, '2b. Continuity Schedule'!$A$24:$BW$110,4,FALSE)","v":1509},{"$f":"IF(ISERROR(VLOOKUP($A89, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE)), 0, VLOOKUP($A89, '2b. Continuity Schedule'!$A$20:$BW$112, MATCH('3. Appendix A'!$E$20, '2b. Continuity Schedule'!$A$20:$BW$20,0),FALSE))","v":0}]

{"sheet":"4. Billing Determinants","index":7,"n_rows":55,"n_cols":30,"rows_kept":55,"cut":false,"hidden":false,"merged":[[54,0,54,10],[17,11,17,12],[18,19,19,19],[18,20,19,20],[44,0,45,7],[46,0,46,7],[18,5,19,5],[18,4,19,4],[18,2,19,2],[18,1,19,1],[18,6,19,6],[18,7,19,7],[17,14,17,15],[18,21,19,21],[18,22,19,22],[18,29,19,29],[18,23,19,23],[18,24,19,24],[18,25,19,25],[18,26,19,26],[18,28,19,28],[18,27,19,27],[15,1,16,8],[18,3,19,3],[18,8,19,8],[18,14,19,14],[18,18,19,18],[18,16,19,16],[18,17,19,17],[18,15,19,15],[18,9,19,9],[18,10,19,10],[18,11,19,11],[18,12,19,12],[18,13,19,13],[17,4,17,5],[17,6,17,7],[17,9,17,10]]}
[]
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[null,"In the green shaded cells, enter the data related to the proposed load forecast.  Do not enter data for the MicroFit class."]
[]
[null,null,null,null,"A",null,"B",null,null,"C",null,"D=A-C",null,null,"E",null,null,null,"F =B-C-E (deduct E if applicable)"]
[null,"Rate Class \n(Enter Rate Classes in cells below as they appear on your current tariff of rates and charges)","Units","# of Customers","Total \nMetered kWh","Total \nMetered kW","Metered kWh for \nNon-RPP Customers 4","Metered kW for \nNon-RPP Customers 4","Distribution Revenue ","Metered kWh for Wholesale Market Participants (WMP)","Metered kW for Wholesale Market Participants (WMP)","Total Metered kWh less WMP consumption \n(if applicable) ","Total Metered kW less WMP consumption  \n(if applicable)","GA Allocator for Class A, \nNon-WMP Customers \n(if applicable)2","Forecast Total Metered Test Year kWh for Full Year Class A Customers","Forecast Total Metered Test Year kWh for Transition Customers","Forecast Total Metered Test Year kW for Full Year Class A Customers","Forecast Total Metered Test Year kW for Transition Customers","Non-RPP Metered Consumption for Current Class B Customers (Non-RPP Consumption excluding WMP, Class A and Transition Customers' Consumption","Total Metered kW for\nNon-RPP Customers less WMP and \nClass A Consumption","1595 Recovery Share Proportion (2009) 1","1595 Recovery Share Proportion (2018 and pre-2018) 1","1595 Recovery Share Proportion (2019) 1","1595 Recovery Share Proportion (2020) 1","1595 Recovery Share Proportion (2021) 1","1595 Recovery Share Proportion (2022) 1","1595 Recovery Share Proportion (2023) 1","1595 Recovery Share Proportion (2024) 1","1568 LRAM Variance Account Class Allocation3\n($ amounts)","Number of Customers for Residential and GS<50 classes2"]
[]
[null,"RESIDENTIAL","kWh",4937.744186648596,50447579.729833812,0,343361.14252907393,null,1362728.537768025,null,null,{"$f":"E21-J21","v":50447579.729833812},{"$f":"F21-K21","v":0},null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B21,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B21,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B21&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B21&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"IF(OR(G21=0, ISBLANK(G21)), 0, G21-J21-O21-P21)","v":343361.14252907393},{"$f":"IF(OR(H21=0, ISBLANK(H21)), 0, H21-K21-Q21-R21)","v":0},null,null,null,0.35587978277364818,0.3748318064849061,0.36818251074378838,null,null,null,{"$f":"D21","v":4937.744186648596}]
[null,"GENERAL SERVICE < 50 KW","kWh",607.28481681129108,18034272.800831608,0,3522433.3257379513,null,314187.62024704105,null,null,{"$f":"E22-J22","v":18034272.800831608},{"$f":"F22-K22","v":0},null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B22,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B22,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B22&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B22&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"IF(OR(G22=0, ISBLANK(G22)), 0, G22-J22-O22-P22)","v":3522433.3257379513},{"$f":"IF(OR(H22=0, ISBLANK(H22)), 0, H22-K22-Q22-R22)","v":0},null,null,null,0.12715725286833682,0.12020272357535774,0.11817328150200694,null,null,null,{"$f":"D22","v":607.28481681129108}]
[null,"GENERAL SERVICE > 50 TO 4999 KW","kW",84.968731443865622,73757578.633543223,186744.65354210662,73757578.633543223,{"$f":"F23","v":186744.65354210662},517495.94611502276,null,null,73757578.633543223,186744.65354210662,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B23,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B23,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B23&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B23&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},73757578.633543223,186744.65354210662,null,null,null,0.50943221622161228,0.49864410383643365,0.5078896456134786]
[null,"UNMETERED SCATTERED LOAD","kWh",16.947464458646294,421392.93414643942,0,253858.69578013167,null,4237.5680807440231,null,null,421392.93414643942,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B24,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B24,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B24&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B24&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},253858.69578013167,0,null,null,null,3.6284888818259539E-3,2.3800637926230136E-3,2.1675337338388444E-3]
[null,"SENTINEL ","kW",40.537085189724252,49170.912955361804,855.0152512477265,0,{"$f":"F25","v":855.0152512477265},2287.8666571107487,null,null,49170.912955361804,855.0152512477265,0,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B25,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B25,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B25&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B25&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,855.0152512477265,null,null,null,3.8257346706162433E-4,3.3400781986328906E-4,1.6319851023870516E-4]
[null,"STREET LIGHTING ","kW",1268.6061448623204,524793.92341476737,1444.7571167993917,524793.92341476737,{"$f":"F26","v":1444.7571167993917},23829.728567789363,null,null,524793.92341476737,1444.7571167993917,0,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B26,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B26,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B26&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B26&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},524793.92341476737,1444.7571167993917,null,null,null,3.519685787515092E-3,3.6072944908161859E-3,3.4238298966485603E-3]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B27,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B27,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B27&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B27&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B28,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B28,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B28&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B28&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B29,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B29,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B29&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B29&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B30,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B30,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B30&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B30&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B31,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B31,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B31&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B31&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B32,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B32,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B32&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B32&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B33,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B33,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B33&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B33&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B34,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B34,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B34&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B34&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B35,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B35,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B35&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B35&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B36,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B36,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B36&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B36&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B37,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B37,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B37&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B37&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B38,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B38,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B38&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B38&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B39,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B39,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B39&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B39&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,null,null,null,null,null,0,null,null,null,null,0,0,null,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B40,'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B40,'6. Class A Consumption Data'!$D$492:$D$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B40&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B40&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},0,0]
[null,"Total",null,{"$f":"SUM(D21:D40)","v":6956.0884294144435},143234788.93472522,189044.42591015375,78402025.721005142,189044.42591015375,2224767.2674357332,0,{"$f":"SUM(K21:K40)","v":0},143234788.93472522,189044.42591015375,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B41&\"Kw\",'6. Class A Consumption Data'!$E$492:$E$791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!$B$492:$B$791=B41&\"Kw\",'6. Class A Consumption Data'!$D$492:$D$791))","v":0},78402025.721005142,{"$f":"SUM(T21:T40)","v":189044.42591015375},0,0,0,0.99999999999999989,1,1,{"$f":"SUM(AA21:AA40)","v":0},{"$f":"SUM(AB21:AB40)","v":0},{"$f":"SUM(AC21:AC40)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance as per Sheet 2",{"$f":"'2b. Continuity Schedule'!BT88","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"AC41-AC42","v":0}]
[]
[]
[]
["1 Account 1595 sub-accounts are to be allocated to rate classes in proportion to the recovery share as established when rate riders were implemented."]
[]
["2 The proportion of customers for the Residential and GS<50 Classes will be used to allocate Account 1551."]
[]
["3 Input the allocation as determined in the LRAMVA model.  The associated rate riders will be calculated in the EDDVAR model."]
[]
[]
[]
["4 If a distributor uses the actual GA price to bill non-RPP Class B customers for an entire rate class, it must exclude these customers from the allocation of the GA balance and the calculation of the resulting rate riders. These rate classes are not to be charged/refunded the general GA rate rider as they did not contribute to the GA balance. If this is the case, this must be noted in the evidence and the proposed allocation methodology must be explained."]

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[16,"Total Group 1 accounts above (excluding 1589)",null,{"$f":"SUM(D5:D19)-D11","v":-167904.1700000001},null,{"$f":"SUM(F5:F19)-F11","v":-74094.135614077881},{"$f":"SUM(G5:G19)-G11","v":-20684.916970397437},{"$f":"SUM(H5:H19)-H11","v":-72151.434543108218},{"$f":"SUM(I5:I19)-I11","v":-412.21668699368138},-48.100167782761559,-513.36601764013949,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Y5:Y19)-Y11","v":0}]
[17]
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Billing Determinants'!$E$41*$D52,IF($E52=\"kW\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D52,IF($E52=\"Non-RPP kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D52,IF($E52=\"Distribution Rev.\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D52, VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D52))))),0)","v":0},{"$f":"IFERROR(IF(R$4=\"\",0,IF($E52=\"kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D52,IF($E52=\"kW\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D52,IF($E52=\"Non-RPP kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D52,IF($E52=\"Distribution Rev.\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D52, VLOOKUP(R$4,'4. 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Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D52,IF($E52=\"Distribution Rev.\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D52, VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D52))))),0)","v":0},{"$f":"IFERROR(IF(U$4=\"\",0,IF($E52=\"kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D52,IF($E52=\"kW\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D52,IF($E52=\"Non-RPP kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D52,IF($E52=\"Distribution Rev.\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D52, VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D52))))),0)","v":0},{"$f":"IFERROR(IF(V$4=\"\",0,IF($E52=\"kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D52,IF($E52=\"kW\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D52,IF($E52=\"Non-RPP kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D52,IF($E52=\"Distribution Rev.\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D52, VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D52))))),0)","v":0},{"$f":"IFERROR(IF(W$4=\"\",0,IF($E52=\"kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D52,IF($E52=\"kW\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D52,IF($E52=\"Non-RPP kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D52,IF($E52=\"Distribution Rev.\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D52, VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D52))))),0)","v":0},{"$f":"IFERROR(IF(X$4=\"\",0,IF($E52=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D52,IF($E52=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D52,IF($E52=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D52,IF($E52=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D52, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D52))))),0)","v":0},{"$f":"IFERROR(IF(Y$4=\"\",0,IF($E52=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D52,IF($E52=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D52,IF($E52=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D52,IF($E52=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D52, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D52))))),0)","v":0}]
[30,"Total of Group 2 Accounts",null,{"$f":"SUM(D22:D52)","v":-91870.419999999984},null,{"$f":"SUM(F22:F52)","v":-58795.819968045034},-13632.758894743361,-19615.879831661958,-157.07244672976759,-62.257831840988501,393.36897302112357,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31]
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[34,"Total of Account 1592",null,{"$f":"SUM(D55:D56)","v":-22706.720000000001},null,{"$f":"SUM(F55:F56)","v":-7997.3522921518561},-2858.9366168488273,-11692.639046461562,-66.802565471731597,-7.7949649029090802,-83.194514163113482,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35]
[36,null,1511,{"$f":"'2b. Continuity Schedule'!BT88","v":0},"kWh",{"$f":"'4. Billing Determinants'!AC21","v":0},{"$f":"'4. Billing Determinants'!AC22","v":0},{"$f":"'4. Billing Determinants'!AC23","v":0},{"$f":"'4. Billing Determinants'!AC24","v":0},{"$f":"'4. Billing Determinants'!AC25","v":0},{"$f":"'4. Billing Determinants'!AC26","v":0},{"$f":"'4. Billing Determinants'!AC27","v":0},{"$f":"'4. Billing Determinants'!AC28","v":0},{"$f":"'4. Billing Determinants'!AC29","v":0},{"$f":"'4. Billing Determinants'!AC30","v":0},{"$f":"'4. Billing Determinants'!AC31","v":0},{"$f":"'4. Billing Determinants'!AC32","v":0},{"$f":"'4. Billing Determinants'!AC33","v":0},{"$f":"'4. Billing Determinants'!AC34","v":0},{"$f":"'4. Billing Determinants'!AC35","v":0},{"$f":"'4. Billing Determinants'!AC36","v":0},{"$f":"'4. Billing Determinants'!AC37","v":0},{"$f":"'4. Billing Determinants'!AC38","v":0},{"$f":"'4. Billing Determinants'!AC39","v":0},{"$f":"'4. Billing Determinants'!AC40","v":0}]
[37,"(Account 1568 - total amount allocated to classes)",null,{"$f":"SUM(F59:Y59)","v":0}]
[38,"Variance",null,{"$f":"D59-D60","v":0}]
[39]
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Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D64,IF($E64=\"Distribution Rev.\",VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D64, VLOOKUP(O$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D64))))),0)","v":0},{"$f":"IFERROR(IF(P$4=\"\",0,IF($E64=\"kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D64,IF($E64=\"kW\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D64,IF($E64=\"Non-RPP kWh\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D64,IF($E64=\"Distribution Rev.\",VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D64, VLOOKUP(P$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D64))))),0)","v":0},{"$f":"IFERROR(IF(Q$4=\"\",0,IF($E64=\"kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D64,IF($E64=\"kW\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D64,IF($E64=\"Non-RPP kWh\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D64,IF($E64=\"Distribution Rev.\",VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D64, VLOOKUP(Q$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D64))))),0)","v":0},{"$f":"IFERROR(IF(R$4=\"\",0,IF($E64=\"kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D64,IF($E64=\"kW\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D64,IF($E64=\"Non-RPP kWh\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D64,IF($E64=\"Distribution Rev.\",VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D64, VLOOKUP(R$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D64))))),0)","v":0},{"$f":"IFERROR(IF(S$4=\"\",0,IF($E64=\"kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D64,IF($E64=\"kW\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D64,IF($E64=\"Non-RPP kWh\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D64,IF($E64=\"Distribution Rev.\",VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D64, VLOOKUP(S$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D64))))),0)","v":0},{"$f":"IFERROR(IF(T$4=\"\",0,IF($E64=\"kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D64,IF($E64=\"kW\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D64,IF($E64=\"Non-RPP kWh\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D64,IF($E64=\"Distribution Rev.\",VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D64, VLOOKUP(T$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D64))))),0)","v":0},{"$f":"IFERROR(IF(U$4=\"\",0,IF($E64=\"kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D64,IF($E64=\"kW\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D64,IF($E64=\"Non-RPP kWh\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D64,IF($E64=\"Distribution Rev.\",VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D64, VLOOKUP(U$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D64))))),0)","v":0},{"$f":"IFERROR(IF(V$4=\"\",0,IF($E64=\"kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D64,IF($E64=\"kW\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D64,IF($E64=\"Non-RPP kWh\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D64,IF($E64=\"Distribution Rev.\",VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D64, VLOOKUP(V$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D64))))),0)","v":0},{"$f":"IFERROR(IF(W$4=\"\",0,IF($E64=\"kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D64,IF($E64=\"kW\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D64,IF($E64=\"Non-RPP kWh\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D64,IF($E64=\"Distribution Rev.\",VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D64, VLOOKUP(W$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D64))))),0)","v":0},{"$f":"IFERROR(IF(X$4=\"\",0,IF($E64=\"kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D64,IF($E64=\"kW\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D64,IF($E64=\"Non-RPP kWh\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D64,IF($E64=\"Distribution Rev.\",VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D64, VLOOKUP(X$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D64))))),0)","v":0},{"$f":"IFERROR(IF(Y$4=\"\",0,IF($E64=\"kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,4,0)/'4. Billing Determinants'!$E$41*$D64,IF($E64=\"kW\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,5,0)/'4. Billing Determinants'!$F$41*$D64,IF($E64=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D64,IF($E64=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D64, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D64))))),0)","v":0}]
[41,"Variance WMS - Sub-account CBR Class B (separate rate rider if Class A Customers)",1580,{"$f":"IF('1. Information Sheet'!L61=\"Yes\",'6.2a CBR B_Allocation'!C29,0)","v":-3474.4599999999914},"kWh",{"$f":"IFERROR(VLOOKUP(F$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":-1223.7117754122951},{"$f":"IFERROR(VLOOKUP(G$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":-437.45908338045086},{"$f":"IFERROR(VLOOKUP(H$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":-1789.1446523922757},{"$f":"IFERROR(VLOOKUP(I$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":-10.221768781616719},{"$f":"IFERROR(VLOOKUP(J$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":-1.1927435471332457},{"$f":"IFERROR(VLOOKUP(K$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":-12.72997648621952},{"$f":"IFERROR(VLOOKUP(L$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(M$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(N$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(O$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(P$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(Q$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(R$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(S$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(T$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(U$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(V$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(W$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(X$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0},{"$f":"IFERROR(VLOOKUP(Y$4,'6.2 CBR B'!$A$17:$K$36,11,FALSE)*'6.2a CBR B_Allocation'!$C$29,0)","v":0}]
[42]
[43,"Total of Group 1 Accounts (1550, 1551, 1584, 1586 and 1595)",null,{"$f":"SUM(F67:Y67)","v":410802.95},null,{"$f":"SUM(F5,F6,F8,F9,F12:F19)","v":129727.67187800378},{"$f":"SUM(G5,G6,G8,G9,G12:G19)","v":52178.401721123329},{"$f":"SUM(H5,H6,H8,H9,H12:H19)","v":225849.04583350796},1290.3242468249082,150.56356213787842,1606.9427584021344,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,"Total of Account 1580 and 1588 (not allocated to WMPs)",null,{"$f":"SUM(F68:Y68)","v":-578707.12000000011},null,{"$f":"SUM(F7,F10)","v":-203821.80749208163},-72863.318691520763,-298000.48037661618,-1702.5409338185896,-198.66372992063998,-2120.3087760422736,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"Account 1589 (allocated to Non-WMPs)",null,{"$f":"SUM(F69:Y69)","v":-374442.71771012864},null,{"$f":"F11","v":-1639.8693551893209},-16822.900879315897,-352261.15577091707,-1212.411785130628,0,-2506.3799195757224,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46]
[47,"Balance of Account 1589 allocated to Class A Non-WMP Customers",null,{"$f":"SUM(F71:Y71)","v":0},null,{"$f":"'4. Billing Determinants'!$N21*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N22*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N23*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N24*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N25*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N26*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N27*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N28*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N29*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N30*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N31*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N32*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N33*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N34*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N35*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N36*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N37*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N38*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N39*'2b. Continuity Schedule'!$BT$45","v":0},{"$f":"'4. Billing Determinants'!$N40*'2b. Continuity Schedule'!$BT$45","v":0}]
[48]
[49,"Total Group 2 Accounts",null,{"$f":"SUM(F73:Y73)","v":-114577.14},null,{"$f":"SUM(F22:F52)+F57+F63+F64","v":-66793.172260196894},{"$f":"SUM(G22:G52)+G57+G63+G64","v":-16491.695511592188},-31308.518878123519,-223.8750122014992,-70.052796743897588,310.1744588580101,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50]
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Billing Determinants'!$F$41*$D76,IF($E76=\"Non-RPP kWh\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,6,0)/'4. Billing Determinants'!$G$41*$D76,IF($E76=\"Distribution Rev.\",VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,8,0)/'4. Billing Determinants'!$I$41*$D76, VLOOKUP(Y$4,'4. Billing Determinants'!$B$19:$R$41,3,0)/'4. Billing Determinants'!$D$41*$D76))))),0)","v":0}]
[53,"Total of Accounts 1575 and 1576",null,{"$f":"SUM(D75:D76)","v":0},null,{"$f":"SUM(F75:F76)","v":0},{"$f":"SUM(G75:G76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Account 1589 reference calculation by customer and consumption"]
[null,"Account 1589 / Number of Customers",{"$f":"IF(ISERROR('2a. Continuity Schedule'!BT45/'4. Billing Determinants'!D41), 0, '2a. Continuity Schedule'!BT45/'4. Billing Determinants'!D41)","v":-54.333974306852738}]
[null,"1589/total kwh",{"$f":"IF(ISERROR('2a. Continuity Schedule'!BT45/'4. Billing Determinants'!E41), 0, '2a. Continuity Schedule'!BT45/'4. Billing Determinants'!E41)","v":-2.6386880785801261E-3}]
[null,"LRAM Variance Account",1568,{"$f":"'2b. Continuity Schedule'!BT88","v":0},null,{"$f":"'4. Billing Determinants'!AC21","v":0},{"$f":"'4. Billing Determinants'!AC22","v":0},{"$f":"'4. Billing Determinants'!AC23","v":0},{"$f":"'4. Billing Determinants'!AC24","v":0},{"$f":"'4. Billing Determinants'!AC25","v":0},{"$f":"'4. Billing Determinants'!AC26","v":0},{"$f":"'4. Billing Determinants'!AC27","v":0},{"$f":"'4. Billing Determinants'!AC28","v":0},{"$f":"'4. Billing Determinants'!AC29","v":0},{"$f":"'4. Billing Determinants'!AC30","v":0},{"$f":"'4. Billing Determinants'!AC31","v":0},{"$f":"'4. Billing Determinants'!AC32","v":0},{"$f":"'4. Billing Determinants'!AC33","v":0},{"$f":"'4. Billing Determinants'!AC34","v":0},{"$f":"'4. Billing Determinants'!AC35","v":0},{"$f":"'4. Billing Determinants'!AC36","v":0},{"$f":"'4. Billing Determinants'!AC37","v":0},{"$f":"'4. Billing Determinants'!AC38","v":0},{"$f":"'4. Billing Determinants'!AC39","v":0},{"$f":"'4. Billing Determinants'!AC40","v":0}]
[]
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{"sheet":"6. Class A Consumption 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],[688,7,688,8],[688,9,688,10],[688,11,688,12],[688,13,688,14]],"merged_total":1520,"flags":["merged_cut"]}
[]
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[]
["1a","The year Account 1589 GA was last disposed",{"$f":"'1. Information Sheet'!L33","v":2019}]
[]
[null,null,"Years since Account 1589 GA  balance was last disposed (up to 2016)",null,null,2016,null,2015,null,2014,null,2013,null,2012]
["1b","The year Account 1580 CBR Class B was last disposed",{"$f":"'1. Information Sheet'!L43","v":2022},"Note that the sub-account was established in 2015."]
[]
["2a","Did you have any customers who transitioned between Class A and Class B (transition customers)  during the period the Account 1589 GA balance accumulated (i.e. from the year after the balance was last disposed (regardless of if the disposition was interim or final) to the current year requested for disposition)?","Yes","(e.g. If you received approval to dispose of the GA variance account balance as at December 31, 2019, the period the GA variance accumulated would be 2020 to 2021.)"]
[]
["2b","Did you have any customers who transitioned between Class A and Class B (transition customers) during the period the Account 1580, sub-account CBR Class B balance accumulated (i.e. from the year after the balance was last disposed (regardless of if the disposition was interim or final) to the current year requested for disposition)?","No","(e.g. If you received approval to dispose of the CBR Class B balance as at December 31, 2020, the period the CBR Class B variance accumulated would be 2021.)"]
[]
[]
[]
["3a","Enter the number of transition customer you had during the period the Account 1589 GA or Account 1580 CBR B balance accumulated",1]
[]
[null,null,"Transition Customers - Non-loss Adjusted Billing Determinants by Customer"]
[null,null,"Customer","Rate Class",null,2023,null,2022,null,2021,null,2020,null,2019]
[null,null,null,null,null,"July to December","January to June","July to December","January to June","July to December","January to June","July to December","January to June","July to December","January to June"]
[{"$f":"IF(AND(F32=G32,H32=I32,J32=K32,F32=\"A\"),\"2016 - kwh\",IF(AND(F32=G32,H32=I32,J32<>K32,F32=\"A\"),\"2017 - kwh\",IF(AND(F32=G32,H32<>I32,F32=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F32<>G32,\"2018 - kwh\",IF(H32<>I32,\"2017 - kwh\",IF(J32<>K32,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 1","GENERAL SERVICE > 50 TO 4999 KW","kWh",null,null,null,null,null,null,1948800,1666200,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F32=G32,H32=I32,F32=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B30=\"2017 - kwh\",B30=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F32=G32,H32=I32,J32=K32,F32=\"A\"),\"2016 - kw\",IF(AND(F32=G32,H32=I32,J32<>K32,F32=\"A\"),\"2017 - kw\",IF(AND(F32=G32,H32<>I32,F32=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F32<>G32,\"2018 - kw\",IF(H32<>I32,\"2017 - kw\",IF(J32<>K32,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D30 & \"kW\"","v":"GENERAL SERVICE > 50 TO 4999 KWkW"},"kW",null,null,null,null,null,null,4824,4401,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F32=G32,H32=I32,F32=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B31=\"2017 - kw\",B31=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B",null,null,null,null,null,null,"A","B"]
[{"$f":"IF(AND(F35=G35,H35=I35,J35=K35,F35=\"A\"),\"2016 - kwh\",IF(AND(F35=G35,H35=I35,J35<>K35,F35=\"A\"),\"2017 - kwh\",IF(AND(F35=G35,H35<>I35,F35=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F35<>G35,\"2018 - kwh\",IF(H35<>I35,\"2017 - kwh\",IF(J35<>K35,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 2",null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F35=G35,H35=I35,F35=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B33=\"2017 - kwh\",B33=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F35=G35,H35=I35,J35=K35,F35=\"A\"),\"2016 - kw\",IF(AND(F35=G35,H35=I35,J35<>K35,F35=\"A\"),\"2017 - kw\",IF(AND(F35=G35,H35<>I35,F35=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F35<>G35,\"2018 - kw\",IF(H35<>I35,\"2017 - kw\",IF(J35<>K35,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D33 & \"kW\"","v":"kW"},"kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F35=G35,H35=I35,F35=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B34=\"2017 - kw\",B34=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B"]
[{"$f":"IF(AND(F38=G38,H38=I38,J38=K38,F38=\"A\"),\"2016 - kwh\",IF(AND(F38=G38,H38=I38,J38<>K38,F38=\"A\"),\"2017 - kwh\",IF(AND(F38=G38,H38<>I38,F38=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F38<>G38,\"2018 - kwh\",IF(H38<>I38,\"2017 - kwh\",IF(J38<>K38,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 3",null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F38=G38,H38=I38,F38=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B36=\"2017 - kwh\",B36=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F38=G38,H38=I38,J38=K38,F38=\"A\"),\"2016 - kw\",IF(AND(F38=G38,H38=I38,J38<>K38,F38=\"A\"),\"2017 - kw\",IF(AND(F38=G38,H38<>I38,F38=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F38<>G38,\"2018 - kw\",IF(H38<>I38,\"2017 - kw\",IF(J38<>K38,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D36 & \"kW\"","v":"kW"},"kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F38=G38,H38=I38,F38=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B37=\"2017 - kw\",B37=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B"]
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[null,null,null,null,"Class A/B"]
[{"$f":"IF(AND(F452=G452,H452=I452,J452=K452,F452=\"A\"),\"2016 - kwh\",IF(AND(F452=G452,H452=I452,J452<>K452,F452=\"A\"),\"2017 - kwh\",IF(AND(F452=G452,H452<>I452,F452=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F452<>G452,\"2018 - kwh\",IF(H452<>I452,\"2017 - kwh\",IF(J452<>K452,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 141",null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F452=G452,H452=I452,F452=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B450=\"2017 - kwh\",B450=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F452=G452,H452=I452,J452=K452,F452=\"A\"),\"2016 - kw\",IF(AND(F452=G452,H452=I452,J452<>K452,F452=\"A\"),\"2017 - kw\",IF(AND(F452=G452,H452<>I452,F452=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F452<>G452,\"2018 - kw\",IF(H452<>I452,\"2017 - kw\",IF(J452<>K452,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D450 & \"kW\"","v":"kW"},"kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F452=G452,H452=I452,F452=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B451=\"2017 - kw\",B451=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B"]
[{"$f":"IF(AND(F455=G455,H455=I455,J455=K455,F455=\"A\"),\"2016 - kwh\",IF(AND(F455=G455,H455=I455,J455<>K455,F455=\"A\"),\"2017 - kwh\",IF(AND(F455=G455,H455<>I455,F455=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F455<>G455,\"2018 - kwh\",IF(H455<>I455,\"2017 - kwh\",IF(J455<>K455,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 142",null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F455=G455,H455=I455,F455=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B453=\"2017 - kwh\",B453=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F455=G455,H455=I455,J455=K455,F455=\"A\"),\"2016 - kw\",IF(AND(F455=G455,H455=I455,J455<>K455,F455=\"A\"),\"2017 - kw\",IF(AND(F455=G455,H455<>I455,F455=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F455<>G455,\"2018 - kw\",IF(H455<>I455,\"2017 - kw\",IF(J455<>K455,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D453 & \"kW\"","v":"kW"},"kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F455=G455,H455=I455,F455=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B454=\"2017 - kw\",B454=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B"]
[{"$f":"IF(AND(F458=G458,H458=I458,J458=K458,F458=\"A\"),\"2016 - kwh\",IF(AND(F458=G458,H458=I458,J458<>K458,F458=\"A\"),\"2017 - kwh\",IF(AND(F458=G458,H458<>I458,F458=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F458<>G458,\"2018 - kwh\",IF(H458<>I458,\"2017 - kwh\",IF(J458<>K458,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 143",null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F458=G458,H458=I458,F458=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B456=\"2017 - kwh\",B456=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F458=G458,H458=I458,J458=K458,F458=\"A\"),\"2016 - kw\",IF(AND(F458=G458,H458=I458,J458<>K458,F458=\"A\"),\"2017 - kw\",IF(AND(F458=G458,H458<>I458,F458=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F458<>G458,\"2018 - kw\",IF(H458<>I458,\"2017 - kw\",IF(J458<>K458,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D456 & \"kW\"","v":"kW"},"kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F458=G458,H458=I458,F458=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B457=\"2017 - kw\",B457=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B"]
[{"$f":"IF(AND(F461=G461,H461=I461,J461=K461,F461=\"A\"),\"2016 - kwh\",IF(AND(F461=G461,H461=I461,J461<>K461,F461=\"A\"),\"2017 - kwh\",IF(AND(F461=G461,H461<>I461,F461=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F461<>G461,\"2018 - kwh\",IF(H461<>I461,\"2017 - kwh\",IF(J461<>K461,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 144",null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F461=G461,H461=I461,F461=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B459=\"2017 - kwh\",B459=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F461=G461,H461=I461,J461=K461,F461=\"A\"),\"2016 - kw\",IF(AND(F461=G461,H461=I461,J461<>K461,F461=\"A\"),\"2017 - kw\",IF(AND(F461=G461,H461<>I461,F461=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F461<>G461,\"2018 - kw\",IF(H461<>I461,\"2017 - kw\",IF(J461<>K461,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D459 & \"kW\"","v":"kW"},"kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F461=G461,H461=I461,F461=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B460=\"2017 - kw\",B460=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B"]
[{"$f":"IF(AND(F464=G464,H464=I464,J464=K464,F464=\"A\"),\"2016 - kwh\",IF(AND(F464=G464,H464=I464,J464<>K464,F464=\"A\"),\"2017 - kwh\",IF(AND(F464=G464,H464<>I464,F464=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F464<>G464,\"2018 - kwh\",IF(H464<>I464,\"2017 - kwh\",IF(J464<>K464,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 145",null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F464=G464,H464=I464,F464=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B462=\"2017 - kwh\",B462=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F464=G464,H464=I464,J464=K464,F464=\"A\"),\"2016 - kw\",IF(AND(F464=G464,H464=I464,J464<>K464,F464=\"A\"),\"2017 - kw\",IF(AND(F464=G464,H464<>I464,F464=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F464<>G464,\"2018 - kw\",IF(H464<>I464,\"2017 - kw\",IF(J464<>K464,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D462 & \"kW\"","v":"kW"},"kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F464=G464,H464=I464,F464=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B463=\"2017 - kw\",B463=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B"]
[{"$f":"IF(AND(F467=G467,H467=I467,J467=K467,F467=\"A\"),\"2016 - kwh\",IF(AND(F467=G467,H467=I467,J467<>K467,F467=\"A\"),\"2017 - kwh\",IF(AND(F467=G467,H467<>I467,F467=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F467<>G467,\"2018 - kwh\",IF(H467<>I467,\"2017 - kwh\",IF(J467<>K467,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 146",null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F467=G467,H467=I467,F467=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B465=\"2017 - kwh\",B465=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F467=G467,H467=I467,J467=K467,F467=\"A\"),\"2016 - kw\",IF(AND(F467=G467,H467=I467,J467<>K467,F467=\"A\"),\"2017 - kw\",IF(AND(F467=G467,H467<>I467,F467=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F467<>G467,\"2018 - kw\",IF(H467<>I467,\"2017 - kw\",IF(J467<>K467,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D465 & \"kW\"","v":"kW"},"kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F467=G467,H467=I467,F467=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B466=\"2017 - kw\",B466=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B"]
[{"$f":"IF(AND(F470=G470,H470=I470,J470=K470,F470=\"A\"),\"2016 - kwh\",IF(AND(F470=G470,H470=I470,J470<>K470,F470=\"A\"),\"2017 - kwh\",IF(AND(F470=G470,H470<>I470,F470=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F470<>G470,\"2018 - kwh\",IF(H470<>I470,\"2017 - kwh\",IF(J470<>K470,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 147",null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F470=G470,H470=I470,F470=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B468=\"2017 - kwh\",B468=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F470=G470,H470=I470,J470=K470,F470=\"A\"),\"2016 - kw\",IF(AND(F470=G470,H470=I470,J470<>K470,F470=\"A\"),\"2017 - kw\",IF(AND(F470=G470,H470<>I470,F470=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F470<>G470,\"2018 - kw\",IF(H470<>I470,\"2017 - kw\",IF(J470<>K470,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D468 & \"kW\"","v":"kW"},"kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F470=G470,H470=I470,F470=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B469=\"2017 - kw\",B469=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B"]
[{"$f":"IF(AND(F473=G473,H473=I473,J473=K473,F473=\"A\"),\"2016 - kwh\",IF(AND(F473=G473,H473=I473,J473<>K473,F473=\"A\"),\"2017 - kwh\",IF(AND(F473=G473,H473<>I473,F473=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F473<>G473,\"2018 - kwh\",IF(H473<>I473,\"2017 - kwh\",IF(J473<>K473,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 148",null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F473=G473,H473=I473,F473=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B471=\"2017 - kwh\",B471=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F473=G473,H473=I473,J473=K473,F473=\"A\"),\"2016 - kw\",IF(AND(F473=G473,H473=I473,J473<>K473,F473=\"A\"),\"2017 - kw\",IF(AND(F473=G473,H473<>I473,F473=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F473<>G473,\"2018 - kw\",IF(H473<>I473,\"2017 - kw\",IF(J473<>K473,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D471 & \"kW\"","v":"kW"},"kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F473=G473,H473=I473,F473=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B472=\"2017 - kw\",B472=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B"]
[{"$f":"IF(AND(F476=G476,H476=I476,J476=K476,F476=\"A\"),\"2016 - kwh\",IF(AND(F476=G476,H476=I476,J476<>K476,F476=\"A\"),\"2017 - kwh\",IF(AND(F476=G476,H476<>I476,F476=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F476<>G476,\"2018 - kwh\",IF(H476<>I476,\"2017 - kwh\",IF(J476<>K476,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 149",null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F476=G476,H476=I476,F476=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B474=\"2017 - kwh\",B474=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F476=G476,H476=I476,J476=K476,F476=\"A\"),\"2016 - kw\",IF(AND(F476=G476,H476=I476,J476<>K476,F476=\"A\"),\"2017 - kw\",IF(AND(F476=G476,H476<>I476,F476=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F476<>G476,\"2018 - kw\",IF(H476<>I476,\"2017 - kw\",IF(J476<>K476,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D474 & \"kW\"","v":"kW"},"kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F476=G476,H476=I476,F476=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B475=\"2017 - kw\",B475=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B"]
[{"$f":"IF(AND(F479=G479,H479=I479,J479=K479,F479=\"A\"),\"2016 - kwh\",IF(AND(F479=G479,H479=I479,J479<>K479,F479=\"A\"),\"2017 - kwh\",IF(AND(F479=G479,H479<>I479,F479=\"A\"),\"2018 - kwh\",\"N/A\")))","v":"N/A"},{"$f":"IF(F479<>G479,\"2018 - kwh\",IF(H479<>I479,\"2017 - kwh\",IF(J479<>K479,\"2016 - kwh\",\"N/A\")))","v":"N/A"},"Customer 150",null,"kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F479=G479,H479=I479,F479=\"A\"),\"2016 - kwh\",\"\")","v":""},{"$f":"IF(OR(B477=\"2017 - kwh\",B477=\"2018 - kwh\"),\"2016 - kwh\",\"\")","v":""}]
[{"$f":"IF(AND(F479=G479,H479=I479,J479=K479,F479=\"A\"),\"2016 - kw\",IF(AND(F479=G479,H479=I479,J479<>K479,F479=\"A\"),\"2017 - kw\",IF(AND(F479=G479,H479<>I479,F479=\"A\"),\"2018 - kw\",\"N/A\")))","v":"N/A"},{"$f":"IF(F479<>G479,\"2018 - kw\",IF(H479<>I479,\"2017 - kw\",IF(J479<>K479,\"2016 - kw\",\"N/A\")))","v":"N/A"},null,{"$f":"D477 & \"kW\"","v":"kW"},"kW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(F479=G479,H479=I479,F479=\"A\"),\"2016 - kw\",\"\")","v":""},{"$f":"IF(OR(B478=\"2017 - kw\",B478=\"2018 - kw\"),\"2016 - kw\",\"\")","v":""}]
[null,null,null,null,"Class A/B"]
[]
[]
[]
[]
[]
[]
[]
["3b","Enter the number of rate classes in which there were customers who were Class A for the full year during the  period the Account 1589 GA or Account 1580 CBR B balance accumulated (i.e. from the year after the balance was last disposed (regardless of if the disposition was interim or final) to the current year requested for disposition).",2]
[null,"In the table, enter \ni) the total Class A consumption for full year Class A customers in each rate class for each year, including any transition customer's consumption identified in table 3a above that were Class A customers for the full year before/after the transition year (E.g. If a customer transitioned from Class B to A in 2019, exclude this customer's consumption for 2019 but include this customer's consumption in 2020 as the customer was a Class A customer for the full year); and \nii) the total forecast Class A and Class B consumption for transition customers and full year Class A customers in each rate class for the test year."]
[]
[null,"Rate Classes with Class A Customers - Billing Determinants by Rate Class",null,"Transition Customers  (Total Class A and B Consumption)","Class A Customer for Full Year (Total Class A Consumption)"]
[null,"Rate Class",null,"Test Year Forecast","Test Year Forecast",{"$f":"F28","v":2023},null,{"$f":"H28","v":2022},null,{"$f":"J28","v":2021},null,{"$f":"L28","v":2020},null,{"$f":"N28","v":2019}]
["Rate Class 1","GENERAL SERVICE > 50 TO 4999 KW","kWh",null,null,11532374.439999999,null,12325862,null,13334212,null,11036897]
[null,{"$f":"B492&\"KW\"","v":"GENERAL SERVICE > 50 TO 4999 KWKW"},"kW",null,null,27856.43,null,27911,null,27539,null,27350]
["Rate Class 2","GENERAL SERVICE > 50 TO 4999 KW","kWh",null,null,3258426.95,null,3515983.46,null,3687376]
[null,{"$f":"B494&\"KW\"","v":"GENERAL SERVICE > 50 TO 4999 KWKW"},"kW",null,null,8445.9599999999991,null,8924.76,null,9410]
["Rate Class 3",null,"kWh"]
[null,{"$f":"B496&\"KW\"","v":"KW"},"kW"]
["Rate Class 4",null,"kWh"]
[null,{"$f":"B498&\"KW\"","v":"KW"},"kW"]
["Rate Class 5",null,"kWh"]
[null,{"$f":"B500&\"KW\"","v":"KW"},"kW"]
["Rate Class 6",null,"kWh"]
[null,{"$f":"B502&\"KW\"","v":"KW"},"kW"]
["Rate Class 7",null,"kWh"]
[null,{"$f":"B504&\"KW\"","v":"KW"},"kW"]
["Rate Class 8",null,"kWh"]
[null,{"$f":"B506&\"KW\"","v":"KW"},"kW"]
["Rate Class 9",null,"kWh"]
[null,{"$f":"B508&\"KW\"","v":"KW"},"kW"]
["Rate Class 10",null,"kWh"]
[null,{"$f":"B510&\"KW\"","v":"KW"},"kW"]
["Rate Class 11",null,"kWh"]
[null,{"$f":"B512&\"KW\"","v":"KW"},"kW"]
["Rate Class 12",null,"kWh"]
[null,{"$f":"B514&\"KW\"","v":"KW"},"kW"]
["Rate Class 13",null,"kWh"]
[null,{"$f":"B516&\"KW\"","v":"KW"},"kW"]
["Rate Class 14",null,"kWh"]
[null,{"$f":"B518&\"KW\"","v":"KW"},"kW"]
["Rate Class 15",null,"kWh"]
[null,{"$f":"B520&\"KW\"","v":"KW"},"kW"]
["Rate Class 16",null,"kWh"]
[null,{"$f":"B522&\"KW\"","v":"KW"},"kW"]
["Rate Class 17",null,"kWh"]
[null,{"$f":"B524&\"KW\"","v":"KW"},"kW"]
["Rate Class 18",null,"kWh"]
[null,{"$f":"B526&\"KW\"","v":"KW"},"kW"]
["Rate Class 19",null,"kWh"]
[null,{"$f":"B528&\"KW\"","v":"KW"},"kW"]
["Rate Class 20",null,"kWh"]
[null,{"$f":"B530&\"KW\"","v":"KW"},"kW"]
["Rate Class 21",null,"kWh"]
[null,{"$f":"B532&\"KW\"","v":"KW"},"kW"]
["Rate Class 22",null,"kWh"]
[null,{"$f":"B534&\"KW\"","v":"KW"},"kW"]
["Rate Class 23",null,"kWh"]
[null,{"$f":"B536&\"KW\"","v":"KW"},"kW"]
["Rate Class 24",null,"kWh"]
[null,{"$f":"B538&\"KW\"","v":"KW"},"kW"]
["Rate Class 25",null,"kWh"]
[null,{"$f":"B540&\"KW\"","v":"KW"},"kW"]
["Rate Class 26",null,"kWh"]
[null,{"$f":"B542&\"KW\"","v":"KW"},"kW"]
["Rate Class 27",null,"kWh"]
[null,{"$f":"B544&\"KW\"","v":"KW"},"kW"]
["Rate Class 28",null,"kWh"]
[null,{"$f":"B546&\"KW\"","v":"KW"},"kW"]
["Rate Class 29",null,"kWh"]
[null,{"$f":"B548&\"KW\"","v":"KW"},"kW"]
["Rate Class 30",null,"kWh"]
[null,{"$f":"B550&\"KW\"","v":"KW"},"kW"]
["Rate Class 31",null,"kWh"]
[null,{"$f":"B552&\"KW\"","v":"KW"},"kW"]
["Rate Class 32",null,"kWh"]
[null,{"$f":"B554&\"KW\"","v":"KW"},"kW"]
["Rate Class 33",null,"kWh"]
[null,{"$f":"B556&\"KW\"","v":"KW"},"kW"]
["Rate Class 34",null,"kWh"]
[null,{"$f":"B558&\"KW\"","v":"KW"},"kW"]
["Rate Class 35",null,"kWh"]
[null,{"$f":"B560&\"KW\"","v":"KW"},"kW"]
["Rate Class 36",null,"kWh"]
[null,{"$f":"B562&\"KW\"","v":"KW"},"kW"]
["Rate Class 37",null,"kWh"]
[null,{"$f":"B564&\"KW\"","v":"KW"},"kW"]
["Rate Class 38",null,"kWh"]
[null,{"$f":"B566&\"KW\"","v":"KW"},"kW"]
["Rate Class 39",null,"kWh"]
[null,{"$f":"B568&\"KW\"","v":"KW"},"kW"]
["Rate Class 40",null,"kWh"]
[null,{"$f":"B570&\"KW\"","v":"KW"},"kW"]
["Rate Class 41",null,"kWh"]
[null,{"$f":"B572&\"KW\"","v":"KW"},"kW"]
["Rate Class 42",null,"kWh"]
[null,{"$f":"B574&\"KW\"","v":"KW"},"kW"]
["Rate Class 43",null,"kWh"]
[null,{"$f":"B576&\"KW\"","v":"KW"},"kW"]
["Rate Class 44",null,"kWh"]
[null,{"$f":"B578&\"KW\"","v":"KW"},"kW"]
["Rate Class 45",null,"kWh"]
[null,{"$f":"B580&\"KW\"","v":"KW"},"kW"]
["Rate Class 46",null,"kWh"]
[null,{"$f":"B582&\"KW\"","v":"KW"},"kW"]
["Rate Class 47",null,"kWh"]
[null,{"$f":"B584&\"KW\"","v":"KW"},"kW"]
["Rate Class 48",null,"kWh"]
[null,{"$f":"B586&\"KW\"","v":"KW"},"kW"]
["Rate Class 49",null,"kWh"]
[null,{"$f":"B588&\"KW\"","v":"KW"},"kW"]
["Rate Class 50",null,"kWh"]
[null,{"$f":"B590&\"KW\"","v":"KW"},"kW"]
["Rate Class 51",null,"kWh"]
[null,{"$f":"B592&\"KW\"","v":"KW"},"kW"]
["Rate Class 52",null,"kWh"]
[null,{"$f":"B594&\"KW\"","v":"KW"},"kW"]
["Rate Class 53",null,"kWh"]
[null,{"$f":"B596&\"KW\"","v":"KW"},"kW"]
["Rate Class 54",null,"kWh"]
[null,{"$f":"B598&\"KW\"","v":"KW"},"kW"]
["Rate Class 55",null,"kWh"]
[null,{"$f":"B600&\"KW\"","v":"KW"},"kW"]
["Rate Class 56",null,"kWh"]
[null,{"$f":"B602&\"KW\"","v":"KW"},"kW"]
["Rate Class 57",null,"kWh"]
[null,{"$f":"B604&\"KW\"","v":"KW"},"kW"]
["Rate Class 58",null,"kWh"]
[null,{"$f":"B606&\"KW\"","v":"KW"},"kW"]
["Rate Class 59",null,"kWh"]
[null,{"$f":"B608&\"KW\"","v":"KW"},"kW"]
["Rate Class 60",null,"kWh"]
[null,{"$f":"B610&\"KW\"","v":"KW"},"kW"]
["Rate Class 61",null,"kWh"]
[null,{"$f":"B612&\"KW\"","v":"KW"},"kW"]
["Rate Class 62",null,"kWh"]
[null,{"$f":"B614&\"KW\"","v":"KW"},"kW"]
["Rate Class 63",null,"kWh"]
[null,{"$f":"B616&\"KW\"","v":"KW"},"kW"]
["Rate Class 64",null,"kWh"]
[null,{"$f":"B618&\"KW\"","v":"KW"},"kW"]
["Rate Class 65",null,"kWh"]
[null,{"$f":"B620&\"KW\"","v":"KW"},"kW"]
["Rate Class 66",null,"kWh"]
[null,{"$f":"B622&\"KW\"","v":"KW"},"kW"]
["Rate Class 67",null,"kWh"]
[null,{"$f":"B624&\"KW\"","v":"KW"},"kW"]
["Rate Class 68",null,"kWh"]
[null,{"$f":"B626&\"KW\"","v":"KW"},"kW"]
["Rate Class 69",null,"kWh"]
[null,{"$f":"B628&\"KW\"","v":"KW"},"kW"]
["Rate Class 70",null,"kWh"]
[null,{"$f":"B630&\"KW\"","v":"KW"},"kW"]
["Rate Class 71",null,"kWh"]
[null,{"$f":"B632&\"KW\"","v":"KW"},"kW"]
["Rate Class 72",null,"kWh"]
[null,{"$f":"B634&\"KW\"","v":"KW"},"kW"]
["Rate Class 73",null,"kWh"]
[null,{"$f":"B636&\"KW\"","v":"KW"},"kW"]
["Rate Class 74",null,"kWh"]
[null,{"$f":"B638&\"KW\"","v":"KW"},"kW"]
["Rate Class 75",null,"kWh"]
[null,{"$f":"B640&\"KW\"","v":"KW"},"kW"]
["Rate Class 76",null,"kWh"]
[null,{"$f":"B642&\"KW\"","v":"KW"},"kW"]
["Rate Class 77",null,"kWh"]
[null,{"$f":"B644&\"KW\"","v":"KW"},"kW"]
["Rate Class 78",null,"kWh"]
[null,{"$f":"B646&\"KW\"","v":"KW"},"kW"]
["Rate Class 79",null,"kWh"]
[null,{"$f":"B648&\"KW\"","v":"KW"},"kW"]
["Rate Class 80",null,"kWh"]
[null,{"$f":"B650&\"KW\"","v":"KW"},"kW"]
["Rate Class 81",null,"kWh"]
[null,{"$f":"B652&\"KW\"","v":"KW"},"kW"]
["Rate Class 82",null,"kWh"]
[null,{"$f":"B654&\"KW\"","v":"KW"},"kW"]
["Rate Class 83",null,"kWh"]
[null,{"$f":"B656&\"KW\"","v":"KW"},"kW"]
["Rate Class 84",null,"kWh"]
[null,{"$f":"B658&\"KW\"","v":"KW"},"kW"]
["Rate Class 85",null,"kWh"]
[null,{"$f":"B660&\"KW\"","v":"KW"},"kW"]
["Rate Class 86",null,"kWh"]
[null,{"$f":"B662&\"KW\"","v":"KW"},"kW"]
["Rate Class 87",null,"kWh"]
[null,{"$f":"B664&\"KW\"","v":"KW"},"kW"]
["Rate Class 88",null,"kWh"]
[null,{"$f":"B666&\"KW\"","v":"KW"},"kW"]
["Rate Class 89",null,"kWh"]
[null,{"$f":"B668&\"KW\"","v":"KW"},"kW"]
["Rate Class 90",null,"kWh"]
[null,{"$f":"B670&\"KW\"","v":"KW"},"kW"]
["Rate Class 91",null,"kWh"]
[null,{"$f":"B672&\"KW\"","v":"KW"},"kW"]
["Rate Class 92",null,"kWh"]
[null,{"$f":"B674&\"KW\"","v":"KW"},"kW"]
["Rate Class 93",null,"kWh"]
[null,{"$f":"B676&\"KW\"","v":"KW"},"kW"]
["Rate Class 94",null,"kWh"]
[null,{"$f":"B678&\"KW\"","v":"KW"},"kW"]
["Rate Class 95",null,"kWh"]
[null,{"$f":"B680&\"KW\"","v":"KW"},"kW"]
["Rate Class 96",null,"kWh"]
[null,{"$f":"B682&\"KW\"","v":"KW"},"kW"]
["Rate Class 97",null,"kWh"]
[null,{"$f":"B684&\"KW\"","v":"KW"},"kW"]
["Rate Class 98",null,"kWh"]
[null,{"$f":"B686&\"KW\"","v":"KW"},"kW"]
["Rate Class 99",null,"kWh"]
[null,{"$f":"B688&\"KW\"","v":"KW"},"kW"]
["Rate Class 100",null,"kWh"]
[null,{"$f":"B690&\"KW\"","v":"KW"},"kW"]
["Rate Class 101",null,"kWh"]
[null,{"$f":"B692&\"KW\"","v":"KW"},"kW"]
["Rate Class 102",null,"kWh"]
[null,{"$f":"B694&\"KW\"","v":"KW"},"kW"]
["Rate Class 103",null,"kWh"]
[null,{"$f":"B696&\"KW\"","v":"KW"},"kW"]
["Rate Class 104",null,"kWh"]
[null,{"$f":"B698&\"KW\"","v":"KW"},"kW"]
["Rate Class 105",null,"kWh"]
[null,{"$f":"B700&\"KW\"","v":"KW"},"kW"]
["Rate Class 106",null,"kWh"]
[null,{"$f":"B702&\"KW\"","v":"KW"},"kW"]
["Rate Class 107",null,"kWh"]
[null,{"$f":"B704&\"KW\"","v":"KW"},"kW"]
["Rate Class 108",null,"kWh"]
[null,{"$f":"B706&\"KW\"","v":"KW"},"kW"]
["Rate Class 109",null,"kWh"]
[null,{"$f":"B708&\"KW\"","v":"KW"},"kW"]
["Rate Class 110",null,"kWh"]
[null,{"$f":"B710&\"KW\"","v":"KW"},"kW"]
["Rate Class 111",null,"kWh"]
[null,{"$f":"B712&\"KW\"","v":"KW"},"kW"]
["Rate Class 112",null,"kWh"]
[null,{"$f":"B714&\"KW\"","v":"KW"},"kW"]
["Rate Class 113",null,"kWh"]
[null,{"$f":"B716&\"KW\"","v":"KW"},"kW"]
["Rate Class 114",null,"kWh"]
[null,{"$f":"B718&\"KW\"","v":"KW"},"kW"]
["Rate Class 115",null,"kWh"]
[null,{"$f":"B720&\"KW\"","v":"KW"},"kW"]
["Rate Class 116",null,"kWh"]
[null,{"$f":"B722&\"KW\"","v":"KW"},"kW"]
["Rate Class 117",null,"kWh"]
[null,{"$f":"B724&\"KW\"","v":"KW"},"kW"]
["Rate Class 118",null,"kWh"]
[null,{"$f":"B726&\"KW\"","v":"KW"},"kW"]
["Rate Class 119",null,"kWh"]
[null,{"$f":"B728&\"KW\"","v":"KW"},"kW"]
["Rate Class 120",null,"kWh"]
[null,{"$f":"B730&\"KW\"","v":"KW"},"kW"]
["Rate Class 121",null,"kWh"]
[null,{"$f":"B732&\"KW\"","v":"KW"},"kW"]
["Rate Class 122",null,"kWh"]
[null,{"$f":"B734&\"KW\"","v":"KW"},"kW"]
["Rate Class 123",null,"kWh"]
[null,{"$f":"B736&\"KW\"","v":"KW"},"kW"]
["Rate Class 124",null,"kWh"]
[null,{"$f":"B738&\"KW\"","v":"KW"},"kW"]
["Rate Class 125",null,"kWh"]
[null,{"$f":"B740&\"KW\"","v":"KW"},"kW"]
["Rate Class 126",null,"kWh"]
[null,{"$f":"B742&\"KW\"","v":"KW"},"kW"]
["Rate Class 127",null,"kWh"]
[null,{"$f":"B744&\"KW\"","v":"KW"},"kW"]
["Rate Class 128",null,"kWh"]
[null,{"$f":"B746&\"KW\"","v":"KW"},"kW"]
["Rate Class 129",null,"kWh"]
[null,{"$f":"B748&\"KW\"","v":"KW"},"kW"]
["Rate Class 130",null,"kWh"]
[null,{"$f":"B750&\"KW\"","v":"KW"},"kW"]
["Rate Class 131",null,"kWh"]
[null,{"$f":"B752&\"KW\"","v":"KW"},"kW"]
["Rate Class 132",null,"kWh"]
[null,{"$f":"B754&\"KW\"","v":"KW"},"kW"]
["Rate Class 133",null,"kWh"]
[null,{"$f":"B756&\"KW\"","v":"KW"},"kW"]
["Rate Class 134",null,"kWh"]
[null,{"$f":"B758&\"KW\"","v":"KW"},"kW"]
["Rate Class 135",null,"kWh"]
[null,{"$f":"B760&\"KW\"","v":"KW"},"kW"]
["Rate Class 136",null,"kWh"]
[null,{"$f":"B762&\"KW\"","v":"KW"},"kW"]
["Rate Class 137",null,"kWh"]
[null,{"$f":"B764&\"KW\"","v":"KW"},"kW"]
["Rate Class 138",null,"kWh"]
[null,{"$f":"B766&\"KW\"","v":"KW"},"kW"]
["Rate Class 139",null,"kWh"]
[null,{"$f":"B768&\"KW\"","v":"KW"},"kW"]
["Rate Class 140",null,"kWh"]
[null,{"$f":"B770&\"KW\"","v":"KW"},"kW"]
["Rate Class 141",null,"kWh"]
[null,{"$f":"B772&\"KW\"","v":"KW"},"kW"]
["Rate Class 142",null,"kWh"]
[null,{"$f":"B774&\"KW\"","v":"KW"},"kW"]
["Rate Class 143",null,"kWh"]
[null,{"$f":"B776&\"KW\"","v":"KW"},"kW"]
["Rate Class 144",null,"kWh"]
[null,{"$f":"B778&\"KW\"","v":"KW"},"kW"]
["Rate Class 145",null,"kWh"]
[null,{"$f":"B780&\"KW\"","v":"KW"},"kW"]
["Rate Class 146",null,"kWh"]
[null,{"$f":"B782&\"KW\"","v":"KW"},"kW"]
["Rate Class 147",null,"kWh"]
[null,{"$f":"B784&\"KW\"","v":"KW"},"kW"]
["Rate Class 148",null,"kWh"]
[null,{"$f":"B786&\"KW\"","v":"KW"},"kW"]
["Rate Class 149",null,"kWh"]
[null,{"$f":"B788&\"KW\"","v":"KW"},"kW"]
["Rate Class 150",null,"kWh"]
[null,{"$f":"B790&\"KW\"","v":"KW"},"kW"]

{"sheet":"6.1a GA Allocation","index":10,"n_rows":184,"n_cols":11,"rows_kept":184,"cut":false,"hidden":false,"merged":[[13,0,13,5],[15,2,15,8],[16,0,16,5],[24,0,24,2],[30,0,30,4]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["This tab allocates the GA balance to transition customers (i.e Class A customers who were former Class B customers and Class B customers who were former Class A customers) who contributed to the current GA balance. The tables below calculate specific amounts for each customer who made the change. The general GA rate rider to non-RPP customers is not to be charged to the transition customers that are allocated amounts in the table below. Consistent with prior decisions, distributors are generally expected to settle the amount through 12 equal adjustments to bills."]
[]
["Year Account 1589 GA Balance Last Disposed",{"$f":"'1. Information Sheet'!L33","v":2019}]
["Allocation of total Non-RPP Consumption (kWh) between Current Class B and Class A/B Transition Customers"]
[null,null,"Total",2023,2022,2021,2020,2019]
["Non-RPP Consumption Less WMP Consumption","A",{"$f":"SUM(D19:G19)","v":240094309},57966337,62280276,60953910,58893786]
["   Less Class A Consumption for Partial Year Class A Customers","B",{"$f":"SUM(D20:G20)","v":1948800},0,0,0,1948800,0]
["   Less Consumption for Full Year Class A Customers","C",{"$f":"SUM(D21:G21)","v":58691131.850000001},{"$f":"SUM(IF('6. Class A Consumption Data'!C492:C791=\"kWh\",'6. Class A Consumption Data'!F492:F791))","v":14790801.390000001},{"$f":"SUM(IF('6. Class A Consumption Data'!C492:C791=\"kWh\",'6. Class A Consumption Data'!H492:H791))","v":15841845.460000001},{"$f":"SUM(IF('6. Class A Consumption Data'!C492:C791=\"kWh\",'6. Class A Consumption Data'!J492:J791))","v":17021588},{"$f":"SUM(IF('6. Class A Consumption Data'!C492:C791=\"kWh\",'6. Class A Consumption Data'!L492:L791))","v":11036897},{"$f":"SUM(IF('6. Class A Consumption Data'!C492:C791=\"kWh\",'6. Class A Consumption Data'!N492:N791))","v":0}]
["Total Class B Consumption for Years During Balance Accumulation ","D = A-B-C",{"$f":"SUM(D22:G22)","v":179454377.15000001},{"$f":"D19-D20-D21","v":43175535.609999999},{"$f":"E19-E20-E21","v":46438430.539999999},{"$f":"F19-F20-F21","v":43932322},{"$f":"G19-G20-G21","v":45908089},{"$f":"H19-H20-H21","v":0}]
["All Class B Consumption for Transition Customers","E",{"$f":"SUM(D23:G23)","v":1666200},{"$f":"D184","v":0},{"$f":"E184","v":0},{"$f":"F184","v":0},{"$f":"G184","v":1666200},{"$f":"H184","v":0}]
["Transition Customers' Portion of Total Consumption ","F = E/D",{"$f":"IFERROR(+C23/C22,0)","v":9.2848111395314598E-3}]
["Allocation of Total GA Balance $"]
[]
["Total GA Balance","G",{"$f":"'2a. Continuity Schedule'!BT32","v":-377951.93}]
["Transition Customers Portion of GA Balance","H=F*G",{"$f":"+C24*C27","v":-3509.2122898714147}]
["GA Balance to be disposed to Current Class B Customers through Rate Rider","I=G-H",{"$f":"+C27-C28","v":-374442.71771012858}]
[]
["Allocation of GA Balances to Class A/B Transition Customers"]
["# of Class A/B Transition Customers",null,{"$f":"COUNTIF(C34:C183,\"<>0\")","v":1}]
["Customer",null,"Total Metered Consumption (kWh) for Transition Customers During the Period When They Were Class B Customers","Metered Consumption (kWh) for Transition Customers During the Period When They Were Class B Customers in 2023","Metered Consumption (kWh) for Transition Customers During the Period When They Were Class B Customers in 2022","Metered Consumption (kWh) for Transition Customers During the Period When They Were Class B Customers in 2021","Metered Consumption (kWh) for Transition Customers During the Period When They Were Class B Customers in 2020","Metered Consumption (kWh) for Transition Customers During the Period When They Were Class B Customers in 2019","% of kWh","Customer Specific GA Allocation for the Period When They Were a Class B customer","Monthly Equal Payments"]
["Customer 1",null,{"$f":"SUM(D34:G34)","v":1666200},{"$f":"SUM(IF('6. Class A Consumption Data'!F32:G32=\"B\",'6. Class A Consumption Data'!F30:G30))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!H32:I32=\"B\",'6. Class A Consumption Data'!H30:I30))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J32:K32=\"B\",'6. Class A Consumption Data'!J30:K30))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L32:M32=\"B\",'6. Class A Consumption Data'!L30:M30))","v":1666200},{"$f":"SUM(IF('6. Class A Consumption Data'!N32:O32=\"B\",'6. Class A Consumption Data'!N30:O30))","v":0},{"$f":"IFERROR(+C34/$C$184,0)","v":1},{"$f":"+I34*$C$28","v":-3509.2122898714147},{"$f":"+J34/12","v":-292.43435748928454}]
["Customer 2",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N35:O35=\"B\",'6. Class A Consumption Data'!N33:O33))","v":0},{"$f":"IFERROR(+C35/$C$184,0)","v":0},{"$f":"+I35*$C$28","v":0},{"$f":"+J35/12","v":0}]
["Customer 3",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N38:O38=\"B\",'6. Class A Consumption Data'!N36:O36))","v":0},0,{"$f":"+I36*$C$28","v":0},{"$f":"+J36/12","v":0}]
["Customer 4",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N41:O41=\"B\",'6. Class A Consumption Data'!N39:O39))","v":0},0,{"$f":"+I37*$C$28","v":0},{"$f":"+J37/12","v":0}]
["Customer 5",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N44:O44=\"B\",'6. Class A Consumption Data'!N42:O42))","v":0},0,{"$f":"+I38*$C$28","v":0},{"$f":"+J38/12","v":0}]
["Customer 6",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N47:O47=\"B\",'6. Class A Consumption Data'!N45:O45))","v":0},0,0,0]
["Customer 7",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N50:O50=\"B\",'6. Class A Consumption Data'!N48:O48))","v":0},0,0,0]
["Customer 8",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N53:O53=\"B\",'6. Class A Consumption Data'!N51:O51))","v":0},0,0,0]
["Customer 9",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N56:O56=\"B\",'6. Class A Consumption Data'!N54:O54))","v":0},0,0,0]
["Customer 10",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N59:O59=\"B\",'6. Class A Consumption Data'!N57:O57))","v":0},0,0,0]
["Customer 11",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N62:O62=\"B\",'6. Class A Consumption Data'!N60:O60))","v":0},0,0,0]
["Customer 12",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N65:O65=\"B\",'6. Class A Consumption Data'!N63:O63))","v":0},0,0,0]
["Customer 13",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N68:O68=\"B\",'6. Class A Consumption Data'!N66:O66))","v":0},0,0,0]
["Customer 14",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N71:O71=\"B\",'6. Class A Consumption Data'!N69:O69))","v":0},0,0,0]
["Customer 15",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N74:O74=\"B\",'6. Class A Consumption Data'!N72:O72))","v":0},0,0,0]
["Customer 16",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N77:O77=\"B\",'6. Class A Consumption Data'!N75:O75))","v":0},0,0,0]
["Customer 17",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N80:O80=\"B\",'6. Class A Consumption Data'!N78:O78))","v":0},0,0,0]
["Customer 18",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N83:O83=\"B\",'6. Class A Consumption Data'!N81:O81))","v":0},0,0,0]
["Customer 19",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N86:O86=\"B\",'6. Class A Consumption Data'!N84:O84))","v":0},0,0,0]
["Customer 20",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N89:O89=\"B\",'6. Class A Consumption Data'!N87:O87))","v":0},0,0,0]
["Customer 21",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N92:O92=\"B\",'6. Class A Consumption Data'!N90:O90))","v":0},0,0,0]
["Customer 22",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N95:O95=\"B\",'6. Class A Consumption Data'!N93:O93))","v":0},0,0,0]
["Customer 23",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N98:O98=\"B\",'6. Class A Consumption Data'!N96:O96))","v":0},0,0,0]
["Customer 24",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N101:O101=\"B\",'6. Class A Consumption Data'!N99:O99))","v":0},0,0,0]
["Customer 25",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N104:O104=\"B\",'6. Class A Consumption Data'!N102:O102))","v":0},0,0,0]
["Customer 26",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N107:O107=\"B\",'6. Class A Consumption Data'!N105:O105))","v":0},0,0,0]
["Customer 27",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N110:O110=\"B\",'6. Class A Consumption Data'!N108:O108))","v":0},0,0,0]
["Customer 28",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N113:O113=\"B\",'6. Class A Consumption Data'!N111:O111))","v":0},0,0,0]
["Customer 29",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N116:O116=\"B\",'6. Class A Consumption Data'!N114:O114))","v":0},0,0,0]
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["Customer 140",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N449:O449=\"B\",'6. Class A Consumption Data'!N447:O447))","v":0},0,0,0]
["Customer 141",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N452:O452=\"B\",'6. Class A Consumption Data'!N450:O450))","v":0},0,0,0]
["Customer 142",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N455:O455=\"B\",'6. Class A Consumption Data'!N453:O453))","v":0},0,0,0]
["Customer 143",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N458:O458=\"B\",'6. Class A Consumption Data'!N456:O456))","v":0},0,0,0]
["Customer 144",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N461:O461=\"B\",'6. Class A Consumption Data'!N459:O459))","v":0},0,0,0]
["Customer 145",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N464:O464=\"B\",'6. Class A Consumption Data'!N462:O462))","v":0},0,0,0]
["Customer 146",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N467:O467=\"B\",'6. Class A Consumption Data'!N465:O465))","v":0},0,0,0]
["Customer 147",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N470:O470=\"B\",'6. Class A Consumption Data'!N468:O468))","v":0},0,0,0]
["Customer 148",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N473:O473=\"B\",'6. Class A Consumption Data'!N471:O471))","v":0},0,0,0]
["Customer 149",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N476:O476=\"B\",'6. Class A Consumption Data'!N474:O474))","v":0},0,0,0]
["Customer 150",null,0,0,0,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!N479:O479=\"B\",'6. Class A Consumption Data'!N477:O477))","v":0},0,0,0]
["Total",null,{"$f":"SUM(C34:C183)","v":1666200},0,0,0,1666200,0,1,-3509.2122898714147]

{"sheet":"6.2a CBR B_Allocation","index":11,"n_rows":184,"n_cols":14,"rows_kept":184,"cut":false,"hidden":true,"merged":[[32,13,32,19],[13,0,13,4],[15,2,15,6],[16,0,16,5],[25,0,25,2],[30,0,30,3]]}
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["This tab allocates the CBR Class B balance to transition customers (i.e Class A customers who were former Class B customers and Class B customers who were former Class A customers) who contributed to the current CBR Class B balance. The tables below calculate specific amounts for each customer who made the change. The general CBR Class B rate rider is not to be charged to the transition customers that are allocated amounts in the table below. Consistent with prior decisions, distributors are generally expected to settle the amount through 12 equal adjustments to bills."]
[]
["Year Account 1580 CBR Class B was Last Disposed",{"$f":"'1. Information Sheet'!L43","v":2022}]
["Allocation of Total Consumption (kWh) between Current Class B and Class A/B Transition Customers"]
[null,null,"Total",2023,2022,2021,2020,2019]
["Total Consumption Less WMP Consumption","A",{"$f":"D19","v":0}]
["   Less Class A Consumption for Partial Year Class A Customers","B",{"$f":"D20","v":0},null,null,0,0,0]
["   Less Consumption for Full Year Class A Customers","C",{"$f":"D21","v":14790801.390000001},{"$f":"SUM(IF('6. Class A Consumption Data'!C492:C791=\"kWh\",'6. Class A Consumption Data'!F492:F791))","v":14790801.390000001},{"$f":"SUM(IF('6. Class A Consumption Data'!C492:C791=\"kWh\",'6. Class A Consumption Data'!H492:H791))","v":15841845.460000001},{"$f":"SUM(IF('6. Class A Consumption Data'!C492:C791=\"kWh\",'6. Class A Consumption Data'!J492:J791))","v":17021588},{"$f":"SUM(IF('6. Class A Consumption Data'!C492:C791=\"kWh\",'6. Class A Consumption Data'!L492:L791))","v":11036897},{"$f":"SUM(IF('6. Class A Consumption Data'!C492:C791=\"kWh\",'6. Class A Consumption Data'!N492:N791))","v":0}]
["Total Class B Consumption for Years During Balance Accumulation ","D = A-B-C",{"$f":"D22","v":-14790801.390000001},{"$f":"D19-D20-D21","v":-14790801.390000001},{"$f":"E19-E20-E21","v":-15841845.460000001},{"$f":"F19-F20-F21","v":-17021588},{"$f":"G19-G20-G21","v":-11036897},{"$f":"H19-H20-H21","v":0}]
["All Class B Consumption for Transition Customers","E",{"$f":"D23","v":0},{"$f":"D184","v":0},{"$f":"E184","v":0},{"$f":"F184","v":0},{"$f":"G184","v":1666200},{"$f":"H184","v":0}]
["Transition Customers' Portion of Total Consumption ","F = E/D",{"$f":"IFERROR(+C23/C22,0)","v":0}]
[]
["Allocation of Total CBR Class B Balance $"]
["Total CBR Class B Balance ","G",{"$f":"'2a. Continuity Schedule'!BT28","v":-3474.4599999999914}]
["Transition Customers Portion of CBR Class B Balance","H=F*G",{"$f":"+C24*C27","v":0}]
["CBR Class B Balance to be disposed to Current Class B Customers through Rate Rider","I=G-H",{"$f":"+C27-C28","v":-3474.4599999999914}]
[]
["Allocation of CBR Class B Balances to Transition Customers"]
["# of Class A/B Transition Customers",null,{"$f":"COUNTIF(C34:C183,\"<>0\")","v":0}]
["Customer ",null,"Total Metered Class B Consumption (kWh)  for Transition Customers During the Period When They were Class B Customers","Metered Class B Consumption (kWh)  for Transition Customers During the Period When They were Class B Customers in 2023","Metered Class B Consumption (kWh)  for Transition Customers During the Period When They were Class B Customers in 2022","Metered Class B Consumption (kWh)  for Transition Customers During the Period When They were Class B Customers in 2021","Metered Class B Consumption (kWh)  for Transition Customers During the Period When They were Class B Customers in 2020","Metered Class B Consumption (kWh)  for Transition Customers During the Period When They were Class B Customers in 2019","% of kWh","Customer Specific CBR Class B Allocation for the Period When They Were a Class B Customer","Monthly Equal Payments","Revised Monthly Payment",null,"If the CBR Class B rate rider calculated in tab 7 rounds to zero at the fourth decimal place for one or more rate classes, the entire balance in Account 1580 CBR Class B, including the amount allocated to transition customers will be transferred to Account 1580 WMS and disposed through the general purpose Group 1 rate riders"]
["Customer 1",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H32:I32=\"B\",'6. Class A Consumption Data'!H30:I30))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J32:K32=\"B\",'6. Class A Consumption Data'!J30:K30))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L32:M32=\"B\",'6. Class A Consumption Data'!L30:M30))","v":1666200},{"$f":"SUM(IF('6. Class A Consumption Data'!N32:O32=\"B\",'6. Class A Consumption Data'!N30:O30))","v":0},{"$f":"IFERROR(+C34/($C$184),0)","v":0},{"$f":"+I34*$C$28","v":0},{"$f":"+J34/12","v":0},0]
["Customer 2",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H35:I35=\"B\",'6. Class A Consumption Data'!H33:I33))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J35:K35=\"B\",'6. Class A Consumption Data'!J33:K33))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L35:M35=\"B\",'6. Class A Consumption Data'!L33:M33))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N35:O35=\"B\",'6. Class A Consumption Data'!N33:O33))","v":0},0,0,0,0]
["Customer 3",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H38:I38=\"B\",'6. Class A Consumption Data'!H36:I36))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J38:K38=\"B\",'6. Class A Consumption Data'!J36:K36))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L38:M38=\"B\",'6. Class A Consumption Data'!L36:M36))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N38:O38=\"B\",'6. Class A Consumption Data'!N36:O36))","v":0},0,0,0,0]
["Customer 4",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H41:I41=\"B\",'6. Class A Consumption Data'!H39:I39))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J41:K41=\"B\",'6. Class A Consumption Data'!J39:K39))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L41:M41=\"B\",'6. Class A Consumption Data'!L39:M39))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N41:O41=\"B\",'6. Class A Consumption Data'!N39:O39))","v":0},0,0,0,0]
["Customer 5",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H44:I44=\"B\",'6. Class A Consumption Data'!H42:I42))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J44:K44=\"B\",'6. Class A Consumption Data'!J42:K42))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L44:M44=\"B\",'6. Class A Consumption Data'!L42:M42))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N44:O44=\"B\",'6. Class A Consumption Data'!N42:O42))","v":0},0,0,0,0]
["Customer 6",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H47:I47=\"B\",'6. Class A Consumption Data'!H45:I45))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J47:K47=\"B\",'6. Class A Consumption Data'!J45:K45))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L47:M47=\"B\",'6. Class A Consumption Data'!L45:M45))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N47:O47=\"B\",'6. Class A Consumption Data'!N45:O45))","v":0},0,0,0,0]
["Customer 7",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H50:I50=\"B\",'6. Class A Consumption Data'!H48:I48))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J50:K50=\"B\",'6. Class A Consumption Data'!J48:K48))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L50:M50=\"B\",'6. Class A Consumption Data'!L48:M48))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N50:O50=\"B\",'6. Class A Consumption Data'!N48:O48))","v":0},0,0,0,0]
["Customer 8",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H53:I53=\"B\",'6. Class A Consumption Data'!H51:I51))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J53:K53=\"B\",'6. Class A Consumption Data'!J51:K51))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L53:M53=\"B\",'6. Class A Consumption Data'!L51:M51))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N53:O53=\"B\",'6. Class A Consumption Data'!N51:O51))","v":0},0,0,0,0]
["Customer 9",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H56:I56=\"B\",'6. Class A Consumption Data'!H54:I54))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J56:K56=\"B\",'6. Class A Consumption Data'!J54:K54))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L56:M56=\"B\",'6. Class A Consumption Data'!L54:M54))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N56:O56=\"B\",'6. Class A Consumption Data'!N54:O54))","v":0},0,0,0,0]
["Customer 10",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H59:I59=\"B\",'6. Class A Consumption Data'!H57:I57))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J59:K59=\"B\",'6. Class A Consumption Data'!J57:K57))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L59:M59=\"B\",'6. Class A Consumption Data'!L57:M57))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N59:O59=\"B\",'6. Class A Consumption Data'!N57:O57))","v":0},0,0,0,0]
["Customer 11",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H62:I62=\"B\",'6. Class A Consumption Data'!H60:I60))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J62:K62=\"B\",'6. Class A Consumption Data'!J60:K60))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L62:M62=\"B\",'6. Class A Consumption Data'!L60:M60))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N62:O62=\"B\",'6. Class A Consumption Data'!N60:O60))","v":0},0,0,0,0]
["Customer 12",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H65:I65=\"B\",'6. Class A Consumption Data'!H63:I63))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J65:K65=\"B\",'6. Class A Consumption Data'!J63:K63))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L65:M65=\"B\",'6. Class A Consumption Data'!L63:M63))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N65:O65=\"B\",'6. Class A Consumption Data'!N63:O63))","v":0},0,0,0,0]
["Customer 13",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H68:I68=\"B\",'6. Class A Consumption Data'!H66:I66))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J68:K68=\"B\",'6. Class A Consumption Data'!J66:K66))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L68:M68=\"B\",'6. Class A Consumption Data'!L66:M66))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N68:O68=\"B\",'6. Class A Consumption Data'!N66:O66))","v":0},0,0,0,0]
["Customer 14",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H71:I71=\"B\",'6. Class A Consumption Data'!H69:I69))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J71:K71=\"B\",'6. Class A Consumption Data'!J69:K69))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L71:M71=\"B\",'6. Class A Consumption Data'!L69:M69))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N71:O71=\"B\",'6. Class A Consumption Data'!N69:O69))","v":0},0,0,0,0]
["Customer 15",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H74:I74=\"B\",'6. Class A Consumption Data'!H72:I72))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J74:K74=\"B\",'6. Class A Consumption Data'!J72:K72))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L74:M74=\"B\",'6. Class A Consumption Data'!L72:M72))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N74:O74=\"B\",'6. Class A Consumption Data'!N72:O72))","v":0},0,0,0,0]
["Customer 16",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H77:I77=\"B\",'6. Class A Consumption Data'!H75:I75))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J77:K77=\"B\",'6. Class A Consumption Data'!J75:K75))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L77:M77=\"B\",'6. Class A Consumption Data'!L75:M75))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N77:O77=\"B\",'6. Class A Consumption Data'!N75:O75))","v":0},0,0,0,0]
["Customer 17",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H80:I80=\"B\",'6. Class A Consumption Data'!H78:I78))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J80:K80=\"B\",'6. Class A Consumption Data'!J78:K78))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L80:M80=\"B\",'6. Class A Consumption Data'!L78:M78))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N80:O80=\"B\",'6. Class A Consumption Data'!N78:O78))","v":0},0,0,0,0]
["Customer 18",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H83:I83=\"B\",'6. Class A Consumption Data'!H81:I81))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J83:K83=\"B\",'6. Class A Consumption Data'!J81:K81))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L83:M83=\"B\",'6. Class A Consumption Data'!L81:M81))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N83:O83=\"B\",'6. Class A Consumption Data'!N81:O81))","v":0},0,0,0,0]
["Customer 19",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H86:I86=\"B\",'6. Class A Consumption Data'!H84:I84))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J86:K86=\"B\",'6. Class A Consumption Data'!J84:K84))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L86:M86=\"B\",'6. Class A Consumption Data'!L84:M84))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N86:O86=\"B\",'6. Class A Consumption Data'!N84:O84))","v":0},0,0,0,0]
["Customer 20",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H89:I89=\"B\",'6. Class A Consumption Data'!H87:I87))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J89:K89=\"B\",'6. Class A Consumption Data'!J87:K87))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L89:M89=\"B\",'6. Class A Consumption Data'!L87:M87))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N89:O89=\"B\",'6. Class A Consumption Data'!N87:O87))","v":0},0,0,0,0]
["Customer 21",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H92:I92=\"B\",'6. Class A Consumption Data'!H90:I90))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J92:K92=\"B\",'6. Class A Consumption Data'!J90:K90))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L92:M92=\"B\",'6. Class A Consumption Data'!L90:M90))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N92:O92=\"B\",'6. Class A Consumption Data'!N90:O90))","v":0},0,0,0,0]
["Customer 22",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H95:I95=\"B\",'6. Class A Consumption Data'!H93:I93))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J95:K95=\"B\",'6. Class A Consumption Data'!J93:K93))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L95:M95=\"B\",'6. Class A Consumption Data'!L93:M93))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N95:O95=\"B\",'6. Class A Consumption Data'!N93:O93))","v":0},0,0,0,0]
["Customer 23",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H98:I98=\"B\",'6. Class A Consumption Data'!H96:I96))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J98:K98=\"B\",'6. Class A Consumption Data'!J96:K96))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L98:M98=\"B\",'6. Class A Consumption Data'!L96:M96))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N98:O98=\"B\",'6. Class A Consumption Data'!N96:O96))","v":0},0,0,0,0]
["Customer 24",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H101:I101=\"B\",'6. Class A Consumption Data'!H99:I99))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J101:K101=\"B\",'6. Class A Consumption Data'!J99:K99))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L101:M101=\"B\",'6. Class A Consumption Data'!L99:M99))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N101:O101=\"B\",'6. Class A Consumption Data'!N99:O99))","v":0},0,0,0,0]
["Customer 25",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H104:I104=\"B\",'6. Class A Consumption Data'!H102:I102))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J104:K104=\"B\",'6. Class A Consumption Data'!J102:K102))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L104:M104=\"B\",'6. Class A Consumption Data'!L102:M102))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N104:O104=\"B\",'6. Class A Consumption Data'!N102:O102))","v":0},0,0,0,0]
["Customer 26",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H107:I107=\"B\",'6. Class A Consumption Data'!H105:I105))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J107:K107=\"B\",'6. Class A Consumption Data'!J105:K105))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L107:M107=\"B\",'6. Class A Consumption Data'!L105:M105))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N107:O107=\"B\",'6. Class A Consumption Data'!N105:O105))","v":0},0,0,0,0]
["Customer 27",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H110:I110=\"B\",'6. Class A Consumption Data'!H108:I108))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J110:K110=\"B\",'6. Class A Consumption Data'!J108:K108))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L110:M110=\"B\",'6. Class A Consumption Data'!L108:M108))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N110:O110=\"B\",'6. Class A Consumption Data'!N108:O108))","v":0},0,0,0,0]
["Customer 28",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H113:I113=\"B\",'6. Class A Consumption Data'!H111:I111))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J113:K113=\"B\",'6. Class A Consumption Data'!J111:K111))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L113:M113=\"B\",'6. Class A Consumption Data'!L111:M111))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N113:O113=\"B\",'6. Class A Consumption Data'!N111:O111))","v":0},0,0,0,0]
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["Customer 138",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H443:I443=\"B\",'6. Class A Consumption Data'!H441:I441))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J443:K443=\"B\",'6. Class A Consumption Data'!J441:K441))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L443:M443=\"B\",'6. Class A Consumption Data'!L441:M441))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N443:O443=\"B\",'6. Class A Consumption Data'!N441:O441))","v":0},0,0,0,0]
["Customer 139",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H446:I446=\"B\",'6. Class A Consumption Data'!H444:I444))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J446:K446=\"B\",'6. Class A Consumption Data'!J444:K444))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L446:M446=\"B\",'6. Class A Consumption Data'!L444:M444))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N446:O446=\"B\",'6. Class A Consumption Data'!N444:O444))","v":0},0,0,0,0]
["Customer 140",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H449:I449=\"B\",'6. Class A Consumption Data'!H447:I447))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J449:K449=\"B\",'6. Class A Consumption Data'!J447:K447))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L449:M449=\"B\",'6. Class A Consumption Data'!L447:M447))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N449:O449=\"B\",'6. Class A Consumption Data'!N447:O447))","v":0},0,0,0,0]
["Customer 141",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H452:I452=\"B\",'6. Class A Consumption Data'!H450:I450))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J452:K452=\"B\",'6. Class A Consumption Data'!J450:K450))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L452:M452=\"B\",'6. Class A Consumption Data'!L450:M450))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N452:O452=\"B\",'6. Class A Consumption Data'!N450:O450))","v":0},0,0,0,0]
["Customer 142",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H455:I455=\"B\",'6. Class A Consumption Data'!H453:I453))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J455:K455=\"B\",'6. Class A Consumption Data'!J453:K453))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L455:M455=\"B\",'6. Class A Consumption Data'!L453:M453))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N455:O455=\"B\",'6. Class A Consumption Data'!N453:O453))","v":0},0,0,0,0]
["Customer 143",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H458:I458=\"B\",'6. Class A Consumption Data'!H456:I456))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J458:K458=\"B\",'6. Class A Consumption Data'!J456:K456))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L458:M458=\"B\",'6. Class A Consumption Data'!L456:M456))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N458:O458=\"B\",'6. Class A Consumption Data'!N456:O456))","v":0},0,0,0,0]
["Customer 144",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H461:I461=\"B\",'6. Class A Consumption Data'!H459:I459))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J461:K461=\"B\",'6. Class A Consumption Data'!J459:K459))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L461:M461=\"B\",'6. Class A Consumption Data'!L459:M459))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N461:O461=\"B\",'6. Class A Consumption Data'!N459:O459))","v":0},0,0,0,0]
["Customer 145",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H464:I464=\"B\",'6. Class A Consumption Data'!H462:I462))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J464:K464=\"B\",'6. Class A Consumption Data'!J462:K462))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L464:M464=\"B\",'6. Class A Consumption Data'!L462:M462))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N464:O464=\"B\",'6. Class A Consumption Data'!N462:O462))","v":0},0,0,0,0]
["Customer 146",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H467:I467=\"B\",'6. Class A Consumption Data'!H465:I465))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J467:K467=\"B\",'6. Class A Consumption Data'!J465:K465))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L467:M467=\"B\",'6. Class A Consumption Data'!L465:M465))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N467:O467=\"B\",'6. Class A Consumption Data'!N465:O465))","v":0},0,0,0,0]
["Customer 147",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H470:I470=\"B\",'6. Class A Consumption Data'!H468:I468))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J470:K470=\"B\",'6. Class A Consumption Data'!J468:K468))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L470:M470=\"B\",'6. Class A Consumption Data'!L468:M468))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N470:O470=\"B\",'6. Class A Consumption Data'!N468:O468))","v":0},0,0,0,0]
["Customer 148",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H473:I473=\"B\",'6. Class A Consumption Data'!H471:I471))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J473:K473=\"B\",'6. Class A Consumption Data'!J471:K471))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L473:M473=\"B\",'6. Class A Consumption Data'!L471:M471))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N473:O473=\"B\",'6. Class A Consumption Data'!N471:O471))","v":0},0,0,0,0]
["Customer 149",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H476:I476=\"B\",'6. Class A Consumption Data'!H474:I474))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J476:K476=\"B\",'6. Class A Consumption Data'!J474:K474))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L476:M476=\"B\",'6. Class A Consumption Data'!L474:M474))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N476:O476=\"B\",'6. Class A Consumption Data'!N474:O474))","v":0},0,0,0,0]
["Customer 150",null,0,0,{"$f":"SUM(IF('6. Class A Consumption Data'!H479:I479=\"B\",'6. Class A Consumption Data'!H477:I477))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!J479:K479=\"B\",'6. Class A Consumption Data'!J477:K477))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!L479:M479=\"B\",'6. Class A Consumption Data'!L477:M477))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!N479:O479=\"B\",'6. Class A Consumption Data'!N477:O477))","v":0},0,0,0,0]
["Total",null,{"$f":"SUM(C34:C183)","v":0},0,0,0,1666200,0,0,0,0,0]

{"sheet":"6.2 CBR B","index":12,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":true,"merged":[[16,14,36,20],[11,0,11,11],[13,4,13,5],[13,6,13,7],[13,2,13,3],[13,8,13,9],[12,2,12,6]]}
[]
[null,false]
[]
[]
[]
[null,"Total"]
[]
[]
[]
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[]
["No Input Required in this tab. The purpose of this tab is to calculate the billing determinants for CBR rate riders for all current Class B customers who did not transition between Class A and B in the period since the Account 1580, sub-account CBR Class B balance accumulated.\n"]
["The Year the Account 1580 CBR Class B was Last Disposed.",{"$f":"'1. Information Sheet'!L43","v":2022}]
[null,null,"Total Metered Forecast Consumption Minus WMP",null,"Forecast Total Metered Test Year kWh for Full Year Class A Customers",null,"Forecast Total Metered Test Year kWh for Transition Customers",null,"Metered Consumption for Current Class B Customers (Total Consumption LESS WMP, Class A and Transition Customers' Consumption)",null,"% of total kWh","Total CBR Class B $ allocated to Current Class B Customers","CBR Class B Rate Rider","Unit"]
[null,null,"kWh","kW","kWh","kW","kWh","kW","kWh","kW"]
[]
[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B21), \"\", '4. Billing Determinants'!$B21)","v":"RESIDENTIAL"},null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$L21), \"\", '4. Billing Determinants'!$L21)","v":50447579.729833812},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M21), \"\", '4. Billing Determinants'!$M21)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A17,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A17&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A17,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A17&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"(C17-E17-G17)","v":50447579.729833812},{"$f":"(D17-F17-H17)","v":0},{"$f":"I17/$I$37","v":0.35220200417109365},null,0,null,"If the allocated Account 1580 sub-account CBR Class B amount does not produce a rate rider in one or more rate class (except for the Standby rate class), a distributor is to transfer the entire OEB-approved CBR Class B amount into account 1595 for disposition at a later date (see Accounting Guidance, Capacity Based Recovery July 25, 2016)"]
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[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B23), \"\", '4. Billing Determinants'!$B23)","v":"GENERAL SERVICE > 50 TO 4999 KW"},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L23), \"\", '4. Billing Determinants'!$L23)","v":73757578.633543223},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M23), \"\", '4. Billing Determinants'!$M23)","v":186744.65354210662},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A19,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A19&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A19,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A19&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},73757578.633543223,186744.65354210662,0.51494179020402597,null,0]
[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B24), \"\", '4. Billing Determinants'!$B24)","v":"UNMETERED SCATTERED LOAD"},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L24), \"\", '4. Billing Determinants'!$L24)","v":421392.93414643942},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M24), \"\", '4. Billing Determinants'!$M24)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A20,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A20&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A20,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A20&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},421392.93414643942,0,2.9419733661106315E-3,null,0]
[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B25), \"\", '4. Billing Determinants'!$B25)","v":"SENTINEL "},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L25), \"\", '4. Billing Determinants'!$L25)","v":49170.912955361804},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M25), \"\", '4. Billing Determinants'!$M25)","v":855.0152512477265},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A21,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A21&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A21,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A21&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},49170.912955361804,855.0152512477265,3.432888987449125E-4,null,0]
[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B26), \"\", '4. Billing Determinants'!$B26)","v":"STREET LIGHTING "},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L26), \"\", '4. Billing Determinants'!$L26)","v":524793.92341476737},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M26), \"\", '4. Billing Determinants'!$M26)","v":1444.7571167993917},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A22,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A22&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A22,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A22&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},524793.92341476737,1444.7571167993917,3.663871935846017E-3,null,0]
[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B27), \"\", '4. Billing Determinants'!$B27)","v":""},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L27), \"\", '4. Billing Determinants'!$L27)","v":0},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M27), \"\", '4. Billing Determinants'!$M27)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A23,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A23&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A23,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A23&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},0,0,0,null,0]
[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B28), \"\", '4. Billing Determinants'!$B28)","v":""},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L28), \"\", '4. Billing Determinants'!$L28)","v":0},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M28), \"\", '4. Billing Determinants'!$M28)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A24,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A24&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A24,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A24&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},0,0,0,null,0]
[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B29), \"\", '4. Billing Determinants'!$B29)","v":""},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L29), \"\", '4. Billing Determinants'!$L29)","v":0},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M29), \"\", '4. Billing Determinants'!$M29)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A25,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A25&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A25,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A25&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},0,0,0,null,0]
[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B30), \"\", '4. Billing Determinants'!$B30)","v":""},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L30), \"\", '4. Billing Determinants'!$L30)","v":0},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M30), \"\", '4. Billing Determinants'!$M30)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A26,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A26&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A26,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A26&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},0,0,0,null,0]
[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B31), \"\", '4. Billing Determinants'!$B31)","v":""},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L31), \"\", '4. Billing Determinants'!$L31)","v":0},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M31), \"\", '4. Billing Determinants'!$M31)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A27,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A27&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A27,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A27&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},0,0,0,null,0]
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[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B33), \"\", '4. Billing Determinants'!$B33)","v":""},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L33), \"\", '4. Billing Determinants'!$L33)","v":0},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M33), \"\", '4. Billing Determinants'!$M33)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A29,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A29&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A29,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A29&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},0,0,0,null,0]
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[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B35), \"\", '4. Billing Determinants'!$B35)","v":""},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L35), \"\", '4. Billing Determinants'!$L35)","v":0},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M35), \"\", '4. Billing Determinants'!$M35)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A31,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A31&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A31,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A31&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},0,0,0,null,0]
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[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B37), \"\", '4. Billing Determinants'!$B37)","v":""},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L37), \"\", '4. Billing Determinants'!$L37)","v":0},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M37), \"\", '4. Billing Determinants'!$M37)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A33,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A33&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A33,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A33&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},0,0,0,null,0]
[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B38), \"\", '4. Billing Determinants'!$B38)","v":""},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L38), \"\", '4. Billing Determinants'!$L38)","v":0},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M38), \"\", '4. Billing Determinants'!$M38)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A34,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A34&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A34,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A34&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},0,0,0,null,0]
[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B39), \"\", '4. Billing Determinants'!$B39)","v":""},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L39), \"\", '4. Billing Determinants'!$L39)","v":0},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M39), \"\", '4. Billing Determinants'!$M39)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A35,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A35&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A35,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A35&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},0,0,0,null,0]
[{"$f":"IF(ISBLANK('4. Billing Determinants'!$B40), \"\", '4. Billing Determinants'!$B40)","v":""},"",{"$f":"IF(ISBLANK('4. Billing Determinants'!$L40), \"\", '4. Billing Determinants'!$L40)","v":0},{"$f":"IF(ISBLANK('4. Billing Determinants'!$M40), \"\", '4. Billing Determinants'!$M40)","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A36,'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A36&\"kW\",'6. Class A Consumption Data'!E492:E791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A36,'6. Class A Consumption Data'!D492:D791))","v":0},{"$f":"SUM(IF('6. Class A Consumption Data'!B492:B791=A36&\"kW\",'6. Class A Consumption Data'!D492:D791))","v":0},0,0,0,null,0]
[null,"Total",{"$f":"SUM(C17:C36)","v":143234788.93472522},{"$f":"SUM(D17:D36)","v":189044.42591015375},0,0,0,0,143234788.93472522,189044.42591015375,1,{"$f":"SUM(L17:L36)","v":0},0]

{"sheet":"7. Rate Rider Calculations","index":13,"n_rows":256,"n_cols":16,"rows_kept":256,"cut":false,"hidden":false,"merged":[[96,1,97,1],[96,2,97,2],[96,4,97,4],[96,5,97,5],[96,3,97,3],[122,5,123,5],[205,1,206,1],[205,2,206,2],[205,3,206,3],[205,4,206,4],[205,5,206,5],[69,4,70,4],[69,5,70,5],[177,1,178,1],[177,2,178,2],[177,3,178,3],[177,4,178,4],[177,5,178,5],[149,1,150,1],[149,2,150,2],[149,3,150,3],[149,4,150,4],[149,5,150,5],[122,1,123,1],[122,2,123,2],[122,3,123,3],[122,4,123,4],[69,6,70,6],[69,8,75,10],[17,4,18,4],[17,5,18,5],[43,4,44,4],[43,5,44,5],[66,1,66,5],[43,2,44,2],[43,3,44,3],[17,1,18,1],[17,2,18,2],[43,1,44,1],[17,3,18,3],[69,1,70,1],[69,2,70,2],[69,3,70,3],[233,1,234,1],[233,2,234,2],[233,3,234,3],[233,4,234,4],[233,5,234,5]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null," Please indicate the Rate Rider Recovery Period (in months)",null,12]
[]
[]
[null,"Rate Rider Calculation for Group 1 Deferral / Variance Accounts Balances (excluding Global Adj.)"]
[null,"1550, 1551, 1584, 1586, 1595, 1580 and 1588"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated Group 1 Balance (excluding 1589)","Rate Rider for Deferral/Variance Accounts"]
[]
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[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B23), \"\", '4. Billing Determinants'!$B23)","v":"GENERAL SERVICE > 50 TO 4999 KW"},"kW",{"$f":"IF(C22=\"\", 0, IF(C22=\"kWh\", '4. Billing Determinants'!E23, IF(C22=\"kW\", '4. Billing Determinants'!F23, '4. Billing Determinants'!D23)))","v":186744.65354210662},{"$f":"IFERROR(IF(AND(VLOOKUP(B22,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B22,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),HLOOKUP($B22, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE) + HLOOKUP($B48, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE),HLOOKUP($B22, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE)),0)","v":-72151.434543108218},-0.38636412435143547,null,"$/kW",null,null,null,-1789.1446523922757,{"$f":"HLOOKUP($B22, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":-1789.1446523922757},{"$f":"VLOOKUP(B22,'6.2 CBR B'!$A:$L,11,FALSE)*'6.2a CBR B_Allocation'!$C$28","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B24), \"\", '4. Billing Determinants'!$B24)","v":"UNMETERED SCATTERED LOAD"},"kWh",{"$f":"IF(C23=\"\", 0, IF(C23=\"kWh\", '4. Billing Determinants'!E24, IF(C23=\"kW\", '4. Billing Determinants'!F24, '4. Billing Determinants'!D24)))","v":421392.93414643942},{"$f":"IFERROR(IF(AND(VLOOKUP(B23,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B23,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),HLOOKUP($B23, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE) + HLOOKUP($B49, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE),HLOOKUP($B23, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE)),0)","v":-412.21668699368138},-9.7822401277006428E-4,null,"$/kWh",null,null,null,-10.221768781616719,{"$f":"HLOOKUP($B23, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":-10.221768781616719},{"$f":"VLOOKUP(B23,'6.2 CBR B'!$A:$L,11,FALSE)*'6.2a CBR B_Allocation'!$C$28","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B25), \"\", '4. Billing Determinants'!$B25)","v":"SENTINEL "},"kW",{"$f":"IF(C24=\"\", 0, IF(C24=\"kWh\", '4. Billing Determinants'!E25, IF(C24=\"kW\", '4. Billing Determinants'!F25, '4. Billing Determinants'!D25)))","v":855.0152512477265},{"$f":"IFERROR(IF(AND(VLOOKUP(B24,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B24,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),HLOOKUP($B24, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE) + HLOOKUP($B50, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE),HLOOKUP($B24, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE)),0)","v":-48.100167782761559},-5.6256502691114374E-2,null,"$/kW",null,null,null,-1.1927435471332457,{"$f":"HLOOKUP($B24, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":-1.1927435471332457},{"$f":"VLOOKUP(B24,'6.2 CBR B'!$A:$L,11,FALSE)*'6.2a CBR B_Allocation'!$C$28","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B26), \"\", '4. Billing Determinants'!$B26)","v":"STREET LIGHTING "},"kW",{"$f":"IF(C25=\"\", 0, IF(C25=\"kWh\", '4. Billing Determinants'!E26, IF(C25=\"kW\", '4. Billing Determinants'!F26, '4. Billing Determinants'!D26)))","v":1444.7571167993917},{"$f":"IFERROR(IF(AND(VLOOKUP(B25,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B25,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),HLOOKUP($B25, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE) + HLOOKUP($B51, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE),HLOOKUP($B25, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE)),0)","v":-513.36601764013926},-0.35533032623325117,null,"$/kW",null,null,null,-12.72997648621952,{"$f":"HLOOKUP($B25, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":-12.72997648621952},{"$f":"VLOOKUP(B25,'6.2 CBR B'!$A:$L,11,FALSE)*'6.2a CBR B_Allocation'!$C$28","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B27), \"\", '4. Billing Determinants'!$B27)","v":""},null,{"$f":"IF(C26=\"\", 0, IF(C26=\"kWh\", '4. Billing Determinants'!E27, IF(C26=\"kW\", '4. Billing Determinants'!F27, '4. Billing Determinants'!D27)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B26,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B26,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),HLOOKUP($B26, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE) + HLOOKUP($B52, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE),HLOOKUP($B26, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE)),0)","v":0},0,null,"",null,null,null,0,{"$f":"HLOOKUP($B26, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},{"$f":"VLOOKUP(B26,'6.2 CBR B'!$A:$L,11,FALSE)*'6.2a CBR B_Allocation'!$C$28","v":0}]
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[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B38), \"\", '4. Billing Determinants'!$B38)","v":""},null,{"$f":"IF(C37=\"\", 0, IF(C37=\"kWh\", '4. Billing Determinants'!E38, IF(C37=\"kW\", '4. Billing Determinants'!F38, '4. Billing Determinants'!D38)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B37,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B37,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),HLOOKUP($B37, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE) + HLOOKUP($B63, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE),HLOOKUP($B37, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE)),0)","v":0},0,null,"",null,null,null,0,{"$f":"HLOOKUP($B37, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},{"$f":"VLOOKUP(B37,'6.2 CBR B'!$A:$L,11,FALSE)*'6.2a CBR B_Allocation'!$C$28","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B39), \"\", '4. Billing Determinants'!$B39)","v":""},null,{"$f":"IF(C38=\"\", 0, IF(C38=\"kWh\", '4. Billing Determinants'!E39, IF(C38=\"kW\", '4. Billing Determinants'!F39, '4. Billing Determinants'!D39)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B38,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B38,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),HLOOKUP($B38, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE) + HLOOKUP($B64, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE),HLOOKUP($B38, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE)),0)","v":0},0,null,"",null,null,null,0,{"$f":"HLOOKUP($B38, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},{"$f":"VLOOKUP(B38,'6.2 CBR B'!$A:$L,11,FALSE)*'6.2a CBR B_Allocation'!$C$28","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!$B40), \"\", '4. Billing Determinants'!$B40)","v":""},null,{"$f":"IF(C39=\"\", 0, IF(C39=\"kWh\", '4. Billing Determinants'!E40, IF(C39=\"kW\", '4. Billing Determinants'!F40, '4. Billing Determinants'!D40)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B39,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B39,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),HLOOKUP($B39, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE) + HLOOKUP($B65, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE),HLOOKUP($B39, '5. Allocation of Balances'!$D$4:$Z$77, 64,FALSE)),0)","v":0},0,null,"",null,null,null,0,{"$f":"HLOOKUP($B39, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},{"$f":"VLOOKUP(B39,'6.2 CBR B'!$A:$L,11,FALSE)*'6.2a CBR B_Allocation'!$C$28","v":0}]
[null,"Total",null,null,{"$f":"SUM(E20:E39)","v":-167904.1700000001}]
[]
[null,"Rate Rider Calculation for Group 1 Deferral / Variance Accounts Balances (excluding Global Adj.) - NON-WMP"]
[null,"1580 and 1588"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated Group 1 Balance - Non-WMP","Rate Rider for Deferral/Variance Accounts"]
[]
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[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"GENERAL SERVICE < 50 KW"},"kWh",{"$f":"IF(C47=\"\", 0, IF(C47=\"kWh\", '4. Billing Determinants'!L22, IF(C47=\"kW\", '4. Billing Determinants'!M22, '4. Billing Determinants'!D22)))","v":18034272.800831608},{"$f":"IFERROR(IF(AND(VLOOKUP(B47,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B47,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B47, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},{"$f":"IF(ISERROR(E47/D47), 0, IF(C47=\"# of Customers\", E47/D47/$D$13, (E47/D47)/($D$13/12)))","v":0},null,"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"GENERAL SERVICE > 50 TO 4999 KW"},"kW",{"$f":"IF(C48=\"\", 0, IF(C48=\"kWh\", '4. Billing Determinants'!L23, IF(C48=\"kW\", '4. Billing Determinants'!M23, '4. Billing Determinants'!D23)))","v":186744.65354210662},{"$f":"IFERROR(IF(AND(VLOOKUP(B48,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B48,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B48, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"UNMETERED SCATTERED LOAD"},"kWh",{"$f":"IF(C49=\"\", 0, IF(C49=\"kWh\", '4. Billing Determinants'!L24, IF(C49=\"kW\", '4. Billing Determinants'!M24, '4. Billing Determinants'!D24)))","v":421392.93414643942},{"$f":"IFERROR(IF(AND(VLOOKUP(B49,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B49,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B49, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,"$/kWh"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"SENTINEL "},"kW",{"$f":"IF(C50=\"\", 0, IF(C50=\"kWh\", '4. Billing Determinants'!L25, IF(C50=\"kW\", '4. Billing Determinants'!M25, '4. Billing Determinants'!D25)))","v":855.0152512477265},{"$f":"IFERROR(IF(AND(VLOOKUP(B50,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B50,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B50, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,"$/kW"]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"STREET LIGHTING "},"kW",{"$f":"IF(C51=\"\", 0, IF(C51=\"kWh\", '4. Billing Determinants'!L26, IF(C51=\"kW\", '4. Billing Determinants'!M26, '4. Billing Determinants'!D26)))","v":1444.7571167993917},{"$f":"IFERROR(IF(AND(VLOOKUP(B51,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B51,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B51, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,"$/kW"]
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[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B28), \"\", '4. Billing Determinants'!B28)","v":""},null,{"$f":"IF(C53=\"\", 0, IF(C53=\"kWh\", '4. Billing Determinants'!L28, IF(C53=\"kW\", '4. Billing Determinants'!M28, '4. Billing Determinants'!D28)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B53,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B53,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B53, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,""]
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[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B30), \"\", '4. Billing Determinants'!B30)","v":""},null,{"$f":"IF(C55=\"\", 0, IF(C55=\"kWh\", '4. Billing Determinants'!L30, IF(C55=\"kW\", '4. Billing Determinants'!M30, '4. Billing Determinants'!D30)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B55,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B55,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B55, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B31), \"\", '4. Billing Determinants'!B31)","v":""},null,{"$f":"IF(C56=\"\", 0, IF(C56=\"kWh\", '4. Billing Determinants'!L31, IF(C56=\"kW\", '4. Billing Determinants'!M31, '4. Billing Determinants'!D31)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B56,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B56,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B56, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B32), \"\", '4. Billing Determinants'!B32)","v":""},null,{"$f":"IF(C57=\"\", 0, IF(C57=\"kWh\", '4. Billing Determinants'!L32, IF(C57=\"kW\", '4. Billing Determinants'!M32, '4. Billing Determinants'!D32)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B57,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B57,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B57, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B33), \"\", '4. Billing Determinants'!B33)","v":""},null,{"$f":"IF(C58=\"\", 0, IF(C58=\"kWh\", '4. Billing Determinants'!L33, IF(C58=\"kW\", '4. Billing Determinants'!M33, '4. Billing Determinants'!D33)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B58,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B58,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B58, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},null,{"$f":"IF(C59=\"\", 0, IF(C59=\"kWh\", '4. Billing Determinants'!L34, IF(C59=\"kW\", '4. Billing Determinants'!M34, '4. Billing Determinants'!D34)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B59,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B59,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B59, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B35), \"\", '4. Billing Determinants'!B35)","v":""},null,{"$f":"IF(C60=\"\", 0, IF(C60=\"kWh\", '4. Billing Determinants'!L35, IF(C60=\"kW\", '4. Billing Determinants'!M35, '4. Billing Determinants'!D35)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B60,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B60,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B60, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B36), \"\", '4. Billing Determinants'!B36)","v":""},null,{"$f":"IF(C61=\"\", 0, IF(C61=\"kWh\", '4. Billing Determinants'!L36, IF(C61=\"kW\", '4. Billing Determinants'!M36, '4. Billing Determinants'!D36)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B61,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B61,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B61, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B37), \"\", '4. Billing Determinants'!B37)","v":""},null,{"$f":"IF(C62=\"\", 0, IF(C62=\"kWh\", '4. Billing Determinants'!L37, IF(C62=\"kW\", '4. Billing Determinants'!M37, '4. Billing Determinants'!D37)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B62,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B62,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B62, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B38), \"\", '4. Billing Determinants'!B38)","v":""},null,{"$f":"IF(C63=\"\", 0, IF(C63=\"kWh\", '4. Billing Determinants'!L38, IF(C63=\"kW\", '4. Billing Determinants'!M38, '4. Billing Determinants'!D38)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B63,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B63,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B63, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B39), \"\", '4. Billing Determinants'!B39)","v":""},null,{"$f":"IF(C64=\"\", 0, IF(C64=\"kWh\", '4. Billing Determinants'!L39, IF(C64=\"kW\", '4. Billing Determinants'!M39, '4. Billing Determinants'!D39)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B64,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B64,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B64, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,""]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B40), \"\", '4. Billing Determinants'!B40)","v":""},null,{"$f":"IF(C65=\"\", 0, IF(C65=\"kWh\", '4. Billing Determinants'!L40, IF(C65=\"kW\", '4. Billing Determinants'!M40, '4. Billing Determinants'!D40)))","v":0},{"$f":"IFERROR(IF(AND(VLOOKUP(B65,'4. Billing Determinants'!$B$21:$K$40,9,0)=0,VLOOKUP(B65,'4. Billing Determinants'!$B$21:$K$40,10,0)=0),0,HLOOKUP($B65, '5. Allocation of Balances'!$D$4:$Z$77, 65,FALSE)),0)","v":0},0,null,""]
[null,"Total",null,null,{"$f":"SUM(E46:E65)","v":0}]
[null,"Only for rate classes with WMP customers are the Deferral/Variance Account Rate Riders for Non-WMP calculated separately in the table above. For all rate classes without WMP customers, balances in Accounts 1580 and 1588 are included in Deferral/Variance Account Rate Riders calculated in the first table above and disposed through a combined Deferral/Variance Account and Rate Rider."]
[null,"Rate Rider Calculation for Account 1580, sub-account CBR Class B"]
[null,"1580, Sub-account CBR Class B"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated Sub-account 1580 CBR Class B Balance ","Rate Rider for Sub-account 1580 CBR Class B","Revised Rate Rider for Deferral/Variance Accounts",null,"If the rate rider calculated rounds to zero at the fourth decimal place in one or more rate classes (except for the Standby rate class), the entire balance in Account 1580, Sub-account CBR Class B will be added to the Account 1580 WMS and disposed through the applicable general DVA rate rider."]
[]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B21), \"\", '4. Billing Determinants'!B21)","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C72=\"\", 0, IF(C72=\"kWh\", '6.2 CBR B'!I17, IF(C72=\"kW\", '6.2 CBR B'!J17,'4. Billing Determinants'!D21)))","v":50447579.729833812},{"$f":"HLOOKUP($B72, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":-1223.7117754122951},{"$f":"IF(ISERROR(E72/D72), 0, IF(C72=\"# of Customers\", E72/D72/$D$13, (E72/D72)/($D$13/12)))","v":-2.4257095820369226E-5},0,{"$f":"IF(C72=\"\", \"\", IF(C72=\"# of Customers\", \"per customer per month\", \"$/\"&C72))","v":"$/kWh"},null,null,null,null,{"$f":"ROUND(F72,4)","v":0},{"$f":"ROUND(E72,4)","v":-1223.7118},null,{"$f":"IF(ISERROR(O72/N72), 0, IF(M72=\"# of Customers\", O72/N72/$D$13, (O72/N72)/($D$13/12)))","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B22), \"\", '4. Billing Determinants'!B22)","v":"GENERAL SERVICE < 50 KW"},"kWh",{"$f":"IF(C73=\"\", 0, IF(C73=\"kWh\", '6.2 CBR B'!I18, IF(C73=\"kW\", '6.2 CBR B'!J18,'4. Billing Determinants'!D22)))","v":18034272.800831608},{"$f":"HLOOKUP($B73, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":-437.45908338045086},{"$f":"IF(ISERROR(E73/D73), 0, IF(C73=\"# of Customers\", E73/D73/$D$13, (E73/D73)/($D$13/12)))","v":-2.4257095820369229E-5},0,"$/kWh",null,null,null,null,{"$f":"ROUND(F73,4)","v":0},{"$f":"ROUND(E73,4)","v":-437.45909999999998},null,{"$f":"IF(ISERROR(O73/N73), 0, IF(M73=\"# of Customers\", O73/N73/$D$13, (O73/N73)/($D$13/12)))","v":0}]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B23), \"\", '4. Billing Determinants'!B23)","v":"GENERAL SERVICE > 50 TO 4999 KW"},"kW",{"$f":"IF(C74=\"\", 0, IF(C74=\"kWh\", '6.2 CBR B'!I19, IF(C74=\"kW\", '6.2 CBR B'!J19,'4. Billing Determinants'!D23)))","v":186744.65354210662},{"$f":"HLOOKUP($B74, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":-1789.1446523922757},-9.5807008043144043E-3,0,"$/kW",null,null,null,null,-9.5999999999999992E-3,-1789.1447000000001,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B24), \"\", '4. Billing Determinants'!B24)","v":"UNMETERED SCATTERED LOAD"},"kWh",{"$f":"IF(C75=\"\", 0, IF(C75=\"kWh\", '6.2 CBR B'!I20, IF(C75=\"kW\", '6.2 CBR B'!J20,'4. Billing Determinants'!D24)))","v":421392.93414643942},{"$f":"HLOOKUP($B75, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":-10.221768781616719},-2.4257095820369222E-5,0,"$/kWh",null,null,null,null,0,-10.2218,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B25), \"\", '4. Billing Determinants'!B25)","v":"SENTINEL "},"kW",{"$f":"IF(C76=\"\", 0, IF(C76=\"kWh\", '6.2 CBR B'!I21, IF(C76=\"kW\", '6.2 CBR B'!J21,'4. Billing Determinants'!D25)))","v":855.0152512477265},{"$f":"HLOOKUP($B76, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":-1.1927435471332457},-1.3949968089957123E-3,0,"$/kW",null,null,null,null,-1.4E-3,-1.1927000000000001,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B26), \"\", '4. Billing Determinants'!B26)","v":"STREET LIGHTING "},"kW",{"$f":"IF(C77=\"\", 0, IF(C77=\"kWh\", '6.2 CBR B'!I22, IF(C77=\"kW\", '6.2 CBR B'!J22,'4. Billing Determinants'!D26)))","v":1444.7571167993917},{"$f":"HLOOKUP($B77, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":-12.72997648621952},-8.8111533338008884E-3,0,"$/kW",null,null,null,null,-8.8000000000000005E-3,-12.73,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B27), \"\", '4. Billing Determinants'!B27)","v":""},null,{"$f":"IF(C78=\"\", 0, IF(C78=\"kWh\", '6.2 CBR B'!I23, IF(C78=\"kW\", '6.2 CBR B'!J23,'4. Billing Determinants'!D27)))","v":0},{"$f":"HLOOKUP($B78, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B28), \"\", '4. Billing Determinants'!B28)","v":""},null,{"$f":"IF(C79=\"\", 0, IF(C79=\"kWh\", '6.2 CBR B'!I24, IF(C79=\"kW\", '6.2 CBR B'!J24,'4. Billing Determinants'!D28)))","v":0},{"$f":"HLOOKUP($B79, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B29), \"\", '4. Billing Determinants'!B29)","v":""},null,{"$f":"IF(C80=\"\", 0, IF(C80=\"kWh\", '6.2 CBR B'!I25, IF(C80=\"kW\", '6.2 CBR B'!J25,'4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B80, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B30), \"\", '4. Billing Determinants'!B30)","v":""},null,{"$f":"IF(C81=\"\", 0, IF(C81=\"kWh\", '6.2 CBR B'!I26, IF(C81=\"kW\", '6.2 CBR B'!J26,'4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B81, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B31), \"\", '4. Billing Determinants'!B31)","v":""},null,{"$f":"IF(C82=\"\", 0, IF(C82=\"kWh\", '6.2 CBR B'!I27, IF(C82=\"kW\", '6.2 CBR B'!J27,'4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B82, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B32), \"\", '4. Billing Determinants'!B32)","v":""},null,{"$f":"IF(C83=\"\", 0, IF(C83=\"kWh\", '6.2 CBR B'!I28, IF(C83=\"kW\", '6.2 CBR B'!J28,'4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B83, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B33), \"\", '4. Billing Determinants'!B33)","v":""},null,{"$f":"IF(C84=\"\", 0, IF(C84=\"kWh\", '6.2 CBR B'!I29, IF(C84=\"kW\", '6.2 CBR B'!J29,'4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B84, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B34), \"\", '4. Billing Determinants'!B34)","v":""},null,{"$f":"IF(C85=\"\", 0, IF(C85=\"kWh\", '6.2 CBR B'!I30, IF(C85=\"kW\", '6.2 CBR B'!J30,'4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B85, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B35), \"\", '4. Billing Determinants'!B35)","v":""},null,{"$f":"IF(C86=\"\", 0, IF(C86=\"kWh\", '6.2 CBR B'!I31, IF(C86=\"kW\", '6.2 CBR B'!J31,'4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B86, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B36), \"\", '4. Billing Determinants'!B36)","v":""},null,{"$f":"IF(C87=\"\", 0, IF(C87=\"kWh\", '6.2 CBR B'!I32, IF(C87=\"kW\", '6.2 CBR B'!J32,'4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B87, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B37), \"\", '4. Billing Determinants'!B37)","v":""},null,{"$f":"IF(C88=\"\", 0, IF(C88=\"kWh\", '6.2 CBR B'!I33, IF(C88=\"kW\", '6.2 CBR B'!J33,'4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B88, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B38), \"\", '4. Billing Determinants'!B38)","v":""},null,{"$f":"IF(C89=\"\", 0, IF(C89=\"kWh\", '6.2 CBR B'!I34, IF(C89=\"kW\", '6.2 CBR B'!J34,'4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B89, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B39), \"\", '4. Billing Determinants'!B39)","v":""},null,{"$f":"IF(C90=\"\", 0, IF(C90=\"kWh\", '6.2 CBR B'!I35, IF(C90=\"kW\", '6.2 CBR B'!J35,'4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B90, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,{"$f":"IF(ISBLANK('4. Billing Determinants'!B40), \"\", '4. Billing Determinants'!B40)","v":""},null,{"$f":"IF(C91=\"\", 0, IF(C91=\"kWh\", '6.2 CBR B'!I36, IF(C91=\"kW\", '6.2 CBR B'!J36,'4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B91, '5. Allocation of Balances'!$D$4:$Z$77, 62,FALSE)","v":0},0,0,"",null,null,null,null,0,0,null,0]
[null,"Total",null,null,{"$f":"SUM(E72:E91)","v":-3474.4599999999919}]
[null,"Rate rider calculated separately only if Class A customers exist during the period the balance accumulated"]
[]
[null,"Rate Rider Calculation for RSVA Global Adjustment"]
[null,"Balance of Account 1589 Allocated to Non-WMPs"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kWh","Allocated Global Adjustment Balance","Rate Rider for RSVA - Power - Global Adjustment"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},"kWh",{"$f":"IF(C99=\"\", 0, IF(C99=\"kWh\", '4. Billing Determinants'!S21, IF(C99=\"kW\", '4. Billing Determinants'!S21, '4. Billing Determinants'!D21)))","v":343361.14252907393},{"$f":"HLOOKUP($B99, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":-1639.8693551893209},{"$f":"IF(ISERROR(E99/D99), 0, IF(C99=\"# of Customers\", E99/D99/$D$13, (E99/D99)/($D$13/12)))","v":-4.775931670982443E-3},null,{"$f":"IF(C99=\"\", \"\", IF(C99=\"# of Customers\", \"per customer per month\", \"$/\"&C99))","v":"$/kWh"}]
[null,"GENERAL SERVICE < 50 KW","kWh",{"$f":"IF(C100=\"\", 0, IF(C100=\"kWh\", '4. Billing Determinants'!S22, IF(C100=\"kW\", '4. Billing Determinants'!S22, '4. Billing Determinants'!D22)))","v":3522433.3257379513},{"$f":"HLOOKUP($B100, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":-16822.900879315897},{"$f":"IF(ISERROR(E100/D100), 0, IF(C100=\"# of Customers\", E100/D100/$D$13, (E100/D100)/($D$13/12)))","v":-4.775931670982443E-3},null,"$/kWh"]
[null,"GENERAL SERVICE > 50 TO 4999 KW","kWh",{"$f":"IF(C101=\"\", 0, IF(C101=\"kWh\", '4. Billing Determinants'!S23, IF(C101=\"kW\", '4. Billing Determinants'!S23, '4. Billing Determinants'!D23)))","v":73757578.633543223},{"$f":"HLOOKUP($B101, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":-352261.15577091707},-4.7759316709824438E-3,null,"$/kWh"]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"IF(C102=\"\", 0, IF(C102=\"kWh\", '4. Billing Determinants'!S24, IF(C102=\"kW\", '4. Billing Determinants'!S24, '4. Billing Determinants'!D24)))","v":253858.69578013167},{"$f":"HLOOKUP($B102, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":-1212.411785130628},-4.775931670982443E-3,null,"$/kWh"]
[null,"SENTINEL ","kWh",{"$f":"IF(C103=\"\", 0, IF(C103=\"kWh\", '4. Billing Determinants'!S25, IF(C103=\"kW\", '4. Billing Determinants'!S25, '4. Billing Determinants'!D25)))","v":0},{"$f":"HLOOKUP($B103, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"STREET LIGHTING ","kWh",{"$f":"IF(C104=\"\", 0, IF(C104=\"kWh\", '4. Billing Determinants'!S26, IF(C104=\"kW\", '4. Billing Determinants'!S26, '4. Billing Determinants'!D26)))","v":524793.92341476737},{"$f":"HLOOKUP($B104, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":-2506.3799195757224},-4.7759316709824438E-3,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C105=\"\", 0, IF(C105=\"kWh\", '4. Billing Determinants'!S27, IF(C105=\"kW\", '4. Billing Determinants'!S27, '4. Billing Determinants'!D27)))","v":0},{"$f":"HLOOKUP($B105, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C106=\"\", 0, IF(C106=\"kWh\", '4. Billing Determinants'!S28, IF(C106=\"kW\", '4. Billing Determinants'!S28, '4. Billing Determinants'!D28)))","v":0},{"$f":"HLOOKUP($B106, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C107=\"\", 0, IF(C107=\"kWh\", '4. Billing Determinants'!S29, IF(C107=\"kW\", '4. Billing Determinants'!S29, '4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B107, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C108=\"\", 0, IF(C108=\"kWh\", '4. Billing Determinants'!S30, IF(C108=\"kW\", '4. Billing Determinants'!S30, '4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B108, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C109=\"\", 0, IF(C109=\"kWh\", '4. Billing Determinants'!S31, IF(C109=\"kW\", '4. Billing Determinants'!S31, '4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B109, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C110=\"\", 0, IF(C110=\"kWh\", '4. Billing Determinants'!S32, IF(C110=\"kW\", '4. Billing Determinants'!S32, '4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B110, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C111=\"\", 0, IF(C111=\"kWh\", '4. Billing Determinants'!S33, IF(C111=\"kW\", '4. Billing Determinants'!S33, '4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B111, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C112=\"\", 0, IF(C112=\"kWh\", '4. Billing Determinants'!S34, IF(C112=\"kW\", '4. Billing Determinants'!S34, '4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B112, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C113=\"\", 0, IF(C113=\"kWh\", '4. Billing Determinants'!S35, IF(C113=\"kW\", '4. Billing Determinants'!S35, '4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B113, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C114=\"\", 0, IF(C114=\"kWh\", '4. Billing Determinants'!S36, IF(C114=\"kW\", '4. Billing Determinants'!S36, '4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B114, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C115=\"\", 0, IF(C115=\"kWh\", '4. Billing Determinants'!S37, IF(C115=\"kW\", '4. Billing Determinants'!S37, '4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B115, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C116=\"\", 0, IF(C116=\"kWh\", '4. Billing Determinants'!S38, IF(C116=\"kW\", '4. Billing Determinants'!S38, '4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B116, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C117=\"\", 0, IF(C117=\"kWh\", '4. Billing Determinants'!S39, IF(C117=\"kW\", '4. Billing Determinants'!S39, '4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B117, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"","kWh",{"$f":"IF(C118=\"\", 0, IF(C118=\"kWh\", '4. Billing Determinants'!S40, IF(C118=\"kW\", '4. Billing Determinants'!S40, '4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B118, '5. Allocation of Balances'!$D$4:$Z$77, 66,FALSE)","v":0},0,null,"$/kWh"]
[null,"Total",null,null,{"$f":"SUM(E99:E118)","v":-374442.71771012864}]
[]
[null,"Rate Rider Calculation for RSVA - Power - Global Adjustment - Class A Non-WMP Customers"]
[null,"Balance of Account 1589 allocated to Class A Non-WMP Customers"]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","Non-RPP kW / kWh / # of Customers","Balance of RSVA - Power - Global Adjustment","Rate Rider for RSVA - Power - Global Adjustment"]
[]
[null,null,null,null,null,null,{"$f":"IF(C125=\"\", \"\", IF(C125=\"# of Customers\", \"per customer per month\", \"$/\"&C125))","v":""}]
[null,null,null,null,null,null,{"$f":"IF(C126=\"\", \"\", IF(C126=\"# of Customers\", \"per customer per month\", \"$/\"&C126))","v":""}]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,{"$f":"B29","v":""},null,null,null,null,""]
[null,"",null,null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C32), \"\", '4. Billing Determinants'!C32)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C33), \"\", '4. Billing Determinants'!C33)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C34), \"\", '4. Billing Determinants'!C34)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C35), \"\", '4. Billing Determinants'!C35)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C36), \"\", '4. Billing Determinants'!C36)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C37), \"\", '4. Billing Determinants'!C37)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C38), \"\", '4. Billing Determinants'!C38)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C39), \"\", '4. Billing Determinants'!C39)","v":""},null,null,null,""]
[null,"",{"$f":"IF(ISBLANK('4. Billing Determinants'!C40), \"\", '4. Billing Determinants'!C40)","v":""},null,null,null,""]
[null,"Total"]
[]
[]
[null,"Rate Rider Calculation for Group 2 Accounts"]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated Group 2 Balance","Rate Rider for Group 2 Accounts"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},"# of Customers",{"$f":"IF(C152=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B152),1)),'4. Billing Determinants'!D21, IF(C152=\"kWh\",'4. Billing Determinants'!E21, IF(C152=\"kW\",'4. Billing Determinants'!F21,'4. Billing Determinants'!D21))))","v":4937.744186648596},{"$f":"HLOOKUP($B152, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":-66793.172260196894},{"$f":"IF(ISERROR(E152/D152), 0, IF(C152=\"# of Customers\", E152/D152/$D$13, (E152/D152)/($D$13/12)))","v":-1.1272551752276232},null,{"$f":"IF(C152=\"\", \"\", IF(C152=\"# of Customers\", \"per customer per month\", \"$/\"&C152))","v":"per customer per month"}]
[null,"GENERAL SERVICE < 50 KW","kWh",{"$f":"IF(C153=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B153),1)),'4. Billing Determinants'!D22, IF(C153=\"kWh\",'4. Billing Determinants'!E22, IF(C153=\"kW\",'4. Billing Determinants'!F22,'4. Billing Determinants'!D22))))","v":18034272.800831608},{"$f":"HLOOKUP($B153, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":-16491.695511592188},{"$f":"IF(ISERROR(E153/D153), 0, IF(C153=\"# of Customers\", E153/D153/$D$13, (E153/D153)/($D$13/12)))","v":-9.1446412581890806E-4},null,"$/kWh"]
[null,"GENERAL SERVICE > 50 TO 4999 KW","kW",{"$f":"IF(C154=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B154),1)),'4. Billing Determinants'!D23, IF(C154=\"kWh\",'4. Billing Determinants'!E23, IF(C154=\"kW\",'4. Billing Determinants'!F23,'4. Billing Determinants'!D23))))","v":186744.65354210662},{"$f":"HLOOKUP($B154, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":-31308.518878123519},-0.16765416457325333,null,"$/kW"]
[null,"UNMETERED SCATTERED LOAD","kWh",{"$f":"IF(C155=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B155),1)),'4. Billing Determinants'!D24, IF(C155=\"kWh\",'4. Billing Determinants'!E24, IF(C155=\"kW\",'4. Billing Determinants'!F24,'4. Billing Determinants'!D24))))","v":421392.93414643942},{"$f":"HLOOKUP($B155, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":-223.8750122014992},-5.3127376863822725E-4,null,"$/kWh"]
[null,"SENTINEL ","kW",{"$f":"IF(C156=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B156),1)),'4. Billing Determinants'!D25, IF(C156=\"kWh\",'4. Billing Determinants'!E25, IF(C156=\"kW\",'4. Billing Determinants'!F25,'4. Billing Determinants'!D25))))","v":855.0152512477265},{"$f":"HLOOKUP($B156, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":-70.052796743897588},-8.1931634133624309E-2,null,"$/kW"]
[null,"STREET LIGHTING ","kW",{"$f":"IF(C157=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B157),1)),'4. Billing Determinants'!D26, IF(C157=\"kWh\",'4. Billing Determinants'!E26, IF(C157=\"kW\",'4. Billing Determinants'!F26,'4. Billing Determinants'!D26))))","v":1444.7571167993917},{"$f":"HLOOKUP($B157, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":310.1744588580101},0.21468969091853149,null,"$/kW"]
[null,"",null,{"$f":"IF(C158=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B158),1)),'4. Billing Determinants'!D27, IF(C158=\"kWh\",'4. Billing Determinants'!E27, IF(C158=\"kW\",'4. Billing Determinants'!F27,'4. Billing Determinants'!D27))))","v":0},{"$f":"HLOOKUP($B158, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C159=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B159),1)),'4. Billing Determinants'!D28, IF(C159=\"kWh\",'4. Billing Determinants'!E28, IF(C159=\"kW\",'4. Billing Determinants'!F28,'4. Billing Determinants'!D28))))","v":0},{"$f":"HLOOKUP($B159, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C160=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B160),1)),'4. Billing Determinants'!D29, IF(C160=\"kWh\",'4. Billing Determinants'!E29, IF(C160=\"kW\",'4. Billing Determinants'!F29,'4. Billing Determinants'!D29))))","v":0},{"$f":"HLOOKUP($B160, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C161=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B161),1)),'4. Billing Determinants'!D30, IF(C161=\"kWh\",'4. Billing Determinants'!E30, IF(C161=\"kW\",'4. Billing Determinants'!F30,'4. Billing Determinants'!D30))))","v":0},{"$f":"HLOOKUP($B161, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C162=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B162),1)),'4. Billing Determinants'!D31, IF(C162=\"kWh\",'4. Billing Determinants'!E31, IF(C162=\"kW\",'4. Billing Determinants'!F31,'4. Billing Determinants'!D31))))","v":0},{"$f":"HLOOKUP($B162, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C163=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B163),1)),'4. Billing Determinants'!D32, IF(C163=\"kWh\",'4. Billing Determinants'!E32, IF(C163=\"kW\",'4. Billing Determinants'!F32,'4. Billing Determinants'!D32))))","v":0},{"$f":"HLOOKUP($B163, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C164=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B164),1)),'4. Billing Determinants'!D33, IF(C164=\"kWh\",'4. Billing Determinants'!E33, IF(C164=\"kW\",'4. Billing Determinants'!F33,'4. Billing Determinants'!D33))))","v":0},{"$f":"HLOOKUP($B164, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C165=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B165),1)),'4. Billing Determinants'!D34, IF(C165=\"kWh\",'4. Billing Determinants'!E34, IF(C165=\"kW\",'4. Billing Determinants'!F34,'4. Billing Determinants'!D34))))","v":0},{"$f":"HLOOKUP($B165, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C166=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B166),1)),'4. Billing Determinants'!D35, IF(C166=\"kWh\",'4. Billing Determinants'!E35, IF(C166=\"kW\",'4. Billing Determinants'!F35,'4. Billing Determinants'!D35))))","v":0},{"$f":"HLOOKUP($B166, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C167=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B167),1)),'4. Billing Determinants'!D36, IF(C167=\"kWh\",'4. Billing Determinants'!E36, IF(C167=\"kW\",'4. Billing Determinants'!F36,'4. Billing Determinants'!D36))))","v":0},{"$f":"HLOOKUP($B167, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C168=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B168),1)),'4. Billing Determinants'!D37, IF(C168=\"kWh\",'4. Billing Determinants'!E37, IF(C168=\"kW\",'4. Billing Determinants'!F37,'4. Billing Determinants'!D37))))","v":0},{"$f":"HLOOKUP($B168, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C169=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B169),1)),'4. Billing Determinants'!D38, IF(C169=\"kWh\",'4. Billing Determinants'!E38, IF(C169=\"kW\",'4. Billing Determinants'!F38,'4. Billing Determinants'!D38))))","v":0},{"$f":"HLOOKUP($B169, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C170=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B170),1)),'4. Billing Determinants'!D39, IF(C170=\"kWh\",'4. Billing Determinants'!E39, IF(C170=\"kW\",'4. Billing Determinants'!F39,'4. Billing Determinants'!D39))))","v":0},{"$f":"HLOOKUP($B170, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C171=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B171),1)),'4. Billing Determinants'!D40, IF(C171=\"kWh\",'4. Billing Determinants'!E40, IF(C171=\"kW\",'4. Billing Determinants'!F40,'4. Billing Determinants'!D40))))","v":0},{"$f":"HLOOKUP($B171, '5. Allocation of Balances'!$D$4:$Z$77, 70,FALSE)","v":0},0,null,""]
[null,"Total",null,null,{"$f":"SUM(E152:E171)","v":-114577.14}]
[]
[null,"Rate Rider Calculation for Accounts 1575 and 1576"]
[]
[null," Please indicate the Rate Rider Recovery Period (in months)",null,12]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated Accounts 1575 and 1576 Balances","Rate Rider for Accounts 1575 and 1576"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},null,{"$f":"IF(C180=\"\",0, IF(C180=\"kWh\",'4. Billing Determinants'!E21, IF(C180=\"kW\",'4. Billing Determinants'!F21,'4. Billing Determinants'!D21)))","v":0},{"$f":"HLOOKUP($B180, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},{"$f":"IF(ISERROR(E180/D180), 0, IF(C180=\"# of Customers\", E180/D180/$D$176, (E180/D180)/($D$176/12)))","v":0},null,{"$f":"IF(C180=\"\", \"\", IF(C180=\"# of Customers\", \"per customer per month\", \"$/\"&C180))","v":""}]
[null,"GENERAL SERVICE < 50 KW",null,{"$f":"IF(C181=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B181),1)),'4. Billing Determinants'!D22, IF(C181=\"kWh\",'4. Billing Determinants'!E22, IF(C181=\"kW\",'4. Billing Determinants'!F22,'4. Billing Determinants'!D22))))","v":0},{"$f":"HLOOKUP($B181, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},{"$f":"IF(ISERROR(E181/D181), 0, IF(C181=\"# of Customers\", E181/D181/$D$176, (E181/D181)/($D$176/12)))","v":0},null,""]
[null,"GENERAL SERVICE > 50 TO 4999 KW",null,{"$f":"IF(C182=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B182),1)),'4. Billing Determinants'!D23, IF(C182=\"kWh\",'4. Billing Determinants'!E23, IF(C182=\"kW\",'4. Billing Determinants'!F23,'4. Billing Determinants'!D23))))","v":0},{"$f":"HLOOKUP($B182, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"UNMETERED SCATTERED LOAD",null,{"$f":"IF(C183=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B183),1)),'4. Billing Determinants'!D24, IF(C183=\"kWh\",'4. Billing Determinants'!E24, IF(C183=\"kW\",'4. Billing Determinants'!F24,'4. Billing Determinants'!D24))))","v":0},{"$f":"HLOOKUP($B183, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"SENTINEL ",null,{"$f":"IF(C184=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B184),1)),'4. Billing Determinants'!D25, IF(C184=\"kWh\",'4. Billing Determinants'!E25, IF(C184=\"kW\",'4. Billing Determinants'!F25,'4. Billing Determinants'!D25))))","v":0},{"$f":"HLOOKUP($B184, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"STREET LIGHTING ",null,{"$f":"IF(C185=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B185),1)),'4. Billing Determinants'!D26, IF(C185=\"kWh\",'4. Billing Determinants'!E26, IF(C185=\"kW\",'4. Billing Determinants'!F26,'4. Billing Determinants'!D26))))","v":0},{"$f":"HLOOKUP($B185, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C186=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B186),1)),'4. Billing Determinants'!D27, IF(C186=\"kWh\",'4. Billing Determinants'!E27, IF(C186=\"kW\",'4. Billing Determinants'!F27,'4. Billing Determinants'!D27))))","v":0},{"$f":"HLOOKUP($B186, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C187=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B187),1)),'4. Billing Determinants'!D28, IF(C187=\"kWh\",'4. Billing Determinants'!E28, IF(C187=\"kW\",'4. Billing Determinants'!F28,'4. Billing Determinants'!D28))))","v":0},{"$f":"HLOOKUP($B187, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C188=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B188),1)),'4. Billing Determinants'!D29, IF(C188=\"kWh\",'4. Billing Determinants'!E29, IF(C188=\"kW\",'4. Billing Determinants'!F29,'4. Billing Determinants'!D29))))","v":0},{"$f":"HLOOKUP($B188, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C189=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B189),1)),'4. Billing Determinants'!D30, IF(C189=\"kWh\",'4. Billing Determinants'!E30, IF(C189=\"kW\",'4. Billing Determinants'!F30,'4. Billing Determinants'!D30))))","v":0},{"$f":"HLOOKUP($B189, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C190=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B190),1)),'4. Billing Determinants'!D31, IF(C190=\"kWh\",'4. Billing Determinants'!E31, IF(C190=\"kW\",'4. Billing Determinants'!F31,'4. Billing Determinants'!D31))))","v":0},{"$f":"HLOOKUP($B190, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C191=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B191),1)),'4. Billing Determinants'!D32, IF(C191=\"kWh\",'4. Billing Determinants'!E32, IF(C191=\"kW\",'4. Billing Determinants'!F32,'4. Billing Determinants'!D32))))","v":0},{"$f":"HLOOKUP($B191, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C192=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B192),1)),'4. Billing Determinants'!D33, IF(C192=\"kWh\",'4. Billing Determinants'!E33, IF(C192=\"kW\",'4. Billing Determinants'!F33,'4. Billing Determinants'!D33))))","v":0},{"$f":"HLOOKUP($B192, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C193=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B193),1)),'4. Billing Determinants'!D34, IF(C193=\"kWh\",'4. Billing Determinants'!E34, IF(C193=\"kW\",'4. Billing Determinants'!F34,'4. Billing Determinants'!D34))))","v":0},{"$f":"HLOOKUP($B193, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C194=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B194),1)),'4. Billing Determinants'!D35, IF(C194=\"kWh\",'4. Billing Determinants'!E35, IF(C194=\"kW\",'4. Billing Determinants'!F35,'4. Billing Determinants'!D35))))","v":0},{"$f":"HLOOKUP($B194, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C195=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B195),1)),'4. Billing Determinants'!D36, IF(C195=\"kWh\",'4. Billing Determinants'!E36, IF(C195=\"kW\",'4. Billing Determinants'!F36,'4. Billing Determinants'!D36))))","v":0},{"$f":"HLOOKUP($B195, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C196=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B196),1)),'4. Billing Determinants'!D37, IF(C196=\"kWh\",'4. Billing Determinants'!E37, IF(C196=\"kW\",'4. Billing Determinants'!F37,'4. Billing Determinants'!D37))))","v":0},{"$f":"HLOOKUP($B196, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C197=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B197),1)),'4. Billing Determinants'!D38, IF(C197=\"kWh\",'4. Billing Determinants'!E38, IF(C197=\"kW\",'4. Billing Determinants'!F38,'4. Billing Determinants'!D38))))","v":0},{"$f":"HLOOKUP($B197, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C198=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B198),1)),'4. Billing Determinants'!D39, IF(C198=\"kWh\",'4. Billing Determinants'!E39, IF(C198=\"kW\",'4. Billing Determinants'!F39,'4. Billing Determinants'!D39))))","v":0},{"$f":"HLOOKUP($B198, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C199=\"\",0,IF(ISNUMBER(SEARCH(\"RESIDENTIAL\",UPPER(B199),1)),'4. Billing Determinants'!D40, IF(C199=\"kWh\",'4. Billing Determinants'!E40, IF(C199=\"kW\",'4. Billing Determinants'!F40,'4. Billing Determinants'!D40))))","v":0},{"$f":"HLOOKUP($B199, '5. Allocation of Balances'!$C$4:$Y$77, 74,FALSE)","v":0},0,null,""]
[null,"Total",null,null,{"$f":"SUM(E180:E199)","v":0}]
[]
[null,"Rate Rider Calculation for Accounts 1568"]
[]
[null," Please indicate the Rate Rider Recovery Period (in months)",null,12]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated\nAccount 1568 Balance","Rate Rider for Account 1568"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},null,{"$f":"IF(C208=\"\",0, IF(C208=\"kWh\",'4. Billing Determinants'!E21, IF(C208=\"kW\",'4. Billing Determinants'!F21,'4. Billing Determinants'!D21)))","v":0},{"$f":"HLOOKUP($B208, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},{"$f":"IF(ISERROR(E208/D208), 0, IF(C208=\"# of Customers\", E208/D208/$D$204, (E208/D208)/($D$204/12)))","v":0},null,{"$f":"IF(C208=\"\", \"\", IF(C208=\"# of Customers\", \"per customer per month\", \"$/\"&C208))","v":""}]
[null,"GENERAL SERVICE < 50 KW",null,{"$f":"IF(C209=\"\",0, IF(C209=\"kWh\",'4. Billing Determinants'!E22, IF(C209=\"kW\",'4. Billing Determinants'!F22,'4. Billing Determinants'!D22)))","v":0},{"$f":"HLOOKUP($B209, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},{"$f":"IF(ISERROR(E209/D209), 0, IF(C209=\"# of Customers\", E209/D209/$D$204, (E209/D209)/($D$204/12)))","v":0},null,""]
[null,"GENERAL SERVICE > 50 TO 4999 KW",null,{"$f":"IF(C210=\"\",0, IF(C210=\"kWh\",'4. Billing Determinants'!E23, IF(C210=\"kW\",'4. Billing Determinants'!F23,'4. Billing Determinants'!D23)))","v":0},{"$f":"HLOOKUP($B210, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"UNMETERED SCATTERED LOAD",null,{"$f":"IF(C211=\"\",0, IF(C211=\"kWh\",'4. Billing Determinants'!E24, IF(C211=\"kW\",'4. Billing Determinants'!F24,'4. Billing Determinants'!D24)))","v":0},{"$f":"HLOOKUP($B211, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"SENTINEL ",null,{"$f":"IF(C212=\"\",0, IF(C212=\"kWh\",'4. Billing Determinants'!E25, IF(C212=\"kW\",'4. Billing Determinants'!F25,'4. Billing Determinants'!D25)))","v":0},{"$f":"HLOOKUP($B212, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"STREET LIGHTING ",null,{"$f":"IF(C213=\"\",0, IF(C213=\"kWh\",'4. Billing Determinants'!E26, IF(C213=\"kW\",'4. Billing Determinants'!F26,'4. Billing Determinants'!D26)))","v":0},{"$f":"HLOOKUP($B213, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C214=\"\",0, IF(C214=\"kWh\",'4. Billing Determinants'!E27, IF(C214=\"kW\",'4. Billing Determinants'!F27,'4. Billing Determinants'!D27)))","v":0},{"$f":"HLOOKUP($B214, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C215=\"\",0, IF(C215=\"kWh\",'4. Billing Determinants'!E28, IF(C215=\"kW\",'4. Billing Determinants'!F28,'4. Billing Determinants'!D28)))","v":0},{"$f":"HLOOKUP($B215, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C216=\"\",0, IF(C216=\"kWh\",'4. Billing Determinants'!E29, IF(C216=\"kW\",'4. Billing Determinants'!F29,'4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B216, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C217=\"\",0, IF(C217=\"kWh\",'4. Billing Determinants'!E30, IF(C217=\"kW\",'4. Billing Determinants'!F30,'4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B217, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C218=\"\",0, IF(C218=\"kWh\",'4. Billing Determinants'!E31, IF(C218=\"kW\",'4. Billing Determinants'!F31,'4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B218, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C219=\"\",0, IF(C219=\"kWh\",'4. Billing Determinants'!E32, IF(C219=\"kW\",'4. Billing Determinants'!F32,'4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B219, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C220=\"\",0, IF(C220=\"kWh\",'4. Billing Determinants'!E33, IF(C220=\"kW\",'4. Billing Determinants'!F33,'4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B220, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C221=\"\",0, IF(C221=\"kWh\",'4. Billing Determinants'!E34, IF(C221=\"kW\",'4. Billing Determinants'!F34,'4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B221, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C222=\"\",0, IF(C222=\"kWh\",'4. Billing Determinants'!E35, IF(C222=\"kW\",'4. Billing Determinants'!F35,'4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B222, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C223=\"\",0, IF(C223=\"kWh\",'4. Billing Determinants'!E36, IF(C223=\"kW\",'4. Billing Determinants'!F36,'4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B223, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C224=\"\",0, IF(C224=\"kWh\",'4. Billing Determinants'!E37, IF(C224=\"kW\",'4. Billing Determinants'!F37,'4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B224, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C225=\"\",0, IF(C225=\"kWh\",'4. Billing Determinants'!E38, IF(C225=\"kW\",'4. Billing Determinants'!F38,'4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B225, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C226=\"\",0, IF(C226=\"kWh\",'4. Billing Determinants'!E39, IF(C226=\"kW\",'4. Billing Determinants'!F39,'4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B226, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"",null,{"$f":"IF(C227=\"\",0, IF(C227=\"kWh\",'4. Billing Determinants'!E40, IF(C227=\"kW\",'4. Billing Determinants'!F40,'4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B227, '5. Allocation of Balances'!$D$4:$Z$77, 56,FALSE)","v":0},0,null,""]
[null,"Total",null,null,{"$f":"SUM(E208:E227)","v":0}]
[]
[null,"Rate Rider Calculation for Account 1509"]
[]
[null," Please indicate the Rate Rider Recovery Period (in months)",null,12]
[]
[null,"Rate Class \n(Enter Rate Classes in cells below)","Units","kW / kWh / # of Customers","Allocated\nAccount 1509 Balance","Rate Rider for Account 1509"]
[]
[null,{"$f":"B20","v":"RESIDENTIAL"},"# of Customers",{"$f":"IF(C236=\"\",0, IF(C236=\"kWh\",'4. Billing Determinants'!E21, IF(C236=\"kW\",'4. Billing Determinants'!F21,'4. Billing Determinants'!D21)))","v":4937.744186648596},{"$f":"HLOOKUP($B236, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},{"$f":"IF(ISERROR(E236/D236), 0, IF(C236=\"# of Customers\", E236/D236/$D$232, (E236/D236)/($D$232/12)))","v":0}]
[null,{"$f":"B21","v":"GENERAL SERVICE < 50 KW"},"# of Customers",{"$f":"IF(C237=\"\",0, IF(C237=\"kWh\",'4. Billing Determinants'!E22, IF(C237=\"kW\",'4. Billing Determinants'!F22,'4. Billing Determinants'!D22)))","v":607.28481681129108},{"$f":"HLOOKUP($B237, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},{"$f":"IF(ISERROR(E237/D237), 0, IF(C237=\"# of Customers\", E237/D237/$D$232, (E237/D237)/($D$232/12)))","v":0}]
[null,"GENERAL SERVICE > 50 TO 4999 KW","# of Customers",{"$f":"IF(C238=\"\",0, IF(C238=\"kWh\",'4. Billing Determinants'!E23, IF(C238=\"kW\",'4. Billing Determinants'!F23,'4. Billing Determinants'!D23)))","v":84.968731443865622},{"$f":"HLOOKUP($B238, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"UNMETERED SCATTERED LOAD","# of Customers",{"$f":"IF(C239=\"\",0, IF(C239=\"kWh\",'4. Billing Determinants'!E24, IF(C239=\"kW\",'4. Billing Determinants'!F24,'4. Billing Determinants'!D24)))","v":16.947464458646294},{"$f":"HLOOKUP($B239, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"SENTINEL ","# of Customers",{"$f":"IF(C240=\"\",0, IF(C240=\"kWh\",'4. Billing Determinants'!E25, IF(C240=\"kW\",'4. Billing Determinants'!F25,'4. Billing Determinants'!D25)))","v":40.537085189724252},{"$f":"HLOOKUP($B240, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"STREET LIGHTING ","# of Customers",{"$f":"IF(C241=\"\",0, IF(C241=\"kWh\",'4. Billing Determinants'!E26, IF(C241=\"kW\",'4. Billing Determinants'!F26,'4. Billing Determinants'!D26)))","v":1268.6061448623204},{"$f":"HLOOKUP($B241, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C242=\"\",0, IF(C242=\"kWh\",'4. Billing Determinants'!E27, IF(C242=\"kW\",'4. Billing Determinants'!F27,'4. Billing Determinants'!D27)))","v":0},{"$f":"HLOOKUP($B242, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C243=\"\",0, IF(C243=\"kWh\",'4. Billing Determinants'!E28, IF(C243=\"kW\",'4. Billing Determinants'!F28,'4. Billing Determinants'!D28)))","v":0},{"$f":"HLOOKUP($B243, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C244=\"\",0, IF(C244=\"kWh\",'4. Billing Determinants'!E29, IF(C244=\"kW\",'4. Billing Determinants'!F29,'4. Billing Determinants'!D29)))","v":0},{"$f":"HLOOKUP($B244, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C245=\"\",0, IF(C245=\"kWh\",'4. Billing Determinants'!E30, IF(C245=\"kW\",'4. Billing Determinants'!F30,'4. Billing Determinants'!D30)))","v":0},{"$f":"HLOOKUP($B245, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C246=\"\",0, IF(C246=\"kWh\",'4. Billing Determinants'!E31, IF(C246=\"kW\",'4. Billing Determinants'!F31,'4. Billing Determinants'!D31)))","v":0},{"$f":"HLOOKUP($B246, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C247=\"\",0, IF(C247=\"kWh\",'4. Billing Determinants'!E32, IF(C247=\"kW\",'4. Billing Determinants'!F32,'4. Billing Determinants'!D32)))","v":0},{"$f":"HLOOKUP($B247, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C248=\"\",0, IF(C248=\"kWh\",'4. Billing Determinants'!E33, IF(C248=\"kW\",'4. Billing Determinants'!F33,'4. Billing Determinants'!D33)))","v":0},{"$f":"HLOOKUP($B248, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C249=\"\",0, IF(C249=\"kWh\",'4. Billing Determinants'!E34, IF(C249=\"kW\",'4. Billing Determinants'!F34,'4. Billing Determinants'!D34)))","v":0},{"$f":"HLOOKUP($B249, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C250=\"\",0, IF(C250=\"kWh\",'4. Billing Determinants'!E35, IF(C250=\"kW\",'4. Billing Determinants'!F35,'4. Billing Determinants'!D35)))","v":0},{"$f":"HLOOKUP($B250, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C251=\"\",0, IF(C251=\"kWh\",'4. Billing Determinants'!E36, IF(C251=\"kW\",'4. Billing Determinants'!F36,'4. Billing Determinants'!D36)))","v":0},{"$f":"HLOOKUP($B251, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C252=\"\",0, IF(C252=\"kWh\",'4. Billing Determinants'!E37, IF(C252=\"kW\",'4. Billing Determinants'!F37,'4. Billing Determinants'!D37)))","v":0},{"$f":"HLOOKUP($B252, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C253=\"\",0, IF(C253=\"kWh\",'4. Billing Determinants'!E38, IF(C253=\"kW\",'4. Billing Determinants'!F38,'4. Billing Determinants'!D38)))","v":0},{"$f":"HLOOKUP($B253, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C254=\"\",0, IF(C254=\"kWh\",'4. Billing Determinants'!E39, IF(C254=\"kW\",'4. Billing Determinants'!F39,'4. Billing Determinants'!D39)))","v":0},{"$f":"HLOOKUP($B254, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"","# of Customers",{"$f":"IF(C255=\"\",0, IF(C255=\"kWh\",'4. Billing Determinants'!E40, IF(C255=\"kW\",'4. Billing Determinants'!F40,'4. Billing Determinants'!D40)))","v":0},{"$f":"HLOOKUP($B255, '5. Allocation of Balances'!$D$4:$Z$84, 81,FALSE)","v":0},0]
[null,"Total",null,null,{"$f":"SUM(E236:E255)","v":0}]

{"sheet":"old2.1.7 Filing","index":14,"n_rows":2874,"n_cols":12,"rows_kept":2874,"cut":false,"hidden":true,"merged":[]}
["2.1.7 with Group 1 and Group 2_v2"]
["Time run: 7/9/2021 3:01:00 PM"]
[""]
["Company_Name","Due Year","Account_No","Company and Account_No","Account_Description","value","Group1","Group2","Principal","Interest","Total_Balance","Rate Model Total Value"]
["1937680 Ontario Inc.",2021,"1508","1937680 Ontario Inc.1508","Other Regulatory Assets",-364884.26,null,"YES",null,null,0,-364884.26]
["1937680 Ontario Inc.",2021,"1518","1937680 Ontario Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1522","1937680 Ontario Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1525","1937680 Ontario Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1531","1937680 Ontario Inc.1531","Renewable Connection Capital Deferral Account",95928.79,null,"YES",null,null,0,95928.79]
["1937680 Ontario Inc.",2021,"1532","1937680 Ontario Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1533","1937680 Ontario Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1534","1937680 Ontario Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1535","1937680 Ontario Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1536","1937680 Ontario Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1548","1937680 Ontario Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1550","1937680 Ontario Inc.1550","LV Variance Account",1477239.14,"YES",null,1430841.375,46397.80078125,1477239.125,1477239.14]
["1937680 Ontario Inc.",2021,"1551","1937680 Ontario Inc.1551","Smart Metering Entity Charge Variance Account",-29539.14,"YES",null,-28274.83984375,-1264.30004882813,-29539.140625,-29539.14]
["1937680 Ontario Inc.",2021,"1555","1937680 Ontario Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",42930.41,null,"YES",null,null,0,42930.41]
["1937680 Ontario Inc.",2021,"1555","1937680 Ontario Inc.1555","Sub-account Stranded Meter Costs",42930.41,null,"YES",null,null,0,42930.41]
["1937680 Ontario Inc.",2021,"1557","1937680 Ontario Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1568","1937680 Ontario Inc.1568","LRAM Variance Account",79857.84,null,"YES",null,null,0,79857.84]
["1937680 Ontario Inc.",2021,"1572","1937680 Ontario Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1574","1937680 Ontario Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1575","1937680 Ontario Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1576","1937680 Ontario Inc.1576","CGAAP Accounting Changes",9997.9699999999993,null,"YES",null,null,0,9997.9699999999993]
["1937680 Ontario Inc.",2021,"1580","1937680 Ontario Inc.1580","RSVA - Wholesale Market Service Charge",-2678632.48,"YES",null,-2578702.25,-99930.2421875,-2678632.5,-2678632.48]
["1937680 Ontario Inc.",2021,"1580","1937680 Ontario Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["1937680 Ontario Inc.",2021,"1580","1937680 Ontario Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["1937680 Ontario Inc.",2021,"1580","1937680 Ontario Inc.1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["1937680 Ontario Inc.",2021,"1580","1937680 Ontario Inc.1580","Sub-account CBR class B - Principal",0,null,null,null,null,0,0]
["1937680 Ontario Inc.",2021,"1582","1937680 Ontario Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["1937680 Ontario Inc.",2021,"1584","1937680 Ontario Inc.1584","RSVA - Retail Transmission Network Charge",274215.13,"YES",null,297132.5,-22917.380859375,274215.125,274215.13]
["1937680 Ontario Inc.",2021,"1586","1937680 Ontario Inc.1586","RSVA - Retail Transmission Connection Charge",572044.57999999996,"YES",null,575812.8125,-3768.25,572044.5625,572044.57999999996]
["1937680 Ontario Inc.",2021,"1588","1937680 Ontario Inc.1588","RSVA - Power (excluding Global Adjustment)",-745640.5,"YES",null,-747854.6875,2214.18994140625,-745640.5,-745640.5]
["1937680 Ontario Inc.",2021,"1589","1937680 Ontario Inc.1589","RSVA - Global Adjustment",2636283.65,"YES",null,2607701.75,28581.9296875,2636283.75,2636283.65]
["1937680 Ontario Inc.",2021,"1592","1937680 Ontario Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-150123.82,null,"YES",null,null,0,-150123.82]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,30802,null,30802,30802]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,-21.469999313354499,-21.469999313354499,-21.47]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,0.46000000834464999,0.46000000834464999,0.46]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,260634.375,83735.7734375,344370.125,344370.14]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,64938.94921875,82897.921875,147836.875,147836.87]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,33871.26953125,-7370.85009765625,26500.419921875,26500.42]
["1937680 Ontario Inc.",2021,"1595","1937680 Ontario Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",549488.42000000004,null,null,null,null,0,549488.42000000004]
["1937680 Ontario Inc.",2021,"2425","1937680 Ontario Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Alectra Utilities Corporation",2021,"1508","Alectra Utilities Corporation1508","Other Regulatory Assets",-3656851.93,null,"YES",null,null,0,-3656851.93]
["Alectra Utilities Corporation",2021,"1518","Alectra Utilities Corporation1518","RCVARetail",1529234.6,null,"YES",null,null,0,1529234.6]
["Alectra Utilities Corporation",2021,"1522","Alectra Utilities Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-161252.03,null,"YES",null,null,0,-161252.03]
["Alectra Utilities Corporation",2021,"1525","Alectra Utilities Corporation1525","Miscellaneous Deferred Debits",4552.82,null,"YES",null,null,0,4552.82]
["Alectra Utilities Corporation",2021,"1531","Alectra Utilities Corporation1531","Renewable Connection Capital Deferral Account",942564.33,null,"YES",null,null,0,942564.33]
["Alectra Utilities Corporation",2021,"1532","Alectra Utilities Corporation1532","Renewable Connection OM&A Deferral Account",710817.25,null,"YES",null,null,0,710817.25]
["Alectra Utilities Corporation",2021,"1533","Alectra Utilities Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",-747029.25,null,"YES",null,null,0,-747029.25]
["Alectra Utilities Corporation",2021,"1534","Alectra Utilities Corporation1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Alectra Utilities Corporation",2021,"1535","Alectra Utilities Corporation1535","Smart Grid OM&A Deferral Account",2937825.65,null,"YES",null,null,0,2937825.65]
["Alectra Utilities Corporation",2021,"1536","Alectra Utilities Corporation1536","Smart Grid Funding Adder Deferral Account",-6886.18,null,"YES",null,null,0,-6886.18]
["Alectra Utilities Corporation",2021,"1548","Alectra Utilities Corporation1548","RCVASTR",564138.35,null,"YES",null,null,0,564138.35]
["Alectra Utilities Corporation",2021,"1550","Alectra Utilities Corporation1550","LV Variance Account",16749267.369999999,"YES",null,16541152,208115.28125,16749267,16749267.369999999]
["Alectra Utilities Corporation",2021,"1551","Alectra Utilities Corporation1551","Smart Metering Entity Charge Variance Account",-696333.35,"YES",null,-671806.4375,-24526.9296875,-696333.375,-696333.35]
["Alectra Utilities Corporation",2021,"1555","Alectra Utilities Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",433596.72,null,"YES",null,null,0,433596.72]
["Alectra Utilities Corporation",2021,"1555","Alectra Utilities Corporation1555","Sub-account Stranded Meter Costs",433596.72,null,"YES",null,null,0,433596.72]
["Alectra Utilities Corporation",2021,"1557","Alectra Utilities Corporation1557","Meter Cost Deferral Account",10045651.58,null,"YES",null,null,0,10045651.58]
["Alectra Utilities Corporation",2021,"1568","Alectra Utilities Corporation1568","LRAM Variance Account",26814937.09,null,"YES",null,null,0,26814937.09]
["Alectra Utilities Corporation",2021,"1572","Alectra Utilities Corporation1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Alectra Utilities Corporation",2021,"1574","Alectra Utilities Corporation1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Alectra Utilities Corporation",2021,"1575","Alectra Utilities Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Alectra Utilities Corporation",2021,"1576","Alectra Utilities Corporation1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Alectra Utilities Corporation",2021,"1580","Alectra Utilities Corporation1580","RSVA - Wholesale Market Service Charge",-22839244.23,"YES",null,-22575748,-263497.21875,-22839244,-22839244.23]
["Alectra Utilities Corporation",2021,"1580","Alectra Utilities Corporation1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Alectra Utilities Corporation",2021,"1580","Alectra Utilities Corporation1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Alectra Utilities Corporation",2021,"1580","Alectra Utilities Corporation1580","Sub-account CBR class B - Interest",-68675.69,null,null,null,null,0,-68675.69]
["Alectra Utilities Corporation",2021,"1580","Alectra Utilities Corporation1580","Sub-account CBR class B - Principal",-2534364.37,null,null,null,null,0,-2534364.37]
["Alectra Utilities Corporation",2021,"1582","Alectra Utilities Corporation1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Alectra Utilities Corporation",2021,"1584","Alectra Utilities Corporation1584","RSVA - Retail Transmission Network Charge",7175509.5599999996,"YES",null,7075810.5,99698.8984375,7175509.5,7175509.5599999996]
["Alectra Utilities Corporation",2021,"1586","Alectra Utilities Corporation1586","RSVA - Retail Transmission Connection Charge",-3228245.43,"YES",null,-3290332.75,62087.2109375,-3228245.5,-3228245.43]
["Alectra Utilities Corporation",2021,"1588","Alectra Utilities Corporation1588","RSVA - Power (excluding Global Adjustment)",5426990.2699999996,"YES",null,5520916,-93925.5,5426990.5,5426990.2699999996]
["Alectra Utilities Corporation",2021,"1589","Alectra Utilities Corporation1589","RSVA - Global Adjustment",27357055.399999999,"YES",null,26629974,727080.4375,27357056,27357055.399999999]
["Alectra Utilities Corporation",2021,"1592","Alectra Utilities Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-16111300.74,null,"YES",null,null,0,-16111300.74]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-431702.0625,-132460.203125,-564162.25,-564162.27]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-585169.9375,-564287.8125,-1149457.75,-1149457.79]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,0,-2461.64990234375,-2461.64990234375,-2461.65]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-1181378.875,323024.84375,-858354.0625,-858354.07]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,1413315.125,-1167492.375,245822.65625,245822.66]
["Alectra Utilities Corporation",2021,"1595","Alectra Utilities Corporation1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-2328613.12,null,null,null,null,0,-2328613.12]
["Alectra Utilities Corporation",2021,"2425","Alectra Utilities Corporation2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1508","Algoma Power Inc.1508","Other Regulatory Assets",-5725192.8700000001,null,"YES",null,null,0,-5725192.8700000001]
["Algoma Power Inc.",2021,"1518","Algoma Power Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1522","Algoma Power Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-40763.449999999997,null,"YES",null,null,0,-40763.449999999997]
["Algoma Power Inc.",2021,"1525","Algoma Power Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1531","Algoma Power Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1532","Algoma Power Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1533","Algoma Power Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1534","Algoma Power Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1535","Algoma Power Inc.1535","Smart Grid Capital OM&A Account",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1536","Algoma Power Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1548","Algoma Power Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1550","Algoma Power Inc.1550","LV Variance Account",0,"YES",null,null,null,0,0]
["Algoma Power Inc.",2021,"1551","Algoma Power Inc.1551","Smart Metering Entity Charge Variance Account",-6901.31,"YES",null,-6855.77001953125,-45.540000915527301,-6901.31005859375,-6901.31]
["Algoma Power Inc.",2021,"1555","Algoma Power Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1555","Algoma Power Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1557","Algoma Power Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1568","Algoma Power Inc.1568","LRAM Variance Account",737.32,null,"YES",null,null,0,737.32]
["Algoma Power Inc.",2021,"1572","Algoma Power Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1574","Algoma Power Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1575","Algoma Power Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1576","Algoma Power Inc.1576","CGAAP Accounting Changes",84971.53,null,"YES",null,null,0,84971.53]
["Algoma Power Inc.",2021,"1580","Algoma Power Inc.1580","RSVA - Wholesale Market Service Charge",-226585.75,"YES",null,-225003.734375,-1582.01000976563,-226585.75,-226585.75]
["Algoma Power Inc.",2021,"1580","Algoma Power Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Algoma Power Inc.",2021,"1580","Algoma Power Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Algoma Power Inc.",2021,"1580","Algoma Power Inc.1580","Sub-account CBR class B - Interest",-523.73,null,null,null,null,0,-523.73]
["Algoma Power Inc.",2021,"1580","Algoma Power Inc.1580","Sub-account CBR class B - Principal",-26695.040000000001,null,null,null,null,0,-26695.040000000001]
["Algoma Power Inc.",2021,"1582","Algoma Power Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Algoma Power Inc.",2021,"1584","Algoma Power Inc.1584","RSVA - Retail Transmission Network Charge",166751.1,"YES",null,163665.84375,3085.26000976563,166751.09375,166751.1]
["Algoma Power Inc.",2021,"1586","Algoma Power Inc.1586","RSVA - Retail Transmission Connection Charge",33462.129999999997,"YES",null,32902.859375,559.27001953125,33462.12890625,33462.129999999997]
["Algoma Power Inc.",2021,"1588","Algoma Power Inc.1588","RSVA - Power (excluding Global Adjustment)",382213.84,"YES",null,379456.59375,2757.26000976563,382213.84375,382213.84]
["Algoma Power Inc.",2021,"1589","Algoma Power Inc.1589","RSVA - Global Adjustment",-99790.88,"YES",null,-99666.3203125,-124.55999755859401,-99790.8828125,-99790.88]
["Algoma Power Inc.",2021,"1592","Algoma Power Inc.1592","2006 PILs & Taxes Variance",-275611.37,null,"YES",null,null,0,-275611.37]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,45600.41015625,1817.27001953125,47417.6796875,47417.68]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,11276.0400390625,192483.328125,203759.375,203759.37]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,455387.375,0,455387.375,455387.36]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,13.199999809265099,-404.760009765625,-391.55999755859398,-391.56]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,41534.26171875,1507.14001464844,43041.3984375,43041.4]
["Algoma Power Inc.",2021,"1595","Algoma Power Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",749214.25,null,null,null,null,0,749214.25]
["Algoma Power Inc.",2021,"2425","Algoma Power Inc.2425","Other Deferred Credits",-418429.52,null,"YES",null,null,0,-418429.52]
["Atikokan Hydro Inc.",2021,"1508","Atikokan Hydro Inc.1508","Other Regulatory Assets",-66775.759999999995,null,"YES",null,null,0,-66775.759999999995]
["Atikokan Hydro Inc.",2021,"1518","Atikokan Hydro Inc.1518","RCVARetail",-7650.07,null,"YES",null,null,0,-7650.07]
["Atikokan Hydro Inc.",2021,"1522","Atikokan Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1525","Atikokan Hydro Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1531","Atikokan Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1532","Atikokan Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1533","Atikokan Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1534","Atikokan Hydro Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1535","Atikokan Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1536","Atikokan Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1548","Atikokan Hydro Inc.1548","RCVASTR",6027.41,null,"YES",null,null,0,6027.41]
["Atikokan Hydro Inc.",2021,"1550","Atikokan Hydro Inc.1550","LV Variance Account",0,"YES",null,null,null,0,0]
["Atikokan Hydro Inc.",2021,"1551","Atikokan Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-103.52,"YES",null,-103.51999664306599,null,-103.51999664306599,-103.52]
["Atikokan Hydro Inc.",2021,"1555","Atikokan Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1555","Atikokan Hydro Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1557","Atikokan Hydro Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1568","Atikokan Hydro Inc.1568","LRAM Variance Account",1910.27,null,"YES",null,null,0,1910.27]
["Atikokan Hydro Inc.",2021,"1572","Atikokan Hydro Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1574","Atikokan Hydro Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1575","Atikokan Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1576","Atikokan Hydro Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1580","Atikokan Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-26004.07,"YES",null,-25086.01953125,-918.04998779296898,-26004.0703125,-26004.07]
["Atikokan Hydro Inc.",2021,"1580","Atikokan Hydro Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Atikokan Hydro Inc.",2021,"1580","Atikokan Hydro Inc.1580","Sub-account CBR class A - Principal",-0.03,null,null,null,null,0,-0.03]
["Atikokan Hydro Inc.",2021,"1580","Atikokan Hydro Inc.1580","Sub-account CBR class B - Interest",152.31,null,null,null,null,0,152.31]
["Atikokan Hydro Inc.",2021,"1580","Atikokan Hydro Inc.1580","Sub-account CBR class B - Principal",-2972.66,null,null,null,null,0,-2972.66]
["Atikokan Hydro Inc.",2021,"1582","Atikokan Hydro Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Atikokan Hydro Inc.",2021,"1584","Atikokan Hydro Inc.1584","RSVA - Retail Transmission Network Charge",35086.81,"YES",null,34298.91015625,787.90002441406295,35086.80859375,35086.81]
["Atikokan Hydro Inc.",2021,"1586","Atikokan Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",10969.87,"YES",null,10576.3603515625,393.510009765625,10969.8701171875,10969.87]
["Atikokan Hydro Inc.",2021,"1588","Atikokan Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",-119752.97,"YES",null,-120729.890625,976.91998291015602,-119752.96875,-119752.97]
["Atikokan Hydro Inc.",2021,"1589","Atikokan Hydro Inc.1589","RSVA - Global Adjustment",176325.34,"YES",null,173394.59375,2930.75,176325.34375,176325.34]
["Atikokan Hydro Inc.",2021,"1592","Atikokan Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-2724,null,"YES",null,null,0,-2724]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,77033.640625,-22885.349609375,54148.2890625,54148.29]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-21212.48046875,-2441.82006835938,-23654.30078125,-23654.3]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-4098.41015625,-2206.8701171875,-6305.27978515625,-6305.28]
["Atikokan Hydro Inc.",2021,"1595","Atikokan Hydro Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",24188.71,null,null,null,null,0,24188.71]
["Atikokan Hydro Inc.",2021,"2425","Atikokan Hydro Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1508","Bluewater Power Distribution Corporation1508","Other Regulatory Assets",-56653,null,"YES",null,null,0,-56653]
["Bluewater Power Distribution Corporation",2021,"1518","Bluewater Power Distribution Corporation1518","RCVARetail",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1522","Bluewater Power Distribution Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1525","Bluewater Power Distribution Corporation1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1531","Bluewater Power Distribution Corporation1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1532","Bluewater Power Distribution Corporation1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1533","Bluewater Power Distribution Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1534","Bluewater Power Distribution Corporation1534","Smart Grid Capital Deferral Account",61087,null,"YES",null,null,0,61087]
["Bluewater Power Distribution Corporation",2021,"1535","Bluewater Power Distribution Corporation1535","Smart Grid OM&A Deferral Account",355418,null,"YES",null,null,0,355418]
["Bluewater Power Distribution Corporation",2021,"1536","Bluewater Power Distribution Corporation1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1548","Bluewater Power Distribution Corporation1548","RCVASTR",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1550","Bluewater Power Distribution Corporation1550","LV Variance Account",187762,"YES",null,183214,4548,187762,187762]
["Bluewater Power Distribution Corporation",2021,"1551","Bluewater Power Distribution Corporation1551","Smart Metering Entity Charge Variance Account",-5551,"YES",null,-5297,-254,-5551,-5551]
["Bluewater Power Distribution Corporation",2021,"1555","Bluewater Power Distribution Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",53322,null,"YES",null,null,0,53322]
["Bluewater Power Distribution Corporation",2021,"1555","Bluewater Power Distribution Corporation1555","Sub-account Stranded Meter Costs",53322,null,"YES",null,null,0,53322]
["Bluewater Power Distribution Corporation",2021,"1557","Bluewater Power Distribution Corporation1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1568","Bluewater Power Distribution Corporation1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1572","Bluewater Power Distribution Corporation1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1574","Bluewater Power Distribution Corporation1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1575","Bluewater Power Distribution Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1576","Bluewater Power Distribution Corporation1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1580","Bluewater Power Distribution Corporation1580","RSVA - Wholesale Market Service Charge",-1188644,"YES",null,-1154619,-34025,-1188644,-1188644]
["Bluewater Power Distribution Corporation",2021,"1580","Bluewater Power Distribution Corporation1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1580","Bluewater Power Distribution Corporation1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1580","Bluewater Power Distribution Corporation1580","Sub-account CBR class B - Interest",-1815,null,null,null,null,0,-1815]
["Bluewater Power Distribution Corporation",2021,"1580","Bluewater Power Distribution Corporation1580","Sub-account CBR class B - Principal",-109761,null,null,null,null,0,-109761]
["Bluewater Power Distribution Corporation",2021,"1582","Bluewater Power Distribution Corporation1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1584","Bluewater Power Distribution Corporation1584","RSVA - Retail Transmission Network Charge",532994,"YES",null,524388,8606,532994,532994]
["Bluewater Power Distribution Corporation",2021,"1586","Bluewater Power Distribution Corporation1586","RSVA - Retail Transmission Connection Charge",75951,"YES",null,75494,457,75951,75951]
["Bluewater Power Distribution Corporation",2021,"1588","Bluewater Power Distribution Corporation1588","RSVA - Power (excluding Global Adjustment)",-19199,"YES",null,-26563,7364,-19199,-19199]
["Bluewater Power Distribution Corporation",2021,"1589","Bluewater Power Distribution Corporation1589","RSVA - Global Adjustment",689331,"YES",null,670523,18808,689331,689331]
["Bluewater Power Distribution Corporation",2021,"1592","Bluewater Power Distribution Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-854448,null,"YES",null,null,0,-854448]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-36662,-15881,-52543,-52543]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-992694,-5183,-997877,-997877]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,45471,-6029,39442,39442]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,30493,1462,31955,31955]
["Bluewater Power Distribution Corporation",2021,"1595","Bluewater Power Distribution Corporation1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-979023,null,null,null,null,0,-979023]
["Bluewater Power Distribution Corporation",2021,"2425","Bluewater Power Distribution Corporation2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1508","Brantford Power Inc.1508","Other Regulatory Assets",692983.51,null,"YES",null,null,0,692983.51]
["Brantford Power Inc.",2021,"1518","Brantford Power Inc.1518","RCVARetail",-23160.19,null,"YES",null,null,0,-23160.19]
["Brantford Power Inc.",2021,"1522","Brantford Power Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1525","Brantford Power Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1531","Brantford Power Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1532","Brantford Power Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1533","Brantford Power Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1534","Brantford Power Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1535","Brantford Power Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1536","Brantford Power Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1548","Brantford Power Inc.1548","RCVASTR",37927.410000000003,null,"YES",null,null,0,37927.410000000003]
["Brantford Power Inc.",2021,"1550","Brantford Power Inc.1550","LV Variance Account",0,"YES",null,null,null,0,0]
["Brantford Power Inc.",2021,"1551","Brantford Power Inc.1551","Smart Metering Entity Charge Variance Account",-51797.73,"YES",null,-49874.55859375,-1923.17004394531,-51797.73046875,-51797.73]
["Brantford Power Inc.",2021,"1555","Brantford Power Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",135829.14000000001,null,"YES",null,null,0,135829.14000000001]
["Brantford Power Inc.",2021,"1555","Brantford Power Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1557","Brantford Power Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1568","Brantford Power Inc.1568","LRAM Variance Account",46607.16,null,"YES",null,null,0,46607.16]
["Brantford Power Inc.",2021,"1572","Brantford Power Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1574","Brantford Power Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1575","Brantford Power Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1576","Brantford Power Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1580","Brantford Power Inc.1580","RSVA - Wholesale Market Service Charge",-983116.33,"YES",null,-966322.25,-16794.109375,-983116.3125,-983116.33]
["Brantford Power Inc.",2021,"1580","Brantford Power Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Brantford Power Inc.",2021,"1580","Brantford Power Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Brantford Power Inc.",2021,"1580","Brantford Power Inc.1580","Sub-account CBR class B - Interest",-23643.91,null,null,null,null,0,-23643.91]
["Brantford Power Inc.",2021,"1580","Brantford Power Inc.1580","Sub-account CBR class B - Principal",-581066.23999999999,null,null,null,null,0,-581066.23999999999]
["Brantford Power Inc.",2021,"1582","Brantford Power Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Brantford Power Inc.",2021,"1584","Brantford Power Inc.1584","RSVA - Retail Transmission Network Charge",5162.18,"YES",null,10015.740234375,-4853.56005859375,5162.18017578125,5162.18]
["Brantford Power Inc.",2021,"1586","Brantford Power Inc.1586","RSVA - Retail Transmission Connection Charge",288417.93,"YES",null,272944.96875,15472.9697265625,288417.9375,288417.93]
["Brantford Power Inc.",2021,"1588","Brantford Power Inc.1588","RSVA - Power (excluding Global Adjustment)",472487.77,"YES",null,414773,57714.78125,472487.78125,472487.77]
["Brantford Power Inc.",2021,"1589","Brantford Power Inc.1589","RSVA - Global Adjustment",36984.519999999997,"YES",null,33070.1796875,3914.34008789063,36984.51953125,36984.519999999997]
["Brantford Power Inc.",2021,"1592","Brantford Power Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-621116.02,null,"YES",null,null,0,-621116.02]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,361510.5,-279616.71875,81893.796875,81893.8]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,-49.529998779296903,-49.529998779296903,-49.53]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,1724.66003417969,82.989997863769503,1807.65002441406,1807.65]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,11254.0302734375,42988.890625,54242.921875,54242.92]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-9005.330078125,7161.39990234375,-1843.93005371094,-1843.93]
["Brantford Power Inc.",2021,"1595","Brantford Power Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",136050.91,null,null,null,null,0,136050.91]
["Brantford Power Inc.",2021,"2425","Brantford Power Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1508","Burlington Hydro Inc.1508","Other Regulatory Assets",3598806.54,null,"YES",null,null,0,3598806.54]
["Burlington Hydro Inc.",2021,"1518","Burlington Hydro Inc.1518","RCVARetail",-14861.03,null,"YES",null,null,0,-14861.03]
["Burlington Hydro Inc.",2021,"1522","Burlington Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1525","Burlington Hydro Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1531","Burlington Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1532","Burlington Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1533","Burlington Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1534","Burlington Hydro Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1535","Burlington Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1536","Burlington Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1548","Burlington Hydro Inc.1548","RCVASTR",2606.08,null,"YES",null,null,0,2606.08]
["Burlington Hydro Inc.",2021,"1550","Burlington Hydro Inc.1550","LV Variance Account",0,"YES",null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1551","Burlington Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-10235.950000000001,"YES",null,-11335.150390625,1099.19995117188,-10235.9501953125,-10235.950000000001]
["Burlington Hydro Inc.",2021,"1555","Burlington Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1555","Burlington Hydro Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1557","Burlington Hydro Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1568","Burlington Hydro Inc.1568","LRAM Variance Account",1062139.27,null,"YES",null,null,0,1062139.27]
["Burlington Hydro Inc.",2021,"1572","Burlington Hydro Inc.1572","Extraordinary Event Costs",8396.6299999999992,null,"YES",null,null,0,8396.6299999999992]
["Burlington Hydro Inc.",2021,"1574","Burlington Hydro Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1575","Burlington Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",739540.67,null,"YES",null,null,0,739540.67]
["Burlington Hydro Inc.",2021,"1576","Burlington Hydro Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1580","Burlington Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-1165982.55,"YES",null,-1154708.75,-11273.7998046875,-1165982.5,-1165982.55]
["Burlington Hydro Inc.",2021,"1580","Burlington Hydro Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1580","Burlington Hydro Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1580","Burlington Hydro Inc.1580","Sub-account CBR class B - Interest",-1831.35,null,null,null,null,0,-1831.35]
["Burlington Hydro Inc.",2021,"1580","Burlington Hydro Inc.1580","Sub-account CBR class B - Principal",-156343.07999999999,null,null,null,null,0,-156343.07999999999]
["Burlington Hydro Inc.",2021,"1582","Burlington Hydro Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Burlington Hydro Inc.",2021,"1584","Burlington Hydro Inc.1584","RSVA - Retail Transmission Network Charge",378318.62,"YES",null,378756.6875,-438.07000732421898,378318.625,378318.62]
["Burlington Hydro Inc.",2021,"1586","Burlington Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",803456.55,"YES",null,798431.3125,5025.22998046875,803456.5625,803456.55]
["Burlington Hydro Inc.",2021,"1588","Burlington Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",1573769.8,"YES",null,1534191.25,39578.55859375,1573769.75,1573769.8]
["Burlington Hydro Inc.",2021,"1589","Burlington Hydro Inc.1589","RSVA - Global Adjustment",2762829.85,"YES",null,2668766.5,94063.3125,2762829.75,2762829.85]
["Burlington Hydro Inc.",2021,"1592","Burlington Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-747685.29,null,"YES",null,null,0,-747685.29]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,12057.2802734375,20118.01953125,32175.30078125,32175.3]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-342286.375,721742.8125,379456.4375,379456.44]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-83414.25,157740.84375,74326.59375,74326.59]
["Burlington Hydro Inc.",2021,"1595","Burlington Hydro Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",485958.33,null,null,null,null,0,485958.33]
["Burlington Hydro Inc.",2021,"2425","Burlington Hydro Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1508","Canadian Niagara Power Inc.1508","Other Regulatory Assets",-3039055.82,null,"YES",null,null,0,-3039055.82]
["Canadian Niagara Power Inc.",2021,"1518","Canadian Niagara Power Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1522","Canadian Niagara Power Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-49451.66,null,"YES",null,null,0,-49451.66]
["Canadian Niagara Power Inc.",2021,"1525","Canadian Niagara Power Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1531","Canadian Niagara Power Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1532","Canadian Niagara Power Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1533","Canadian Niagara Power Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1534","Canadian Niagara Power Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1535","Canadian Niagara Power Inc.1535","Smart Grid Capital OM&A Account",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1536","Canadian Niagara Power Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1548","Canadian Niagara Power Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1550","Canadian Niagara Power Inc.1550","LV Variance Account",41675.93,"YES",null,40938.578125,737.34997558593795,41675.9296875,41675.93]
["Canadian Niagara Power Inc.",2021,"1551","Canadian Niagara Power Inc.1551","Smart Metering Entity Charge Variance Account",-13015.69,"YES",null,-12873.73046875,-141.96000671386699,-13015.6904296875,-13015.69]
["Canadian Niagara Power Inc.",2021,"1555","Canadian Niagara Power Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1555","Canadian Niagara Power Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1557","Canadian Niagara Power Inc.1557","Meter Cost Deferral Account",40490.54,null,"YES",null,null,0,40490.54]
["Canadian Niagara Power Inc.",2021,"1568","Canadian Niagara Power Inc.1568","LRAM Variance Account",316102,null,"YES",null,null,0,316102]
["Canadian Niagara Power Inc.",2021,"1572","Canadian Niagara Power Inc.1572","Extraordinary Event Costs",258050,null,"YES",null,null,0,258050]
["Canadian Niagara Power Inc.",2021,"1574","Canadian Niagara Power Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1575","Canadian Niagara Power Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1576","Canadian Niagara Power Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1580","Canadian Niagara Power Inc.1580","RSVA - Wholesale Market Service Charge",-431653.76,"YES",null,-427650.9375,-4002.82006835938,-431653.75,-431653.76]
["Canadian Niagara Power Inc.",2021,"1580","Canadian Niagara Power Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1580","Canadian Niagara Power Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1580","Canadian Niagara Power Inc.1580","Sub-account CBR class B - Interest",-1170.1600000000001,null,null,null,null,0,-1170.1600000000001]
["Canadian Niagara Power Inc.",2021,"1580","Canadian Niagara Power Inc.1580","Sub-account CBR class B - Principal",-53865.43,null,null,null,null,0,-53865.43]
["Canadian Niagara Power Inc.",2021,"1582","Canadian Niagara Power Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1584","Canadian Niagara Power Inc.1584","RSVA - Retail Transmission Network Charge",187578.3,"YES",null,188704.0625,-1125.77001953125,187578.296875,187578.3]
["Canadian Niagara Power Inc.",2021,"1586","Canadian Niagara Power Inc.1586","RSVA - Retail Transmission Connection Charge",-191396.65,"YES",null,-185215.015625,-6181.6298828125,-191396.65625,-191396.65]
["Canadian Niagara Power Inc.",2021,"1588","Canadian Niagara Power Inc.1588","RSVA - Power (excluding Global Adjustment)",-125372.63,"YES",null,-125203.453125,-169.17999267578099,-125372.6328125,-125372.63]
["Canadian Niagara Power Inc.",2021,"1589","Canadian Niagara Power Inc.1589","RSVA - Global Adjustment",-103633.55,"YES",null,-105202.59375,1569.0400390625,-103633.546875,-103633.55]
["Canadian Niagara Power Inc.",2021,"1592","Canadian Niagara Power Inc.1592","2006 PILs & Taxes Variance",-963258.19,null,"YES",null,null,0,-963258.19]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,9556.6904296875,-23139.919921875,-13583.23046875,-13583.23]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,2308.34008789063,61876.7890625,64185.12890625,64185.13]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,0.28999999165535001,-0.28999999165535001,0,0]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,2.2300000190734899,-362.41000366210898,-360.17999267578102,-360.18]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,10715.0302734375,-1158.53002929688,9556.5,9556.5]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-47132.46875,-30823.919921875,-77956.390625,-77956.39]
["Canadian Niagara Power Inc.",2021,"1595","Canadian Niagara Power Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-18158.169999999998,null,null,null,null,0,-18158.169999999998]
["Canadian Niagara Power Inc.",2021,"2425","Canadian Niagara Power Inc.2425","Other Deferred Credits",-1549471.47,null,"YES",null,null,0,-1549471.47]
["Centre Wellington Hydro Ltd.",2021,"1508","Centre Wellington Hydro Ltd.1508","Other Regulatory Assets",-99554.21,null,"YES",null,null,0,-99554.21]
["Centre Wellington Hydro Ltd.",2021,"1518","Centre Wellington Hydro Ltd.1518","RCVARetail",38786.46,null,"YES",null,null,0,38786.46]
["Centre Wellington Hydro Ltd.",2021,"1522","Centre Wellington Hydro Ltd.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1525","Centre Wellington Hydro Ltd.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1531","Centre Wellington Hydro Ltd.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1532","Centre Wellington Hydro Ltd.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1533","Centre Wellington Hydro Ltd.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1534","Centre Wellington Hydro Ltd.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1535","Centre Wellington Hydro Ltd.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1536","Centre Wellington Hydro Ltd.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1548","Centre Wellington Hydro Ltd.1548","RCVASTR",261.85000000000002,null,"YES",null,null,0,261.85000000000002]
["Centre Wellington Hydro Ltd.",2021,"1550","Centre Wellington Hydro Ltd.1550","LV Variance Account",113386.44,"YES",null,112521.2109375,865.22998046875,113386.4375,113386.44]
["Centre Wellington Hydro Ltd.",2021,"1551","Centre Wellington Hydro Ltd.1551","Smart Metering Entity Charge Variance Account",-9246.15,"YES",null,-8896.6396484375,-349.510009765625,-9246.150390625,-9246.15]
["Centre Wellington Hydro Ltd.",2021,"1555","Centre Wellington Hydro Ltd.1555","Smart Meter Capital and Recovery Offset Variance Account",2030.66,null,"YES",null,null,0,2030.66]
["Centre Wellington Hydro Ltd.",2021,"1555","Centre Wellington Hydro Ltd.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1557","Centre Wellington Hydro Ltd.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1568","Centre Wellington Hydro Ltd.1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1572","Centre Wellington Hydro Ltd.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1574","Centre Wellington Hydro Ltd.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1575","Centre Wellington Hydro Ltd.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1576","Centre Wellington Hydro Ltd.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1580","Centre Wellington Hydro Ltd.1580","RSVA - Wholesale Market Service Charge",-64135.02,"YES",null,-63065.44140625,-1069.57995605469,-64135.01953125,-64135.02]
["Centre Wellington Hydro Ltd.",2021,"1580","Centre Wellington Hydro Ltd.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1580","Centre Wellington Hydro Ltd.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1580","Centre Wellington Hydro Ltd.1580","Sub-account CBR class B - Interest",-85.64,null,null,null,null,0,-85.64]
["Centre Wellington Hydro Ltd.",2021,"1580","Centre Wellington Hydro Ltd.1580","Sub-account CBR class B - Principal",-3272.51,null,null,null,null,0,-3272.51]
["Centre Wellington Hydro Ltd.",2021,"1582","Centre Wellington Hydro Ltd.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1584","Centre Wellington Hydro Ltd.1584","RSVA - Retail Transmission Network Charge",-13176.05,"YES",null,-11968.25,-1207.80004882813,-13176.0498046875,-13176.05]
["Centre Wellington Hydro Ltd.",2021,"1586","Centre Wellington Hydro Ltd.1586","RSVA - Retail Transmission Connection Charge",-2758.79,"YES",null,-2031.66003417969,-727.13000488281295,-2758.7900390625,-2758.79]
["Centre Wellington Hydro Ltd.",2021,"1588","Centre Wellington Hydro Ltd.1588","RSVA - Power (excluding Global Adjustment)",107511.92,"YES",null,105646.0625,1865.85998535156,107511.921875,107511.92]
["Centre Wellington Hydro Ltd.",2021,"1589","Centre Wellington Hydro Ltd.1589","RSVA - Global Adjustment",122898.8,"YES",null,118741.671875,4157.1298828125,122898.796875,122898.8]
["Centre Wellington Hydro Ltd.",2021,"1592","Centre Wellington Hydro Ltd.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,null,"YES",null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-6852.330078125,2721.82006835938,-4130.509765625,-4130.51]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-2608.25,296.42999267578102,-2311.82006835938,-2311.8200000000002]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-8616.1103515625,-75.449996948242202,-8691.5595703125,-8691.56]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,49091.5703125,9281.2900390625,58372.859375,58372.86]
["Centre Wellington Hydro Ltd.",2021,"1595","Centre Wellington Hydro Ltd.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",43238.97,null,null,null,null,0,43238.97]
["Centre Wellington Hydro Ltd.",2021,"2425","Centre Wellington Hydro Ltd.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1508","Chapleau Public Utilities Corporation1508","Other Regulatory Assets",-6558.65,null,"YES",null,null,0,-6558.65]
["Chapleau Public Utilities Corporation",2021,"1518","Chapleau Public Utilities Corporation1518","RCVARetail",-661.08,null,"YES",null,null,0,-661.08]
["Chapleau Public Utilities Corporation",2021,"1522","Chapleau Public Utilities Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1525","Chapleau Public Utilities Corporation1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1531","Chapleau Public Utilities Corporation1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1532","Chapleau Public Utilities Corporation1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1533","Chapleau Public Utilities Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1534","Chapleau Public Utilities Corporation1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1535","Chapleau Public Utilities Corporation1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1536","Chapleau Public Utilities Corporation1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1548","Chapleau Public Utilities Corporation1548","RCVASTR",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1550","Chapleau Public Utilities Corporation1550","LV Variance Account",29882.54,"YES",null,27407.30078125,2475.23999023438,29882.5390625,29882.54]
["Chapleau Public Utilities Corporation",2021,"1551","Chapleau Public Utilities Corporation1551","Smart Metering Entity Charge Variance Account",-274.20999999999998,"YES",null,-269.69000244140602,-4.5199999809265101,-274.20999145507801,-274.20999999999998]
["Chapleau Public Utilities Corporation",2021,"1555","Chapleau Public Utilities Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",4438.32,null,"YES",null,null,0,4438.32]
["Chapleau Public Utilities Corporation",2021,"1555","Chapleau Public Utilities Corporation1555","Sub-account Stranded Meter Costs",4438.32,null,"YES",null,null,0,4438.32]
["Chapleau Public Utilities Corporation",2021,"1557","Chapleau Public Utilities Corporation1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1568","Chapleau Public Utilities Corporation1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1572","Chapleau Public Utilities Corporation1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1574","Chapleau Public Utilities Corporation1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1575","Chapleau Public Utilities Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1576","Chapleau Public Utilities Corporation1576","CGAAP Accounting Changes",33497,null,"YES",null,null,0,33497]
["Chapleau Public Utilities Corporation",2021,"1580","Chapleau Public Utilities Corporation1580","RSVA - Wholesale Market Service Charge",-24736.01,"YES",null,-23476.4609375,-1259.55004882813,-24736.009765625,-24736.01]
["Chapleau Public Utilities Corporation",2021,"1580","Chapleau Public Utilities Corporation1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1580","Chapleau Public Utilities Corporation1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1580","Chapleau Public Utilities Corporation1580","Sub-account CBR class B - Interest",-85.83,null,null,null,null,0,-85.83]
["Chapleau Public Utilities Corporation",2021,"1580","Chapleau Public Utilities Corporation1580","Sub-account CBR class B - Principal",-3906.06,null,null,null,null,0,-3906.06]
["Chapleau Public Utilities Corporation",2021,"1582","Chapleau Public Utilities Corporation1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1584","Chapleau Public Utilities Corporation1584","RSVA - Retail Transmission Network Charge",9357.23,"YES",null,9288.6796875,68.550003051757798,9357.23046875,9357.23]
["Chapleau Public Utilities Corporation",2021,"1586","Chapleau Public Utilities Corporation1586","RSVA - Retail Transmission Connection Charge",5422.44,"YES",null,5268.52001953125,153.919998168945,5422.43994140625,5422.44]
["Chapleau Public Utilities Corporation",2021,"1588","Chapleau Public Utilities Corporation1588","RSVA - Power (excluding Global Adjustment)",-3273.54,"YES",null,-3383.26000976563,109.720001220703,-3273.5400390625,-3273.54]
["Chapleau Public Utilities Corporation",2021,"1589","Chapleau Public Utilities Corporation1589","RSVA - Global Adjustment",24406.78,"YES",null,24301.150390625,105.629997253418,24406.779296875,24406.78]
["Chapleau Public Utilities Corporation",2021,"1592","Chapleau Public Utilities Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",0,null,"YES",null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-16856.890625,6585.06982421875,-10271.8203125,-10271.82]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,54771.9296875,9992.0302734375,64763.9609375,64763.96]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Chapleau Public Utilities Corporation",2021,"1595","Chapleau Public Utilities Corporation1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",54492.14,null,null,null,null,0,54492.14]
["Chapleau Public Utilities Corporation",2021,"2425","Chapleau Public Utilities Corporation2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1508","Cooperative Hydro Embrun Inc.1508","Other Regulatory Assets",-10480.370000000001,null,"YES",null,null,0,-10480.370000000001]
["Cooperative Hydro Embrun Inc.",2021,"1518","Cooperative Hydro Embrun Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1522","Cooperative Hydro Embrun Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1525","Cooperative Hydro Embrun Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1531","Cooperative Hydro Embrun Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1532","Cooperative Hydro Embrun Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1533","Cooperative Hydro Embrun Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1534","Cooperative Hydro Embrun Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1535","Cooperative Hydro Embrun Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1536","Cooperative Hydro Embrun Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1548","Cooperative Hydro Embrun Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1550","Cooperative Hydro Embrun Inc.1550","LV Variance Account",28122.97,"YES",null,27402.19921875,720.77001953125,28122.970703125,28122.97]
["Cooperative Hydro Embrun Inc.",2021,"1551","Cooperative Hydro Embrun Inc.1551","Smart Metering Entity Charge Variance Account",-3800.81,"YES",null,-3706.169921875,-94.639999389648395,-3800.81005859375,-3800.81]
["Cooperative Hydro Embrun Inc.",2021,"1555","Cooperative Hydro Embrun Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1555","Cooperative Hydro Embrun Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1557","Cooperative Hydro Embrun Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1568","Cooperative Hydro Embrun Inc.1568","LRAM Variance Account",-742.56,null,"YES",null,null,0,-742.56]
["Cooperative Hydro Embrun Inc.",2021,"1572","Cooperative Hydro Embrun Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1574","Cooperative Hydro Embrun Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1575","Cooperative Hydro Embrun Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1576","Cooperative Hydro Embrun Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1580","Cooperative Hydro Embrun Inc.1580","RSVA - Wholesale Market Service Charge",-31701.54,"YES",null,-32240.669921875,539.13000488281295,-31701.5390625,-31701.54]
["Cooperative Hydro Embrun Inc.",2021,"1580","Cooperative Hydro Embrun Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1580","Cooperative Hydro Embrun Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1580","Cooperative Hydro Embrun Inc.1580","Sub-account CBR class B - Interest",253.17,null,null,null,null,0,253.17]
["Cooperative Hydro Embrun Inc.",2021,"1580","Cooperative Hydro Embrun Inc.1580","Sub-account CBR class B - Principal",292.62,null,null,null,null,0,292.62]
["Cooperative Hydro Embrun Inc.",2021,"1582","Cooperative Hydro Embrun Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1584","Cooperative Hydro Embrun Inc.1584","RSVA - Retail Transmission Network Charge",-15349.81,"YES",null,-14693.400390625,-656.40997314453102,-15349.8095703125,-15349.81]
["Cooperative Hydro Embrun Inc.",2021,"1586","Cooperative Hydro Embrun Inc.1586","RSVA - Retail Transmission Connection Charge",-2996.27,"YES",null,-2694.3701171875,-301.89999389648398,-2996.27001953125,-2996.27]
["Cooperative Hydro Embrun Inc.",2021,"1588","Cooperative Hydro Embrun Inc.1588","RSVA - Power (excluding Global Adjustment)",-220345.3,"YES",null,-217828.21875,-2517.080078125,-220345.296875,-220345.3]
["Cooperative Hydro Embrun Inc.",2021,"1589","Cooperative Hydro Embrun Inc.1589","RSVA - Global Adjustment",17799.38,"YES",null,17617.169921875,182.21000671386699,17799.380859375,17799.38]
["Cooperative Hydro Embrun Inc.",2021,"1592","Cooperative Hydro Embrun Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",70528.44,null,"YES",null,null,0,70528.44]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,5894.5400390625,4837.68994140625,10732.23046875,10732.23]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-760.04998779296898,614.10998535156295,-145.94000244140599,-145.94]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2021,"1595","Cooperative Hydro Embrun Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",10586.29,null,null,null,null,0,10586.29]
["Cooperative Hydro Embrun Inc.",2021,"2425","Cooperative Hydro Embrun Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1508","Cornwall Street Railway Light and Power Company Limited1508","Other Regulatory Assets",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1518","Cornwall Street Railway Light and Power Company Limited1518","RCVARetail",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1522","Cornwall Street Railway Light and Power Company Limited1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1525","Cornwall Street Railway Light and Power Company Limited1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1531","Cornwall Street Railway Light and Power Company Limited1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1532","Cornwall Street Railway Light and Power Company Limited1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1533","Cornwall Street Railway Light and Power Company Limited1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1534","Cornwall Street Railway Light and Power Company Limited1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1535","Cornwall Street Railway Light and Power Company Limited1535","Smart Grid Capital OM&A Account",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1536","Cornwall Street Railway Light and Power Company Limited1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1548","Cornwall Street Railway Light and Power Company Limited1548","RCVASTR",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1550","Cornwall Street Railway Light and Power Company Limited1550","LV Variance Account",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1551","Cornwall Street Railway Light and Power Company Limited1551","Smart Metering Entity Charge Variance Account",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1555","Cornwall Street Railway Light and Power Company Limited1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1555","Cornwall Street Railway Light and Power Company Limited1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1557","Cornwall Street Railway Light and Power Company Limited1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1568","Cornwall Street Railway Light and Power Company Limited1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1572","Cornwall Street Railway Light and Power Company Limited1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1574","Cornwall Street Railway Light and Power Company Limited1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1575","Cornwall Street Railway Light and Power Company Limited1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1576","Cornwall Street Railway Light and Power Company Limited1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1580","Cornwall Street Railway Light and Power Company Limited1580","RSVA - Wholesale Market Service Charge",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1580","Cornwall Street Railway Light and Power Company Limited1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1580","Cornwall Street Railway Light and Power Company Limited1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1580","Cornwall Street Railway Light and Power Company Limited1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1580","Cornwall Street Railway Light and Power Company Limited1580","Sub-account CBR class B - Principal",0,null,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1582","Cornwall Street Railway Light and Power Company Limited1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1584","Cornwall Street Railway Light and Power Company Limited1584","RSVA - Retail Transmission Network Charge",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1586","Cornwall Street Railway Light and Power Company Limited1586","RSVA - Retail Transmission Connection Charge",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1588","Cornwall Street Railway Light and Power Company Limited1588","RSVA - Power (excluding Global Adjustment)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1589","Cornwall Street Railway Light and Power Company Limited1589","RSVA - Global Adjustment",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1592","Cornwall Street Railway Light and Power Company Limited1592","2006 PILs & Taxes Variance",0,null,"YES",null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"1595","Cornwall Street Railway Light and Power Company Limited1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",0,null,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2021,"2425","Cornwall Street Railway Light and Power Company Limited2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1508","E.L.K. Energy Inc.1508","Other Regulatory Assets",-29375.91,null,"YES",null,null,0,-29375.91]
["E.L.K. Energy Inc.",2021,"1518","E.L.K. Energy Inc.1518","RCVARetail",-11839.63,null,"YES",null,null,0,-11839.63]
["E.L.K. Energy Inc.",2021,"1522","E.L.K. Energy Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1525","E.L.K. Energy Inc.1525","Miscellaneous Deferred Debits",-73.849999999999994,null,"YES",null,null,0,-73.849999999999994]
["E.L.K. Energy Inc.",2021,"1531","E.L.K. Energy Inc.1531","Renewable Connection Capital Deferral Account",176493,null,"YES",null,null,0,176493]
["E.L.K. Energy Inc.",2021,"1532","E.L.K. Energy Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1533","E.L.K. Energy Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1534","E.L.K. Energy Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1535","E.L.K. Energy Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1536","E.L.K. Energy Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1548","E.L.K. Energy Inc.1548","RCVASTR",-792.69,null,"YES",null,null,0,-792.69]
["E.L.K. Energy Inc.",2021,"1550","E.L.K. Energy Inc.1550","LV Variance Account",945407.82,"YES",null,933362.5,12045.33984375,945407.8125,945407.82]
["E.L.K. Energy Inc.",2021,"1551","E.L.K. Energy Inc.1551","Smart Metering Entity Charge Variance Account",1021.53,"YES",null,1094.14001464844,-72.610000610351605,1021.53002929688,1021.53]
["E.L.K. Energy Inc.",2021,"1555","E.L.K. Energy Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1555","E.L.K. Energy Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1557","E.L.K. Energy Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1568","E.L.K. Energy Inc.1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1572","E.L.K. Energy Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1574","E.L.K. Energy Inc.1574","Deferred Rate Impact Amounts",278023,null,"YES",null,null,0,278023]
["E.L.K. Energy Inc.",2021,"1575","E.L.K. Energy Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",21600.83,null,"YES",null,null,0,21600.83]
["E.L.K. Energy Inc.",2021,"1576","E.L.K. Energy Inc.1576","CGAAP Accounting Changes",17984.39,null,"YES",null,null,0,17984.39]
["E.L.K. Energy Inc.",2021,"1580","E.L.K. Energy Inc.1580","RSVA - Wholesale Market Service Charge",-266551.94,"YES",null,-263966.1875,-2585.76000976563,-266551.9375,-266551.94]
["E.L.K. Energy Inc.",2021,"1580","E.L.K. Energy Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1580","E.L.K. Energy Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1580","E.L.K. Energy Inc.1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1580","E.L.K. Energy Inc.1580","Sub-account CBR class B - Principal",0,null,null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1582","E.L.K. Energy Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1584","E.L.K. Energy Inc.1584","RSVA - Retail Transmission Network Charge",-266086.56,"YES",null,-264248.96875,-1837.57995605469,-266086.5625,-266086.56]
["E.L.K. Energy Inc.",2021,"1586","E.L.K. Energy Inc.1586","RSVA - Retail Transmission Connection Charge",475168.16,"YES",null,474363.46875,804.70001220703102,475168.15625,475168.16]
["E.L.K. Energy Inc.",2021,"1588","E.L.K. Energy Inc.1588","RSVA - Power (excluding Global Adjustment)",-4831378.8499999996,"YES",null,-4775340.5,-56038.23828125,-4831379,-4831378.8499999996]
["E.L.K. Energy Inc.",2021,"1589","E.L.K. Energy Inc.1589","RSVA - Global Adjustment",1379679.97,"YES",null,1386368.5,-6688.52001953125,1379680,1379679.97]
["E.L.K. Energy Inc.",2021,"1592","E.L.K. Energy Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,null,"YES",null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,440940.375,null,440940.375,440940.36]
["E.L.K. Energy Inc.",2021,"1595","E.L.K. Energy Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",440940.36,null,null,null,null,0,440940.36]
["E.L.K. Energy Inc.",2021,"2425","E.L.K. Energy Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1508","ENWIN Utilities Ltd.1508","Other Regulatory Assets",-735896.53,null,"YES",null,null,0,-735896.53]
["ENWIN Utilities Ltd.",2021,"1518","ENWIN Utilities Ltd.1518","RCVARetail",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1522","ENWIN Utilities Ltd.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-46630.720000000001,null,"YES",null,null,0,-46630.720000000001]
["ENWIN Utilities Ltd.",2021,"1525","ENWIN Utilities Ltd.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1531","ENWIN Utilities Ltd.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1532","ENWIN Utilities Ltd.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1533","ENWIN Utilities Ltd.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1534","ENWIN Utilities Ltd.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1535","ENWIN Utilities Ltd.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1536","ENWIN Utilities Ltd.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1548","ENWIN Utilities Ltd.1548","RCVASTR",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1550","ENWIN Utilities Ltd.1550","LV Variance Account",0,"YES",null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1551","ENWIN Utilities Ltd.1551","Smart Metering Entity Charge Variance Account",-17343.2,"YES",null,-16998.529296875,-344.67001342773398,-17343.19921875,-17343.2]
["ENWIN Utilities Ltd.",2021,"1555","ENWIN Utilities Ltd.1555","Smart Meter Capital and Recovery Offset Variance Account",21708.880000000001,null,"YES",null,null,0,21708.880000000001]
["ENWIN Utilities Ltd.",2021,"1555","ENWIN Utilities Ltd.1555","Sub-account Stranded Meter Costs",21708.880000000001,null,"YES",null,null,0,21708.880000000001]
["ENWIN Utilities Ltd.",2021,"1557","ENWIN Utilities Ltd.1557","Meter Cost Deferral Account",1272408.99,null,"YES",null,null,0,1272408.99]
["ENWIN Utilities Ltd.",2021,"1568","ENWIN Utilities Ltd.1568","LRAM Variance Account",1219295.3400000001,null,"YES",null,null,0,1219295.3400000001]
["ENWIN Utilities Ltd.",2021,"1572","ENWIN Utilities Ltd.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1574","ENWIN Utilities Ltd.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1575","ENWIN Utilities Ltd.1575","IFRS-CGAAP Transitional PP&E Amounts",-19564550.440000001,null,"YES",null,null,0,-19564550.440000001]
["ENWIN Utilities Ltd.",2021,"1576","ENWIN Utilities Ltd.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1580","ENWIN Utilities Ltd.1580","RSVA - Wholesale Market Service Charge",-1659529.41,"YES",null,-1683826.75,24297.359375,-1659529.375,-1659529.41]
["ENWIN Utilities Ltd.",2021,"1580","ENWIN Utilities Ltd.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1580","ENWIN Utilities Ltd.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1580","ENWIN Utilities Ltd.1580","Sub-account CBR class B - Interest",-3568.25,null,null,null,null,0,-3568.25]
["ENWIN Utilities Ltd.",2021,"1580","ENWIN Utilities Ltd.1580","Sub-account CBR class B - Principal",-166418.32,null,null,null,null,0,-166418.32]
["ENWIN Utilities Ltd.",2021,"1582","ENWIN Utilities Ltd.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1584","ENWIN Utilities Ltd.1584","RSVA - Retail Transmission Network Charge",-97558.77,"YES",null,-82085.4375,-15473.330078125,-97558.7734375,-97558.77]
["ENWIN Utilities Ltd.",2021,"1586","ENWIN Utilities Ltd.1586","RSVA - Retail Transmission Connection Charge",-531081.91,"YES",null,-513860.03125,-17221.880859375,-531081.9375,-531081.91]
["ENWIN Utilities Ltd.",2021,"1588","ENWIN Utilities Ltd.1588","RSVA - Power (excluding Global Adjustment)",210900.82,"YES",null,225580.296875,-14679.4697265625,210900.8125,210900.82]
["ENWIN Utilities Ltd.",2021,"1589","ENWIN Utilities Ltd.1589","RSVA - Global Adjustment",74292.41,"YES",null,34284.25,40008.16015625,74292.40625,74292.41]
["ENWIN Utilities Ltd.",2021,"1592","ENWIN Utilities Ltd.1592","PILs and Tax Variance for 2006 and Subsequent Years",-448703.48,null,"YES",null,null,0,-448703.48]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,10733.240234375,-5396.35986328125,5336.8798828125,5336.88]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-498449.375,-15190.8798828125,-513640.25,-513640.25]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-84111.5,38174.80859375,-45936.69140625,-45936.69]
["ENWIN Utilities Ltd.",2021,"1595","ENWIN Utilities Ltd.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-554240.06000000006,null,null,null,null,0,-554240.06000000006]
["ENWIN Utilities Ltd.",2021,"2425","ENWIN Utilities Ltd.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1508","EPCOR Electricity Distribution Ontario Inc.1508","Other Regulatory Assets",657141.88,null,"YES",null,null,0,657141.88]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1518","EPCOR Electricity Distribution Ontario Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1522","EPCOR Electricity Distribution Ontario Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1525","EPCOR Electricity Distribution Ontario Inc.1525","Miscellaneous Deferred Debits",24425,null,"YES",null,null,0,24425]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1531","EPCOR Electricity Distribution Ontario Inc.1531","Renewable Connection Capital Deferral Account",1467.23,null,"YES",null,null,0,1467.23]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1532","EPCOR Electricity Distribution Ontario Inc.1532","Renewable Connection OM&A Deferral Account",30599.59,null,"YES",null,null,0,30599.59]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1533","EPCOR Electricity Distribution Ontario Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1534","EPCOR Electricity Distribution Ontario Inc.1534","Smart Grid Capital Deferral Account",5011.46,null,"YES",null,null,0,5011.46]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1535","EPCOR Electricity Distribution Ontario Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1536","EPCOR Electricity Distribution Ontario Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1548","EPCOR Electricity Distribution Ontario Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1550","EPCOR Electricity Distribution Ontario Inc.1550","LV Variance Account",1808623.36,"YES",null,1785442.375,23180.94921875,1808623.375,1808623.36]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1551","EPCOR Electricity Distribution Ontario Inc.1551","Smart Metering Entity Charge Variance Account",-13139.16,"YES",null,-12920.7001953125,-218.46000671386699,-13139.16015625,-13139.16]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1555","EPCOR Electricity Distribution Ontario Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",10135.19,null,"YES",null,null,0,10135.19]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1555","EPCOR Electricity Distribution Ontario Inc.1555","Sub-account Stranded Meter Costs",10135.19,null,"YES",null,null,0,10135.19]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1557","EPCOR Electricity Distribution Ontario Inc.1557","Meter Cost Deferral Account",242183.64,null,"YES",null,null,0,242183.64]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1568","EPCOR Electricity Distribution Ontario Inc.1568","LRAM Variance Account",107586.53,null,"YES",null,null,0,107586.53]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1572","EPCOR Electricity Distribution Ontario Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1574","EPCOR Electricity Distribution Ontario Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1575","EPCOR Electricity Distribution Ontario Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1576","EPCOR Electricity Distribution Ontario Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1580","EPCOR Electricity Distribution Ontario Inc.1580","RSVA - Wholesale Market Service Charge",-271795.13,"YES",null,-267512.53125,-4282.60986328125,-271795.125,-271795.13]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1580","EPCOR Electricity Distribution Ontario Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1580","EPCOR Electricity Distribution Ontario Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1580","EPCOR Electricity Distribution Ontario Inc.1580","Sub-account CBR class B - Interest",-543.35,null,null,null,null,0,-543.35]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1580","EPCOR Electricity Distribution Ontario Inc.1580","Sub-account CBR class B - Principal",-36056.550000000003,null,null,null,null,0,-36056.550000000003]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1582","EPCOR Electricity Distribution Ontario Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1584","EPCOR Electricity Distribution Ontario Inc.1584","RSVA - Retail Transmission Network Charge",165049.96,"YES",null,165551.203125,-501.239990234375,165049.953125,165049.96]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1586","EPCOR Electricity Distribution Ontario Inc.1586","RSVA - Retail Transmission Connection Charge",221725.92,"YES",null,220768.96875,956.95001220703102,221725.921875,221725.92]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1588","EPCOR Electricity Distribution Ontario Inc.1588","RSVA - Power (excluding Global Adjustment)",232257.11,"YES",null,246229.375,-13972.259765625,232257.109375,232257.11]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1589","EPCOR Electricity Distribution Ontario Inc.1589","RSVA - Global Adjustment",611423.84,"YES",null,589620.5625,21803.259765625,611423.8125,611423.84]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1592","EPCOR Electricity Distribution Ontario Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",37909.61,null,"YES",null,null,0,37909.61]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,1612.66003417969,17515.2109375,19127.869140625,19127.87]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,588819.5,39438.3203125,628257.8125,628257.82999999996]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,16819.26953125,48785.921875,65605.1875,65605.19]
["EPCOR Electricity Distribution Ontario Inc.",2021,"1595","EPCOR Electricity Distribution Ontario Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",712990.89,null,null,null,null,0,712990.89]
["EPCOR Electricity Distribution Ontario Inc.",2021,"2425","EPCOR Electricity Distribution Ontario Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1508","ERTH Power Corporation1508","Other Regulatory Assets",48389,null,"YES",null,null,0,48389]
["ERTH Power Corporation",2021,"1518","ERTH Power Corporation1518","RCVARetail",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1522","ERTH Power Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1525","ERTH Power Corporation1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1531","ERTH Power Corporation1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1532","ERTH Power Corporation1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1533","ERTH Power Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1534","ERTH Power Corporation1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1535","ERTH Power Corporation1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1536","ERTH Power Corporation1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1548","ERTH Power Corporation1548","RCVASTR",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1550","ERTH Power Corporation1550","LV Variance Account",600525.61,"YES",null,588464.6875,12060.900390625,600525.625,600525.61]
["ERTH Power Corporation",2021,"1551","ERTH Power Corporation1551","Smart Metering Entity Charge Variance Account",-28318.09,"YES",null,-27630.66015625,-687.42999267578102,-28318.08984375,-28318.09]
["ERTH Power Corporation",2021,"1555","ERTH Power Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1555","ERTH Power Corporation1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1557","ERTH Power Corporation1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1568","ERTH Power Corporation1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1572","ERTH Power Corporation1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1574","ERTH Power Corporation1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1575","ERTH Power Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1576","ERTH Power Corporation1576","CGAAP Accounting Changes",67815.070000000007,null,"YES",null,null,0,67815.070000000007]
["ERTH Power Corporation",2021,"1580","ERTH Power Corporation1580","RSVA - Wholesale Market Service Charge",-409495.2,"YES",null,-400010.84375,-9484.3701171875,-409495.1875,-409495.2]
["ERTH Power Corporation",2021,"1580","ERTH Power Corporation1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["ERTH Power Corporation",2021,"1580","ERTH Power Corporation1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["ERTH Power Corporation",2021,"1580","ERTH Power Corporation1580","Sub-account CBR class B - Interest",-519.04999999999995,null,null,null,null,0,-519.04999999999995]
["ERTH Power Corporation",2021,"1580","ERTH Power Corporation1580","Sub-account CBR class B - Principal",-50389.18,null,null,null,null,0,-50389.18]
["ERTH Power Corporation",2021,"1582","ERTH Power Corporation1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["ERTH Power Corporation",2021,"1584","ERTH Power Corporation1584","RSVA - Retail Transmission Network Charge",146498.10999999999,"YES",null,151869.359375,-5371.25,146498.109375,146498.10999999999]
["ERTH Power Corporation",2021,"1586","ERTH Power Corporation1586","RSVA - Retail Transmission Connection Charge",-9315.25,"YES",null,-6961.33984375,-2353.90991210938,-9315.25,-9315.25]
["ERTH Power Corporation",2021,"1588","ERTH Power Corporation1588","RSVA - Power (excluding Global Adjustment)",492490.55,"YES",null,383656.28125,108834.28125,492490.5625,492490.55]
["ERTH Power Corporation",2021,"1589","ERTH Power Corporation1589","RSVA - Global Adjustment",3936258.8,"YES",null,3874903.75,61354.98046875,3936258.75,3936258.8]
["ERTH Power Corporation",2021,"1592","ERTH Power Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-100794,null,"YES",null,null,0,-100794]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,1426.97998046875,8716.1298828125,10143.1103515625,10143.11]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,415060,29193.279296875,444253.28125,444253.28]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,33758,-28025.060546875,5732.93994140625,5732.94]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-426694.75,2938.81005859375,-423755.9375,-423755.93]
["ERTH Power Corporation",2021,"1595","ERTH Power Corporation1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",36373.4,null,null,null,null,0,36373.4]
["ERTH Power Corporation",2021,"2425","ERTH Power Corporation2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1508","Elexicon Energy Inc.1508","Other Regulatory Assets",2588390.35,null,"YES",null,null,0,2588390.35]
["Elexicon Energy Inc.",2021,"1518","Elexicon Energy Inc.1518","RCVARetail",-458722.44,null,"YES",null,null,0,-458722.44]
["Elexicon Energy Inc.",2021,"1522","Elexicon Energy Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1525","Elexicon Energy Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1531","Elexicon Energy Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1532","Elexicon Energy Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1533","Elexicon Energy Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",-4014.34,null,"YES",null,null,0,-4014.34]
["Elexicon Energy Inc.",2021,"1534","Elexicon Energy Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1535","Elexicon Energy Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1536","Elexicon Energy Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1548","Elexicon Energy Inc.1548","RCVASTR",1170621.22,null,"YES",null,null,0,1170621.22]
["Elexicon Energy Inc.",2021,"1550","Elexicon Energy Inc.1550","LV Variance Account",5970338.54,"YES",null,5868587,101751.421875,5970338.5,5970338.54]
["Elexicon Energy Inc.",2021,"1551","Elexicon Energy Inc.1551","Smart Metering Entity Charge Variance Account",-311449.98,"YES",null,-301412.0625,-10037.919921875,-311449.96875,-311449.98]
["Elexicon Energy Inc.",2021,"1555","Elexicon Energy Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-26331.49,null,"YES",null,null,0,-26331.49]
["Elexicon Energy Inc.",2021,"1555","Elexicon Energy Inc.1555","Sub-account Stranded Meter Costs",-26331.49,null,"YES",null,null,0,-26331.49]
["Elexicon Energy Inc.",2021,"1557","Elexicon Energy Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1568","Elexicon Energy Inc.1568","LRAM Variance Account",2899846.98,null,"YES",null,null,0,2899846.98]
["Elexicon Energy Inc.",2021,"1572","Elexicon Energy Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1574","Elexicon Energy Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1575","Elexicon Energy Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",2976127.43,null,"YES",null,null,0,2976127.43]
["Elexicon Energy Inc.",2021,"1576","Elexicon Energy Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1580","Elexicon Energy Inc.1580","RSVA - Wholesale Market Service Charge",-4454891.7,"YES",null,-4342786.5,-112105.0234375,-4454891.5,-4454891.7]
["Elexicon Energy Inc.",2021,"1580","Elexicon Energy Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Elexicon Energy Inc.",2021,"1580","Elexicon Energy Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Elexicon Energy Inc.",2021,"1580","Elexicon Energy Inc.1580","Sub-account CBR class B - Interest",-14769.85,null,null,null,null,0,-14769.85]
["Elexicon Energy Inc.",2021,"1580","Elexicon Energy Inc.1580","Sub-account CBR class B - Principal",-522142.48,null,null,null,null,0,-522142.48]
["Elexicon Energy Inc.",2021,"1582","Elexicon Energy Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Elexicon Energy Inc.",2021,"1584","Elexicon Energy Inc.1584","RSVA - Retail Transmission Network Charge",3163401.98,"YES",null,3147613.25,15788.6103515625,3163402,3163401.98]
["Elexicon Energy Inc.",2021,"1586","Elexicon Energy Inc.1586","RSVA - Retail Transmission Connection Charge",2869036.01,"YES",null,2833691,35345.12890625,2869036,2869036.01]
["Elexicon Energy Inc.",2021,"1588","Elexicon Energy Inc.1588","RSVA - Power (excluding Global Adjustment)",-72924.27,"YES",null,-21997.029296875,-50927.23828125,-72924.2734375,-72924.27]
["Elexicon Energy Inc.",2021,"1589","Elexicon Energy Inc.1589","RSVA - Global Adjustment",1436828.58,"YES",null,1345759.125,91069.4921875,1436828.625,1436828.58]
["Elexicon Energy Inc.",2021,"1592","Elexicon Energy Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-2463181.46,null,"YES",null,null,0,-2463181.46]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,366885.375,-28288.119140625,338597.28125,338597.27]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-54573.87890625,20793.099609375,-33780.78125,-33780.78]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,-23350.009765625,19488.060546875,-3861.94995117188,-3861.95]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-204505.625,-143164.515625,-347670.125,-347670.14]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,143086.90625,-21674.83984375,121412.0703125,121412.07]
["Elexicon Energy Inc.",2021,"1595","Elexicon Energy Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",74696.47,null,null,null,null,0,74696.47]
["Elexicon Energy Inc.",2021,"2425","Elexicon Energy Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Energy+ Inc.",2021,"1508","Energy Plus Inc.1508","Other Regulatory Assets",3661703.34,null,"YES",null,null,0,3661703.34]
["Energy+ Inc.",2021,"1518","Energy Plus Inc.1518","RCVARetail",103577.99,null,"YES",null,null,0,103577.99]
["Energy+ Inc.",2021,"1522","Energy Plus Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Energy+ Inc.",2021,"1525","Energy Plus Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Energy+ Inc.",2021,"1531","Energy Plus Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Energy+ Inc.",2021,"1532","Energy Plus Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Energy+ Inc.",2021,"1533","Energy Plus Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Energy+ Inc.",2021,"1534","Energy Plus Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Energy+ Inc.",2021,"1535","Energy Plus Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Energy+ Inc.",2021,"1536","Energy Plus Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Energy+ Inc.",2021,"1548","Energy Plus Inc.1548","RCVASTR",1378.26,null,"YES",null,null,0,1378.26]
["Energy+ Inc.",2021,"1550","Energy Plus Inc.1550","LV Variance Account",-314560.52,"YES",null,-299499.71875,-15060.7998046875,-314560.53125,-314560.52]
["Energy+ Inc.",2021,"1551","Energy Plus Inc.1551","Smart Metering Entity Charge Variance Account",-20980.76,"YES",null,-20863.759765625,-117,-20980.759765625,-20980.76]
["Energy+ Inc.",2021,"1555","Energy Plus Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-169977.53,null,"YES",null,null,0,-169977.53]
["Energy+ Inc.",2021,"1555","Energy Plus Inc.1555","Sub-account Stranded Meter Costs",-3312.68,null,"YES",null,null,0,-3312.68]
["Energy+ Inc.",2021,"1557","Energy Plus Inc.1557","Meter Cost Deferral Account",0.39,null,"YES",null,null,0,0.39]
["Energy+ Inc.",2021,"1568","Energy Plus Inc.1568","LRAM Variance Account",-0.52,null,"YES",null,null,0,-0.52]
["Energy+ Inc.",2021,"1572","Energy Plus Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Energy+ Inc.",2021,"1574","Energy Plus Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Energy+ Inc.",2021,"1575","Energy Plus Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",178387.41,null,"YES",null,null,0,178387.41]
["Energy+ Inc.",2021,"1576","Energy Plus Inc.1576","CGAAP Accounting Changes",-105700.88,null,"YES",null,null,0,-105700.88]
["Energy+ Inc.",2021,"1580","Energy Plus Inc.1580","RSVA - Wholesale Market Service Charge",-1345671.89,"YES",null,-1326544.875,-19127,-1345671.875,-1345671.89]
["Energy+ Inc.",2021,"1580","Energy Plus Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Energy+ Inc.",2021,"1580","Energy Plus Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Energy+ Inc.",2021,"1580","Energy Plus Inc.1580","Sub-account CBR class B - Interest",-3491.97,null,null,null,null,0,-3491.97]
["Energy+ Inc.",2021,"1580","Energy Plus Inc.1580","Sub-account CBR class B - Principal",-171966.32,null,null,null,null,0,-171966.32]
["Energy+ Inc.",2021,"1582","Energy Plus Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Energy+ Inc.",2021,"1584","Energy Plus Inc.1584","RSVA - Retail Transmission Network Charge",1664137.67,"YES",null,1667303,-3165.32006835938,1664137.625,1664137.67]
["Energy+ Inc.",2021,"1586","Energy Plus Inc.1586","RSVA - Retail Transmission Connection Charge",1220679.06,"YES",null,1210974.375,9704.73046875,1220679,1220679.06]
["Energy+ Inc.",2021,"1588","Energy Plus Inc.1588","RSVA - Power (excluding Global Adjustment)",539037.31000000006,"YES",null,533661,5376.27978515625,539037.3125,539037.31000000006]
["Energy+ Inc.",2021,"1589","Energy Plus Inc.1589","RSVA - Global Adjustment",2146758.4900000002,"YES",null,2062074.125,84684.3203125,2146758.5,2146758.4900000002]
["Energy+ Inc.",2021,"1592","Energy Plus Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-621981.80000000005,null,"YES",null,null,0,-621981.80000000005]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,186817.234375,35430,222247.234375,222247.23]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-393151.1875,-69209.4609375,-462360.65625,-462360.65]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-9390.58984375,4011.17993164063,-5379.41015625,-5379.41]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,2054967.5,-323654.625,1731312.875,1731312.93]
["Energy+ Inc.",2021,"1595","Energy Plus Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",1485820.1,null,null,null,null,0,1485820.1]
["Energy+ Inc.",2021,"2425","Energy Plus Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1508","Entegrus Powerlines Inc.1508","Other Regulatory Assets",3284.72,null,"YES",null,null,0,3284.72]
["Entegrus Powerlines Inc.",2021,"1518","Entegrus Powerlines Inc.1518","RCVARetail",22697.97,null,"YES",null,null,0,22697.97]
["Entegrus Powerlines Inc.",2021,"1522","Entegrus Powerlines Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1525","Entegrus Powerlines Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1531","Entegrus Powerlines Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1532","Entegrus Powerlines Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1533","Entegrus Powerlines Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1534","Entegrus Powerlines Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1535","Entegrus Powerlines Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1536","Entegrus Powerlines Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1548","Entegrus Powerlines Inc.1548","RCVASTR",64324.85,null,"YES",null,null,0,64324.85]
["Entegrus Powerlines Inc.",2021,"1550","Entegrus Powerlines Inc.1550","LV Variance Account",1680715.82,"YES",null,1661588.25,19127.509765625,1680715.875,1680715.82]
["Entegrus Powerlines Inc.",2021,"1551","Entegrus Powerlines Inc.1551","Smart Metering Entity Charge Variance Account",-14858.97,"YES",null,-14588.759765625,-270.20999145507801,-14858.9697265625,-14858.97]
["Entegrus Powerlines Inc.",2021,"1555","Entegrus Powerlines Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-9204.84,null,"YES",null,null,0,-9204.84]
["Entegrus Powerlines Inc.",2021,"1555","Entegrus Powerlines Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1557","Entegrus Powerlines Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1568","Entegrus Powerlines Inc.1568","LRAM Variance Account",726266.12,null,"YES",null,null,0,726266.12]
["Entegrus Powerlines Inc.",2021,"1572","Entegrus Powerlines Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1574","Entegrus Powerlines Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1575","Entegrus Powerlines Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1576","Entegrus Powerlines Inc.1576","CGAAP Accounting Changes",-95664.73,null,"YES",null,null,0,-95664.73]
["Entegrus Powerlines Inc.",2021,"1580","Entegrus Powerlines Inc.1580","RSVA - Wholesale Market Service Charge",-860387.05,"YES",null,-850900.5,-9486.5595703125,-860387.0625,-860387.05]
["Entegrus Powerlines Inc.",2021,"1580","Entegrus Powerlines Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1580","Entegrus Powerlines Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1580","Entegrus Powerlines Inc.1580","Sub-account CBR class B - Interest",-3187.32,null,null,null,null,0,-3187.32]
["Entegrus Powerlines Inc.",2021,"1580","Entegrus Powerlines Inc.1580","Sub-account CBR class B - Principal",-108037.03,null,null,null,null,0,-108037.03]
["Entegrus Powerlines Inc.",2021,"1582","Entegrus Powerlines Inc.1582","RSVAONE-TIME",118.91,null,"YES",null,null,0,118.91]
["Entegrus Powerlines Inc.",2021,"1584","Entegrus Powerlines Inc.1584","RSVA - Retail Transmission Network Charge",494304.97,"YES",null,489446.46875,4858.5,494304.96875,494304.97]
["Entegrus Powerlines Inc.",2021,"1586","Entegrus Powerlines Inc.1586","RSVA - Retail Transmission Connection Charge",-298035.51,"YES",null,-290333.78125,-7701.740234375,-298035.5,-298035.51]
["Entegrus Powerlines Inc.",2021,"1588","Entegrus Powerlines Inc.1588","RSVA - Power (excluding Global Adjustment)",283572.96999999997,"YES",null,280580.625,2992.35009765625,283572.96875,283572.96999999997]
["Entegrus Powerlines Inc.",2021,"1589","Entegrus Powerlines Inc.1589","RSVA - Global Adjustment",628437.73,"YES",null,587749.75,40687.94921875,628437.75,628437.73]
["Entegrus Powerlines Inc.",2021,"1592","Entegrus Powerlines Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-845664,null,"YES",null,null,0,-845664]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,15691.9501953125,7541.18017578125,23233.130859375,23233.13]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,1241132.125,-5504.89013671875,1235627.25,1235627.26]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,281046.8125,23994.619140625,305041.4375,305041.44]
["Entegrus Powerlines Inc.",2021,"1595","Entegrus Powerlines Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",1563901.83,null,null,null,null,0,1563901.83]
["Entegrus Powerlines Inc.",2021,"2425","Entegrus Powerlines Inc.2425","Other Deferred Credits",-625370.98,null,"YES",null,null,0,-625370.98]
["Espanola Regional Hydro Distribution Corporation",2021,"1508","Espanola Regional Hydro Distribution Corporation1508","Other Regulatory Assets",964166.61,null,"YES",null,null,0,964166.61]
["Espanola Regional Hydro Distribution Corporation",2021,"1518","Espanola Regional Hydro Distribution Corporation1518","RCVARetail",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1522","Espanola Regional Hydro Distribution Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1525","Espanola Regional Hydro Distribution Corporation1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1531","Espanola Regional Hydro Distribution Corporation1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1532","Espanola Regional Hydro Distribution Corporation1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1533","Espanola Regional Hydro Distribution Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1534","Espanola Regional Hydro Distribution Corporation1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1535","Espanola Regional Hydro Distribution Corporation1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1536","Espanola Regional Hydro Distribution Corporation1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1548","Espanola Regional Hydro Distribution Corporation1548","RCVASTR",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1550","Espanola Regional Hydro Distribution Corporation1550","LV Variance Account",-122728.25,"YES",null,-110838.3671875,-11889.8798828125,-122728.25,-122728.25]
["Espanola Regional Hydro Distribution Corporation",2021,"1551","Espanola Regional Hydro Distribution Corporation1551","Smart Metering Entity Charge Variance Account",-5629.47,"YES",null,-5277.2001953125,-352.26998901367199,-5629.47021484375,-5629.47]
["Espanola Regional Hydro Distribution Corporation",2021,"1555","Espanola Regional Hydro Distribution Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",14637.03,null,"YES",null,null,0,14637.03]
["Espanola Regional Hydro Distribution Corporation",2021,"1555","Espanola Regional Hydro Distribution Corporation1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1557","Espanola Regional Hydro Distribution Corporation1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1568","Espanola Regional Hydro Distribution Corporation1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1572","Espanola Regional Hydro Distribution Corporation1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1574","Espanola Regional Hydro Distribution Corporation1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1575","Espanola Regional Hydro Distribution Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1576","Espanola Regional Hydro Distribution Corporation1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1580","Espanola Regional Hydro Distribution Corporation1580","RSVA - Wholesale Market Service Charge",-91232.22,"YES",null,-80975.359375,-10256.8603515625,-91232.21875,-91232.22]
["Espanola Regional Hydro Distribution Corporation",2021,"1580","Espanola Regional Hydro Distribution Corporation1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1580","Espanola Regional Hydro Distribution Corporation1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1580","Espanola Regional Hydro Distribution Corporation1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1580","Espanola Regional Hydro Distribution Corporation1580","Sub-account CBR class B - Principal",0,null,null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1582","Espanola Regional Hydro Distribution Corporation1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1584","Espanola Regional Hydro Distribution Corporation1584","RSVA - Retail Transmission Network Charge",32637.73,"YES",null,35306.66015625,-2668.92993164063,32637.73046875,32637.73]
["Espanola Regional Hydro Distribution Corporation",2021,"1586","Espanola Regional Hydro Distribution Corporation1586","RSVA - Retail Transmission Connection Charge",977894.84,"YES",null,931853.875,46040.98828125,977894.8125,977894.84]
["Espanola Regional Hydro Distribution Corporation",2021,"1588","Espanola Regional Hydro Distribution Corporation1588","RSVA - Power (excluding Global Adjustment)",132141.54,"YES",null,159615.34375,-27473.80078125,132141.546875,132141.54]
["Espanola Regional Hydro Distribution Corporation",2021,"1589","Espanola Regional Hydro Distribution Corporation1589","RSVA - Global Adjustment",159912.54999999999,"YES",null,154629.1875,5283.35986328125,159912.546875,159912.54999999999]
["Espanola Regional Hydro Distribution Corporation",2021,"1592","Espanola Regional Hydro Distribution Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",16151.36,null,"YES",null,null,0,16151.36]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,25234.349609375,-3225.15991210938,22009.189453125,22009.19]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,53523.76171875,-31394.349609375,22129.41015625,22129.41]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,7251.27001953125,-8812.33984375,-1561.06994628906,-1561.07]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Espanola Regional Hydro Distribution Corporation",2021,"1595","Espanola Regional Hydro Distribution Corporation1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",42577.53,null,null,null,null,0,42577.53]
["Espanola Regional Hydro Distribution Corporation",2021,"2425","Espanola Regional Hydro Distribution Corporation2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1508","Essex Powerlines Corporation1508","Other Regulatory Assets",-348927.96,null,"YES",null,null,0,-348927.96]
["Essex Powerlines Corporation",2021,"1518","Essex Powerlines Corporation1518","RCVARetail",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1522","Essex Powerlines Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1525","Essex Powerlines Corporation1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1531","Essex Powerlines Corporation1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1532","Essex Powerlines Corporation1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1533","Essex Powerlines Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1534","Essex Powerlines Corporation1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1535","Essex Powerlines Corporation1535","Smart Grid OM&A Deferral Account",32239.52,null,"YES",null,null,0,32239.52]
["Essex Powerlines Corporation",2021,"1536","Essex Powerlines Corporation1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1548","Essex Powerlines Corporation1548","RCVASTR",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1550","Essex Powerlines Corporation1550","LV Variance Account",2905534.53,"YES",null,2765232.75,140301.8125,2905534.5,2905534.53]
["Essex Powerlines Corporation",2021,"1551","Essex Powerlines Corporation1551","Smart Metering Entity Charge Variance Account",-39852.92,"YES",null,-38137.71875,-1715.19995117188,-39852.921875,-39852.92]
["Essex Powerlines Corporation",2021,"1555","Essex Powerlines Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1555","Essex Powerlines Corporation1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1557","Essex Powerlines Corporation1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1568","Essex Powerlines Corporation1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1572","Essex Powerlines Corporation1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1574","Essex Powerlines Corporation1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1575","Essex Powerlines Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1576","Essex Powerlines Corporation1576","CGAAP Accounting Changes",147816.68,null,"YES",null,null,0,147816.68]
["Essex Powerlines Corporation",2021,"1580","Essex Powerlines Corporation1580","RSVA - Wholesale Market Service Charge",-974050.26,"YES",null,-935785.6875,-38264.578125,-974050.25,-974050.26]
["Essex Powerlines Corporation",2021,"1580","Essex Powerlines Corporation1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Essex Powerlines Corporation",2021,"1580","Essex Powerlines Corporation1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Essex Powerlines Corporation",2021,"1580","Essex Powerlines Corporation1580","Sub-account CBR class B - Interest",-4122.76,null,null,null,null,0,-4122.76]
["Essex Powerlines Corporation",2021,"1580","Essex Powerlines Corporation1580","Sub-account CBR class B - Principal",-146008.62,null,null,null,null,0,-146008.62]
["Essex Powerlines Corporation",2021,"1582","Essex Powerlines Corporation1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Essex Powerlines Corporation",2021,"1584","Essex Powerlines Corporation1584","RSVA - Retail Transmission Network Charge",932330.77,"YES",null,832095.375,100235.3828125,932330.75,932330.77]
["Essex Powerlines Corporation",2021,"1586","Essex Powerlines Corporation1586","RSVA - Retail Transmission Connection Charge",787126.68,"YES",null,709572.3125,77554.3515625,787126.6875,787126.68]
["Essex Powerlines Corporation",2021,"1588","Essex Powerlines Corporation1588","RSVA - Power (excluding Global Adjustment)",-1214841.74,"YES",null,-1116818.25,-98023.4375,-1214841.75,-1214841.74]
["Essex Powerlines Corporation",2021,"1589","Essex Powerlines Corporation1589","RSVA - Global Adjustment",1776012.58,"YES",null,1744153.625,31859,1776012.625,1776012.58]
["Essex Powerlines Corporation",2021,"1592","Essex Powerlines Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-483551.48,null,"YES",null,null,0,-483551.48]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,3220223.75,21437.33984375,3241661.25,3241661.15]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,2149571,271195.9375,2420767,2420767.0499999998]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,81726.3515625,58045.08984375,139771.4375,139771.44]
["Essex Powerlines Corporation",2021,"1595","Essex Powerlines Corporation1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",5802199.6399999997,null,null,null,null,0,5802199.6399999997]
["Essex Powerlines Corporation",2021,"2425","Essex Powerlines Corporation2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Festival Hydro Inc.",2021,"1508","Festival Hydro Inc.1508","Other Regulatory Assets",-52259.72,null,"YES",null,null,0,-52259.72]
["Festival Hydro Inc.",2021,"1518","Festival Hydro Inc.1518","RCVARetail",15837.61,null,"YES",null,null,0,15837.61]
["Festival Hydro Inc.",2021,"1522","Festival Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-27927.8,null,"YES",null,null,0,-27927.8]
["Festival Hydro Inc.",2021,"1525","Festival Hydro Inc.1525","Miscellaneous Deferred Debits",8007.94,null,"YES",null,null,0,8007.94]
["Festival Hydro Inc.",2021,"1531","Festival Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Festival Hydro Inc.",2021,"1532","Festival Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Festival Hydro Inc.",2021,"1533","Festival Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Festival Hydro Inc.",2021,"1534","Festival Hydro Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Festival Hydro Inc.",2021,"1535","Festival Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Festival Hydro Inc.",2021,"1536","Festival Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Festival Hydro Inc.",2021,"1548","Festival Hydro Inc.1548","RCVASTR",-1130.07,null,"YES",null,null,0,-1130.07]
["Festival Hydro Inc.",2021,"1550","Festival Hydro Inc.1550","LV Variance Account",230518.37,"YES",null,229171.65625,1346.7099609375,230518.375,230518.37]
["Festival Hydro Inc.",2021,"1551","Festival Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-19155.04,"YES",null,-18468.470703125,-686.57000732421898,-19155.0390625,-19155.04]
["Festival Hydro Inc.",2021,"1555","Festival Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",2286.14,null,"YES",null,null,0,2286.14]
["Festival Hydro Inc.",2021,"1555","Festival Hydro Inc.1555","Sub-account Stranded Meter Costs",2286.14,null,"YES",null,null,0,2286.14]
["Festival Hydro Inc.",2021,"1557","Festival Hydro Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Festival Hydro Inc.",2021,"1568","Festival Hydro Inc.1568","LRAM Variance Account",494048.74,null,"YES",null,null,0,494048.74]
["Festival Hydro Inc.",2021,"1572","Festival Hydro Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Festival Hydro Inc.",2021,"1574","Festival Hydro Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Festival Hydro Inc.",2021,"1575","Festival Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",3432.76,null,"YES",null,null,0,3432.76]
["Festival Hydro Inc.",2021,"1576","Festival Hydro Inc.1576","CGAAP Accounting Changes",-14215.78,null,"YES",null,null,0,-14215.78]
["Festival Hydro Inc.",2021,"1580","Festival Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-452877.54,"YES",null,-446246.6875,-6630.85986328125,-452877.53125,-452877.54]
["Festival Hydro Inc.",2021,"1580","Festival Hydro Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Festival Hydro Inc.",2021,"1580","Festival Hydro Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Festival Hydro Inc.",2021,"1580","Festival Hydro Inc.1580","Sub-account CBR class B - Interest",-483.64,null,null,null,null,0,-483.64]
["Festival Hydro Inc.",2021,"1580","Festival Hydro Inc.1580","Sub-account CBR class B - Principal",-38936.629999999997,null,null,null,null,0,-38936.629999999997]
["Festival Hydro Inc.",2021,"1582","Festival Hydro Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Festival Hydro Inc.",2021,"1584","Festival Hydro Inc.1584","RSVA - Retail Transmission Network Charge",44199.7,"YES",null,48538.96875,-4339.27001953125,44199.69921875,44199.7]
["Festival Hydro Inc.",2021,"1586","Festival Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",82993.570000000007,"YES",null,78470,4523.56982421875,82993.5703125,82993.570000000007]
["Festival Hydro Inc.",2021,"1588","Festival Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",-954149.43,"YES",null,-944642.25,-9507.1796875,-954149.4375,-954149.43]
["Festival Hydro Inc.",2021,"1589","Festival Hydro Inc.1589","RSVA - Global Adjustment",1166267.7,"YES",null,1160699.125,5568.56982421875,1166267.75,1166267.7]
["Festival Hydro Inc.",2021,"1592","Festival Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-272186.34000000003,null,"YES",null,null,0,-272186.34000000003]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,0.74000000953674305,null,0.74000000953674305,0.74]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,68063.90625,18719.580078125,86783.4921875,86783.49]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-13146.0498046875,7538.25,-5607.7998046875,-5607.8]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,14879.7001953125,-30524.759765625,-15645.0595703125,-15645.06]
["Festival Hydro Inc.",2021,"1595","Festival Hydro Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",65531.37,null,null,null,null,0,65531.37]
["Festival Hydro Inc.",2021,"2425","Festival Hydro Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1508","Fort Frances Power Corporation1508","Other Regulatory Assets",7484.38,null,"YES",null,null,0,7484.38]
["Fort Frances Power Corporation",2021,"1518","Fort Frances Power Corporation1518","RCVARetail",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1522","Fort Frances Power Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1525","Fort Frances Power Corporation1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1531","Fort Frances Power Corporation1531","Renewable Connection Capital Deferral Account",87334.5,null,"YES",null,null,0,87334.5]
["Fort Frances Power Corporation",2021,"1532","Fort Frances Power Corporation1532","Renewable Connection OM&A Deferral Account",28880.45,null,"YES",null,null,0,28880.45]
["Fort Frances Power Corporation",2021,"1533","Fort Frances Power Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",-13756,null,"YES",null,null,0,-13756]
["Fort Frances Power Corporation",2021,"1534","Fort Frances Power Corporation1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1535","Fort Frances Power Corporation1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1536","Fort Frances Power Corporation1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1548","Fort Frances Power Corporation1548","RCVASTR",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1550","Fort Frances Power Corporation1550","LV Variance Account",0,"YES",null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1551","Fort Frances Power Corporation1551","Smart Metering Entity Charge Variance Account",-2422.31,"YES",null,-2331.7900390625,-90.519996643066406,-2422.31005859375,-2422.31]
["Fort Frances Power Corporation",2021,"1555","Fort Frances Power Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",1994.5,null,"YES",null,null,0,1994.5]
["Fort Frances Power Corporation",2021,"1555","Fort Frances Power Corporation1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1557","Fort Frances Power Corporation1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1568","Fort Frances Power Corporation1568","LRAM Variance Account",48208.93,null,"YES",null,null,0,48208.93]
["Fort Frances Power Corporation",2021,"1572","Fort Frances Power Corporation1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1574","Fort Frances Power Corporation1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1575","Fort Frances Power Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1576","Fort Frances Power Corporation1576","CGAAP Accounting Changes",21410.59,null,"YES",null,null,0,21410.59]
["Fort Frances Power Corporation",2021,"1580","Fort Frances Power Corporation1580","RSVA - Wholesale Market Service Charge",-330758.19,"YES",null,-316171.625,-14586.5595703125,-330758.1875,-330758.19]
["Fort Frances Power Corporation",2021,"1580","Fort Frances Power Corporation1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1580","Fort Frances Power Corporation1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1580","Fort Frances Power Corporation1580","Sub-account CBR class B - Interest",-2223.37,null,null,null,null,0,-2223.37]
["Fort Frances Power Corporation",2021,"1580","Fort Frances Power Corporation1580","Sub-account CBR class B - Principal",-66843.78,null,null,null,null,0,-66843.78]
["Fort Frances Power Corporation",2021,"1582","Fort Frances Power Corporation1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Fort Frances Power Corporation",2021,"1584","Fort Frances Power Corporation1584","RSVA - Retail Transmission Network Charge",24951.62,"YES",null,24592.759765625,358.85998535156301,24951.619140625,24951.62]
["Fort Frances Power Corporation",2021,"1586","Fort Frances Power Corporation1586","RSVA - Retail Transmission Connection Charge",3421.32,"YES",null,3045.71997070313,375.60000610351602,3421.32006835938,3421.32]
["Fort Frances Power Corporation",2021,"1588","Fort Frances Power Corporation1588","RSVA - Power (excluding Global Adjustment)",137476.54,"YES",null,129669.703125,7806.83984375,137476.546875,137476.54]
["Fort Frances Power Corporation",2021,"1589","Fort Frances Power Corporation1589","RSVA - Global Adjustment",771444.61,"YES",null,765777.75,5666.89013671875,771444.625,771444.61]
["Fort Frances Power Corporation",2021,"1592","Fort Frances Power Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-62617.21,null,"YES",null,null,0,-62617.21]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,26176.58984375,-2100.3701171875,24076.220703125,24076.22]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,60306.8984375,-14911.6396484375,45395.26171875,45395.26]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Fort Frances Power Corporation",2021,"1595","Fort Frances Power Corporation1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",69471.48,null,null,null,null,0,69471.48]
["Fort Frances Power Corporation",2021,"2425","Fort Frances Power Corporation2425","Other Deferred Credits",-106223.95,null,"YES",null,null,0,-106223.95]
["Greater Sudbury Hydro Inc.",2021,"1508","Greater Sudbury Hydro Inc.1508","Other Regulatory Assets",28194945.039999999,null,"YES",null,null,0,28194945.039999999]
["Greater Sudbury Hydro Inc.",2021,"1518","Greater Sudbury Hydro Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1522","Greater Sudbury Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1525","Greater Sudbury Hydro Inc.1525","Miscellaneous Deferred Debits",475267.1,null,"YES",null,null,0,475267.1]
["Greater Sudbury Hydro Inc.",2021,"1531","Greater Sudbury Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1532","Greater Sudbury Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1533","Greater Sudbury Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1534","Greater Sudbury Hydro Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1535","Greater Sudbury Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1536","Greater Sudbury Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1548","Greater Sudbury Hydro Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1550","Greater Sudbury Hydro Inc.1550","LV Variance Account",349341.14,"YES",null,341438.84375,7902.31005859375,349341.125,349341.14]
["Greater Sudbury Hydro Inc.",2021,"1551","Greater Sudbury Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-12978.64,"YES",null,-12400.2802734375,-578.35998535156295,-12978.6396484375,-12978.64]
["Greater Sudbury Hydro Inc.",2021,"1555","Greater Sudbury Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1555","Greater Sudbury Hydro Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1557","Greater Sudbury Hydro Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1568","Greater Sudbury Hydro Inc.1568","LRAM Variance Account",677331.08,null,"YES",null,null,0,677331.08]
["Greater Sudbury Hydro Inc.",2021,"1572","Greater Sudbury Hydro Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1574","Greater Sudbury Hydro Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1575","Greater Sudbury Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",2823993.59,null,"YES",null,null,0,2823993.59]
["Greater Sudbury Hydro Inc.",2021,"1576","Greater Sudbury Hydro Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1580","Greater Sudbury Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-864356.97,"YES",null,-846200.8125,-18156.150390625,-864357,-864356.97]
["Greater Sudbury Hydro Inc.",2021,"1580","Greater Sudbury Hydro Inc.1580","Sub-account CBR class A - Interest",5.6,null,null,null,null,0,5.6]
["Greater Sudbury Hydro Inc.",2021,"1580","Greater Sudbury Hydro Inc.1580","Sub-account CBR class A - Principal",394.33,null,null,null,null,0,394.33]
["Greater Sudbury Hydro Inc.",2021,"1580","Greater Sudbury Hydro Inc.1580","Sub-account CBR class B - Interest",2304.9299999999998,null,null,null,null,0,2304.9299999999998]
["Greater Sudbury Hydro Inc.",2021,"1580","Greater Sudbury Hydro Inc.1580","Sub-account CBR class B - Principal",170394.59,null,null,null,null,0,170394.59]
["Greater Sudbury Hydro Inc.",2021,"1582","Greater Sudbury Hydro Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1584","Greater Sudbury Hydro Inc.1584","RSVA - Retail Transmission Network Charge",993841.05,"YES",null,990683.6875,3157.3701171875,993841.0625,993841.05]
["Greater Sudbury Hydro Inc.",2021,"1586","Greater Sudbury Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",818212.55,"YES",null,811022.375,7190.16015625,818212.5625,818212.55]
["Greater Sudbury Hydro Inc.",2021,"1588","Greater Sudbury Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",-474400.34,"YES",null,-449929.8125,-24470.51953125,-474400.34375,-474400.34]
["Greater Sudbury Hydro Inc.",2021,"1589","Greater Sudbury Hydro Inc.1589","RSVA - Global Adjustment",361629.27,"YES",null,347956.53125,13672.73046875,361629.28125,361629.27]
["Greater Sudbury Hydro Inc.",2021,"1592","Greater Sudbury Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-209102.62,null,"YES",null,null,0,-209102.62]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,67781.15625,-88502.5,-20721.33984375,-20721.34]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-907256.6875,-8213.26953125,-915469.9375,-915469.95]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-52179.69921875,-13364.759765625,-65544.4609375,-65544.460000000006]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,155600,5324.6298828125,160924.625,160924.63]
["Greater Sudbury Hydro Inc.",2021,"1595","Greater Sudbury Hydro Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-840811.12,null,null,null,null,0,-840811.12]
["Greater Sudbury Hydro Inc.",2021,"2425","Greater Sudbury Hydro Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1508","Grimsby Power Incorporated1508","Other Regulatory Assets",-26780.03,null,"YES",null,null,0,-26780.03]
["Grimsby Power Incorporated",2021,"1518","Grimsby Power Incorporated1518","RCVARetail",25055.119999999999,null,"YES",null,null,0,25055.119999999999]
["Grimsby Power Incorporated",2021,"1522","Grimsby Power Incorporated1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1525","Grimsby Power Incorporated1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1531","Grimsby Power Incorporated1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1532","Grimsby Power Incorporated1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1533","Grimsby Power Incorporated1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1534","Grimsby Power Incorporated1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1535","Grimsby Power Incorporated1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1536","Grimsby Power Incorporated1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1548","Grimsby Power Incorporated1548","RCVASTR",14402.15,null,"YES",null,null,0,14402.15]
["Grimsby Power Incorporated",2021,"1550","Grimsby Power Incorporated1550","LV Variance Account",445096.79,"YES",null,440605.3125,4491.47021484375,445096.78125,445096.79]
["Grimsby Power Incorporated",2021,"1551","Grimsby Power Incorporated1551","Smart Metering Entity Charge Variance Account",-3175.97,"YES",null,-3071.61010742188,-104.360000610352,-3175.96997070313,-3175.97]
["Grimsby Power Incorporated",2021,"1555","Grimsby Power Incorporated1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1555","Grimsby Power Incorporated1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1557","Grimsby Power Incorporated1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1568","Grimsby Power Incorporated1568","LRAM Variance Account",130786.2,null,"YES",null,null,0,130786.2]
["Grimsby Power Incorporated",2021,"1572","Grimsby Power Incorporated1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1574","Grimsby Power Incorporated1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1575","Grimsby Power Incorporated1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1576","Grimsby Power Incorporated1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1580","Grimsby Power Incorporated1580","RSVA - Wholesale Market Service Charge",-132339.9,"YES",null,-131202.171875,-1137.72998046875,-132339.90625,-132339.9]
["Grimsby Power Incorporated",2021,"1580","Grimsby Power Incorporated1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Grimsby Power Incorporated",2021,"1580","Grimsby Power Incorporated1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Grimsby Power Incorporated",2021,"1580","Grimsby Power Incorporated1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["Grimsby Power Incorporated",2021,"1580","Grimsby Power Incorporated1580","Sub-account CBR class B - Principal",-19281.73,null,null,null,null,0,-19281.73]
["Grimsby Power Incorporated",2021,"1582","Grimsby Power Incorporated1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Grimsby Power Incorporated",2021,"1584","Grimsby Power Incorporated1584","RSVA - Retail Transmission Network Charge",408820.03,"YES",null,404061.0625,4758.97021484375,408820.03125,408820.03]
["Grimsby Power Incorporated",2021,"1586","Grimsby Power Incorporated1586","RSVA - Retail Transmission Connection Charge",85466.65,"YES",null,84486.5,980.15002441406295,85466.6484375,85466.65]
["Grimsby Power Incorporated",2021,"1588","Grimsby Power Incorporated1588","RSVA - Power (excluding Global Adjustment)",119969.27,"YES",null,116629.453125,3339.82006835938,119969.2734375,119969.27]
["Grimsby Power Incorporated",2021,"1589","Grimsby Power Incorporated1589","RSVA - Global Adjustment",299986.3,"YES",null,297015.96875,2970.32006835938,299986.3125,299986.3]
["Grimsby Power Incorporated",2021,"1592","Grimsby Power Incorporated1592","PILs and Tax Variance for 2006 and Subsequent Years",-168250.97,null,"YES",null,null,0,-168250.97]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,108502.15625,-123079.671875,-14577.509765625,-14577.51]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,1126.34997558594,11773.169921875,12899.51953125,12899.52]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,865.69000244140602,865.69000244140602,865.69]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-589.92999267578102,-82.519996643066406,-672.45001220703102,-672.45]
["Grimsby Power Incorporated",2021,"1595","Grimsby Power Incorporated1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-1484.75,null,null,null,null,0,-1484.75]
["Grimsby Power Incorporated",2021,"2425","Grimsby Power Incorporated2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1508","Halton Hills Hydro Inc.1508","Other Regulatory Assets",-103206.19,null,"YES",null,null,0,-103206.19]
["Halton Hills Hydro Inc.",2021,"1518","Halton Hills Hydro Inc.1518","RCVARetail",34495.879999999997,null,"YES",null,null,0,34495.879999999997]
["Halton Hills Hydro Inc.",2021,"1522","Halton Hills Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1525","Halton Hills Hydro Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1531","Halton Hills Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1532","Halton Hills Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1533","Halton Hills Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1534","Halton Hills Hydro Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1535","Halton Hills Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1536","Halton Hills Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1548","Halton Hills Hydro Inc.1548","RCVASTR",551.41999999999996,null,"YES",null,null,0,551.41999999999996]
["Halton Hills Hydro Inc.",2021,"1550","Halton Hills Hydro Inc.1550","LV Variance Account",812706.54,"YES",null,811066.375,1640.14001464844,812706.5625,812706.54]
["Halton Hills Hydro Inc.",2021,"1551","Halton Hills Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-32709.86,"YES",null,-31376.109375,-1333.75,-32709.859375,-32709.86]
["Halton Hills Hydro Inc.",2021,"1555","Halton Hills Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",99347.34,null,"YES",null,null,0,99347.34]
["Halton Hills Hydro Inc.",2021,"1555","Halton Hills Hydro Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1557","Halton Hills Hydro Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1568","Halton Hills Hydro Inc.1568","LRAM Variance Account",465599.29,null,"YES",null,null,0,465599.29]
["Halton Hills Hydro Inc.",2021,"1572","Halton Hills Hydro Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1574","Halton Hills Hydro Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1575","Halton Hills Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1576","Halton Hills Hydro Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1580","Halton Hills Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-505444.17,"YES",null,-488405.625,-17038.529296875,-505444.15625,-505444.17]
["Halton Hills Hydro Inc.",2021,"1580","Halton Hills Hydro Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1580","Halton Hills Hydro Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1580","Halton Hills Hydro Inc.1580","Sub-account CBR class B - Interest",-2328,null,null,null,null,0,-2328]
["Halton Hills Hydro Inc.",2021,"1580","Halton Hills Hydro Inc.1580","Sub-account CBR class B - Principal",-64097,null,null,null,null,0,-64097]
["Halton Hills Hydro Inc.",2021,"1582","Halton Hills Hydro Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1584","Halton Hills Hydro Inc.1584","RSVA - Retail Transmission Network Charge",557357.17000000004,"YES",null,549695.375,7661.7998046875,557357.1875,557357.17000000004]
["Halton Hills Hydro Inc.",2021,"1586","Halton Hills Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",256125.58,"YES",null,253441.8125,2683.77001953125,256125.578125,256125.58]
["Halton Hills Hydro Inc.",2021,"1588","Halton Hills Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",-1201561.8899999999,"YES",null,-1225004.75,23442.869140625,-1201561.875,-1201561.8899999999]
["Halton Hills Hydro Inc.",2021,"1589","Halton Hills Hydro Inc.1589","RSVA - Global Adjustment",-2214698.7799999998,"YES",null,-2152928.75,-61769.94140625,-2214698.75,-2214698.7799999998]
["Halton Hills Hydro Inc.",2021,"1592","Halton Hills Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,null,"YES",null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-28298,-20484.2890625,-48782.2890625,-48782.29]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,-27867,62189.828125,34322.828125,34322.83]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-217814.6875,200170.0625,-17644.619140625,-17644.62]
["Halton Hills Hydro Inc.",2021,"1595","Halton Hills Hydro Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-32104.080000000002,null,null,null,null,0,-32104.080000000002]
["Halton Hills Hydro Inc.",2021,"2425","Halton Hills Hydro Inc.2425","Other Deferred Credits",-325058.65000000002,null,"YES",null,null,0,-325058.65000000002]
["Hearst Power Distribution Company Ltd.",2021,"1508","Hearst Power Distribution Company Limited1508","Other Regulatory Assets",-67070.179999999993,null,"YES",null,null,0,-67070.179999999993]
["Hearst Power Distribution Company Ltd.",2021,"1518","Hearst Power Distribution Company Limited1518","RCVARetail",4826.3100000000004,null,"YES",null,null,0,4826.3100000000004]
["Hearst Power Distribution Company Ltd.",2021,"1522","Hearst Power Distribution Company Limited1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1525","Hearst Power Distribution Company Limited1525","Miscellaneous Deferred Debits",4.2,null,"YES",null,null,0,4.2]
["Hearst Power Distribution Company Ltd.",2021,"1531","Hearst Power Distribution Company Limited1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1532","Hearst Power Distribution Company Limited1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1533","Hearst Power Distribution Company Limited1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1534","Hearst Power Distribution Company Limited1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1535","Hearst Power Distribution Company Limited1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1536","Hearst Power Distribution Company Limited1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1548","Hearst Power Distribution Company Limited1548","RCVASTR",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1550","Hearst Power Distribution Company Limited1550","LV Variance Account",170030.37,"YES",null,169380.21875,650.15002441406295,170030.375,170030.37]
["Hearst Power Distribution Company Ltd.",2021,"1551","Hearst Power Distribution Company Limited1551","Smart Metering Entity Charge Variance Account",-336.89,"YES",null,-335.08999633789102,-1.79999995231628,-336.89001464843801,-336.89]
["Hearst Power Distribution Company Ltd.",2021,"1555","Hearst Power Distribution Company Limited1555","Smart Meter Capital and Recovery Offset Variance Account",-1125.51,null,"YES",null,null,0,-1125.51]
["Hearst Power Distribution Company Ltd.",2021,"1555","Hearst Power Distribution Company Limited1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1557","Hearst Power Distribution Company Limited1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1568","Hearst Power Distribution Company Limited1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1572","Hearst Power Distribution Company Limited1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1574","Hearst Power Distribution Company Limited1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1575","Hearst Power Distribution Company Limited1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1576","Hearst Power Distribution Company Limited1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1580","Hearst Power Distribution Company Limited1580","RSVA - Wholesale Market Service Charge",-36140.050000000003,"YES",null,-35958.76953125,-181.27999877929699,-36140.05078125,-36140.050000000003]
["Hearst Power Distribution Company Ltd.",2021,"1580","Hearst Power Distribution Company Limited1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1580","Hearst Power Distribution Company Limited1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1580","Hearst Power Distribution Company Limited1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1580","Hearst Power Distribution Company Limited1580","Sub-account CBR class B - Principal",0,null,null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1582","Hearst Power Distribution Company Limited1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1584","Hearst Power Distribution Company Limited1584","RSVA - Retail Transmission Network Charge",-42083.98,"YES",null,-41602.6796875,-481.29998779296898,-42083.98046875,-42083.98]
["Hearst Power Distribution Company Ltd.",2021,"1586","Hearst Power Distribution Company Limited1586","RSVA - Retail Transmission Connection Charge",-38501.24,"YES",null,-38159.76953125,-341.47000122070301,-38501.23828125,-38501.24]
["Hearst Power Distribution Company Ltd.",2021,"1588","Hearst Power Distribution Company Limited1588","RSVA - Power (excluding Global Adjustment)",-41977.69,"YES",null,-41548.80078125,-428.89001464843801,-41977.69140625,-41977.69]
["Hearst Power Distribution Company Ltd.",2021,"1589","Hearst Power Distribution Company Limited1589","RSVA - Global Adjustment",158647.07,"YES",null,158178.109375,468.95999145507801,158647.0625,158647.07]
["Hearst Power Distribution Company Ltd.",2021,"1592","Hearst Power Distribution Company Limited1592","PILs and Tax Variance for 2006 and Subsequent Years",0,null,"YES",null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,1767.7099609375,5955.56982421875,7723.27978515625,7723.28]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,54794.76171875,670,55464.76171875,55464.76]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Hearst Power Distribution Company Ltd.",2021,"1595","Hearst Power Distribution Company Limited1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",63188.04,null,null,null,null,0,63188.04]
["Hearst Power Distribution Company Ltd.",2021,"2425","Hearst Power Distribution Company Limited2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1508","Hydro 2000 Inc.1508","Other Regulatory Assets",218.67,null,"YES",null,null,0,218.67]
["Hydro 2000 Inc.",2021,"1518","Hydro 2000 Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1522","Hydro 2000 Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1525","Hydro 2000 Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1531","Hydro 2000 Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1532","Hydro 2000 Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1533","Hydro 2000 Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1534","Hydro 2000 Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1535","Hydro 2000 Inc.1535","Smart Grid OM&A Deferral Account",1296.01,null,"YES",null,null,0,1296.01]
["Hydro 2000 Inc.",2021,"1536","Hydro 2000 Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1548","Hydro 2000 Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1550","Hydro 2000 Inc.1550","LV Variance Account",114149.77,"YES",null,110449.7421875,3700.03002929688,114149.7734375,114149.77]
["Hydro 2000 Inc.",2021,"1551","Hydro 2000 Inc.1551","Smart Metering Entity Charge Variance Account",41.67,"YES",null,53.380001068115199,-11.710000038146999,41.669998168945298,41.67]
["Hydro 2000 Inc.",2021,"1555","Hydro 2000 Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-4008.09,null,"YES",null,null,0,-4008.09]
["Hydro 2000 Inc.",2021,"1555","Hydro 2000 Inc.1555","Sub-account Stranded Meter Costs",-4008.09,null,"YES",null,null,0,-4008.09]
["Hydro 2000 Inc.",2021,"1557","Hydro 2000 Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1568","Hydro 2000 Inc.1568","LRAM Variance Account",-22415,null,"YES",null,null,0,-22415]
["Hydro 2000 Inc.",2021,"1572","Hydro 2000 Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1574","Hydro 2000 Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1575","Hydro 2000 Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1576","Hydro 2000 Inc.1576","CGAAP Accounting Changes",-8622,null,"YES",null,null,0,-8622]
["Hydro 2000 Inc.",2021,"1580","Hydro 2000 Inc.1580","RSVA - Wholesale Market Service Charge",-22506.57,"YES",null,-22400.060546875,-106.51000213623,-22506.5703125,-22506.57]
["Hydro 2000 Inc.",2021,"1580","Hydro 2000 Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1580","Hydro 2000 Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1580","Hydro 2000 Inc.1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1580","Hydro 2000 Inc.1580","Sub-account CBR class B - Principal",0,null,null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1582","Hydro 2000 Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Hydro 2000 Inc.",2021,"1584","Hydro 2000 Inc.1584","RSVA - Retail Transmission Network Charge",9575.07,"YES",null,9196.6904296875,378.38000488281301,9575.0703125,9575.07]
["Hydro 2000 Inc.",2021,"1586","Hydro 2000 Inc.1586","RSVA - Retail Transmission Connection Charge",17432.830000000002,"YES",null,16932.349609375,500.48001098632801,17432.830078125,17432.830000000002]
["Hydro 2000 Inc.",2021,"1588","Hydro 2000 Inc.1588","RSVA - Power (excluding Global Adjustment)",-321617.87,"YES",null,-311465.96875,-10151.8896484375,-321617.875,-321617.87]
["Hydro 2000 Inc.",2021,"1589","Hydro 2000 Inc.1589","RSVA - Global Adjustment",92340.39,"YES",null,82984.2265625,9356.16015625,92340.390625,92340.39]
["Hydro 2000 Inc.",2021,"1592","Hydro 2000 Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",27209.78,null,"YES",null,null,0,27209.78]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,74736.6484375,106574.71875,181311.375,181311.37]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,102671.3125,6684.25,109355.5625,109355.56]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Hydro 2000 Inc.",2021,"1595","Hydro 2000 Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",290666.93,null,null,null,null,0,290666.93]
["Hydro 2000 Inc.",2021,"2425","Hydro 2000 Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1508","Hydro Hawkesbury Inc.1508","Other Regulatory Assets",-33310.550000000003,null,"YES",null,null,0,-33310.550000000003]
["Hydro Hawkesbury Inc.",2021,"1518","Hydro Hawkesbury Inc.1518","RCVARetail",-6464.13,null,"YES",null,null,0,-6464.13]
["Hydro Hawkesbury Inc.",2021,"1522","Hydro Hawkesbury Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1525","Hydro Hawkesbury Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1531","Hydro Hawkesbury Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1532","Hydro Hawkesbury Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1533","Hydro Hawkesbury Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1534","Hydro Hawkesbury Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1535","Hydro Hawkesbury Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1536","Hydro Hawkesbury Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1548","Hydro Hawkesbury Inc.1548","RCVASTR",12382.16,null,"YES",null,null,0,12382.16]
["Hydro Hawkesbury Inc.",2021,"1550","Hydro Hawkesbury Inc.1550","LV Variance Account",21948.62,"YES",null,21435.310546875,513.30999755859398,21948.619140625,21948.62]
["Hydro Hawkesbury Inc.",2021,"1551","Hydro Hawkesbury Inc.1551","Smart Metering Entity Charge Variance Account",-3819.15,"YES",null,-3801.28002929688,-17.870000839233398,-3819.14990234375,-3819.15]
["Hydro Hawkesbury Inc.",2021,"1555","Hydro Hawkesbury Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-7666.04,null,"YES",null,null,0,-7666.04]
["Hydro Hawkesbury Inc.",2021,"1555","Hydro Hawkesbury Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1557","Hydro Hawkesbury Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1568","Hydro Hawkesbury Inc.1568","LRAM Variance Account",-5516.46,null,"YES",null,null,0,-5516.46]
["Hydro Hawkesbury Inc.",2021,"1572","Hydro Hawkesbury Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1574","Hydro Hawkesbury Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1575","Hydro Hawkesbury Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1576","Hydro Hawkesbury Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1580","Hydro Hawkesbury Inc.1580","RSVA - Wholesale Market Service Charge",-195809.21,"YES",null,-194053.171875,-1756.0400390625,-195809.203125,-195809.21]
["Hydro Hawkesbury Inc.",2021,"1580","Hydro Hawkesbury Inc.1580","Sub-account CBR class A - Interest",-0.08,null,null,null,null,0,-0.08]
["Hydro Hawkesbury Inc.",2021,"1580","Hydro Hawkesbury Inc.1580","Sub-account CBR class A - Principal",-117.47,null,null,null,null,0,-117.47]
["Hydro Hawkesbury Inc.",2021,"1580","Hydro Hawkesbury Inc.1580","Sub-account CBR class B - Interest",-2179.66,null,null,null,null,0,-2179.66]
["Hydro Hawkesbury Inc.",2021,"1580","Hydro Hawkesbury Inc.1580","Sub-account CBR class B - Principal",-55381.03,null,null,null,null,0,-55381.03]
["Hydro Hawkesbury Inc.",2021,"1582","Hydro Hawkesbury Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1584","Hydro Hawkesbury Inc.1584","RSVA - Retail Transmission Network Charge",-7188.36,"YES",null,-7217.52001953125,29.159999847412099,-7188.35986328125,-7188.36]
["Hydro Hawkesbury Inc.",2021,"1586","Hydro Hawkesbury Inc.1586","RSVA - Retail Transmission Connection Charge",-31518.34,"YES",null,-30854.689453125,-663.65002441406295,-31518.33984375,-31518.34]
["Hydro Hawkesbury Inc.",2021,"1588","Hydro Hawkesbury Inc.1588","RSVA - Power (excluding Global Adjustment)",-1229139.4099999999,"YES",null,-1240342.75,11203.3603515625,-1229139.375,-1229139.4099999999]
["Hydro Hawkesbury Inc.",2021,"1589","Hydro Hawkesbury Inc.1589","RSVA - Global Adjustment",32124.38,"YES",null,80819.3671875,-48694.98828125,32124.380859375,32124.38]
["Hydro Hawkesbury Inc.",2021,"1592","Hydro Hawkesbury Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,null,"YES",null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,1336.92004394531,-639.29998779296898,697.61999511718795,697.62]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-23983.5703125,-993.44000244140602,-24977.009765625,-24977.01]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-71669.421875,-6520.66015625,-78190.078125,-78190.080000000002]
["Hydro Hawkesbury Inc.",2021,"1595","Hydro Hawkesbury Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-102469.47,null,null,null,null,0,-102469.47]
["Hydro Hawkesbury Inc.",2021,"2425","Hydro Hawkesbury Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Hydro One Networks Inc.",2021,"1508","Hydro One Networks Inc.1508","Other Regulatory Assets",102060338.09,null,"YES",null,null,0,102060338.09]
["Hydro One Networks Inc.",2021,"1518","Hydro One Networks Inc.1518","RCVARetail",-45722.3,null,"YES",null,null,0,-45722.3]
["Hydro One Networks Inc.",2021,"1522","Hydro One Networks Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-1527293.07,null,"YES",null,null,0,-1527293.07]
["Hydro One Networks Inc.",2021,"1525","Hydro One Networks Inc.1525","Miscellaneous Deferred Debits",38490945.740000002,null,"YES",null,null,0,38490945.740000002]
["Hydro One Networks Inc.",2021,"1531","Hydro One Networks Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Hydro One Networks Inc.",2021,"1532","Hydro One Networks Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Hydro One Networks Inc.",2021,"1533","Hydro One Networks Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",-22198508.98,null,"YES",null,null,0,-22198508.98]
["Hydro One Networks Inc.",2021,"1534","Hydro One Networks Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Hydro One Networks Inc.",2021,"1535","Hydro One Networks Inc.1535","Smart Grid Capital OM&A Account",0,null,"YES",null,null,0,0]
["Hydro One Networks Inc.",2021,"1536","Hydro One Networks Inc.1536","Smart Grid Funding Adder Deferral Account",389605.08,null,"YES",null,null,0,389605.08]
["Hydro One Networks Inc.",2021,"1548","Hydro One Networks Inc.1548","RCVASTR",1242507.68,null,"YES",null,null,0,1242507.68]
["Hydro One Networks Inc.",2021,"1550","Hydro One Networks Inc.1550","LV Variance Account",11142124.08,"YES",null,10924413,217711.328125,11142124,11142124.08]
["Hydro One Networks Inc.",2021,"1551","Hydro One Networks Inc.1551","Smart Metering Entity Charge Variance Account",-2375562.71,"YES",null,-2266399,-109163.78125,-2375562.75,-2375562.71]
["Hydro One Networks Inc.",2021,"1555","Hydro One Networks Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-0.01,null,"YES",null,null,0,-0.01]
["Hydro One Networks Inc.",2021,"1555","Hydro One Networks Inc.1555","Sub-account Stranded Meter Costs",-28796.07,null,"YES",null,null,0,-28796.07]
["Hydro One Networks Inc.",2021,"1557","Hydro One Networks Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Hydro One Networks Inc.",2021,"1568","Hydro One Networks Inc.1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Hydro One Networks Inc.",2021,"1572","Hydro One Networks Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Hydro One Networks Inc.",2021,"1574","Hydro One Networks Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Hydro One Networks Inc.",2021,"1575","Hydro One Networks Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Hydro One Networks Inc.",2021,"1576","Hydro One Networks Inc.1576","CGAAP Accounting Changes",-2119165.7599999998,null,"YES",null,null,0,-2119165.7599999998]
["Hydro One Networks Inc.",2021,"1580","Hydro One Networks Inc.1580","RSVA - Wholesale Market Service Charge",-95390808.719999999,"YES",null,-95184592,-206218.125,-95390808,-95390808.719999999]
["Hydro One Networks Inc.",2021,"1580","Hydro One Networks Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Hydro One Networks Inc.",2021,"1580","Hydro One Networks Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Hydro One Networks Inc.",2021,"1580","Hydro One Networks Inc.1580","Sub-account CBR class B - Interest",179613.24,null,null,null,null,0,179613.24]
["Hydro One Networks Inc.",2021,"1580","Hydro One Networks Inc.1580","Sub-account CBR class B - Principal",-3863262.53,null,null,null,null,0,-3863262.53]
["Hydro One Networks Inc.",2021,"1582","Hydro One Networks Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Hydro One Networks Inc.",2021,"1584","Hydro One Networks Inc.1584","RSVA - Retail Transmission Network Charge",-65760875.159999996,"YES",null,-61067612,-4693265,-65760876,-65760875.159999996]
["Hydro One Networks Inc.",2021,"1586","Hydro One Networks Inc.1586","RSVA - Retail Transmission Connection Charge",91208629.430000007,"YES",null,86000192,5208439,91208632,91208629.430000007]
["Hydro One Networks Inc.",2021,"1588","Hydro One Networks Inc.1588","RSVA - Power (excluding Global Adjustment)",11361020.15,"YES",null,9852971,1508048.75,11361020,11361020.15]
["Hydro One Networks Inc.",2021,"1589","Hydro One Networks Inc.1589","RSVA - Global Adjustment",-44481876.060000002,"YES",null,-45910648,1428771,-44481876,-44481876.060000002]
["Hydro One Networks Inc.",2021,"1592","Hydro One Networks Inc.1592","2006 PILs & Taxes Variance",-48382621.740000002,null,"YES",null,null,0,-48382621.740000002]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,9024717,-3523712,5501005,5501004.7699999996]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,-6468176.5,-42370.8984375,-6510547.5,-6510547.2599999998]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-3904.2099609375,-172096.703125,-176000.921875,-176000.92]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-196448.265625,117369.7421875,-79078.53125,-79078.53]
["Hydro One Networks Inc.",2021,"1595","Hydro One Networks Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-1264621.94,null,null,null,null,0,-1264621.94]
["Hydro One Networks Inc.",2021,"2425","Hydro One Networks Inc.2425","Other Deferred Credits",-26103652.140000001,null,"YES",null,null,0,-26103652.140000001]
["Hydro One Remote Communities Inc.",2021,"1508","Hydro One Remote Communities Inc.1508","Other Regulatory Assets",5960740.7300000004,null,"YES",null,null,0,5960740.7300000004]
["Hydro One Remote Communities Inc.",2021,"1518","Hydro One Remote Communities Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1522","Hydro One Remote Communities Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1525","Hydro One Remote Communities Inc.1525","Miscellaneous Deferred Debits",43482423,null,"YES",null,null,0,43482423]
["Hydro One Remote Communities Inc.",2021,"1531","Hydro One Remote Communities Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1532","Hydro One Remote Communities Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1533","Hydro One Remote Communities Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1534","Hydro One Remote Communities Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1535","Hydro One Remote Communities Inc.1535","Smart Grid Capital OM&A Account",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1536","Hydro One Remote Communities Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1548","Hydro One Remote Communities Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1550","Hydro One Remote Communities Inc.1550","LV Variance Account",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1551","Hydro One Remote Communities Inc.1551","Smart Metering Entity Charge Variance Account",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1555","Hydro One Remote Communities Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1555","Hydro One Remote Communities Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1557","Hydro One Remote Communities Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1568","Hydro One Remote Communities Inc.1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1572","Hydro One Remote Communities Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1574","Hydro One Remote Communities Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1575","Hydro One Remote Communities Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1576","Hydro One Remote Communities Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1580","Hydro One Remote Communities Inc.1580","RSVA - Wholesale Market Service Charge",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1580","Hydro One Remote Communities Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1580","Hydro One Remote Communities Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1580","Hydro One Remote Communities Inc.1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1580","Hydro One Remote Communities Inc.1580","Sub-account CBR class B - Principal",0,null,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1582","Hydro One Remote Communities Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1584","Hydro One Remote Communities Inc.1584","RSVA - Retail Transmission Network Charge",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1586","Hydro One Remote Communities Inc.1586","RSVA - Retail Transmission Connection Charge",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1588","Hydro One Remote Communities Inc.1588","RSVA - Power (excluding Global Adjustment)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1589","Hydro One Remote Communities Inc.1589","RSVA - Global Adjustment",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1592","Hydro One Remote Communities Inc.1592","2006 PILs & Taxes Variance",0,null,"YES",null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"1595","Hydro One Remote Communities Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",0,null,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2021,"2425","Hydro One Remote Communities Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1508","Hydro Ottawa Limited1508","Other Regulatory Assets",8761931.9900000002,null,"YES",null,null,0,8761931.9900000002]
["Hydro Ottawa Limited",2021,"1518","Hydro Ottawa Limited1518","RCVARetail",-42738.77,null,"YES",null,null,0,-42738.77]
["Hydro Ottawa Limited",2021,"1522","Hydro Ottawa Limited1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-11231.12,null,"YES",null,null,0,-11231.12]
["Hydro Ottawa Limited",2021,"1525","Hydro Ottawa Limited1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1531","Hydro Ottawa Limited1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1532","Hydro Ottawa Limited1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1533","Hydro Ottawa Limited1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1534","Hydro Ottawa Limited1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1535","Hydro Ottawa Limited1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1536","Hydro Ottawa Limited1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1548","Hydro Ottawa Limited1548","RCVASTR",340326.75,null,"YES",null,null,0,340326.75]
["Hydro Ottawa Limited",2021,"1550","Hydro Ottawa Limited1550","LV Variance Account",-881117.07,"YES",null,-872589.625,-8527.419921875,-881117.0625,-881117.07]
["Hydro Ottawa Limited",2021,"1551","Hydro Ottawa Limited1551","Smart Metering Entity Charge Variance Account",-138008.62,"YES",null,-136078.203125,-1930.42004394531,-138008.625,-138008.62]
["Hydro Ottawa Limited",2021,"1555","Hydro Ottawa Limited1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1555","Hydro Ottawa Limited1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1557","Hydro Ottawa Limited1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1568","Hydro Ottawa Limited1568","LRAM Variance Account",3577322.87,null,"YES",null,null,0,3577322.87]
["Hydro Ottawa Limited",2021,"1572","Hydro Ottawa Limited1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1574","Hydro Ottawa Limited1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1575","Hydro Ottawa Limited1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1576","Hydro Ottawa Limited1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1580","Hydro Ottawa Limited1580","RSVA - Wholesale Market Service Charge",-7037738.7000000002,"YES",null,-6984862,-52876.55859375,-7037738.5,-7037738.7000000002]
["Hydro Ottawa Limited",2021,"1580","Hydro Ottawa Limited1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Hydro Ottawa Limited",2021,"1580","Hydro Ottawa Limited1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Hydro Ottawa Limited",2021,"1580","Hydro Ottawa Limited1580","Sub-account CBR class B - Interest",-13242.06,null,null,null,null,0,-13242.06]
["Hydro Ottawa Limited",2021,"1580","Hydro Ottawa Limited1580","Sub-account CBR class B - Principal",-698191.62,null,null,null,null,0,-698191.62]
["Hydro Ottawa Limited",2021,"1582","Hydro Ottawa Limited1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Hydro Ottawa Limited",2021,"1584","Hydro Ottawa Limited1584","RSVA - Retail Transmission Network Charge",-508535.61,"YES",null,-482862.09375,-25673.509765625,-508535.625,-508535.61]
["Hydro Ottawa Limited",2021,"1586","Hydro Ottawa Limited1586","RSVA - Retail Transmission Connection Charge",-8063293.2599999998,"YES",null,-7933379,-129914.453125,-8063293.5,-8063293.2599999998]
["Hydro Ottawa Limited",2021,"1588","Hydro Ottawa Limited1588","RSVA - Power (excluding Global Adjustment)",1731201.41,"YES",null,1714756.875,16444.5,1731201.375,1731201.41]
["Hydro Ottawa Limited",2021,"1589","Hydro Ottawa Limited1589","RSVA - Global Adjustment",8564782.5299999993,"YES",null,8272031.5,292750.90625,8564783,8564782.5299999993]
["Hydro Ottawa Limited",2021,"1592","Hydro Ottawa Limited1592","PILs and Tax Variance for 2006 and Subsequent Years",-6358695.2400000002,null,"YES",null,null,0,-6358695.2400000002]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,145938.5625,-126473.0625,19465.509765625,19465.509999999998]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-31509.4609375,-15711.33984375,-47220.80078125,-47220.800000000003]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,90360.65625,-25674.7890625,64685.87109375,64685.87]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-188145.5625,-315439.875,-503585.4375,-503585.43]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-272638.1875,-429142.625,-701780.8125,-701780.8]
["Hydro Ottawa Limited",2021,"1595","Hydro Ottawa Limited1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-1168435.6499999999,null,null,null,null,0,-1168435.6499999999]
["Hydro Ottawa Limited",2021,"2425","Hydro Ottawa Limited2425","Other Deferred Credits",-473618.88,null,"YES",null,null,0,-473618.88]
["Innpower Corporation",2021,"1508","Innpower Corporation1508","Other Regulatory Assets",-117347.38,null,"YES",null,null,0,-117347.38]
["Innpower Corporation",2021,"1518","Innpower Corporation1518","RCVARetail",165190.14000000001,null,"YES",null,null,0,165190.14000000001]
["Innpower Corporation",2021,"1522","Innpower Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",134.52000000000001,null,"YES",null,null,0,134.52000000000001]
["Innpower Corporation",2021,"1525","Innpower Corporation1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1531","Innpower Corporation1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1532","Innpower Corporation1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1533","Innpower Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1534","Innpower Corporation1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1535","Innpower Corporation1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1536","Innpower Corporation1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1548","Innpower Corporation1548","RCVASTR",9254.4500000000007,null,"YES",null,null,0,9254.4500000000007]
["Innpower Corporation",2021,"1550","Innpower Corporation1550","LV Variance Account",1280167.28,"YES",null,1247593.875,32573.419921875,1280167.25,1280167.28]
["Innpower Corporation",2021,"1551","Innpower Corporation1551","Smart Metering Entity Charge Variance Account",-14476.31,"YES",null,-13928.58984375,-547.719970703125,-14476.3095703125,-14476.31]
["Innpower Corporation",2021,"1555","Innpower Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",-49528.7,null,"YES",null,null,0,-49528.7]
["Innpower Corporation",2021,"1555","Innpower Corporation1555","Sub-account Stranded Meter Costs",-49528.7,null,"YES",null,null,0,-49528.7]
["Innpower Corporation",2021,"1557","Innpower Corporation1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1568","Innpower Corporation1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1572","Innpower Corporation1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1574","Innpower Corporation1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1575","Innpower Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1576","Innpower Corporation1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1580","Innpower Corporation1580","RSVA - Wholesale Market Service Charge",-69014.14,"YES",null,-56801.3515625,-12212.7900390625,-69014.140625,-69014.14]
["Innpower Corporation",2021,"1580","Innpower Corporation1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Innpower Corporation",2021,"1580","Innpower Corporation1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Innpower Corporation",2021,"1580","Innpower Corporation1580","Sub-account CBR class B - Interest",3177.52,null,null,null,null,0,3177.52]
["Innpower Corporation",2021,"1580","Innpower Corporation1580","Sub-account CBR class B - Principal",9889.92,null,null,null,null,0,9889.92]
["Innpower Corporation",2021,"1582","Innpower Corporation1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Innpower Corporation",2021,"1584","Innpower Corporation1584","RSVA - Retail Transmission Network Charge",633090.5,"YES",null,608287.875,24802.599609375,633090.5,633090.5]
["Innpower Corporation",2021,"1586","Innpower Corporation1586","RSVA - Retail Transmission Connection Charge",684923.3,"YES",null,658684.4375,26238.83984375,684923.3125,684923.3]
["Innpower Corporation",2021,"1588","Innpower Corporation1588","RSVA - Power (excluding Global Adjustment)",2554954.36,"YES",null,2546147.25,8807.2197265625,2554954.25,2554954.36]
["Innpower Corporation",2021,"1589","Innpower Corporation1589","RSVA - Global Adjustment",-559625.57999999996,"YES",null,-583066.5625,23440.990234375,-559625.5625,-559625.57999999996]
["Innpower Corporation",2021,"1592","Innpower Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-816456.7,null,"YES",null,null,0,-816456.7]
["Innpower Corporation",2021,"1595","Innpower Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Innpower Corporation",2021,"1595","Innpower Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Innpower Corporation",2021,"1595","Innpower Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Innpower Corporation",2021,"1595","Innpower Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Innpower Corporation",2021,"1595","Innpower Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Innpower Corporation",2021,"1595","Innpower Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Innpower Corporation",2021,"1595","Innpower Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Innpower Corporation",2021,"1595","Innpower Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Innpower Corporation",2021,"1595","Innpower Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Innpower Corporation",2021,"1595","Innpower Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,-126863.0625,20571,-106292.0625,-106292.06]
["Innpower Corporation",2021,"1595","Innpower Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,-353673.25,-97614,-451287.25,-451287.26]
["Innpower Corporation",2021,"1595","Innpower Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,46143.33984375,53342.48828125,99485.828125,99485.83]
["Innpower Corporation",2021,"1595","Innpower Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,1677552.375,165593.265625,1843145.625,1843145.61]
["Innpower Corporation",2021,"1595","Innpower Corporation1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",1385052.12,null,null,null,null,0,1385052.12]
["Innpower Corporation",2021,"2425","Innpower Corporation2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1508","Kingston Hydro Corporation1508","Other Regulatory Assets",-188114.79,null,"YES",null,null,0,-188114.79]
["Kingston Hydro Corporation",2021,"1518","Kingston Hydro Corporation1518","RCVARetail",142885.39000000001,null,"YES",null,null,0,142885.39000000001]
["Kingston Hydro Corporation",2021,"1522","Kingston Hydro Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1525","Kingston Hydro Corporation1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1531","Kingston Hydro Corporation1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1532","Kingston Hydro Corporation1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1533","Kingston Hydro Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1534","Kingston Hydro Corporation1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1535","Kingston Hydro Corporation1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1536","Kingston Hydro Corporation1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1548","Kingston Hydro Corporation1548","RCVASTR",428806.63,null,"YES",null,null,0,428806.63]
["Kingston Hydro Corporation",2021,"1550","Kingston Hydro Corporation1550","LV Variance Account",737947.9,"YES",null,727477.9375,10469.990234375,737947.875,737947.9]
["Kingston Hydro Corporation",2021,"1551","Kingston Hydro Corporation1551","Smart Metering Entity Charge Variance Account",-4008.21,"YES",null,-3854.14990234375,-154.05999755859401,-4008.2099609375,-4008.21]
["Kingston Hydro Corporation",2021,"1555","Kingston Hydro Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1555","Kingston Hydro Corporation1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1557","Kingston Hydro Corporation1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1568","Kingston Hydro Corporation1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1572","Kingston Hydro Corporation1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1574","Kingston Hydro Corporation1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1575","Kingston Hydro Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1576","Kingston Hydro Corporation1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1580","Kingston Hydro Corporation1580","RSVA - Wholesale Market Service Charge",-582555.91,"YES",null,-578001.5,-4554.419921875,-582555.9375,-582555.91]
["Kingston Hydro Corporation",2021,"1580","Kingston Hydro Corporation1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Kingston Hydro Corporation",2021,"1580","Kingston Hydro Corporation1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Kingston Hydro Corporation",2021,"1580","Kingston Hydro Corporation1580","Sub-account CBR class B - Interest",-2146.62,null,null,null,null,0,-2146.62]
["Kingston Hydro Corporation",2021,"1580","Kingston Hydro Corporation1580","Sub-account CBR class B - Principal",-86189.440000000002,null,null,null,null,0,-86189.440000000002]
["Kingston Hydro Corporation",2021,"1582","Kingston Hydro Corporation1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Kingston Hydro Corporation",2021,"1584","Kingston Hydro Corporation1584","RSVA - Retail Transmission Network Charge",182791.35,"YES",null,182449.796875,341.55999755859398,182791.34375,182791.35]
["Kingston Hydro Corporation",2021,"1586","Kingston Hydro Corporation1586","RSVA - Retail Transmission Connection Charge",76043.53,"YES",null,76500.890625,-457.35998535156301,76043.53125,76043.53]
["Kingston Hydro Corporation",2021,"1588","Kingston Hydro Corporation1588","RSVA - Power (excluding Global Adjustment)",54027.77,"YES",null,56088.80859375,-2061.0400390625,54027.76953125,54027.77]
["Kingston Hydro Corporation",2021,"1589","Kingston Hydro Corporation1589","RSVA - Global Adjustment",633181.68000000005,"YES",null,622240.5625,10941.1298828125,633181.6875,633181.68000000005]
["Kingston Hydro Corporation",2021,"1592","Kingston Hydro Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-276786.68,null,"YES",null,null,0,-276786.68]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-409261.3125,414875.59375,5614.27978515625,5614.2800000000298]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,65264.171875,-5926.580078125,59337.58984375,59337.59]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,-1.0199999809265099,null,-1.0199999809265099,-1.02]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,1782,null,1782,1782]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,4,null,4,4]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-133861.78125,133955.75,93.970001220703097,93.970000000001207]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Kingston Hydro Corporation",2021,"1595","Kingston Hydro Corporation1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",66830.820000000007,null,null,null,null,0,66830.820000000007]
["Kingston Hydro Corporation",2021,"2425","Kingston Hydro Corporation2425","Other Deferred Credits",-328379.26,null,"YES",null,null,0,-328379.26]
["Kitchener-Wilmot Hydro Inc.",2021,"1508","Kitchener-Wilmot Hydro Inc.1508","Other Regulatory Assets",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1518","Kitchener-Wilmot Hydro Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1522","Kitchener-Wilmot Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-2927.61,null,"YES",null,null,0,-2927.61]
["Kitchener-Wilmot Hydro Inc.",2021,"1525","Kitchener-Wilmot Hydro Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1531","Kitchener-Wilmot Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1532","Kitchener-Wilmot Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1533","Kitchener-Wilmot Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1534","Kitchener-Wilmot Hydro Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1535","Kitchener-Wilmot Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1536","Kitchener-Wilmot Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1548","Kitchener-Wilmot Hydro Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1550","Kitchener-Wilmot Hydro Inc.1550","LV Variance Account",0,"YES",null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1551","Kitchener-Wilmot Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-34742.75,"YES",null,-34254.37109375,-488.38000488281301,-34742.75,-34742.75]
["Kitchener-Wilmot Hydro Inc.",2021,"1555","Kitchener-Wilmot Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1555","Kitchener-Wilmot Hydro Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1557","Kitchener-Wilmot Hydro Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1568","Kitchener-Wilmot Hydro Inc.1568","LRAM Variance Account",1727840.48,null,"YES",null,null,0,1727840.48]
["Kitchener-Wilmot Hydro Inc.",2021,"1572","Kitchener-Wilmot Hydro Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1574","Kitchener-Wilmot Hydro Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1575","Kitchener-Wilmot Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1576","Kitchener-Wilmot Hydro Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1580","Kitchener-Wilmot Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-1625219.46,"YES",null,-1615861.875,-9357.5302734375,-1625219.5,-1625219.46]
["Kitchener-Wilmot Hydro Inc.",2021,"1580","Kitchener-Wilmot Hydro Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1580","Kitchener-Wilmot Hydro Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1580","Kitchener-Wilmot Hydro Inc.1580","Sub-account CBR class B - Interest",-5789.62,null,null,null,null,0,-5789.62]
["Kitchener-Wilmot Hydro Inc.",2021,"1580","Kitchener-Wilmot Hydro Inc.1580","Sub-account CBR class B - Principal",-220828.27,null,null,null,null,0,-220828.27]
["Kitchener-Wilmot Hydro Inc.",2021,"1582","Kitchener-Wilmot Hydro Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1584","Kitchener-Wilmot Hydro Inc.1584","RSVA - Retail Transmission Network Charge",6999469,"YES",null,6723555,275914.09375,6999469,6999469]
["Kitchener-Wilmot Hydro Inc.",2021,"1586","Kitchener-Wilmot Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",-57901.69,"YES",null,-54900.6015625,-3001.09008789063,-57901.69140625,-57901.69]
["Kitchener-Wilmot Hydro Inc.",2021,"1588","Kitchener-Wilmot Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",643291.46,"YES",null,702849.75,-59558.26171875,643291.4375,643291.46]
["Kitchener-Wilmot Hydro Inc.",2021,"1589","Kitchener-Wilmot Hydro Inc.1589","RSVA - Global Adjustment",1073030.78,"YES",null,973739.0625,99291.7421875,1073030.75,1073030.78]
["Kitchener-Wilmot Hydro Inc.",2021,"1592","Kitchener-Wilmot Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-554594.29,null,"YES",null,null,0,-554594.29]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,78624.8125,-31286.400390625,47338.41015625,47338.41]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-89584.3515625,2106.9599609375,-87477.390625,-87477.39]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,844227.625,-31109.970703125,813117.625,813117.65]
["Kitchener-Wilmot Hydro Inc.",2021,"1595","Kitchener-Wilmot Hydro Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",772978.67,null,null,null,null,0,772978.67]
["Kitchener-Wilmot Hydro Inc.",2021,"2425","Kitchener-Wilmot Hydro Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1508","Lakefront Utilities Inc.1508","Other Regulatory Assets",-49731.98,null,"YES",null,null,0,-49731.98]
["Lakefront Utilities Inc.",2021,"1518","Lakefront Utilities Inc.1518","RCVARetail",14127.76,null,"YES",null,null,0,14127.76]
["Lakefront Utilities Inc.",2021,"1522","Lakefront Utilities Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1525","Lakefront Utilities Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1531","Lakefront Utilities Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1532","Lakefront Utilities Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1533","Lakefront Utilities Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1534","Lakefront Utilities Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1535","Lakefront Utilities Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1536","Lakefront Utilities Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1548","Lakefront Utilities Inc.1548","RCVASTR",20136.34,null,"YES",null,null,0,20136.34]
["Lakefront Utilities Inc.",2021,"1550","Lakefront Utilities Inc.1550","LV Variance Account",2503210.4900000002,"YES",null,2423989.25,79221.171875,2503210.5,2503210.4900000002]
["Lakefront Utilities Inc.",2021,"1551","Lakefront Utilities Inc.1551","Smart Metering Entity Charge Variance Account",-13046.97,"YES",null,-12357.849609375,-689.11999511718795,-13046.9697265625,-13046.97]
["Lakefront Utilities Inc.",2021,"1555","Lakefront Utilities Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1555","Lakefront Utilities Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1557","Lakefront Utilities Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1568","Lakefront Utilities Inc.1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1572","Lakefront Utilities Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1574","Lakefront Utilities Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1575","Lakefront Utilities Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1576","Lakefront Utilities Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1580","Lakefront Utilities Inc.1580","RSVA - Wholesale Market Service Charge",-854211.54,"YES",null,-812930.8125,-41280.69921875,-854211.5625,-854211.54]
["Lakefront Utilities Inc.",2021,"1580","Lakefront Utilities Inc.1580","Sub-account CBR class A - Interest",8.36,null,null,null,null,0,8.36]
["Lakefront Utilities Inc.",2021,"1580","Lakefront Utilities Inc.1580","Sub-account CBR class A - Principal",0.1,null,null,null,null,0,0.1]
["Lakefront Utilities Inc.",2021,"1580","Lakefront Utilities Inc.1580","Sub-account CBR class B - Interest",5832.49,null,null,null,null,0,5832.49]
["Lakefront Utilities Inc.",2021,"1580","Lakefront Utilities Inc.1580","Sub-account CBR class B - Principal",53914.29,null,null,null,null,0,53914.29]
["Lakefront Utilities Inc.",2021,"1582","Lakefront Utilities Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Lakefront Utilities Inc.",2021,"1584","Lakefront Utilities Inc.1584","RSVA - Retail Transmission Network Charge",212923.42,"YES",null,209079.453125,3843.96997070313,212923.421875,212923.42]
["Lakefront Utilities Inc.",2021,"1586","Lakefront Utilities Inc.1586","RSVA - Retail Transmission Connection Charge",265216.39,"YES",null,256535.015625,8681.3798828125,265216.375,265216.39]
["Lakefront Utilities Inc.",2021,"1588","Lakefront Utilities Inc.1588","RSVA - Power (excluding Global Adjustment)",-87319.75,"YES",null,-84188.2734375,-3131.47998046875,-87319.75,-87319.75]
["Lakefront Utilities Inc.",2021,"1589","Lakefront Utilities Inc.1589","RSVA - Global Adjustment",-1076656.8899999999,"YES",null,-1028739.4375,-47917.4296875,-1076656.875,-1076656.8899999999]
["Lakefront Utilities Inc.",2021,"1592","Lakefront Utilities Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-68163.520000000004,null,"YES",null,null,0,-68163.520000000004]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,170827.09375,-69100.2890625,101726.8125,101726.81]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,-1477802.125,1425445.625,-52356.51171875,-52356.51]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,-17456.5390625,-63222.94140625,-80679.4765625,-80679.48]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,164266.296875,-169736.234375,-5469.9501953125,-5469.9499999999798]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Lakefront Utilities Inc.",2021,"1595","Lakefront Utilities Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-36779.129999999997,null,null,null,null,0,-36779.129999999997]
["Lakefront Utilities Inc.",2021,"2425","Lakefront Utilities Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1508","Lakeland Power Distribution Ltd.1508","Other Regulatory Assets",457982.41,null,"YES",null,null,0,457982.41]
["Lakeland Power Distribution Ltd.",2021,"1518","Lakeland Power Distribution Ltd.1518","RCVARetail",-1566.27,null,"YES",null,null,0,-1566.27]
["Lakeland Power Distribution Ltd.",2021,"1522","Lakeland Power Distribution Ltd.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1525","Lakeland Power Distribution Ltd.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1531","Lakeland Power Distribution Ltd.1531","Renewable Connection Capital Deferral Account",257558.07,null,"YES",null,null,0,257558.07]
["Lakeland Power Distribution Ltd.",2021,"1532","Lakeland Power Distribution Ltd.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1533","Lakeland Power Distribution Ltd.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1534","Lakeland Power Distribution Ltd.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1535","Lakeland Power Distribution Ltd.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1536","Lakeland Power Distribution Ltd.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1548","Lakeland Power Distribution Ltd.1548","RCVASTR",-617.9,null,"YES",null,null,0,-617.9]
["Lakeland Power Distribution Ltd.",2021,"1550","Lakeland Power Distribution Ltd.1550","LV Variance Account",34422.76,"YES",null,34961.3203125,-538.55999755859398,34422.76171875,34422.76]
["Lakeland Power Distribution Ltd.",2021,"1551","Lakeland Power Distribution Ltd.1551","Smart Metering Entity Charge Variance Account",-4710.57,"YES",null,-4681.64013671875,-28.930000305175799,-4710.56982421875,-4710.57]
["Lakeland Power Distribution Ltd.",2021,"1555","Lakeland Power Distribution Ltd.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1555","Lakeland Power Distribution Ltd.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1557","Lakeland Power Distribution Ltd.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1568","Lakeland Power Distribution Ltd.1568","LRAM Variance Account",100668.39,null,"YES",null,null,0,100668.39]
["Lakeland Power Distribution Ltd.",2021,"1572","Lakeland Power Distribution Ltd.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1574","Lakeland Power Distribution Ltd.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1575","Lakeland Power Distribution Ltd.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1576","Lakeland Power Distribution Ltd.1576","CGAAP Accounting Changes",-6843.68,null,"YES",null,null,0,-6843.68]
["Lakeland Power Distribution Ltd.",2021,"1580","Lakeland Power Distribution Ltd.1580","RSVA - Wholesale Market Service Charge",-392762.15,"YES",null,-388952.3125,-3809.85009765625,-392762.15625,-392762.15]
["Lakeland Power Distribution Ltd.",2021,"1580","Lakeland Power Distribution Ltd.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1580","Lakeland Power Distribution Ltd.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1580","Lakeland Power Distribution Ltd.1580","Sub-account CBR class B - Interest",-597.65,null,null,null,null,0,-597.65]
["Lakeland Power Distribution Ltd.",2021,"1580","Lakeland Power Distribution Ltd.1580","Sub-account CBR class B - Principal",-15505.29,null,null,null,null,0,-15505.29]
["Lakeland Power Distribution Ltd.",2021,"1582","Lakeland Power Distribution Ltd.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1584","Lakeland Power Distribution Ltd.1584","RSVA - Retail Transmission Network Charge",8958.7999999999993,"YES",null,9634.0400390625,-675.239990234375,8958.7998046875,8958.7999999999993]
["Lakeland Power Distribution Ltd.",2021,"1586","Lakeland Power Distribution Ltd.1586","RSVA - Retail Transmission Connection Charge",84824.07,"YES",null,84493.34375,330.73001098632801,84824.0703125,84824.07]
["Lakeland Power Distribution Ltd.",2021,"1588","Lakeland Power Distribution Ltd.1588","RSVA - Power (excluding Global Adjustment)",-776647.32,"YES",null,-767084.875,-9562.4697265625,-776647.3125,-776647.32]
["Lakeland Power Distribution Ltd.",2021,"1589","Lakeland Power Distribution Ltd.1589","RSVA - Global Adjustment",110650.21,"YES",null,215407.34375,-104757.1328125,110650.2109375,110650.21]
["Lakeland Power Distribution Ltd.",2021,"1592","Lakeland Power Distribution Ltd.1592","PILs and Tax Variance for 2006 and Subsequent Years",-21.32,null,"YES",null,null,0,-21.32]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-614018.5625,479493.125,-134525.484375,-134525.48000000001]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,480073.375,121706.2578125,601779.625,601779.62]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-2545.93994140625,11015.48046875,8469.5400390625,8469.5400000000009]
["Lakeland Power Distribution Ltd.",2021,"1595","Lakeland Power Distribution Ltd.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",475723.68,null,null,null,null,0,475723.68]
["Lakeland Power Distribution Ltd.",2021,"2425","Lakeland Power Distribution Ltd.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1508","London Hydro Inc.1508","Other Regulatory Assets",8885541.5199999996,null,"YES",null,null,0,8885541.5199999996]
["London Hydro Inc.",2021,"1518","London Hydro Inc.1518","RCVARetail",311258.21999999997,null,"YES",null,null,0,311258.21999999997]
["London Hydro Inc.",2021,"1522","London Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1525","London Hydro Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1531","London Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1532","London Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1533","London Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1534","London Hydro Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1535","London Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1536","London Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1548","London Hydro Inc.1548","RCVASTR",12465.83,null,"YES",null,null,0,12465.83]
["London Hydro Inc.",2021,"1550","London Hydro Inc.1550","LV Variance Account",0,"YES",null,null,null,0,0]
["London Hydro Inc.",2021,"1551","London Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-207050.93,"YES",null,-198289.84375,-8761.080078125,-207050.9375,-207050.93]
["London Hydro Inc.",2021,"1555","London Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1555","London Hydro Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1557","London Hydro Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1568","London Hydro Inc.1568","LRAM Variance Account",3118465.58,null,"YES",null,null,0,3118465.58]
["London Hydro Inc.",2021,"1572","London Hydro Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1574","London Hydro Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1575","London Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1576","London Hydro Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1580","London Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-6228320.96,"YES",null,-6008298.5,-220022.546875,-6228321,-6228320.96]
["London Hydro Inc.",2021,"1580","London Hydro Inc.1580","Sub-account CBR class A - Interest",-8,null,null,null,null,0,-8]
["London Hydro Inc.",2021,"1580","London Hydro Inc.1580","Sub-account CBR class A - Principal",274.01,null,null,null,null,0,274.01]
["London Hydro Inc.",2021,"1580","London Hydro Inc.1580","Sub-account CBR class B - Interest",-10386.52,null,null,null,null,0,-10386.52]
["London Hydro Inc.",2021,"1580","London Hydro Inc.1580","Sub-account CBR class B - Principal",-367674.06,null,null,null,null,0,-367674.06]
["London Hydro Inc.",2021,"1582","London Hydro Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["London Hydro Inc.",2021,"1584","London Hydro Inc.1584","RSVA - Retail Transmission Network Charge",3633931.26,"YES",null,3496347.5,137583.84375,3633931.25,3633931.26]
["London Hydro Inc.",2021,"1586","London Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",206842.53,"YES",null,174564.90625,32277.619140625,206842.53125,206842.53]
["London Hydro Inc.",2021,"1588","London Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",2048580.1,"YES",null,2076553.25,-27973.099609375,2048580.125,2048580.1]
["London Hydro Inc.",2021,"1589","London Hydro Inc.1589","RSVA - Global Adjustment",6395428.9299999997,"YES",null,6059419,336010.0625,6395429,6395428.9299999997]
["London Hydro Inc.",2021,"1592","London Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-2905358,null,"YES",null,null,0,-2905358]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,173222.921875,-70467.84375,102755.078125,102755.08]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,106064.75,-195134.796875,-89070.0390625,-89070.04]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-131705.625,-57657.94140625,-189363.5625,-189363.57]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-285492.3125,11419.5,-274072.8125,-274072.81]
["London Hydro Inc.",2021,"1595","London Hydro Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-449751.34,null,null,null,null,0,-449751.34]
["London Hydro Inc.",2021,"2425","London Hydro Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1508","Milton Hydro Distribution Inc.1508","Other Regulatory Assets",4316,null,"YES",null,null,0,4316]
["Milton Hydro Distribution Inc.",2021,"1518","Milton Hydro Distribution Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1522","Milton Hydro Distribution Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1525","Milton Hydro Distribution Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1531","Milton Hydro Distribution Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1532","Milton Hydro Distribution Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1533","Milton Hydro Distribution Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1534","Milton Hydro Distribution Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1535","Milton Hydro Distribution Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1536","Milton Hydro Distribution Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1548","Milton Hydro Distribution Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1550","Milton Hydro Distribution Inc.1550","LV Variance Account",800677,"YES",null,787017,13660,800677,800677]
["Milton Hydro Distribution Inc.",2021,"1551","Milton Hydro Distribution Inc.1551","Smart Metering Entity Charge Variance Account",-58134,"YES",null,-56279,-1855,-58134,-58134]
["Milton Hydro Distribution Inc.",2021,"1555","Milton Hydro Distribution Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1555","Milton Hydro Distribution Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1557","Milton Hydro Distribution Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1568","Milton Hydro Distribution Inc.1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1572","Milton Hydro Distribution Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1574","Milton Hydro Distribution Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1575","Milton Hydro Distribution Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",173789,null,"YES",null,null,0,173789]
["Milton Hydro Distribution Inc.",2021,"1576","Milton Hydro Distribution Inc.1576","CGAAP Accounting Changes",174417,null,"YES",null,null,0,174417]
["Milton Hydro Distribution Inc.",2021,"1580","Milton Hydro Distribution Inc.1580","RSVA - Wholesale Market Service Charge",-929423,"YES",null,-919626,-9797,-929423,-929423]
["Milton Hydro Distribution Inc.",2021,"1580","Milton Hydro Distribution Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1580","Milton Hydro Distribution Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1580","Milton Hydro Distribution Inc.1580","Sub-account CBR class B - Interest",-138941.89000000001,null,null,null,null,0,-138941.89000000001]
["Milton Hydro Distribution Inc.",2021,"1580","Milton Hydro Distribution Inc.1580","Sub-account CBR class B - Principal",-6796.23,null,null,null,null,0,-6796.23]
["Milton Hydro Distribution Inc.",2021,"1582","Milton Hydro Distribution Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1584","Milton Hydro Distribution Inc.1584","RSVA - Retail Transmission Network Charge",304188,"YES",null,302566,1622,304188,304188]
["Milton Hydro Distribution Inc.",2021,"1586","Milton Hydro Distribution Inc.1586","RSVA - Retail Transmission Connection Charge",31757,"YES",null,31675,82,31757,31757]
["Milton Hydro Distribution Inc.",2021,"1588","Milton Hydro Distribution Inc.1588","RSVA - Power (excluding Global Adjustment)",-2291855,"YES",null,-2248000,-43855,-2291855,-2291855]
["Milton Hydro Distribution Inc.",2021,"1589","Milton Hydro Distribution Inc.1589","RSVA - Global Adjustment",885547,"YES",null,844983,40564,885547,885547]
["Milton Hydro Distribution Inc.",2021,"1592","Milton Hydro Distribution Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-577832,null,"YES",null,null,0,-577832]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-110861,11879,-98982,-98982]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,0,0,0,0]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,0,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,2628,-1583,1045,1045]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,86116,-52520,33596,33596]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Milton Hydro Distribution Inc.",2021,"1595","Milton Hydro Distribution Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-64341,null,null,null,null,0,-64341]
["Milton Hydro Distribution Inc.",2021,"2425","Milton Hydro Distribution Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1508","Newmarket-Tay Power Distribution Ltd.1508","Other Regulatory Assets",-250131.17,null,"YES",null,null,0,-250131.17]
["Newmarket - Tay Power Distribution LTD.",2021,"1518","Newmarket-Tay Power Distribution Ltd.1518","RCVARetail",105529.1,null,"YES",null,null,0,105529.1]
["Newmarket - Tay Power Distribution LTD.",2021,"1522","Newmarket-Tay Power Distribution Ltd.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1525","Newmarket-Tay Power Distribution Ltd.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1531","Newmarket-Tay Power Distribution Ltd.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1532","Newmarket-Tay Power Distribution Ltd.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1533","Newmarket-Tay Power Distribution Ltd.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1534","Newmarket-Tay Power Distribution Ltd.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1535","Newmarket-Tay Power Distribution Ltd.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1536","Newmarket-Tay Power Distribution Ltd.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1548","Newmarket-Tay Power Distribution Ltd.1548","RCVASTR",55135.03,null,"YES",null,null,0,55135.03]
["Newmarket - Tay Power Distribution LTD.",2021,"1550","Newmarket-Tay Power Distribution Ltd.1550","LV Variance Account",1605913.79,"YES",null,1572860.625,33053.2109375,1605913.75,1605913.79]
["Newmarket - Tay Power Distribution LTD.",2021,"1551","Newmarket-Tay Power Distribution Ltd.1551","Smart Metering Entity Charge Variance Account",-93879.61,"YES",null,-89673.828125,-4205.77978515625,-93879.609375,-93879.61]
["Newmarket - Tay Power Distribution LTD.",2021,"1555","Newmarket-Tay Power Distribution Ltd.1555","Smart Meter Capital and Recovery Offset Variance Account",2024.6,null,"YES",null,null,0,2024.6]
["Newmarket - Tay Power Distribution LTD.",2021,"1555","Newmarket-Tay Power Distribution Ltd.1555","Sub-account Stranded Meter Costs",2024.6,null,"YES",null,null,0,2024.6]
["Newmarket - Tay Power Distribution LTD.",2021,"1557","Newmarket-Tay Power Distribution Ltd.1557","Meter Cost Deferral Account",161833.42000000001,null,"YES",null,null,0,161833.42000000001]
["Newmarket - Tay Power Distribution LTD.",2021,"1568","Newmarket-Tay Power Distribution Ltd.1568","LRAM Variance Account",1072199.42,null,"YES",null,null,0,1072199.42]
["Newmarket - Tay Power Distribution LTD.",2021,"1572","Newmarket-Tay Power Distribution Ltd.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1574","Newmarket-Tay Power Distribution Ltd.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1575","Newmarket-Tay Power Distribution Ltd.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1576","Newmarket-Tay Power Distribution Ltd.1576","CGAAP Accounting Changes",-2111965.94,null,"YES",null,null,0,-2111965.94]
["Newmarket - Tay Power Distribution LTD.",2021,"1580","Newmarket-Tay Power Distribution Ltd.1580","RSVA - Wholesale Market Service Charge",-740372.57,"YES",null,-713915.875,-26456.720703125,-740372.5625,-740372.57]
["Newmarket - Tay Power Distribution LTD.",2021,"1580","Newmarket-Tay Power Distribution Ltd.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1580","Newmarket-Tay Power Distribution Ltd.1580","Sub-account CBR class A - Principal",-10001.69,null,null,null,null,0,-10001.69]
["Newmarket - Tay Power Distribution LTD.",2021,"1580","Newmarket-Tay Power Distribution Ltd.1580","Sub-account CBR class B - Interest",-456.04,null,null,null,null,0,-456.04]
["Newmarket - Tay Power Distribution LTD.",2021,"1580","Newmarket-Tay Power Distribution Ltd.1580","Sub-account CBR class B - Principal",-56169.86,null,null,null,null,0,-56169.86]
["Newmarket - Tay Power Distribution LTD.",2021,"1582","Newmarket-Tay Power Distribution Ltd.1582","RSVAONE-TIME",71855.360000000001,null,"YES",null,null,0,71855.360000000001]
["Newmarket - Tay Power Distribution LTD.",2021,"1584","Newmarket-Tay Power Distribution Ltd.1584","RSVA - Retail Transmission Network Charge",-291647.86,"YES",null,-297703.03125,6055.16015625,-291647.875,-291647.86]
["Newmarket - Tay Power Distribution LTD.",2021,"1586","Newmarket-Tay Power Distribution Ltd.1586","RSVA - Retail Transmission Connection Charge",146911.66,"YES",null,135765.0625,11146.58984375,146911.65625,146911.66]
["Newmarket - Tay Power Distribution LTD.",2021,"1588","Newmarket-Tay Power Distribution Ltd.1588","RSVA - Power (excluding Global Adjustment)",931276.84,"YES",null,833813.0625,97463.75,931276.8125,931276.84]
["Newmarket - Tay Power Distribution LTD.",2021,"1589","Newmarket-Tay Power Distribution Ltd.1589","RSVA - Global Adjustment",-369712.78,"YES",null,-428427.65625,58714.87109375,-369712.78125,-369712.78]
["Newmarket - Tay Power Distribution LTD.",2021,"1592","Newmarket-Tay Power Distribution Ltd.1592","PILs and Tax Variance for 2006 and Subsequent Years",-144377.57999999999,null,"YES",null,null,0,-144377.57999999999]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,21356.330078125,62031.87109375,83388.203125,83388.2]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,177654.75,18247.33984375,195902.09375,195902.09]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,-330820,-40894.87890625,-371714.875,-371714.88]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,183519.6875,-245316.484375,-61796.7890625,-61796.79]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,-101432.578125,38145.41015625,-63287.171875,-63287.17]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,30992.55078125,1463.23999023438,32455.7890625,32455.79]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,27502.970703125,-11541.73046875,15961.240234375,15961.24]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-441925.3125,408522.53125,-33402.7890625,-33402.79]
["Newmarket - Tay Power Distribution LTD.",2021,"1595","Newmarket-Tay Power Distribution Ltd.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-202494.31,null,null,null,null,0,-202494.31]
["Newmarket - Tay Power Distribution LTD.",2021,"2425","Newmarket-Tay Power Distribution Ltd.2425","Other Deferred Credits",-17670.82,null,"YES",null,null,0,-17670.82]
["Niagara Peninsula Energy Inc.",2021,"1508","Niagara Peninsula Energy Inc.1508","Other Regulatory Assets",-825652.13,null,"YES",null,null,0,-825652.13]
["Niagara Peninsula Energy Inc.",2021,"1518","Niagara Peninsula Energy Inc.1518","RCVARetail",126676,null,"YES",null,null,0,126676]
["Niagara Peninsula Energy Inc.",2021,"1522","Niagara Peninsula Energy Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-74.599999999999994,null,"YES",null,null,0,-74.599999999999994]
["Niagara Peninsula Energy Inc.",2021,"1525","Niagara Peninsula Energy Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1531","Niagara Peninsula Energy Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1532","Niagara Peninsula Energy Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1533","Niagara Peninsula Energy Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1534","Niagara Peninsula Energy Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1535","Niagara Peninsula Energy Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1536","Niagara Peninsula Energy Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1548","Niagara Peninsula Energy Inc.1548","RCVASTR",433650,null,"YES",null,null,0,433650]
["Niagara Peninsula Energy Inc.",2021,"1550","Niagara Peninsula Energy Inc.1550","LV Variance Account",2587747.33,"YES",null,2547200.75,40546.53125,2587747.25,2587747.33]
["Niagara Peninsula Energy Inc.",2021,"1551","Niagara Peninsula Energy Inc.1551","Smart Metering Entity Charge Variance Account",-13684.13,"YES",null,-13339.3896484375,-344.739990234375,-13684.1298828125,-13684.13]
["Niagara Peninsula Energy Inc.",2021,"1555","Niagara Peninsula Energy Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-24682.86,null,"YES",null,null,0,-24682.86]
["Niagara Peninsula Energy Inc.",2021,"1555","Niagara Peninsula Energy Inc.1555","Sub-account Stranded Meter Costs",-24682.86,null,"YES",null,null,0,-24682.86]
["Niagara Peninsula Energy Inc.",2021,"1557","Niagara Peninsula Energy Inc.1557","Meter Cost Deferral Account",300013,null,"YES",null,null,0,300013]
["Niagara Peninsula Energy Inc.",2021,"1568","Niagara Peninsula Energy Inc.1568","LRAM Variance Account",829370.63,null,"YES",null,null,0,829370.63]
["Niagara Peninsula Energy Inc.",2021,"1572","Niagara Peninsula Energy Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1574","Niagara Peninsula Energy Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1575","Niagara Peninsula Energy Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1576","Niagara Peninsula Energy Inc.1576","CGAAP Accounting Changes",-160882.10999999999,null,"YES",null,null,0,-160882.10999999999]
["Niagara Peninsula Energy Inc.",2021,"1580","Niagara Peninsula Energy Inc.1580","RSVA - Wholesale Market Service Charge",-1215497.6599999999,"YES",null,-1192805.625,-22692.060546875,-1215497.625,-1215497.6599999999]
["Niagara Peninsula Energy Inc.",2021,"1580","Niagara Peninsula Energy Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1580","Niagara Peninsula Energy Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1580","Niagara Peninsula Energy Inc.1580","Sub-account CBR class B - Interest",-2612.6999999999998,null,null,null,null,0,-2612.6999999999998]
["Niagara Peninsula Energy Inc.",2021,"1580","Niagara Peninsula Energy Inc.1580","Sub-account CBR class B - Principal",-126825.42,null,null,null,null,0,-126825.42]
["Niagara Peninsula Energy Inc.",2021,"1582","Niagara Peninsula Energy Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1584","Niagara Peninsula Energy Inc.1584","RSVA - Retail Transmission Network Charge",639369.59,"YES",null,636063.5625,3306,639369.5625,639369.59]
["Niagara Peninsula Energy Inc.",2021,"1586","Niagara Peninsula Energy Inc.1586","RSVA - Retail Transmission Connection Charge",-239369.25,"YES",null,-233044.296875,-6324.9501953125,-239369.25,-239369.25]
["Niagara Peninsula Energy Inc.",2021,"1588","Niagara Peninsula Energy Inc.1588","RSVA - Power (excluding Global Adjustment)",-1519091.09,"YES",null,-1541816.25,22725.19921875,-1519091.125,-1519091.09]
["Niagara Peninsula Energy Inc.",2021,"1589","Niagara Peninsula Energy Inc.1589","RSVA - Global Adjustment",-698209.07,"YES",null,-680817,-17392.0703125,-698209.0625,-698209.07]
["Niagara Peninsula Energy Inc.",2021,"1592","Niagara Peninsula Energy Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-677434,null,"YES",null,null,0,-677434]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,55757.4296875,124.18000030517599,55881.609375,55881.61]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,1364374.125,92832.859375,1457207,1457207.01]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-1164276.125,1030656.0625,-133620.03125,-133620.03]
["Niagara Peninsula Energy Inc.",2021,"1595","Niagara Peninsula Energy Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",1379468.59,null,null,null,null,0,1379468.59]
["Niagara Peninsula Energy Inc.",2021,"2425","Niagara Peninsula Energy Inc.2425","Other Deferred Credits",-912935.11,null,"YES",null,null,0,-912935.11]
["Niagara-on-the-Lake Hydro Inc.",2021,"1508","Niagara-on-the-Lake Hydro Inc.1508","Other Regulatory Assets",-91389.29,null,"YES",null,null,0,-91389.29]
["Niagara-on-the-Lake Hydro Inc.",2021,"1518","Niagara-on-the-Lake Hydro Inc.1518","RCVARetail",8984.4500000000007,null,"YES",null,null,0,8984.4500000000007]
["Niagara-on-the-Lake Hydro Inc.",2021,"1522","Niagara-on-the-Lake Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-1659.47,null,"YES",null,null,0,-1659.47]
["Niagara-on-the-Lake Hydro Inc.",2021,"1525","Niagara-on-the-Lake Hydro Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1531","Niagara-on-the-Lake Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1532","Niagara-on-the-Lake Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1533","Niagara-on-the-Lake Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1534","Niagara-on-the-Lake Hydro Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1535","Niagara-on-the-Lake Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1536","Niagara-on-the-Lake Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1548","Niagara-on-the-Lake Hydro Inc.1548","RCVASTR",10040.08,null,"YES",null,null,0,10040.08]
["Niagara-on-the-Lake Hydro Inc.",2021,"1550","Niagara-on-the-Lake Hydro Inc.1550","LV Variance Account",0,"YES",null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1551","Niagara-on-the-Lake Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-4496.99,"YES",null,-4380.2900390625,-116.699996948242,-4496.990234375,-4496.99]
["Niagara-on-the-Lake Hydro Inc.",2021,"1555","Niagara-on-the-Lake Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1555","Niagara-on-the-Lake Hydro Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1557","Niagara-on-the-Lake Hydro Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1568","Niagara-on-the-Lake Hydro Inc.1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1572","Niagara-on-the-Lake Hydro Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1574","Niagara-on-the-Lake Hydro Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1575","Niagara-on-the-Lake Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1576","Niagara-on-the-Lake Hydro Inc.1576","CGAAP Accounting Changes",116220.15,null,"YES",null,null,0,116220.15]
["Niagara-on-the-Lake Hydro Inc.",2021,"1580","Niagara-on-the-Lake Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-239636.62,"YES",null,-235893.046875,-3743.580078125,-239636.625,-239636.62]
["Niagara-on-the-Lake Hydro Inc.",2021,"1580","Niagara-on-the-Lake Hydro Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1580","Niagara-on-the-Lake Hydro Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1580","Niagara-on-the-Lake Hydro Inc.1580","Sub-account CBR class B - Interest",-637.30999999999995,null,null,null,null,0,-637.30999999999995]
["Niagara-on-the-Lake Hydro Inc.",2021,"1580","Niagara-on-the-Lake Hydro Inc.1580","Sub-account CBR class B - Principal",-28818.65,null,null,null,null,0,-28818.65]
["Niagara-on-the-Lake Hydro Inc.",2021,"1582","Niagara-on-the-Lake Hydro Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1584","Niagara-on-the-Lake Hydro Inc.1584","RSVA - Retail Transmission Network Charge",-156715.56,"YES",null,-155204.453125,-1511.09997558594,-156715.5625,-156715.56]
["Niagara-on-the-Lake Hydro Inc.",2021,"1586","Niagara-on-the-Lake Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",-149595.38,"YES",null,-147908.34375,-1687.0400390625,-149595.375,-149595.38]
["Niagara-on-the-Lake Hydro Inc.",2021,"1588","Niagara-on-the-Lake Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",-19677.22,"YES",null,-21799.130859375,2121.90991210938,-19677.220703125,-19677.22]
["Niagara-on-the-Lake Hydro Inc.",2021,"1589","Niagara-on-the-Lake Hydro Inc.1589","RSVA - Global Adjustment",-42446.39,"YES",null,-41660.28125,-786.10998535156295,-42446.390625,-42446.39]
["Niagara-on-the-Lake Hydro Inc.",2021,"1592","Niagara-on-the-Lake Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,null,"YES",null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,69759.546875,23575.80078125,93335.3515625,93335.35]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,23895.119140625,16129.900390625,40025.01953125,40025.019999999997]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,-6326.0498046875,-6326.0498046875,-6326.05]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,1655.51000976563,59.959999084472699,1715.46997070313,1715.47]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,41897.30078125,14312.8203125,56210.12109375,56210.12]
["Niagara-on-the-Lake Hydro Inc.",2021,"1595","Niagara-on-the-Lake Hydro Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",184959.91,null,null,null,null,0,184959.91]
["Niagara-on-the-Lake Hydro Inc.",2021,"2425","Niagara-on-the-Lake Hydro Inc.2425","Other Deferred Credits",-128367.73,null,"YES",null,null,0,-128367.73]
["North Bay Hydro Distribution Limited",2021,"1508","North Bay Hydro Distribution Limited1508","Other Regulatory Assets",-340029.42,null,"YES",null,null,0,-340029.42]
["North Bay Hydro Distribution Limited",2021,"1518","North Bay Hydro Distribution Limited1518","RCVARetail",-225386.18,null,"YES",null,null,0,-225386.18]
["North Bay Hydro Distribution Limited",2021,"1522","North Bay Hydro Distribution Limited1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1525","North Bay Hydro Distribution Limited1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1531","North Bay Hydro Distribution Limited1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1532","North Bay Hydro Distribution Limited1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1533","North Bay Hydro Distribution Limited1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1534","North Bay Hydro Distribution Limited1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1535","North Bay Hydro Distribution Limited1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1536","North Bay Hydro Distribution Limited1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1548","North Bay Hydro Distribution Limited1548","RCVASTR",46226.89,null,"YES",null,null,0,46226.89]
["North Bay Hydro Distribution Limited",2021,"1550","North Bay Hydro Distribution Limited1550","LV Variance Account",145945.12,"YES",null,142499.6875,3445.43994140625,145945.125,145945.12]
["North Bay Hydro Distribution Limited",2021,"1551","North Bay Hydro Distribution Limited1551","Smart Metering Entity Charge Variance Account",-24513.16,"YES",null,-23393.560546875,-1119.59997558594,-24513.16015625,-24513.16]
["North Bay Hydro Distribution Limited",2021,"1555","North Bay Hydro Distribution Limited1555","Smart Meter Capital and Recovery Offset Variance Account",3142.46,null,"YES",null,null,0,3142.46]
["North Bay Hydro Distribution Limited",2021,"1555","North Bay Hydro Distribution Limited1555","Sub-account Stranded Meter Costs",3142.46,null,"YES",null,null,0,3142.46]
["North Bay Hydro Distribution Limited",2021,"1557","North Bay Hydro Distribution Limited1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1568","North Bay Hydro Distribution Limited1568","LRAM Variance Account",-4122.2700000000004,null,"YES",null,null,0,-4122.2700000000004]
["North Bay Hydro Distribution Limited",2021,"1572","North Bay Hydro Distribution Limited1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1574","North Bay Hydro Distribution Limited1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1575","North Bay Hydro Distribution Limited1575","IFRS-CGAAP Transitional PP&E Amounts",7.0000000000000007E-2,null,"YES",null,null,0,7.0000000000000007E-2]
["North Bay Hydro Distribution Limited",2021,"1576","North Bay Hydro Distribution Limited1576","CGAAP Accounting Changes",-0.01,null,"YES",null,null,0,-0.01]
["North Bay Hydro Distribution Limited",2021,"1580","North Bay Hydro Distribution Limited1580","RSVA - Wholesale Market Service Charge",-1105783.6499999999,"YES",null,-1062598,-43185.62109375,-1105783.625,-1105783.6499999999]
["North Bay Hydro Distribution Limited",2021,"1580","North Bay Hydro Distribution Limited1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1580","North Bay Hydro Distribution Limited1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1580","North Bay Hydro Distribution Limited1580","Sub-account CBR class B - Interest",-1793.5,null,null,null,null,0,-1793.5]
["North Bay Hydro Distribution Limited",2021,"1580","North Bay Hydro Distribution Limited1580","Sub-account CBR class B - Principal",-93758.34,null,null,null,null,0,-93758.34]
["North Bay Hydro Distribution Limited",2021,"1582","North Bay Hydro Distribution Limited1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1584","North Bay Hydro Distribution Limited1584","RSVA - Retail Transmission Network Charge",595991.11,"YES",null,591172.5625,4818.5498046875,595991.125,595991.11]
["North Bay Hydro Distribution Limited",2021,"1586","North Bay Hydro Distribution Limited1586","RSVA - Retail Transmission Connection Charge",570209.74,"YES",null,552754.625,17455.130859375,570209.75,570209.74]
["North Bay Hydro Distribution Limited",2021,"1588","North Bay Hydro Distribution Limited1588","RSVA - Power (excluding Global Adjustment)",-870259.95,"YES",null,-871764.875,1504.90002441406,-870259.9375,-870259.95]
["North Bay Hydro Distribution Limited",2021,"1589","North Bay Hydro Distribution Limited1589","RSVA - Global Adjustment",468143.18,"YES",null,440681.84375,27461.349609375,468143.1875,468143.18]
["North Bay Hydro Distribution Limited",2021,"1592","North Bay Hydro Distribution Limited1592","PILs and Tax Variance for 2006 and Subsequent Years",-273107.99,null,"YES",null,null,0,-273107.99]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,210207.421875,14776.3603515625,224983.78125,224983.78]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,40077.859375,-22509.66015625,17568.19921875,17568.2]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,-82886.8671875,75693.9921875,-7192.8798828125,-7192.8799999999901]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,35760.2109375,25201.1796875,60961.390625,60961.39]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-6257.93017578125,-18782.33984375,-25040.26953125,-25040.27]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,29141.529296875,-36252.0703125,-7110.5400390625,-7110.54]
["North Bay Hydro Distribution Limited",2021,"1595","North Bay Hydro Distribution Limited1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",264169.68,null,null,null,null,0,264169.68]
["North Bay Hydro Distribution Limited",2021,"2425","North Bay Hydro Distribution Limited2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1508","Northern Ontario Wires Inc.1508","Other Regulatory Assets",-111715.5,null,"YES",null,null,0,-111715.5]
["Northern Ontario Wires Inc.",2021,"1518","Northern Ontario Wires Inc.1518","RCVARetail",4599.09,null,"YES",null,null,0,4599.09]
["Northern Ontario Wires Inc.",2021,"1522","Northern Ontario Wires Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1525","Northern Ontario Wires Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1531","Northern Ontario Wires Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1532","Northern Ontario Wires Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1533","Northern Ontario Wires Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1534","Northern Ontario Wires Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1535","Northern Ontario Wires Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1536","Northern Ontario Wires Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1548","Northern Ontario Wires Inc.1548","RCVASTR",8929.2199999999993,null,"YES",null,null,0,8929.2199999999993]
["Northern Ontario Wires Inc.",2021,"1550","Northern Ontario Wires Inc.1550","LV Variance Account",38001.61,"YES",null,38143.609375,-142,38001.609375,38001.61]
["Northern Ontario Wires Inc.",2021,"1551","Northern Ontario Wires Inc.1551","Smart Metering Entity Charge Variance Account",-822.75,"YES",null,-797.38000488281295,-25.370000839233398,-822.75,-822.75]
["Northern Ontario Wires Inc.",2021,"1555","Northern Ontario Wires Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1555","Northern Ontario Wires Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1557","Northern Ontario Wires Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1568","Northern Ontario Wires Inc.1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1572","Northern Ontario Wires Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1574","Northern Ontario Wires Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1575","Northern Ontario Wires Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1576","Northern Ontario Wires Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1580","Northern Ontario Wires Inc.1580","RSVA - Wholesale Market Service Charge",-109086.33,"YES",null,-108330.359375,-755.969970703125,-109086.328125,-109086.33]
["Northern Ontario Wires Inc.",2021,"1580","Northern Ontario Wires Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1580","Northern Ontario Wires Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1580","Northern Ontario Wires Inc.1580","Sub-account CBR class B - Interest",-233.59,null,null,null,null,0,-233.59]
["Northern Ontario Wires Inc.",2021,"1580","Northern Ontario Wires Inc.1580","Sub-account CBR class B - Principal",-12996.79,null,null,null,null,0,-12996.79]
["Northern Ontario Wires Inc.",2021,"1582","Northern Ontario Wires Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1584","Northern Ontario Wires Inc.1584","RSVA - Retail Transmission Network Charge",114774.75,"YES",null,114240.8203125,533.92999267578102,114774.75,114774.75]
["Northern Ontario Wires Inc.",2021,"1586","Northern Ontario Wires Inc.1586","RSVA - Retail Transmission Connection Charge",24476.17,"YES",null,24530.2890625,-54.119998931884801,24476.169921875,24476.17]
["Northern Ontario Wires Inc.",2021,"1588","Northern Ontario Wires Inc.1588","RSVA - Power (excluding Global Adjustment)",82643.31,"YES",null,81185.4296875,1457.88000488281,82643.3125,82643.31]
["Northern Ontario Wires Inc.",2021,"1589","Northern Ontario Wires Inc.1589","RSVA - Global Adjustment",105828.87,"YES",null,101781.6171875,4047.25,105828.8671875,105828.87]
["Northern Ontario Wires Inc.",2021,"1592","Northern Ontario Wires Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-15911,null,"YES",null,null,0,-15911]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-4175.5498046875,-1429.40002441406,-5604.9501953125,-5604.95]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-171875.796875,-1311.31005859375,-173187.109375,-173187.11]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,25603.75,-813.66998291015602,24790.080078125,24790.080000000002]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-2183.68994140625,-5219.58984375,-7403.27978515625,-7403.28]
["Northern Ontario Wires Inc.",2021,"1595","Northern Ontario Wires Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-161405.26,null,null,null,null,0,-161405.26]
["Northern Ontario Wires Inc.",2021,"2425","Northern Ontario Wires Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1508","Oakville Hydro Electricity Distribution Inc.1508","Other Regulatory Assets",1227662.3500000001,null,"YES",null,null,0,1227662.3500000001]
["Oakville Hydro Electricity Distribution Inc.",2021,"1518","Oakville Hydro Electricity Distribution Inc.1518","RCVARetail",319416.5,null,"YES",null,null,0,319416.5]
["Oakville Hydro Electricity Distribution Inc.",2021,"1522","Oakville Hydro Electricity Distribution Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1525","Oakville Hydro Electricity Distribution Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1531","Oakville Hydro Electricity Distribution Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1532","Oakville Hydro Electricity Distribution Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1533","Oakville Hydro Electricity Distribution Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1534","Oakville Hydro Electricity Distribution Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1535","Oakville Hydro Electricity Distribution Inc.1535","Smart Grid OM&A Deferral Account",33331.96,null,"YES",null,null,0,33331.96]
["Oakville Hydro Electricity Distribution Inc.",2021,"1536","Oakville Hydro Electricity Distribution Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1548","Oakville Hydro Electricity Distribution Inc.1548","RCVASTR",-2496.37,null,"YES",null,null,0,-2496.37]
["Oakville Hydro Electricity Distribution Inc.",2021,"1550","Oakville Hydro Electricity Distribution Inc.1550","LV Variance Account",1831783.55,"YES",null,1799719.75,32063.76953125,1831783.5,1831783.55]
["Oakville Hydro Electricity Distribution Inc.",2021,"1551","Oakville Hydro Electricity Distribution Inc.1551","Smart Metering Entity Charge Variance Account",-52691.44,"YES",null,-49452.859375,-3238.580078125,-52691.44140625,-52691.44]
["Oakville Hydro Electricity Distribution Inc.",2021,"1555","Oakville Hydro Electricity Distribution Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-209711.2,null,"YES",null,null,0,-209711.2]
["Oakville Hydro Electricity Distribution Inc.",2021,"1555","Oakville Hydro Electricity Distribution Inc.1555","Sub-account Stranded Meter Costs",-209711.2,null,"YES",null,null,0,-209711.2]
["Oakville Hydro Electricity Distribution Inc.",2021,"1557","Oakville Hydro Electricity Distribution Inc.1557","Meter Cost Deferral Account",908291.84,null,"YES",null,null,0,908291.84]
["Oakville Hydro Electricity Distribution Inc.",2021,"1568","Oakville Hydro Electricity Distribution Inc.1568","LRAM Variance Account",304268.26,null,"YES",null,null,0,304268.26]
["Oakville Hydro Electricity Distribution Inc.",2021,"1572","Oakville Hydro Electricity Distribution Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1574","Oakville Hydro Electricity Distribution Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1575","Oakville Hydro Electricity Distribution Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1576","Oakville Hydro Electricity Distribution Inc.1576","CGAAP Accounting Changes",8653.5400000000009,null,"YES",null,null,0,8653.5400000000009]
["Oakville Hydro Electricity Distribution Inc.",2021,"1580","Oakville Hydro Electricity Distribution Inc.1580","RSVA - Wholesale Market Service Charge",-1451863.09,"YES",null,-1429334.875,-22528.189453125,-1451863.125,-1451863.09]
["Oakville Hydro Electricity Distribution Inc.",2021,"1580","Oakville Hydro Electricity Distribution Inc.1580","Sub-account CBR class A - Interest",-60.02,null,null,null,null,0,-60.02]
["Oakville Hydro Electricity Distribution Inc.",2021,"1580","Oakville Hydro Electricity Distribution Inc.1580","Sub-account CBR class A - Principal",1856.4,null,null,null,null,0,1856.4]
["Oakville Hydro Electricity Distribution Inc.",2021,"1580","Oakville Hydro Electricity Distribution Inc.1580","Sub-account CBR class B - Interest",-4843.2,null,null,null,null,0,-4843.2]
["Oakville Hydro Electricity Distribution Inc.",2021,"1580","Oakville Hydro Electricity Distribution Inc.1580","Sub-account CBR class B - Principal",-203984.46,null,null,null,null,0,-203984.46]
["Oakville Hydro Electricity Distribution Inc.",2021,"1582","Oakville Hydro Electricity Distribution Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1584","Oakville Hydro Electricity Distribution Inc.1584","RSVA - Retail Transmission Network Charge",-253799.64,"YES",null,-232523.59375,-21276.0390625,-253799.640625,-253799.64]
["Oakville Hydro Electricity Distribution Inc.",2021,"1586","Oakville Hydro Electricity Distribution Inc.1586","RSVA - Retail Transmission Connection Charge",71499.45,"YES",null,71366.8515625,132.60000610351599,71499.453125,71499.45]
["Oakville Hydro Electricity Distribution Inc.",2021,"1588","Oakville Hydro Electricity Distribution Inc.1588","RSVA - Power (excluding Global Adjustment)",-847615.9,"YES",null,-935477.75,87861.84375,-847615.875,-847615.9]
["Oakville Hydro Electricity Distribution Inc.",2021,"1589","Oakville Hydro Electricity Distribution Inc.1589","RSVA - Global Adjustment",1979070.82,"YES",null,1973975.5,5095.2900390625,1979070.875,1979070.82]
["Oakville Hydro Electricity Distribution Inc.",2021,"1592","Oakville Hydro Electricity Distribution Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-1657.55,null,"YES",null,null,0,-1657.55]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-13803.7001953125,7957.22021484375,-5846.47998046875,-5846.48]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,14603,602.40002441406295,15205.400390625,15205.4]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-106674.3203125,-15579.0595703125,-122253.3828125,-122253.38]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,14603,271.98001098632801,14874.98046875,14874.98]
["Oakville Hydro Electricity Distribution Inc.",2021,"1595","Oakville Hydro Electricity Distribution Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-98019.48,null,null,null,null,0,-98019.48]
["Oakville Hydro Electricity Distribution Inc.",2021,"2425","Oakville Hydro Electricity Distribution Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1508","Orangeville Hydro Limited1508","Other Regulatory Assets",-19320.77,null,"YES",null,null,0,-19320.77]
["Orangeville Hydro Limited",2021,"1518","Orangeville Hydro Limited1518","RCVARetail",197612.85,null,"YES",null,null,0,197612.85]
["Orangeville Hydro Limited",2021,"1522","Orangeville Hydro Limited1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1525","Orangeville Hydro Limited1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1531","Orangeville Hydro Limited1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1532","Orangeville Hydro Limited1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1533","Orangeville Hydro Limited1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1534","Orangeville Hydro Limited1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1535","Orangeville Hydro Limited1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1536","Orangeville Hydro Limited1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1548","Orangeville Hydro Limited1548","RCVASTR",498.06,null,"YES",null,null,0,498.06]
["Orangeville Hydro Limited",2021,"1550","Orangeville Hydro Limited1550","LV Variance Account",1413504.14,"YES",null,1387683.5,25820.630859375,1413504.125,1413504.14]
["Orangeville Hydro Limited",2021,"1551","Orangeville Hydro Limited1551","Smart Metering Entity Charge Variance Account",-6474.55,"YES",null,-6027.5400390625,-447.010009765625,-6474.5498046875,-6474.55]
["Orangeville Hydro Limited",2021,"1555","Orangeville Hydro Limited1555","Smart Meter Capital and Recovery Offset Variance Account",-7267.96,null,"YES",null,null,0,-7267.96]
["Orangeville Hydro Limited",2021,"1555","Orangeville Hydro Limited1555","Sub-account Stranded Meter Costs",-7267.96,null,"YES",null,null,0,-7267.96]
["Orangeville Hydro Limited",2021,"1557","Orangeville Hydro Limited1557","Meter Cost Deferral Account",44453.71,null,"YES",null,null,0,44453.71]
["Orangeville Hydro Limited",2021,"1568","Orangeville Hydro Limited1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1572","Orangeville Hydro Limited1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1574","Orangeville Hydro Limited1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1575","Orangeville Hydro Limited1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1576","Orangeville Hydro Limited1576","CGAAP Accounting Changes",-20093.07,null,"YES",null,null,0,-20093.07]
["Orangeville Hydro Limited",2021,"1580","Orangeville Hydro Limited1580","RSVA - Wholesale Market Service Charge",-202468.21,"YES",null,-197163.75,-5304.4599609375,-202468.203125,-202468.21]
["Orangeville Hydro Limited",2021,"1580","Orangeville Hydro Limited1580","Sub-account CBR class A - Interest",93.95,null,null,null,null,0,93.95]
["Orangeville Hydro Limited",2021,"1580","Orangeville Hydro Limited1580","Sub-account CBR class A - Principal",1241.99,null,null,null,null,0,1241.99]
["Orangeville Hydro Limited",2021,"1580","Orangeville Hydro Limited1580","Sub-account CBR class B - Interest",-565.84,null,null,null,null,0,-565.84]
["Orangeville Hydro Limited",2021,"1580","Orangeville Hydro Limited1580","Sub-account CBR class B - Principal",-25428.48,null,null,null,null,0,-25428.48]
["Orangeville Hydro Limited",2021,"1582","Orangeville Hydro Limited1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Orangeville Hydro Limited",2021,"1584","Orangeville Hydro Limited1584","RSVA - Retail Transmission Network Charge",113488.85,"YES",null,115174.7890625,-1685.93994140625,113488.8515625,113488.85]
["Orangeville Hydro Limited",2021,"1586","Orangeville Hydro Limited1586","RSVA - Retail Transmission Connection Charge",162008.75,"YES",null,161735.859375,272.89001464843801,162008.75,162008.75]
["Orangeville Hydro Limited",2021,"1588","Orangeville Hydro Limited1588","RSVA - Power (excluding Global Adjustment)",327689.87,"YES",null,310954.5625,16735.310546875,327689.875,327689.87]
["Orangeville Hydro Limited",2021,"1589","Orangeville Hydro Limited1589","RSVA - Global Adjustment",1016786.55,"YES",null,976019.0625,40767.5,1016786.5625,1016786.55]
["Orangeville Hydro Limited",2021,"1592","Orangeville Hydro Limited1592","PILs and Tax Variance for 2006 and Subsequent Years",-66918.539999999994,null,"YES",null,null,0,-66918.539999999994]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-9186.66015625,1956.47998046875,-7230.18017578125,-7230.18]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,265440.0625,1564.30004882813,267004.375,267004.36]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-5054.7001953125,2529.40991210938,-2525.2900390625,-2525.29]
["Orangeville Hydro Limited",2021,"1595","Orangeville Hydro Limited1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",257248.89,null,null,null,null,0,257248.89]
["Orangeville Hydro Limited",2021,"2425","Orangeville Hydro Limited2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1508","Orillia Power Distribution Corporation1508","Other Regulatory Assets",-27592,null,"YES",null,null,0,-27592]
["Orillia Power Distribution Corporation",2021,"1518","Orillia Power Distribution Corporation1518","RCVARetail",-209231,null,"YES",null,null,0,-209231]
["Orillia Power Distribution Corporation",2021,"1522","Orillia Power Distribution Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1525","Orillia Power Distribution Corporation1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1531","Orillia Power Distribution Corporation1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1532","Orillia Power Distribution Corporation1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1533","Orillia Power Distribution Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1534","Orillia Power Distribution Corporation1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1535","Orillia Power Distribution Corporation1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1536","Orillia Power Distribution Corporation1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1548","Orillia Power Distribution Corporation1548","RCVASTR",124093,null,"YES",null,null,0,124093]
["Orillia Power Distribution Corporation",2021,"1550","Orillia Power Distribution Corporation1550","LV Variance Account",3491306,"YES",null,3394406,96900,3491306,3491306]
["Orillia Power Distribution Corporation",2021,"1551","Orillia Power Distribution Corporation1551","Smart Metering Entity Charge Variance Account",-24209,"YES",null,-23349,-860,-24209,-24209]
["Orillia Power Distribution Corporation",2021,"1555","Orillia Power Distribution Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",103650,null,"YES",null,null,0,103650]
["Orillia Power Distribution Corporation",2021,"1555","Orillia Power Distribution Corporation1555","Sub-account Stranded Meter Costs",103650,null,"YES",null,null,0,103650]
["Orillia Power Distribution Corporation",2021,"1557","Orillia Power Distribution Corporation1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1568","Orillia Power Distribution Corporation1568","LRAM Variance Account",613611,null,"YES",null,null,0,613611]
["Orillia Power Distribution Corporation",2021,"1572","Orillia Power Distribution Corporation1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1574","Orillia Power Distribution Corporation1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1575","Orillia Power Distribution Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",-13563,null,"YES",null,null,0,-13563]
["Orillia Power Distribution Corporation",2021,"1576","Orillia Power Distribution Corporation1576","CGAAP Accounting Changes",-3593323,null,"YES",null,null,0,-3593323]
["Orillia Power Distribution Corporation",2021,"1580","Orillia Power Distribution Corporation1580","RSVA - Wholesale Market Service Charge",-1565187,"YES",null,-1505927,-59260,-1565187,-1565187]
["Orillia Power Distribution Corporation",2021,"1580","Orillia Power Distribution Corporation1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1580","Orillia Power Distribution Corporation1580","Sub-account CBR class A - Principal",-43943,null,null,null,null,0,-43943]
["Orillia Power Distribution Corporation",2021,"1580","Orillia Power Distribution Corporation1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1580","Orillia Power Distribution Corporation1580","Sub-account CBR class B - Principal",-1347,null,null,null,null,0,-1347]
["Orillia Power Distribution Corporation",2021,"1582","Orillia Power Distribution Corporation1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1584","Orillia Power Distribution Corporation1584","RSVA - Retail Transmission Network Charge",173819,"YES",null,176471,-2652,173819,173819]
["Orillia Power Distribution Corporation",2021,"1586","Orillia Power Distribution Corporation1586","RSVA - Retail Transmission Connection Charge",181458,"YES",null,184775,-3317,181458,181458]
["Orillia Power Distribution Corporation",2021,"1588","Orillia Power Distribution Corporation1588","RSVA - Power (excluding Global Adjustment)",-557100,"YES",null,-536595,-20505,-557100,-557100]
["Orillia Power Distribution Corporation",2021,"1589","Orillia Power Distribution Corporation1589","RSVA - Global Adjustment",135380,"YES",null,125072,10308,135380,135380]
["Orillia Power Distribution Corporation",2021,"1592","Orillia Power Distribution Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-200567,null,"YES",null,null,0,-200567]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,0,-6175,-6175,-6175]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-10400,30266,19866,19866]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-53765,7758,-46007,-46007]
["Orillia Power Distribution Corporation",2021,"1595","Orillia Power Distribution Corporation1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-32316,null,null,null,null,0,-32316]
["Orillia Power Distribution Corporation",2021,"2425","Orillia Power Distribution Corporation2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1508","Oshawa PUC Networks Inc.1508","Other Regulatory Assets",3543813.52,null,"YES",null,null,0,3543813.52]
["Oshawa PUC Networks Inc.",2021,"1518","Oshawa PUC Networks Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1522","Oshawa PUC Networks Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1525","Oshawa PUC Networks Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1531","Oshawa PUC Networks Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1532","Oshawa PUC Networks Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1533","Oshawa PUC Networks Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1534","Oshawa PUC Networks Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1535","Oshawa PUC Networks Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1536","Oshawa PUC Networks Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1548","Oshawa PUC Networks Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1550","Oshawa PUC Networks Inc.1550","LV Variance Account",0,"YES",null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1551","Oshawa PUC Networks Inc.1551","Smart Metering Entity Charge Variance Account",-125846.66,"YES",null,-120398.6328125,-5448.02978515625,-125846.65625,-125846.66]
["Oshawa PUC Networks Inc.",2021,"1555","Oshawa PUC Networks Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-54642.73,null,"YES",null,null,0,-54642.73]
["Oshawa PUC Networks Inc.",2021,"1555","Oshawa PUC Networks Inc.1555","Sub-account Stranded Meter Costs",-54642.73,null,"YES",null,null,0,-54642.73]
["Oshawa PUC Networks Inc.",2021,"1557","Oshawa PUC Networks Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1568","Oshawa PUC Networks Inc.1568","LRAM Variance Account",147464,null,"YES",null,null,0,147464]
["Oshawa PUC Networks Inc.",2021,"1572","Oshawa PUC Networks Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1574","Oshawa PUC Networks Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1575","Oshawa PUC Networks Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1576","Oshawa PUC Networks Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1580","Oshawa PUC Networks Inc.1580","RSVA - Wholesale Market Service Charge",-2345507.37,"YES",null,-2266159.5,-79347.8125,-2345507.25,-2345507.37]
["Oshawa PUC Networks Inc.",2021,"1580","Oshawa PUC Networks Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1580","Oshawa PUC Networks Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1580","Oshawa PUC Networks Inc.1580","Sub-account CBR class B - Interest",-3758.69,null,null,null,null,0,-3758.69]
["Oshawa PUC Networks Inc.",2021,"1580","Oshawa PUC Networks Inc.1580","Sub-account CBR class B - Principal",-77029.33,null,null,null,null,0,-77029.33]
["Oshawa PUC Networks Inc.",2021,"1582","Oshawa PUC Networks Inc.1582","RSVAONE-TIME",-1,null,"YES",null,null,0,-1]
["Oshawa PUC Networks Inc.",2021,"1584","Oshawa PUC Networks Inc.1584","RSVA - Retail Transmission Network Charge",5595382.3499999996,"YES",null,5446141.5,149240.921875,5595382.5,5595382.3499999996]
["Oshawa PUC Networks Inc.",2021,"1586","Oshawa PUC Networks Inc.1586","RSVA - Retail Transmission Connection Charge",-3799739.15,"YES",null,-3639520,-160219.03125,-3799739.25,-3799739.15]
["Oshawa PUC Networks Inc.",2021,"1588","Oshawa PUC Networks Inc.1588","RSVA - Power (excluding Global Adjustment)",-2724703.55,"YES",null,-2684054,-40649.66015625,-2724703.5,-2724703.55]
["Oshawa PUC Networks Inc.",2021,"1589","Oshawa PUC Networks Inc.1589","RSVA - Global Adjustment",-1361390.78,"YES",null,-1229781.375,-131609.34375,-1361390.75,-1361390.78]
["Oshawa PUC Networks Inc.",2021,"1592","Oshawa PUC Networks Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-576157.61,null,"YES",null,null,0,-576157.61]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,-45927.859375,181450.71875,135522.859375,135522.85999999999]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-577160.25,-62646.6484375,-639806.875,-639806.9]
["Oshawa PUC Networks Inc.",2021,"1595","Oshawa PUC Networks Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-504284.04,null,null,null,null,0,-504284.04]
["Oshawa PUC Networks Inc.",2021,"2425","Oshawa PUC Networks Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1508","Ottawa River Power Corporation1508","Other Regulatory Assets",1723760.4,null,"YES",null,null,0,1723760.4]
["Ottawa River Power Corporation",2021,"1518","Ottawa River Power Corporation1518","RCVARetail",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1522","Ottawa River Power Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1525","Ottawa River Power Corporation1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1531","Ottawa River Power Corporation1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1532","Ottawa River Power Corporation1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1533","Ottawa River Power Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1534","Ottawa River Power Corporation1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1535","Ottawa River Power Corporation1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1536","Ottawa River Power Corporation1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1548","Ottawa River Power Corporation1548","RCVASTR",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1550","Ottawa River Power Corporation1550","LV Variance Account",1129849.6000000001,"YES",null,1089278.25,40571.2890625,1129849.625,1129849.6000000001]
["Ottawa River Power Corporation",2021,"1551","Ottawa River Power Corporation1551","Smart Metering Entity Charge Variance Account",-6453.65,"YES",null,-5922.4599609375,-531.19000244140602,-6453.64990234375,-6453.65]
["Ottawa River Power Corporation",2021,"1555","Ottawa River Power Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1555","Ottawa River Power Corporation1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1557","Ottawa River Power Corporation1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1568","Ottawa River Power Corporation1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1572","Ottawa River Power Corporation1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1574","Ottawa River Power Corporation1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1575","Ottawa River Power Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1576","Ottawa River Power Corporation1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1580","Ottawa River Power Corporation1580","RSVA - Wholesale Market Service Charge",-316722.59000000003,"YES",null,-305212.6875,-11509.91015625,-316722.59375,-316722.59000000003]
["Ottawa River Power Corporation",2021,"1580","Ottawa River Power Corporation1580","Sub-account CBR class A - Interest",1.29,null,null,null,null,0,1.29]
["Ottawa River Power Corporation",2021,"1580","Ottawa River Power Corporation1580","Sub-account CBR class A - Principal",93.69,null,null,null,null,0,93.69]
["Ottawa River Power Corporation",2021,"1580","Ottawa River Power Corporation1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1580","Ottawa River Power Corporation1580","Sub-account CBR class B - Principal",0,null,null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1582","Ottawa River Power Corporation1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Ottawa River Power Corporation",2021,"1584","Ottawa River Power Corporation1584","RSVA - Retail Transmission Network Charge",-196618.71,"YES",null,-193465.59375,-3153.1201171875,-196618.703125,-196618.71]
["Ottawa River Power Corporation",2021,"1586","Ottawa River Power Corporation1586","RSVA - Retail Transmission Connection Charge",-48287.6,"YES",null,-49640.12109375,1352.52001953125,-48287.6015625,-48287.6]
["Ottawa River Power Corporation",2021,"1588","Ottawa River Power Corporation1588","RSVA - Power (excluding Global Adjustment)",-1377216.3,"YES",null,-1372896.25,-4320.009765625,-1377216.25,-1377216.3]
["Ottawa River Power Corporation",2021,"1589","Ottawa River Power Corporation1589","RSVA - Global Adjustment",781847.43,"YES",null,794368.25,-12520.8095703125,781847.4375,781847.43]
["Ottawa River Power Corporation",2021,"1592","Ottawa River Power Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-11097.52,null,"YES",null,null,0,-11097.52]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,71042.140625,7293.0400390625,78335.1796875,78335.179999999993]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,-25099.44921875,-17617.140625,-42716.58984375,-42716.59]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Ottawa River Power Corporation",2021,"1595","Ottawa River Power Corporation1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",35618.589999999997,null,null,null,null,0,35618.589999999997]
["Ottawa River Power Corporation",2021,"2425","Ottawa River Power Corporation2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1508","PUC Distribution Inc.1508","Other Regulatory Assets",-38003.11,null,"YES",null,null,0,-38003.11]
["PUC Distribution Inc.",2021,"1518","PUC Distribution Inc.1518","RCVARetail",-38507.39,null,"YES",null,null,0,-38507.39]
["PUC Distribution Inc.",2021,"1522","PUC Distribution Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1525","PUC Distribution Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1531","PUC Distribution Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1532","PUC Distribution Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1533","PUC Distribution Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1534","PUC Distribution Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1535","PUC Distribution Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1536","PUC Distribution Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1548","PUC Distribution Inc.1548","RCVASTR",43280.959999999999,null,"YES",null,null,0,43280.959999999999]
["PUC Distribution Inc.",2021,"1550","PUC Distribution Inc.1550","LV Variance Account",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1551","PUC Distribution Inc.1551","Smart Metering Entity Charge Variance Account",-24158.11,null,null,-24680.44921875,522.34002685546898,-24158.109375,-24158.11]
["PUC Distribution Inc.",2021,"1555","PUC Distribution Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1555","PUC Distribution Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1557","PUC Distribution Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1568","PUC Distribution Inc.1568","LRAM Variance Account",55151.5,null,"YES",null,null,0,55151.5]
["PUC Distribution Inc.",2021,"1572","PUC Distribution Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1574","PUC Distribution Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1575","PUC Distribution Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1576","PUC Distribution Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1580","PUC Distribution Inc.1580","RSVA - Wholesale Market Service Charge",-669847.86,null,null,-613673.25,-56174.609375,-669847.875,-669847.86]
["PUC Distribution Inc.",2021,"1580","PUC Distribution Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1580","PUC Distribution Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1580","PUC Distribution Inc.1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1580","PUC Distribution Inc.1580","Sub-account CBR class B - Principal",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1582","PUC Distribution Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["PUC Distribution Inc.",2021,"1584","PUC Distribution Inc.1584","RSVA - Retail Transmission Network Charge",399404.16,null,null,404881.65625,-5477.490234375,399404.15625,399404.16]
["PUC Distribution Inc.",2021,"1586","PUC Distribution Inc.1586","RSVA - Retail Transmission Connection Charge",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1588","PUC Distribution Inc.1588","RSVA - Power (excluding Global Adjustment)",-223682.88,null,null,-245678,21995.119140625,-223682.875,-223682.88]
["PUC Distribution Inc.",2021,"1589","PUC Distribution Inc.1589","RSVA - Global Adjustment",1862044.98,null,null,1764188.5,97856.4609375,1862045,1862044.98]
["PUC Distribution Inc.",2021,"1592","PUC Distribution Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-284105,null,"YES",null,null,0,-284105]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,null,null,189.44999694824199,null,189.44999694824199,189.45]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,null,null,null,null,0,0]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,null,null,614960.125,-626580.8125,-11620.6796875,-11620.6799999999]
["PUC Distribution Inc.",2021,"1595","PUC Distribution Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-11431.23,null,null,null,null,0,-11431.23]
["PUC Distribution Inc.",2021,"2425","PUC Distribution Inc.2425","Other Deferred Credits",-143800,null,"YES",null,null,0,-143800]
["Renfrew Hydro Inc.",2021,"1508","Renfrew Hydro Inc.1508","Other Regulatory Assets",-81467.83,null,"YES",null,null,0,-81467.83]
["Renfrew Hydro Inc.",2021,"1518","Renfrew Hydro Inc.1518","RCVARetail",-3338.36,null,"YES",null,null,0,-3338.36]
["Renfrew Hydro Inc.",2021,"1522","Renfrew Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1525","Renfrew Hydro Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1531","Renfrew Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1532","Renfrew Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1533","Renfrew Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1534","Renfrew Hydro Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1535","Renfrew Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1536","Renfrew Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1548","Renfrew Hydro Inc.1548","RCVASTR",5899.55,null,"YES",null,null,0,5899.55]
["Renfrew Hydro Inc.",2021,"1550","Renfrew Hydro Inc.1550","LV Variance Account",174851.05,"YES",null,172787.484375,2063.56005859375,174851.046875,174851.05]
["Renfrew Hydro Inc.",2021,"1551","Renfrew Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-925.42,"YES",null,-906.64001464843795,-18.780000686645501,-925.41998291015602,-925.42]
["Renfrew Hydro Inc.",2021,"1555","Renfrew Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",8684.06,null,"YES",null,null,0,8684.06]
["Renfrew Hydro Inc.",2021,"1555","Renfrew Hydro Inc.1555","Sub-account Stranded Meter Costs",8684.06,null,"YES",null,null,0,8684.06]
["Renfrew Hydro Inc.",2021,"1557","Renfrew Hydro Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1568","Renfrew Hydro Inc.1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1572","Renfrew Hydro Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1574","Renfrew Hydro Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1575","Renfrew Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1576","Renfrew Hydro Inc.1576","CGAAP Accounting Changes",-77771.039999999994,null,"YES",null,null,0,-77771.039999999994]
["Renfrew Hydro Inc.",2021,"1580","Renfrew Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-124749.59,"YES",null,-123141.171875,-1608.42004394531,-124749.59375,-124749.59]
["Renfrew Hydro Inc.",2021,"1580","Renfrew Hydro Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1580","Renfrew Hydro Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1580","Renfrew Hydro Inc.1580","Sub-account CBR class B - Interest",19026.2,null,null,null,null,0,19026.2]
["Renfrew Hydro Inc.",2021,"1580","Renfrew Hydro Inc.1580","Sub-account CBR class B - Principal",250.5,null,null,null,null,0,250.5]
["Renfrew Hydro Inc.",2021,"1582","Renfrew Hydro Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Renfrew Hydro Inc.",2021,"1584","Renfrew Hydro Inc.1584","RSVA - Retail Transmission Network Charge",37754.44,"YES",null,36614.578125,1139.85998535156,37754.44140625,37754.44]
["Renfrew Hydro Inc.",2021,"1586","Renfrew Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",38493.14,"YES",null,37986.5703125,506.57000732421898,38493.140625,38493.14]
["Renfrew Hydro Inc.",2021,"1588","Renfrew Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",-112987.23,"YES",null,-112114.1484375,-873.08001708984398,-112987.2265625,-112987.23]
["Renfrew Hydro Inc.",2021,"1589","Renfrew Hydro Inc.1589","RSVA - Global Adjustment",12942.53,"YES",null,10470.83984375,2471.68994140625,12942.5302734375,12942.53]
["Renfrew Hydro Inc.",2021,"1592","Renfrew Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-29050.12,null,"YES",null,null,0,-29050.12]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-2026,-61.049999237060497,-2087.05004882813,-2087.0500000000002]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-4039.18994140625,-5779.009765625,-9818.2001953125,-9818.2000000000007]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Renfrew Hydro Inc.",2021,"1595","Renfrew Hydro Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-11905.25,null,null,null,null,0,-11905.25]
["Renfrew Hydro Inc.",2021,"2425","Renfrew Hydro Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1508","Rideau St. Lawrence Distribution Inc.1508","Other Regulatory Assets",119669.73,null,"YES",null,null,0,119669.73]
["Rideau St. Lawrence Distribution Inc.",2021,"1518","Rideau St. Lawrence Distribution Inc.1518","RCVARetail",-3522.64,null,"YES",null,null,0,-3522.64]
["Rideau St. Lawrence Distribution Inc.",2021,"1522","Rideau St. Lawrence Distribution Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-61.39,null,"YES",null,null,0,-61.39]
["Rideau St. Lawrence Distribution Inc.",2021,"1525","Rideau St. Lawrence Distribution Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1531","Rideau St. Lawrence Distribution Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1532","Rideau St. Lawrence Distribution Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1533","Rideau St. Lawrence Distribution Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1534","Rideau St. Lawrence Distribution Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1535","Rideau St. Lawrence Distribution Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1536","Rideau St. Lawrence Distribution Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1548","Rideau St. Lawrence Distribution Inc.1548","RCVASTR",1889.17,null,"YES",null,null,0,1889.17]
["Rideau St. Lawrence Distribution Inc.",2021,"1550","Rideau St. Lawrence Distribution Inc.1550","LV Variance Account",72080.240000000005,"YES",null,72553.9765625,-473.739990234375,72080.2421875,72080.240000000005]
["Rideau St. Lawrence Distribution Inc.",2021,"1551","Rideau St. Lawrence Distribution Inc.1551","Smart Metering Entity Charge Variance Account",-817.91,"YES",null,-799.530029296875,-18.379999160766602,-817.90997314453102,-817.91]
["Rideau St. Lawrence Distribution Inc.",2021,"1555","Rideau St. Lawrence Distribution Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1555","Rideau St. Lawrence Distribution Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1557","Rideau St. Lawrence Distribution Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1568","Rideau St. Lawrence Distribution Inc.1568","LRAM Variance Account",41077.919999999998,null,"YES",null,null,0,41077.919999999998]
["Rideau St. Lawrence Distribution Inc.",2021,"1572","Rideau St. Lawrence Distribution Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1574","Rideau St. Lawrence Distribution Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1575","Rideau St. Lawrence Distribution Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1576","Rideau St. Lawrence Distribution Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1580","Rideau St. Lawrence Distribution Inc.1580","RSVA - Wholesale Market Service Charge",-84162.87,"YES",null,-82853.8125,-1309.06005859375,-84162.8671875,-84162.87]
["Rideau St. Lawrence Distribution Inc.",2021,"1580","Rideau St. Lawrence Distribution Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1580","Rideau St. Lawrence Distribution Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1580","Rideau St. Lawrence Distribution Inc.1580","Sub-account CBR class B - Interest",-248.95,null,null,null,null,0,-248.95]
["Rideau St. Lawrence Distribution Inc.",2021,"1580","Rideau St. Lawrence Distribution Inc.1580","Sub-account CBR class B - Principal",-11809.17,null,null,null,null,0,-11809.17]
["Rideau St. Lawrence Distribution Inc.",2021,"1582","Rideau St. Lawrence Distribution Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1584","Rideau St. Lawrence Distribution Inc.1584","RSVA - Retail Transmission Network Charge",-37117.449999999997,"YES",null,-34956.91015625,-2160.5400390625,-37117.44921875,-37117.449999999997]
["Rideau St. Lawrence Distribution Inc.",2021,"1586","Rideau St. Lawrence Distribution Inc.1586","RSVA - Retail Transmission Connection Charge",33453.519999999997,"YES",null,34252.140625,-798.61999511718795,33453.51953125,33453.519999999997]
["Rideau St. Lawrence Distribution Inc.",2021,"1588","Rideau St. Lawrence Distribution Inc.1588","RSVA - Power (excluding Global Adjustment)",105952.13,"YES",null,102257.1015625,3695.03002929688,105952.1328125,105952.13]
["Rideau St. Lawrence Distribution Inc.",2021,"1589","Rideau St. Lawrence Distribution Inc.1589","RSVA - Global Adjustment",128619.75,"YES",null,123976.2734375,4643.47998046875,128619.75,128619.75]
["Rideau St. Lawrence Distribution Inc.",2021,"1592","Rideau St. Lawrence Distribution Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",560.77,null,"YES",null,null,0,560.77]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-9466.48046875,12919.919921875,3453.43994140625,3453.44]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-268944.09375,-14662.6396484375,-283606.71875,-283606.71999999997]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,9096.9501953125,-4992.39990234375,4104.5498046875,4104.55]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,2111.6201171875,2339.98999023438,4451.60986328125,4451.6099999999997]
["Rideau St. Lawrence Distribution Inc.",2021,"1595","Rideau St. Lawrence Distribution Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-271597.12,null,null,null,null,0,-271597.12]
["Rideau St. Lawrence Distribution Inc.",2021,"2425","Rideau St. Lawrence Distribution Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1508","Sioux Lookout Hydro Inc.1508","Other Regulatory Assets",-83765.759999999995,null,"YES",null,null,0,-83765.759999999995]
["Sioux Lookout Hydro Inc.",2021,"1518","Sioux Lookout Hydro Inc.1518","RCVARetail",-6354.71,null,"YES",null,null,0,-6354.71]
["Sioux Lookout Hydro Inc.",2021,"1522","Sioux Lookout Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1525","Sioux Lookout Hydro Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1531","Sioux Lookout Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1532","Sioux Lookout Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1533","Sioux Lookout Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1534","Sioux Lookout Hydro Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1535","Sioux Lookout Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1536","Sioux Lookout Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1548","Sioux Lookout Hydro Inc.1548","RCVASTR",-51.78,null,"YES",null,null,0,-51.78]
["Sioux Lookout Hydro Inc.",2021,"1550","Sioux Lookout Hydro Inc.1550","LV Variance Account",-24851.71,"YES",null,-24660.640625,-191.07000732421901,-24851.7109375,-24851.71]
["Sioux Lookout Hydro Inc.",2021,"1551","Sioux Lookout Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-233.7,"YES",null,-222.14999389648401,-11.550000190734901,-233.69999694824199,-233.7]
["Sioux Lookout Hydro Inc.",2021,"1555","Sioux Lookout Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1555","Sioux Lookout Hydro Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1557","Sioux Lookout Hydro Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1568","Sioux Lookout Hydro Inc.1568","LRAM Variance Account",16603,null,"YES",null,null,0,16603]
["Sioux Lookout Hydro Inc.",2021,"1572","Sioux Lookout Hydro Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1574","Sioux Lookout Hydro Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1575","Sioux Lookout Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",29133.75,null,"YES",null,null,0,29133.75]
["Sioux Lookout Hydro Inc.",2021,"1576","Sioux Lookout Hydro Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1580","Sioux Lookout Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-6639.83,"YES",null,-6311.93017578125,-327.89999389648398,-6639.830078125,-6639.83]
["Sioux Lookout Hydro Inc.",2021,"1580","Sioux Lookout Hydro Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1580","Sioux Lookout Hydro Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1580","Sioux Lookout Hydro Inc.1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1580","Sioux Lookout Hydro Inc.1580","Sub-account CBR class B - Principal",0,null,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1582","Sioux Lookout Hydro Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1584","Sioux Lookout Hydro Inc.1584","RSVA - Retail Transmission Network Charge",26261.15,"YES",null,25797.9296875,463.22000122070301,26261.150390625,26261.15]
["Sioux Lookout Hydro Inc.",2021,"1586","Sioux Lookout Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",325.24,"YES",null,300.19000244140602,25.049999237060501,325.239990234375,325.24]
["Sioux Lookout Hydro Inc.",2021,"1588","Sioux Lookout Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",-217474.93,"YES",null,-204712.9375,-12762,-217474.9375,-217474.93]
["Sioux Lookout Hydro Inc.",2021,"1589","Sioux Lookout Hydro Inc.1589","RSVA - Global Adjustment",131540.76999999999,"YES",null,133421.546875,-1880.77001953125,131540.765625,131540.76999999999]
["Sioux Lookout Hydro Inc.",2021,"1592","Sioux Lookout Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,null,"YES",null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,28487.060546875,10959.5703125,39446.62890625,39446.629999999997]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-235346.15625,-1674.69995117188,-237020.84375,-237020.85]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-3705.40991210938,560.21002197265602,-3145.19995117188,-3145.2]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-73022.328125,70513.1484375,-2509.17993164063,-2509.1800000000098]
["Sioux Lookout Hydro Inc.",2021,"1595","Sioux Lookout Hydro Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-203228.6,null,null,null,null,0,-203228.6]
["Sioux Lookout Hydro Inc.",2021,"2425","Sioux Lookout Hydro Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Synergy North Corporation",2021,"1508","Synergy North Corporation1508","Other Regulatory Assets",-1194821.6299999999,null,"YES",null,null,0,-1194821.6299999999]
["Synergy North Corporation",2021,"1518","Synergy North Corporation1518","RCVARetail",177850.8,null,"YES",null,null,0,177850.8]
["Synergy North Corporation",2021,"1522","Synergy North Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",6884.48,null,"YES",null,null,0,6884.48]
["Synergy North Corporation",2021,"1525","Synergy North Corporation1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Synergy North Corporation",2021,"1531","Synergy North Corporation1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Synergy North Corporation",2021,"1532","Synergy North Corporation1532","Renewable Connection OM&A Deferral Account",26483.71,null,"YES",null,null,0,26483.71]
["Synergy North Corporation",2021,"1533","Synergy North Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Synergy North Corporation",2021,"1534","Synergy North Corporation1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Synergy North Corporation",2021,"1535","Synergy North Corporation1535","Smart Grid OM&A Deferral Account",2134.41,null,"YES",null,null,0,2134.41]
["Synergy North Corporation",2021,"1536","Synergy North Corporation1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Synergy North Corporation",2021,"1548","Synergy North Corporation1548","RCVASTR",35335.879999999997,null,"YES",null,null,0,35335.879999999997]
["Synergy North Corporation",2021,"1550","Synergy North Corporation1550","LV Variance Account",0,"YES",null,0,0,0,0]
["Synergy North Corporation",2021,"1551","Synergy North Corporation1551","Smart Metering Entity Charge Variance Account",-7451.44,"YES",null,-7235.5400390625,-215.89999389648401,-7451.43994140625,-7451.44]
["Synergy North Corporation",2021,"1555","Synergy North Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",-113373.92,null,"YES",null,null,0,-113373.92]
["Synergy North Corporation",2021,"1555","Synergy North Corporation1555","Sub-account Stranded Meter Costs",-113373.92,null,"YES",null,null,0,-113373.92]
["Synergy North Corporation",2021,"1557","Synergy North Corporation1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Synergy North Corporation",2021,"1568","Synergy North Corporation1568","LRAM Variance Account",221553.69,null,"YES",null,null,0,221553.69]
["Synergy North Corporation",2021,"1572","Synergy North Corporation1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Synergy North Corporation",2021,"1574","Synergy North Corporation1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Synergy North Corporation",2021,"1575","Synergy North Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",-9763.5300000000007,null,"YES",null,null,0,-9763.5300000000007]
["Synergy North Corporation",2021,"1576","Synergy North Corporation1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Synergy North Corporation",2021,"1580","Synergy North Corporation1580","RSVA - Wholesale Market Service Charge",-1014488.67,"YES",null,-998834.625,-15654.01953125,-1014488.6875,-1014488.67]
["Synergy North Corporation",2021,"1580","Synergy North Corporation1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Synergy North Corporation",2021,"1580","Synergy North Corporation1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Synergy North Corporation",2021,"1580","Synergy North Corporation1580","Sub-account CBR class B - Interest",-2449.39,null,null,null,null,0,-2449.39]
["Synergy North Corporation",2021,"1580","Synergy North Corporation1580","Sub-account CBR class B - Principal",-114053.25,null,null,null,null,0,-114053.25]
["Synergy North Corporation",2021,"1582","Synergy North Corporation1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Synergy North Corporation",2021,"1584","Synergy North Corporation1584","RSVA - Retail Transmission Network Charge",358708.28,"YES",null,352717.59375,5990.7001953125,358708.28125,358708.28]
["Synergy North Corporation",2021,"1586","Synergy North Corporation1586","RSVA - Retail Transmission Connection Charge",98496.89,"YES",null,96021.609375,2475.28002929688,98496.890625,98496.89]
["Synergy North Corporation",2021,"1588","Synergy North Corporation1588","RSVA - Power (excluding Global Adjustment)",-164784.79,"YES",null,-150761.15625,-14023.6298828125,-164784.796875,-164784.79]
["Synergy North Corporation",2021,"1589","Synergy North Corporation1589","RSVA - Global Adjustment",1126692.1100000001,"YES",null,1085512.125,41180,1126692.125,1126692.1100000001]
["Synergy North Corporation",2021,"1592","Synergy North Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-6354.88,null,"YES",null,null,0,-6354.88]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,382488.71875,-444223.03125,-61734.30859375,-61734.31]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,88097.3515625,2963.93994140625,91061.2890625,91061.29]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,-1368.06994628906,-1368.06994628906,-1368.07]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,47.259998321533203,-2552.93994140625,-2505.67993164063,-2505.6799999999998]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,175994.0625,-37681.19140625,138312.875,138312.87]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,150700.03125,-146619.546875,4080.48999023438,4080.4899999999898]
["Synergy North Corporation",2021,"1595","Synergy North Corporation1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",167846.59,null,null,null,null,0,167846.59]
["Synergy North Corporation",2021,"2425","Synergy North Corporation2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1508","Tillsonburg Hydro Inc.1508","Other Regulatory Assets",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1518","Tillsonburg Hydro Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1522","Tillsonburg Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1525","Tillsonburg Hydro Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1531","Tillsonburg Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1532","Tillsonburg Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1533","Tillsonburg Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1534","Tillsonburg Hydro Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1535","Tillsonburg Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1536","Tillsonburg Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1548","Tillsonburg Hydro Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1550","Tillsonburg Hydro Inc.1550","LV Variance Account",0,"YES",null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1551","Tillsonburg Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-20699.669999999998,"YES",null,-19884.009765625,-815.65997314453102,-20699.669921875,-20699.669999999998]
["Tillsonburg Hydro Inc.",2021,"1555","Tillsonburg Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-315.91000000000003,null,"YES",null,null,0,-315.91000000000003]
["Tillsonburg Hydro Inc.",2021,"1555","Tillsonburg Hydro Inc.1555","Sub-account Stranded Meter Costs",-351.91,null,"YES",null,null,0,-351.91]
["Tillsonburg Hydro Inc.",2021,"1557","Tillsonburg Hydro Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1568","Tillsonburg Hydro Inc.1568","LRAM Variance Account",21762.79,null,"YES",null,null,0,21762.79]
["Tillsonburg Hydro Inc.",2021,"1572","Tillsonburg Hydro Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1574","Tillsonburg Hydro Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1575","Tillsonburg Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1576","Tillsonburg Hydro Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1580","Tillsonburg Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-553532.49,"YES",null,-522151.875,-31380.609375,-553532.5,-553532.49]
["Tillsonburg Hydro Inc.",2021,"1580","Tillsonburg Hydro Inc.1580","Sub-account CBR class A - Interest",-31380.61,null,null,null,null,0,-31380.61]
["Tillsonburg Hydro Inc.",2021,"1580","Tillsonburg Hydro Inc.1580","Sub-account CBR class A - Principal",-522151.88,null,null,null,null,0,-522151.88]
["Tillsonburg Hydro Inc.",2021,"1580","Tillsonburg Hydro Inc.1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1580","Tillsonburg Hydro Inc.1580","Sub-account CBR class B - Principal",0,null,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1582","Tillsonburg Hydro Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1584","Tillsonburg Hydro Inc.1584","RSVA - Retail Transmission Network Charge",-59813.79,"YES",null,-48216.3984375,-11597.3896484375,-59813.7890625,-59813.79]
["Tillsonburg Hydro Inc.",2021,"1586","Tillsonburg Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",83084.59,"YES",null,83359.8515625,-275.260009765625,83084.59375,83084.59]
["Tillsonburg Hydro Inc.",2021,"1588","Tillsonburg Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",3979342.24,"YES",null,3799704,179638.203125,3979342.25,3979342.24]
["Tillsonburg Hydro Inc.",2021,"1589","Tillsonburg Hydro Inc.1589","RSVA - Global Adjustment",-2879370.78,"YES",null,-2736173.25,-143197.53125,-2879370.75,-2879370.78]
["Tillsonburg Hydro Inc.",2021,"1592","Tillsonburg Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,null,"YES",null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,-94631.8984375,-21423.669921875,-116055.5703125,-116055.57]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,54541.0390625,-31634.880859375,22906.16015625,22906.16]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,111181.03125,-2911.669921875,108269.359375,108269.36]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Tillsonburg Hydro Inc.",2021,"1595","Tillsonburg Hydro Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",15119.95,null,null,null,null,0,15119.95]
["Tillsonburg Hydro Inc.",2021,"2425","Tillsonburg Hydro Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1508","Toronto Hydro-Electric System Limited1508","Other Regulatory Assets",-42838440.189999998,null,"YES",null,null,0,-42838440.189999998]
["Toronto Hydro-Electric System Limited",2021,"1518","Toronto Hydro-Electric System Limited1518","RCVARetail",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1522","Toronto Hydro-Electric System Limited1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-27266.36,null,"YES",null,null,0,-27266.36]
["Toronto Hydro-Electric System Limited",2021,"1525","Toronto Hydro-Electric System Limited1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1531","Toronto Hydro-Electric System Limited1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1532","Toronto Hydro-Electric System Limited1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1533","Toronto Hydro-Electric System Limited1533","Renewable Generation Connection Funding Adder Deferral Account",-770714.44,null,"YES",null,null,0,-770714.44]
["Toronto Hydro-Electric System Limited",2021,"1534","Toronto Hydro-Electric System Limited1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1535","Toronto Hydro-Electric System Limited1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1536","Toronto Hydro-Electric System Limited1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1548","Toronto Hydro-Electric System Limited1548","RCVASTR",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1550","Toronto Hydro-Electric System Limited1550","LV Variance Account",947490.65,"YES",null,935785,11705.66015625,947490.625,947490.65]
["Toronto Hydro-Electric System Limited",2021,"1551","Toronto Hydro-Electric System Limited1551","Smart Metering Entity Charge Variance Account",-496714.22,"YES",null,-457750.9375,-38963.2890625,-496714.21875,-496714.22]
["Toronto Hydro-Electric System Limited",2021,"1555","Toronto Hydro-Electric System Limited1555","Smart Meter Capital and Recovery Offset Variance Account",-665316.04,null,"YES",null,null,0,-665316.04]
["Toronto Hydro-Electric System Limited",2021,"1555","Toronto Hydro-Electric System Limited1555","Sub-account Stranded Meter Costs",-665316.04,null,"YES",null,null,0,-665316.04]
["Toronto Hydro-Electric System Limited",2021,"1557","Toronto Hydro-Electric System Limited1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1568","Toronto Hydro-Electric System Limited1568","LRAM Variance Account",33114589.510000002,null,"YES",null,null,0,33114589.510000002]
["Toronto Hydro-Electric System Limited",2021,"1572","Toronto Hydro-Electric System Limited1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1574","Toronto Hydro-Electric System Limited1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1575","Toronto Hydro-Electric System Limited1575","IFRS-CGAAP Transitional PP&E Amounts",80970.570000000007,null,"YES",null,null,0,80970.570000000007]
["Toronto Hydro-Electric System Limited",2021,"1576","Toronto Hydro-Electric System Limited1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1580","Toronto Hydro-Electric System Limited1580","RSVA - Wholesale Market Service Charge",-18614524.670000002,"YES",null,-18500150,-114375.4375,-18614524,-18614524.670000002]
["Toronto Hydro-Electric System Limited",2021,"1580","Toronto Hydro-Electric System Limited1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1580","Toronto Hydro-Electric System Limited1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1580","Toronto Hydro-Electric System Limited1580","Sub-account CBR class B - Interest",49963.77,null,null,null,null,0,49963.77]
["Toronto Hydro-Electric System Limited",2021,"1580","Toronto Hydro-Electric System Limited1580","Sub-account CBR class B - Principal",-2085797.53,null,null,null,null,0,-2085797.53]
["Toronto Hydro-Electric System Limited",2021,"1582","Toronto Hydro-Electric System Limited1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1584","Toronto Hydro-Electric System Limited1584","RSVA - Retail Transmission Network Charge",9209642.1999999993,"YES",null,9014598,195044.09375,9209642,9209642.1999999993]
["Toronto Hydro-Electric System Limited",2021,"1586","Toronto Hydro-Electric System Limited1586","RSVA - Retail Transmission Connection Charge",-12701446,"YES",null,-12550995,-150451.34375,-12701446,-12701446]
["Toronto Hydro-Electric System Limited",2021,"1588","Toronto Hydro-Electric System Limited1588","RSVA - Power (excluding Global Adjustment)",9734669.3499999996,"YES",null,9759905,-25235.810546875,9734669,9734669.3499999996]
["Toronto Hydro-Electric System Limited",2021,"1589","Toronto Hydro-Electric System Limited1589","RSVA - Global Adjustment",20295855.77,"YES",null,19179366,1116490.375,20295856,20295855.77]
["Toronto Hydro-Electric System Limited",2021,"1592","Toronto Hydro-Electric System Limited1592","PILs and Tax Variance for 2006 and Subsequent Years",-21933048.710000001,null,"YES",null,null,0,-21933048.710000001]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-542693.875,-77301.4921875,-619995.375,-619995.35]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-46495864,-712046.9375,-47207912,-47207912.799999997]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,1318833.875,-467683.875,851150,851149.97]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,141711.203125,33239.80078125,174951,174951]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-117494.84375,-815769,-933263.875,-933263.85]
["Toronto Hydro-Electric System Limited",2021,"1595","Toronto Hydro-Electric System Limited1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-47735071.030000001,null,null,null,null,0,-47735071.030000001]
["Toronto Hydro-Electric System Limited",2021,"2425","Toronto Hydro-Electric System Limited2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1508","Wasaga Distribution Inc.1508","Other Regulatory Assets",-103322.97,null,"YES",null,null,0,-103322.97]
["Wasaga Distribution Inc.",2021,"1518","Wasaga Distribution Inc.1518","RCVARetail",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1522","Wasaga Distribution Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1525","Wasaga Distribution Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1531","Wasaga Distribution Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1532","Wasaga Distribution Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1533","Wasaga Distribution Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1534","Wasaga Distribution Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1535","Wasaga Distribution Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1536","Wasaga Distribution Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1548","Wasaga Distribution Inc.1548","RCVASTR",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1550","Wasaga Distribution Inc.1550","LV Variance Account",831821.03,"YES",null,817537.625,14283.419921875,831821,831821.03]
["Wasaga Distribution Inc.",2021,"1551","Wasaga Distribution Inc.1551","Smart Metering Entity Charge Variance Account",-24673.14,"YES",null,-23764.2109375,-908.92999267578102,-24673.140625,-24673.14]
["Wasaga Distribution Inc.",2021,"1555","Wasaga Distribution Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1555","Wasaga Distribution Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1557","Wasaga Distribution Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1568","Wasaga Distribution Inc.1568","LRAM Variance Account",46177.79,null,"YES",null,null,0,46177.79]
["Wasaga Distribution Inc.",2021,"1572","Wasaga Distribution Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1574","Wasaga Distribution Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1575","Wasaga Distribution Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1576","Wasaga Distribution Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1580","Wasaga Distribution Inc.1580","RSVA - Wholesale Market Service Charge",-135511.51,"YES",null,-132779.96875,-2731.5400390625,-135511.515625,-135511.51]
["Wasaga Distribution Inc.",2021,"1580","Wasaga Distribution Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Wasaga Distribution Inc.",2021,"1580","Wasaga Distribution Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Wasaga Distribution Inc.",2021,"1580","Wasaga Distribution Inc.1580","Sub-account CBR class B - Interest",-343.38,null,null,null,null,0,-343.38]
["Wasaga Distribution Inc.",2021,"1580","Wasaga Distribution Inc.1580","Sub-account CBR class B - Principal",-20188.04,null,null,null,null,0,-20188.04]
["Wasaga Distribution Inc.",2021,"1582","Wasaga Distribution Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1584","Wasaga Distribution Inc.1584","RSVA - Retail Transmission Network Charge",121121.15,"YES",null,118725.609375,2395.5400390625,121121.1484375,121121.15]
["Wasaga Distribution Inc.",2021,"1586","Wasaga Distribution Inc.1586","RSVA - Retail Transmission Connection Charge",126532.56,"YES",null,126295.0625,237.5,126532.5625,126532.56]
["Wasaga Distribution Inc.",2021,"1588","Wasaga Distribution Inc.1588","RSVA - Power (excluding Global Adjustment)",-2074.23,"YES",null,4194.39990234375,-6268.6298828125,-2074.22998046875,-2074.23]
["Wasaga Distribution Inc.",2021,"1589","Wasaga Distribution Inc.1589","RSVA - Global Adjustment",40480.17,"YES",null,39132.44140625,1347.72998046875,40480.171875,40480.17]
["Wasaga Distribution Inc.",2021,"1592","Wasaga Distribution Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,null,"YES",null,null,0,0]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-99614.9765625,53244.2109375,-46370.76953125,-46370.77]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-4213,-107.26999664306599,-4320.27001953125,-4320.2700000000004]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,21088.380859375,14.3999996185303,21102.779296875,21102.78]
["Wasaga Distribution Inc.",2021,"1595","Wasaga Distribution Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-29588.26,null,null,null,null,0,-29588.26]
["Wasaga Distribution Inc.",2021,"2425","Wasaga Distribution Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1508","Waterloo North Hydro Inc.1508","Other Regulatory Assets",-128863,null,"YES",null,null,0,-128863]
["Waterloo North Hydro Inc.",2021,"1518","Waterloo North Hydro Inc.1518","RCVARetail",-72822,null,"YES",null,null,0,-72822]
["Waterloo North Hydro Inc.",2021,"1522","Waterloo North Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1525","Waterloo North Hydro Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1531","Waterloo North Hydro Inc.1531","Renewable Connection Capital Deferral Account",-8700,null,"YES",null,null,0,-8700]
["Waterloo North Hydro Inc.",2021,"1532","Waterloo North Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1533","Waterloo North Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1534","Waterloo North Hydro Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1535","Waterloo North Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1536","Waterloo North Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1548","Waterloo North Hydro Inc.1548","RCVASTR",-2220,null,"YES",null,null,0,-2220]
["Waterloo North Hydro Inc.",2021,"1550","Waterloo North Hydro Inc.1550","LV Variance Account",214468,"YES",null,213348,1120,214468,214468]
["Waterloo North Hydro Inc.",2021,"1551","Waterloo North Hydro Inc.1551","Smart Metering Entity Charge Variance Account",1006,"YES",null,947,59,1006,1006]
["Waterloo North Hydro Inc.",2021,"1555","Waterloo North Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-26528,null,"YES",null,null,0,-26528]
["Waterloo North Hydro Inc.",2021,"1555","Waterloo North Hydro Inc.1555","Sub-account Stranded Meter Costs",-26528,null,"YES",null,null,0,-26528]
["Waterloo North Hydro Inc.",2021,"1557","Waterloo North Hydro Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1568","Waterloo North Hydro Inc.1568","LRAM Variance Account",332283,null,"YES",null,null,0,332283]
["Waterloo North Hydro Inc.",2021,"1572","Waterloo North Hydro Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1574","Waterloo North Hydro Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1575","Waterloo North Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1576","Waterloo North Hydro Inc.1576","CGAAP Accounting Changes",34187,null,"YES",null,null,0,34187]
["Waterloo North Hydro Inc.",2021,"1580","Waterloo North Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-1245300,"YES",null,-1240344,-4956,-1245300,-1245300]
["Waterloo North Hydro Inc.",2021,"1580","Waterloo North Hydro Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1580","Waterloo North Hydro Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1580","Waterloo North Hydro Inc.1580","Sub-account CBR class B - Interest",-1099,null,null,null,null,0,-1099]
["Waterloo North Hydro Inc.",2021,"1580","Waterloo North Hydro Inc.1580","Sub-account CBR class B - Principal",-191739,null,null,null,null,0,-191739]
["Waterloo North Hydro Inc.",2021,"1582","Waterloo North Hydro Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1584","Waterloo North Hydro Inc.1584","RSVA - Retail Transmission Network Charge",229500,"YES",null,226714,2786,229500,229500]
["Waterloo North Hydro Inc.",2021,"1586","Waterloo North Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",-102838,"YES",null,-102566,-272,-102838,-102838]
["Waterloo North Hydro Inc.",2021,"1588","Waterloo North Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",-636825,"YES",null,-635007,-1818,-636825,-636825]
["Waterloo North Hydro Inc.",2021,"1589","Waterloo North Hydro Inc.1589","RSVA - Global Adjustment",64259,"YES",null,56351,7908,64259,64259]
["Waterloo North Hydro Inc.",2021,"1592","Waterloo North Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-1342832,null,"YES",null,null,0,-1342832]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,1459901,-1463541,-3640,-3640]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,164570,-118695,45875,45875]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,-24273,null,-24273,-24273]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,60544,-62426,-1882,-1882]
["Waterloo North Hydro Inc.",2021,"1595","Waterloo North Hydro Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",16080,null,null,null,null,0,16080]
["Waterloo North Hydro Inc.",2021,"2425","Waterloo North Hydro Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1508","Welland Hydro-Electric System Corp.1508","Other Regulatory Assets",-396883.04,null,"YES",null,null,0,-396883.04]
["Welland Hydro-Electric System Corp.",2021,"1518","Welland Hydro-Electric System Corp.1518","RCVARetail",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1522","Welland Hydro-Electric System Corp.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1525","Welland Hydro-Electric System Corp.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1531","Welland Hydro-Electric System Corp.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1532","Welland Hydro-Electric System Corp.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1533","Welland Hydro-Electric System Corp.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1534","Welland Hydro-Electric System Corp.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1535","Welland Hydro-Electric System Corp.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1536","Welland Hydro-Electric System Corp.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1548","Welland Hydro-Electric System Corp.1548","RCVASTR",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1550","Welland Hydro-Electric System Corp.1550","LV Variance Account",0,"YES",null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1551","Welland Hydro-Electric System Corp.1551","Smart Metering Entity Charge Variance Account",-7813.73,"YES",null,-7616.169921875,-197.55999755859401,-7813.72998046875,-7813.73]
["Welland Hydro-Electric System Corp.",2021,"1555","Welland Hydro-Electric System Corp.1555","Smart Meter Capital and Recovery Offset Variance Account",25495.18,null,"YES",null,null,0,25495.18]
["Welland Hydro-Electric System Corp.",2021,"1555","Welland Hydro-Electric System Corp.1555","Sub-account Stranded Meter Costs",25495.18,null,"YES",null,null,0,25495.18]
["Welland Hydro-Electric System Corp.",2021,"1557","Welland Hydro-Electric System Corp.1557","Meter Cost Deferral Account",159323.21,null,"YES",null,null,0,159323.21]
["Welland Hydro-Electric System Corp.",2021,"1568","Welland Hydro-Electric System Corp.1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1572","Welland Hydro-Electric System Corp.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1574","Welland Hydro-Electric System Corp.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1575","Welland Hydro-Electric System Corp.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1576","Welland Hydro-Electric System Corp.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1580","Welland Hydro-Electric System Corp.1580","RSVA - Wholesale Market Service Charge",-410962.65,"YES",null,-402961.40625,-8001.240234375,-410962.65625,-410962.65]
["Welland Hydro-Electric System Corp.",2021,"1580","Welland Hydro-Electric System Corp.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1580","Welland Hydro-Electric System Corp.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1580","Welland Hydro-Electric System Corp.1580","Sub-account CBR class B - Interest",-955.33,null,null,null,null,0,-955.33]
["Welland Hydro-Electric System Corp.",2021,"1580","Welland Hydro-Electric System Corp.1580","Sub-account CBR class B - Principal",-42062.7,null,null,null,null,0,-42062.7]
["Welland Hydro-Electric System Corp.",2021,"1582","Welland Hydro-Electric System Corp.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1584","Welland Hydro-Electric System Corp.1584","RSVA - Retail Transmission Network Charge",49954.78,"YES",null,50916.5390625,-961.760009765625,49954.78125,49954.78]
["Welland Hydro-Electric System Corp.",2021,"1586","Welland Hydro-Electric System Corp.1586","RSVA - Retail Transmission Connection Charge",-80513.67,"YES",null,-77766.3125,-2747.36010742188,-80513.671875,-80513.67]
["Welland Hydro-Electric System Corp.",2021,"1588","Welland Hydro-Electric System Corp.1588","RSVA - Power (excluding Global Adjustment)",-302900.36,"YES",null,-294352.5,-8547.8701171875,-302900.375,-302900.36]
["Welland Hydro-Electric System Corp.",2021,"1589","Welland Hydro-Electric System Corp.1589","RSVA - Global Adjustment",63458.82,"YES",null,55618.62109375,7840.2001953125,63458.8203125,63458.82]
["Welland Hydro-Electric System Corp.",2021,"1592","Welland Hydro-Electric System Corp.1592","PILs and Tax Variance for 2006 and Subsequent Years",-160442,null,"YES",null,null,0,-160442]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,22222.2890625,34.830001831054702,22257.119140625,22257.119999999999]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-269039.84375,-62619.19921875,-331659.03125,-331659.03999999998]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,49997.3984375,-5780.89990234375,44216.5,44216.5]
["Welland Hydro-Electric System Corp.",2021,"1595","Welland Hydro-Electric System Corp.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-265185.42,null,null,null,null,0,-265185.42]
["Welland Hydro-Electric System Corp.",2021,"2425","Welland Hydro-Electric System Corp.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1508","Wellington North Power Inc.1508","Other Regulatory Assets",1503372.9,null,"YES",null,null,0,1503372.9]
["Wellington North Power Inc.",2021,"1518","Wellington North Power Inc.1518","RCVARetail",92720.1,null,"YES",null,null,0,92720.1]
["Wellington North Power Inc.",2021,"1522","Wellington North Power Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1525","Wellington North Power Inc.1525","Miscellaneous Deferred Debits",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1531","Wellington North Power Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1532","Wellington North Power Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1533","Wellington North Power Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1534","Wellington North Power Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1535","Wellington North Power Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1536","Wellington North Power Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1548","Wellington North Power Inc.1548","RCVASTR",3737.41,null,"YES",null,null,0,3737.41]
["Wellington North Power Inc.",2021,"1550","Wellington North Power Inc.1550","LV Variance Account",648466.65,"YES",null,624801.1875,23665.490234375,648466.625,648466.65]
["Wellington North Power Inc.",2021,"1551","Wellington North Power Inc.1551","Smart Metering Entity Charge Variance Account",-5636.61,"YES",null,-5376.91015625,-259.70001220703102,-5636.60986328125,-5636.61]
["Wellington North Power Inc.",2021,"1555","Wellington North Power Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1555","Wellington North Power Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1557","Wellington North Power Inc.1557","Meter Cost Deferral Account",8021.72,null,"YES",null,null,0,8021.72]
["Wellington North Power Inc.",2021,"1568","Wellington North Power Inc.1568","LRAM Variance Account",66990.759999999995,null,"YES",null,null,0,66990.759999999995]
["Wellington North Power Inc.",2021,"1572","Wellington North Power Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1574","Wellington North Power Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1575","Wellington North Power Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1576","Wellington North Power Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1580","Wellington North Power Inc.1580","RSVA - Wholesale Market Service Charge",-566883.76,"YES",null,-533838,-33045.73046875,-566883.75,-566883.76]
["Wellington North Power Inc.",2021,"1580","Wellington North Power Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Wellington North Power Inc.",2021,"1580","Wellington North Power Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Wellington North Power Inc.",2021,"1580","Wellington North Power Inc.1580","Sub-account CBR class B - Interest",1634.75,null,null,null,null,0,1634.75]
["Wellington North Power Inc.",2021,"1580","Wellington North Power Inc.1580","Sub-account CBR class B - Principal",14846.98,null,null,null,null,0,14846.98]
["Wellington North Power Inc.",2021,"1582","Wellington North Power Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Wellington North Power Inc.",2021,"1584","Wellington North Power Inc.1584","RSVA - Retail Transmission Network Charge",47335.39,"YES",null,44045.5703125,3289.82006835938,47335.390625,47335.39]
["Wellington North Power Inc.",2021,"1586","Wellington North Power Inc.1586","RSVA - Retail Transmission Connection Charge",256133.27,"YES",null,245683.125,10450.150390625,256133.265625,256133.27]
["Wellington North Power Inc.",2021,"1588","Wellington North Power Inc.1588","RSVA - Power (excluding Global Adjustment)",76739.77,"YES",null,75812.828125,926.94000244140602,76739.7734375,76739.77]
["Wellington North Power Inc.",2021,"1589","Wellington North Power Inc.1589","RSVA - Global Adjustment",-36075.199999999997,"YES",null,-37179.3203125,1104.11999511719,-36075.19921875,-36075.199999999997]
["Wellington North Power Inc.",2021,"1592","Wellington North Power Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-37966.99,null,"YES",null,null,0,-37966.99]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,null,null,0,0]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,null,null,0,0]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,30631.8203125,1041.38000488281,31673.19921875,31673.200000000001]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,18315.720703125,2521.94995117188,20837.669921875,20837.669999999998]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,null,null,0,0]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,null,null,0,0]
["Wellington North Power Inc.",2021,"1595","Wellington North Power Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",52510.87,null,null,null,null,0,52510.87]
["Wellington North Power Inc.",2021,"2425","Wellington North Power Inc.2425","Other Deferred Credits",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1508","Westario Power Inc.1508","Other Regulatory Assets",-191613.37,null,"YES",null,null,0,-191613.37]
["Westario Power Inc.",2021,"1518","Westario Power Inc.1518","RCVARetail",28169.95,null,"YES",null,null,0,28169.95]
["Westario Power Inc.",2021,"1522","Westario Power Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1525","Westario Power Inc.1525","Miscellaneous Deferred Debits",159678.38,null,"YES",null,null,0,159678.38]
["Westario Power Inc.",2021,"1531","Westario Power Inc.1531","Renewable Connection Capital Deferral Account",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1532","Westario Power Inc.1532","Renewable Connection OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1533","Westario Power Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1534","Westario Power Inc.1534","Smart Grid Capital Deferral Account",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1535","Westario Power Inc.1535","Smart Grid OM&A Deferral Account",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1536","Westario Power Inc.1536","Smart Grid Funding Adder Deferral Account",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1548","Westario Power Inc.1548","RCVASTR",17281.689999999999,null,"YES",null,null,0,17281.689999999999]
["Westario Power Inc.",2021,"1550","Westario Power Inc.1550","LV Variance Account",1461298.35,"YES",null,1442530.375,18767.9609375,1461298.375,1461298.35]
["Westario Power Inc.",2021,"1551","Westario Power Inc.1551","Smart Metering Entity Charge Variance Account",-5059.43,"YES",null,-4434.1298828125,-625.29998779296898,-5059.43017578125,-5059.43]
["Westario Power Inc.",2021,"1555","Westario Power Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1555","Westario Power Inc.1555","Sub-account Stranded Meter Costs",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1557","Westario Power Inc.1557","Meter Cost Deferral Account",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1568","Westario Power Inc.1568","LRAM Variance Account",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1572","Westario Power Inc.1572","Extraordinary Event Costs",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1574","Westario Power Inc.1574","Deferred Rate Impact Amounts",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1575","Westario Power Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1576","Westario Power Inc.1576","CGAAP Accounting Changes",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1580","Westario Power Inc.1580","RSVA - Wholesale Market Service Charge",-278919.81,"YES",null,-274405.75,-4514.06982421875,-278919.8125,-278919.81]
["Westario Power Inc.",2021,"1580","Westario Power Inc.1580","Sub-account CBR class A - Interest",0,null,null,null,null,0,0]
["Westario Power Inc.",2021,"1580","Westario Power Inc.1580","Sub-account CBR class A - Principal",0,null,null,null,null,0,0]
["Westario Power Inc.",2021,"1580","Westario Power Inc.1580","Sub-account CBR class B - Interest",0,null,null,null,null,0,0]
["Westario Power Inc.",2021,"1580","Westario Power Inc.1580","Sub-account CBR class B - Principal",0,null,null,null,null,0,0]
["Westario Power Inc.",2021,"1582","Westario Power Inc.1582","RSVAONE-TIME",0,null,"YES",null,null,0,0]
["Westario Power Inc.",2021,"1584","Westario Power Inc.1584","RSVA - Retail Transmission Network Charge",230856.24,"YES",null,230775.15625,81.080001831054702,230856.234375,230856.24]
["Westario Power Inc.",2021,"1586","Westario Power Inc.1586","RSVA - Retail Transmission Connection Charge",186323.72,"YES",null,182487.5,3836.21997070313,186323.71875,186323.72]
["Westario Power Inc.",2021,"1588","Westario Power Inc.1588","RSVA - Power (excluding Global Adjustment)",-204733.66,"YES",null,-206701.046875,1967.38000488281,-204733.65625,-204733.66]
["Westario Power Inc.",2021,"1589","Westario Power Inc.1589","RSVA - Global Adjustment",1032997.77,"YES",null,994531.5625,38466.1796875,1032997.75,1032997.77]
["Westario Power Inc.",2021,"1592","Westario Power Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-317402.03999999998,null,"YES",null,null,0,-317402.03999999998]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,"YES",null,-283066.28125,258701.28125,-24364.990234375,-24364.99]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,"YES",null,-67103.71875,78995.8984375,11892.1796875,11892.18]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,"YES",null,null,null,0,0]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,"YES",null,null,null,0,0]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,"YES",null,null,null,0,0]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,"YES",null,null,null,0,0]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,"YES",null,null,null,0,0]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,"YES",null,null,null,0,0]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,"YES",null,null,null,0,0]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,"YES",null,null,null,0,0]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,"YES",null,null,null,0,0]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,"YES",null,-60467.05078125,24473.8203125,-35993.23046875,-35993.230000000003]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,"YES",null,-99736.8984375,134586.78125,34849.87890625,34849.879999999997]
["Westario Power Inc.",2021,"1595","Westario Power Inc.1595_ControlAccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-13616.16,null,null,null,null,0,-13616.16]
["Westario Power Inc.",2021,"2425","Westario Power Inc.2425","Other Deferred Credits",-941305.17,null,"YES",null,null,0,-941305.17]
[""]
[null,"VIEW_TRIALBALANCE217.Account_No IN ('1518', '1522', '1525', '1531', '1532', '1533', '1534', '1535', '1536', '1548', '1550', '1551', '1555', '1557', '1568', '1572', '1574', '1575', '1576', '1580', '1582', '1584', '1586', '1588', '1589', '1590', '1592', '1595', '2425') or (VIEW_TRIALBALANCE217.Account_No='1508' and VIEW_TRIALBALANCE217.Account_Description = 'Other Regulatory Assets')"]
["and","Due Year is equal to / is in 2021"]

{"sheet":"2.1.7 Filing","index":15,"n_rows":2804,"n_cols":12,"rows_kept":2804,"cut":false,"hidden":true,"merged":[]}
["2.1.7 with Group 1 and Group 2_v2"]
[]
[""]
["Company_Name","Due Year","Account_No","Company and Account_No","Account_Description","value","Group1","Group2","Principal","Interest","Total_Balance","Rate Model Total Value"]
["Alectra Utilities Corporation",2023,"1508","Alectra Utilities Corporation1508","Other Regulatory Assets",-36275166.350000001,0,null,null,null,0,-36275166.350000001]
["Alectra Utilities Corporation",2023,"1509","Alectra Utilities Corporation1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1518","Alectra Utilities Corporation1518","RCVARetail",1326127.52,0,null,null,null,0,1326127.52]
["Alectra Utilities Corporation",2023,"1522","Alectra Utilities Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-471950.97,0,null,null,null,0,-471950.97]
["Alectra Utilities Corporation",2023,"1525","Alectra Utilities Corporation1525","Miscellaneous Deferred Debits",4552.82,0,null,null,null,0,4552.82]
["Alectra Utilities Corporation",2023,"1531","Alectra Utilities Corporation1531","Renewable Connection Capital Deferral Account",778985.73,0,null,null,null,0,778985.73]
["Alectra Utilities Corporation",2023,"1532","Alectra Utilities Corporation1532","Renewable Connection OM&A Deferral Account",1084561.01,0,null,null,null,0,1084561.01]
["Alectra Utilities Corporation",2023,"1533","Alectra Utilities Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",-207618.86,0,null,null,null,0,-207618.86]
["Alectra Utilities Corporation",2023,"1534","Alectra Utilities Corporation1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1535","Alectra Utilities Corporation1535","Smart Grid OM&A Deferral Account",3005121.71,0,null,null,null,0,3005121.71]
["Alectra Utilities Corporation",2023,"1536","Alectra Utilities Corporation1536","Smart Grid Funding Adder Deferral Account",-6445.09,0,null,null,null,0,-6445.09]
["Alectra Utilities Corporation",2023,"1548","Alectra Utilities Corporation1548","RCVASTR",328463.71000000002,0,null,null,null,0,328463.71000000002]
["Alectra Utilities Corporation",2023,"1550","Alectra Utilities Corporation1550","LV Variance Account",15908795.43,1,null,15605165.130000001,303630.3,15908795.43,15908795.43]
["Alectra Utilities Corporation",2023,"1551","Alectra Utilities Corporation1551","Smart Metering Entity Charge Variance Account",-3375487.36,1,null,-3337102.38,-38384.980000000003,-3375487.36,-3375487.36]
["Alectra Utilities Corporation",2023,"1555","Alectra Utilities Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",339024.38,0,null,null,null,0,339024.38]
["Alectra Utilities Corporation",2023,"1555","Alectra Utilities Corporation1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,339024.38]
["Alectra Utilities Corporation",2023,"1557","Alectra Utilities Corporation1557","Meter Cost Deferral Account",15057962.859999999,0,null,null,null,0,15057962.859999999]
["Alectra Utilities Corporation",2023,"1568","Alectra Utilities Corporation1568","LRAM Variance Account",28929404.120000001,0,null,null,null,0,28929404.120000001]
["Alectra Utilities Corporation",2023,"1572","Alectra Utilities Corporation1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1574","Alectra Utilities Corporation1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1575","Alectra Utilities Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1576","Alectra Utilities Corporation1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1580","Alectra Utilities Corporation1580","RSVA - Wholesale Market Service Charge",76435454.25,1,null,75220394.549999997,1215059.7,76435454.25,76435454.25]
["Alectra Utilities Corporation",2023,"1580","Alectra Utilities Corporation1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1580","Alectra Utilities Corporation1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1580","Alectra Utilities Corporation1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-104127.38]
["Alectra Utilities Corporation",2023,"1580","Alectra Utilities Corporation1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-4508706.41]
["Alectra Utilities Corporation",2023,"1582","Alectra Utilities Corporation1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1584","Alectra Utilities Corporation1584","RSVA - Retail Transmission Network Charge",80301976.829999998,1,null,78874615.909999996,1427360.92,80301976.829999998,80301976.829999998]
["Alectra Utilities Corporation",2023,"1586","Alectra Utilities Corporation1586","RSVA - Retail Transmission Connection Charge",14382633.77,1,null,14154745.4,227888.37,14382633.77,14382633.77]
["Alectra Utilities Corporation",2023,"1588","Alectra Utilities Corporation1588","RSVA - Power (excluding Global Adjustment)",2738413.95,1,null,2757706,-19292.05,2738413.95,2738413.95]
["Alectra Utilities Corporation",2023,"1589","Alectra Utilities Corporation1589","RSVA - Global Adjustment",-25238270.850000001,1,null,-24758954.91,-479315.94,-25238270.850000001,-25238270.850000001]
["Alectra Utilities Corporation",2023,"1592","Alectra Utilities Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-30310477.530000001,0,null,null,null,0,-30310477.530000001]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,1352517.66,-1156769.73,195747.93,195747.93]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-212526.93,-348595.85,-561122.78,-561122.78]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-561979.47,-633654.03,-1195633.5,-1195633.5]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-454648.69,1629816.95,1175168.26,1175168.26]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,422988.35,307649.69,730638.04,730638.04]
["Alectra Utilities Corporation",2023,"1595","Alectra Utilities Corporation1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",344797.95,0,null,null,null,0,344797.95]
["Alectra Utilities Corporation",2023,"2425","Alectra Utilities Corporation2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1508","Algoma Power Inc.1508","Other Regulatory Assets",14739046.76,0,null,null,null,0,14739046.76]
["Algoma Power Inc.",2023,"1509","Algoma Power Inc.1509","Impacts Arising from the COVID-19 Emergency",6312,0,null,null,null,0,6312]
["Algoma Power Inc.",2023,"1518","Algoma Power Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1522","Algoma Power Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-133817.64000000001,0,null,null,null,0,-133817.64000000001]
["Algoma Power Inc.",2023,"1525","Algoma Power Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1531","Algoma Power Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1532","Algoma Power Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1533","Algoma Power Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1534","Algoma Power Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1535","Algoma Power Inc.1535","Smart Grid Capital OM&A Account",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1536","Algoma Power Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1548","Algoma Power Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1550","Algoma Power Inc.1550","LV Variance Account",0,1,null,null,null,0,0]
["Algoma Power Inc.",2023,"1551","Algoma Power Inc.1551","Smart Metering Entity Charge Variance Account",-40724.620000000003,1,null,-40357.93,-366.69,-40724.620000000003,-40724.620000000003]
["Algoma Power Inc.",2023,"1555","Algoma Power Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1555","Algoma Power Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1557","Algoma Power Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1568","Algoma Power Inc.1568","LRAM Variance Account",31417.439999999999,0,null,null,null,0,31417.439999999999]
["Algoma Power Inc.",2023,"1572","Algoma Power Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1574","Algoma Power Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1575","Algoma Power Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1576","Algoma Power Inc.1576","CGAAP Accounting Changes",84971.53,0,null,null,null,0,84971.53]
["Algoma Power Inc.",2023,"1580","Algoma Power Inc.1580","RSVA - Wholesale Market Service Charge",663897.76,1,null,653006.71,10891.05,663897.76,663897.76]
["Algoma Power Inc.",2023,"1580","Algoma Power Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1580","Algoma Power Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1580","Algoma Power Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-953.29]
["Algoma Power Inc.",2023,"1580","Algoma Power Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-43592.35]
["Algoma Power Inc.",2023,"1582","Algoma Power Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Algoma Power Inc.",2023,"1584","Algoma Power Inc.1584","RSVA - Retail Transmission Network Charge",670464.12,1,null,658200.22,12263.9,670464.12,670464.12]
["Algoma Power Inc.",2023,"1586","Algoma Power Inc.1586","RSVA - Retail Transmission Connection Charge",286994.53999999998,1,null,282545.21000000002,4449.33,286994.53999999998,286994.53999999998]
["Algoma Power Inc.",2023,"1588","Algoma Power Inc.1588","RSVA - Power (excluding Global Adjustment)",1012653.03,1,null,988760.68,23892.35,1012653.03,1012653.03]
["Algoma Power Inc.",2023,"1589","Algoma Power Inc.1589","RSVA - Global Adjustment",-530420.75,1,null,-516385.58,-14035.17,-530420.75,-530420.75]
["Algoma Power Inc.",2023,"1592","Algoma Power Inc.1592","2006 PILs & Taxes Variance",-282345.93,0,null,null,null,0,-282345.93]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,119358.46,0,119358.46,119358.46]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,58.31,58.31,58.31]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,45600.41,2954.83,48555.24,48555.24]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-212203.28,188952.77,-23250.51,-23250.51]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-41608.39,-3172.68,-44781.07,-44781.07]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-145312.1,0,-145312.1,-145312.1]
["Algoma Power Inc.",2023,"1595","Algoma Power Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-45371.67,0,null,null,null,0,-45371.67]
["Algoma Power Inc.",2023,"2425","Algoma Power Inc.2425","Other Deferred Credits",-375436.65,0,null,null,null,0,-375436.65]
["Atikokan Hydro Inc.",2023,"1508","Atikokan Hydro Inc.1508","Other Regulatory Assets",-119253.9,0,null,null,null,0,-119253.9]
["Atikokan Hydro Inc.",2023,"1509","Atikokan Hydro Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1518","Atikokan Hydro Inc.1518","RCVARetail",-14937.6,0,null,null,null,0,-14937.6]
["Atikokan Hydro Inc.",2023,"1522","Atikokan Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1525","Atikokan Hydro Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1531","Atikokan Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1532","Atikokan Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1533","Atikokan Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1534","Atikokan Hydro Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1535","Atikokan Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1536","Atikokan Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1548","Atikokan Hydro Inc.1548","RCVASTR",8601.59,0,null,null,null,0,8601.59]
["Atikokan Hydro Inc.",2023,"1550","Atikokan Hydro Inc.1550","LV Variance Account",0,1,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1551","Atikokan Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-5115.4399999999996,1,null,-5115.4399999999996,0,-5115.4399999999996,-5115.4399999999996]
["Atikokan Hydro Inc.",2023,"1555","Atikokan Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1555","Atikokan Hydro Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1557","Atikokan Hydro Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1568","Atikokan Hydro Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1572","Atikokan Hydro Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1574","Atikokan Hydro Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1575","Atikokan Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1576","Atikokan Hydro Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1580","Atikokan Hydro Inc.1580","RSVA - Wholesale Market Service Charge",61553.02,1,null,60876.14,676.88,61553.02,61553.02]
["Atikokan Hydro Inc.",2023,"1580","Atikokan Hydro Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1580","Atikokan Hydro Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1580","Atikokan Hydro Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1580","Atikokan Hydro Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1582","Atikokan Hydro Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1584","Atikokan Hydro Inc.1584","RSVA - Retail Transmission Network Charge",88979.4,1,null,87256.95,1722.45,88979.4,88979.4]
["Atikokan Hydro Inc.",2023,"1586","Atikokan Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",30653.77,1,null,29865.16,788.61,30653.77,30653.77]
["Atikokan Hydro Inc.",2023,"1588","Atikokan Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",-205667.01,1,null,-200596.1,-5070.91,-205667.01,-205667.01]
["Atikokan Hydro Inc.",2023,"1589","Atikokan Hydro Inc.1589","RSVA - Global Adjustment",84820.82,1,null,83009.570000000007,1811.25,84820.82,84820.82]
["Atikokan Hydro Inc.",2023,"1592","Atikokan Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-20478,0,null,null,null,0,-20478]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-4098.41,-2308.81,-6407.22,-6407.22]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,77033.64,-20971.11,56062.53,56062.53]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-23932.45,-3032.48,-26964.93,-26964.93]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-7875.64,4856.0600000000004,-3019.58,-3019.58]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-268.10000000000002,-17.899999999999999,-286,-286]
["Atikokan Hydro Inc.",2023,"1595","Atikokan Hydro Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",19384.8,0,null,null,null,0,19384.8]
["Atikokan Hydro Inc.",2023,"2425","Atikokan Hydro Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1508","Bluewater Power Distribution Corporation1508","Other Regulatory Assets",-501970,0,null,null,null,0,-501970]
["Bluewater Power Distribution Corporation",2023,"1509","Bluewater Power Distribution Corporation1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1518","Bluewater Power Distribution Corporation1518","RCVARetail",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1522","Bluewater Power Distribution Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1525","Bluewater Power Distribution Corporation1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1531","Bluewater Power Distribution Corporation1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1532","Bluewater Power Distribution Corporation1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1533","Bluewater Power Distribution Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1534","Bluewater Power Distribution Corporation1534","Smart Grid Capital Deferral Account",184390,0,null,null,null,0,184390]
["Bluewater Power Distribution Corporation",2023,"1535","Bluewater Power Distribution Corporation1535","Smart Grid OM&A Deferral Account",105671,0,null,null,null,0,105671]
["Bluewater Power Distribution Corporation",2023,"1536","Bluewater Power Distribution Corporation1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1548","Bluewater Power Distribution Corporation1548","RCVASTR",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1550","Bluewater Power Distribution Corporation1550","LV Variance Account",347113,1,null,341291,5822,347113,347113]
["Bluewater Power Distribution Corporation",2023,"1551","Bluewater Power Distribution Corporation1551","Smart Metering Entity Charge Variance Account",-120713,1,null,-119333,-1380,-120713,-120713]
["Bluewater Power Distribution Corporation",2023,"1555","Bluewater Power Distribution Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",52519,0,null,null,null,0,52519]
["Bluewater Power Distribution Corporation",2023,"1555","Bluewater Power Distribution Corporation1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,52519]
["Bluewater Power Distribution Corporation",2023,"1557","Bluewater Power Distribution Corporation1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1568","Bluewater Power Distribution Corporation1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1572","Bluewater Power Distribution Corporation1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1574","Bluewater Power Distribution Corporation1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1575","Bluewater Power Distribution Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1576","Bluewater Power Distribution Corporation1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1580","Bluewater Power Distribution Corporation1580","RSVA - Wholesale Market Service Charge",1190471,1,null,1174110,16361,1190471,1190471]
["Bluewater Power Distribution Corporation",2023,"1580","Bluewater Power Distribution Corporation1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1580","Bluewater Power Distribution Corporation1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1580","Bluewater Power Distribution Corporation1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-3392]
["Bluewater Power Distribution Corporation",2023,"1580","Bluewater Power Distribution Corporation1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-169684]
["Bluewater Power Distribution Corporation",2023,"1582","Bluewater Power Distribution Corporation1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1584","Bluewater Power Distribution Corporation1584","RSVA - Retail Transmission Network Charge",841811,1,null,826183,15628,841811,841811]
["Bluewater Power Distribution Corporation",2023,"1586","Bluewater Power Distribution Corporation1586","RSVA - Retail Transmission Connection Charge",156484,1,null,153142,3342,156484,156484]
["Bluewater Power Distribution Corporation",2023,"1588","Bluewater Power Distribution Corporation1588","RSVA - Power (excluding Global Adjustment)",391249,1,null,387949,3300,391249,391249]
["Bluewater Power Distribution Corporation",2023,"1589","Bluewater Power Distribution Corporation1589","RSVA - Global Adjustment",-2726,1,null,-4370,1644,-2726,-2726]
["Bluewater Power Distribution Corporation",2023,"1592","Bluewater Power Distribution Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-1450405,0,null,null,null,0,-1450405]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,30493,2220,32713,32713]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-36678,-16603,-53281,-53281]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-87907,-8936,-96843,-96843]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,25342,1716,27058,27058]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,267202,8063,275265,275265]
["Bluewater Power Distribution Corporation",2023,"1595","Bluewater Power Distribution Corporation1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",184912,0,null,null,null,0,184912]
["Bluewater Power Distribution Corporation",2023,"2425","Bluewater Power Distribution Corporation2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1508","Burlington Hydro Inc.1508","Other Regulatory Assets",896550.03,0,null,null,null,0,896550.03]
["Burlington Hydro Inc.",2023,"1509","Burlington Hydro Inc.1509","Impacts Arising from the COVID-19 Emergency",281630.21999999997,0,null,null,null,0,281630.21999999997]
["Burlington Hydro Inc.",2023,"1518","Burlington Hydro Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1522","Burlington Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1525","Burlington Hydro Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1531","Burlington Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1532","Burlington Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1533","Burlington Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1534","Burlington Hydro Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1535","Burlington Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1536","Burlington Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1548","Burlington Hydro Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1550","Burlington Hydro Inc.1550","LV Variance Account",0,1,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1551","Burlington Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-223448.59,1,null,-221252.84,-2195.75,-223448.59,-223448.59]
["Burlington Hydro Inc.",2023,"1555","Burlington Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1555","Burlington Hydro Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1557","Burlington Hydro Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1568","Burlington Hydro Inc.1568","LRAM Variance Account",166997.10999999999,0,null,null,null,0,166997.10999999999]
["Burlington Hydro Inc.",2023,"1572","Burlington Hydro Inc.1572","Extraordinary Event Costs",195558.27,0,null,null,null,0,195558.27]
["Burlington Hydro Inc.",2023,"1574","Burlington Hydro Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1575","Burlington Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1576","Burlington Hydro Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1580","Burlington Hydro Inc.1580","RSVA - Wholesale Market Service Charge",4636031.8099999996,1,null,4562848.75,73183.06,4636031.8099999996,4636031.8099999996]
["Burlington Hydro Inc.",2023,"1580","Burlington Hydro Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1580","Burlington Hydro Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1580","Burlington Hydro Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-5735.13]
["Burlington Hydro Inc.",2023,"1580","Burlington Hydro Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-289846.90999999997]
["Burlington Hydro Inc.",2023,"1582","Burlington Hydro Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1584","Burlington Hydro Inc.1584","RSVA - Retail Transmission Network Charge",3711118.56,1,null,3644027.6,67090.960000000006,3711118.56,3711118.56]
["Burlington Hydro Inc.",2023,"1586","Burlington Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",1241283.08,1,null,1216352.23,24930.85,1241283.08,1241283.08]
["Burlington Hydro Inc.",2023,"1588","Burlington Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",-2815662.66,1,null,-2780253.88,-35408.78,-2815662.66,-2815662.66]
["Burlington Hydro Inc.",2023,"1589","Burlington Hydro Inc.1589","RSVA - Global Adjustment",-1966920.51,1,null,-1935506.32,-31414.19,-1966920.51,-1966920.51]
["Burlington Hydro Inc.",2023,"1592","Burlington Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,0,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-83414.25,155659.72,72245.47,72245.47]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,12057.27,20890.650000000001,32947.919999999998,32947.919999999998]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-519143.58,659395.81000000006,140252.23000000001,140252.23000000001]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,681644.95,232090.08,913735.03,913735.03]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,375287.44,39964.18,415251.62,415251.62]
["Burlington Hydro Inc.",2023,"1595","Burlington Hydro Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",1574432.27,0,null,null,null,0,1574432.27]
["Burlington Hydro Inc.",2023,"2425","Burlington Hydro Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1508","Canadian Niagara Power Inc.1508","Other Regulatory Assets",1698886.07,0,null,null,null,0,1698886.07]
["Canadian Niagara Power Inc.",2023,"1509","Canadian Niagara Power Inc.1509","Impacts Arising from the COVID-19 Emergency",677.75,0,null,null,null,0,677.75]
["Canadian Niagara Power Inc.",2023,"1518","Canadian Niagara Power Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1522","Canadian Niagara Power Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-59235.93,0,null,null,null,0,-59235.93]
["Canadian Niagara Power Inc.",2023,"1525","Canadian Niagara Power Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1531","Canadian Niagara Power Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1532","Canadian Niagara Power Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1533","Canadian Niagara Power Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1534","Canadian Niagara Power Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1535","Canadian Niagara Power Inc.1535","Smart Grid Capital OM&A Account",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1536","Canadian Niagara Power Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1548","Canadian Niagara Power Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1550","Canadian Niagara Power Inc.1550","LV Variance Account",79983.990000000005,1,null,78827.8,1156.19,79983.990000000005,79983.990000000005]
["Canadian Niagara Power Inc.",2023,"1551","Canadian Niagara Power Inc.1551","Smart Metering Entity Charge Variance Account",-95674.96,1,null,-94880.15,-794.81,-95674.96,-95674.96]
["Canadian Niagara Power Inc.",2023,"1555","Canadian Niagara Power Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1555","Canadian Niagara Power Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1557","Canadian Niagara Power Inc.1557","Meter Cost Deferral Account",12934.55,0,null,null,null,0,12934.55]
["Canadian Niagara Power Inc.",2023,"1568","Canadian Niagara Power Inc.1568","LRAM Variance Account",-1.1100000000000001,0,null,null,null,0,-1.1100000000000001]
["Canadian Niagara Power Inc.",2023,"1572","Canadian Niagara Power Inc.1572","Extraordinary Event Costs",958307.25,0,null,null,null,0,958307.25]
["Canadian Niagara Power Inc.",2023,"1574","Canadian Niagara Power Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1575","Canadian Niagara Power Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1576","Canadian Niagara Power Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1580","Canadian Niagara Power Inc.1580","RSVA - Wholesale Market Service Charge",1174490.6599999999,1,null,1155161.8500000001,19328.810000000001,1174490.6599999999,1174490.6599999999]
["Canadian Niagara Power Inc.",2023,"1580","Canadian Niagara Power Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1580","Canadian Niagara Power Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1580","Canadian Niagara Power Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-2055.35]
["Canadian Niagara Power Inc.",2023,"1580","Canadian Niagara Power Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-79742.28]
["Canadian Niagara Power Inc.",2023,"1582","Canadian Niagara Power Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1584","Canadian Niagara Power Inc.1584","RSVA - Retail Transmission Network Charge",879446.04,1,null,863200.58,16245.46,879446.04,879446.04]
["Canadian Niagara Power Inc.",2023,"1586","Canadian Niagara Power Inc.1586","RSVA - Retail Transmission Connection Charge",21046.92,1,null,21417.56,-370.64,21046.92,21046.92]
["Canadian Niagara Power Inc.",2023,"1588","Canadian Niagara Power Inc.1588","RSVA - Power (excluding Global Adjustment)",1174681.47,1,null,1160557.6399999999,14123.83,1174681.47,1174681.47]
["Canadian Niagara Power Inc.",2023,"1589","Canadian Niagara Power Inc.1589","RSVA - Global Adjustment",-317182.61,1,null,-310875.67,-6306.94,-317182.61,-317182.61]
["Canadian Niagara Power Inc.",2023,"1592","Canadian Niagara Power Inc.1592","2006 PILs & Taxes Variance",-0.8,0,null,null,null,0,-0.8]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,36878.410000000003,-36205.33,673.08000000000197,673.08000000000197]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,0,-66.239999999999995,-66.239999999999995,-66.239999999999995]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,9562.89,-22901.41,-13338.52,-13338.52]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,172.14,61190.37,61362.51,61362.51]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,85415.679999999993,12573.8,97989.48,97989.48]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,86925.92,-128902.41,-41976.49,-41976.49]
["Canadian Niagara Power Inc.",2023,"1595","Canadian Niagara Power Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",104643.82,0,null,null,null,0,104643.82]
["Canadian Niagara Power Inc.",2023,"2425","Canadian Niagara Power Inc.2425","Other Deferred Credits",-2124597.4700000002,0,null,null,null,0,-2124597.4700000002]
["Centre Wellington Hydro Ltd.",2023,"1508","Centre Wellington Hydro Ltd.1508","Other Regulatory Assets",-194474.99,0,null,null,null,0,-194474.99]
["Centre Wellington Hydro Ltd.",2023,"1509","Centre Wellington Hydro Ltd.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1518","Centre Wellington Hydro Ltd.1518","RCVARetail",53397.02,0,null,null,null,0,53397.02]
["Centre Wellington Hydro Ltd.",2023,"1522","Centre Wellington Hydro Ltd.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1525","Centre Wellington Hydro Ltd.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1531","Centre Wellington Hydro Ltd.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1532","Centre Wellington Hydro Ltd.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1533","Centre Wellington Hydro Ltd.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1534","Centre Wellington Hydro Ltd.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1535","Centre Wellington Hydro Ltd.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1536","Centre Wellington Hydro Ltd.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1548","Centre Wellington Hydro Ltd.1548","RCVASTR",326.92,0,null,null,null,0,326.92]
["Centre Wellington Hydro Ltd.",2023,"1550","Centre Wellington Hydro Ltd.1550","LV Variance Account",318145.12,1,null,312776.44,5368.68,318145.12,318145.12]
["Centre Wellington Hydro Ltd.",2023,"1551","Centre Wellington Hydro Ltd.1551","Smart Metering Entity Charge Variance Account",-23466.95,1,null,-23257.91,-209.04,-23466.95,-23466.95]
["Centre Wellington Hydro Ltd.",2023,"1555","Centre Wellington Hydro Ltd.1555","Smart Meter Capital and Recovery Offset Variance Account",2030.66,0,null,null,null,0,2030.66]
["Centre Wellington Hydro Ltd.",2023,"1555","Centre Wellington Hydro Ltd.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,2030.66]
["Centre Wellington Hydro Ltd.",2023,"1557","Centre Wellington Hydro Ltd.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1568","Centre Wellington Hydro Ltd.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1572","Centre Wellington Hydro Ltd.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1574","Centre Wellington Hydro Ltd.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1575","Centre Wellington Hydro Ltd.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1576","Centre Wellington Hydro Ltd.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1580","Centre Wellington Hydro Ltd.1580","RSVA - Wholesale Market Service Charge",114753.27,1,null,113005.59,1747.68,114753.27,114753.27]
["Centre Wellington Hydro Ltd.",2023,"1580","Centre Wellington Hydro Ltd.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1580","Centre Wellington Hydro Ltd.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1580","Centre Wellington Hydro Ltd.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-109.15]
["Centre Wellington Hydro Ltd.",2023,"1580","Centre Wellington Hydro Ltd.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-5457.69]
["Centre Wellington Hydro Ltd.",2023,"1582","Centre Wellington Hydro Ltd.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1584","Centre Wellington Hydro Ltd.1584","RSVA - Retail Transmission Network Charge",339358.22,1,null,334397.99,4960.2299999999996,339358.22,339358.22]
["Centre Wellington Hydro Ltd.",2023,"1586","Centre Wellington Hydro Ltd.1586","RSVA - Retail Transmission Connection Charge",87431.31,1,null,85945.67,1485.64,87431.31,87431.31]
["Centre Wellington Hydro Ltd.",2023,"1588","Centre Wellington Hydro Ltd.1588","RSVA - Power (excluding Global Adjustment)",40021.61,1,null,39876.81,144.80000000000001,40021.61,40021.61]
["Centre Wellington Hydro Ltd.",2023,"1589","Centre Wellington Hydro Ltd.1589","RSVA - Global Adjustment",-143376.17000000001,1,null,-140246.62,-3129.55,-143376.17000000001,-143376.17000000001]
["Centre Wellington Hydro Ltd.",2023,"1592","Centre Wellington Hydro Ltd.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,0,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,33310.29,-9548.51,23761.78,23761.78]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-12830.26,8467.6,-4362.66,-4362.66]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-3643.93,1260.47,-2383.46,-2383.46]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,null,null,0,0]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-11651.88,6335.12,-5316.76,-5316.76]
["Centre Wellington Hydro Ltd.",2023,"1595","Centre Wellington Hydro Ltd.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",11698.9,0,null,null,null,0,11698.9]
["Centre Wellington Hydro Ltd.",2023,"2425","Centre Wellington Hydro Ltd.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1508","Chapleau Public Utilities Corporation1508","Other Regulatory Assets",-7818.47,0,null,null,null,0,-7818.47]
["Chapleau Public Utilities Corporation",2023,"1509","Chapleau Public Utilities Corporation1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1518","Chapleau Public Utilities Corporation1518","RCVARetail",-2495.12,0,null,null,null,0,-2495.12]
["Chapleau Public Utilities Corporation",2023,"1522","Chapleau Public Utilities Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1525","Chapleau Public Utilities Corporation1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1531","Chapleau Public Utilities Corporation1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1532","Chapleau Public Utilities Corporation1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1533","Chapleau Public Utilities Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1534","Chapleau Public Utilities Corporation1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1535","Chapleau Public Utilities Corporation1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1536","Chapleau Public Utilities Corporation1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1548","Chapleau Public Utilities Corporation1548","RCVASTR",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1550","Chapleau Public Utilities Corporation1550","LV Variance Account",17089.71,1,null,16115.6,974.11,17089.71,17089.71]
["Chapleau Public Utilities Corporation",2023,"1551","Chapleau Public Utilities Corporation1551","Smart Metering Entity Charge Variance Account",-4018.57,1,null,-3789.51,-229.06,-4018.57,-4018.57]
["Chapleau Public Utilities Corporation",2023,"1555","Chapleau Public Utilities Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",4438.32,0,null,null,null,0,4438.32]
["Chapleau Public Utilities Corporation",2023,"1555","Chapleau Public Utilities Corporation1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1557","Chapleau Public Utilities Corporation1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1568","Chapleau Public Utilities Corporation1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1572","Chapleau Public Utilities Corporation1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1574","Chapleau Public Utilities Corporation1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1575","Chapleau Public Utilities Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1576","Chapleau Public Utilities Corporation1576","CGAAP Accounting Changes",33497,0,null,null,null,0,33497]
["Chapleau Public Utilities Corporation",2023,"1580","Chapleau Public Utilities Corporation1580","RSVA - Wholesale Market Service Charge",53789.81,1,null,50723.79,3066.02,53789.81,53789.81]
["Chapleau Public Utilities Corporation",2023,"1580","Chapleau Public Utilities Corporation1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1580","Chapleau Public Utilities Corporation1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1580","Chapleau Public Utilities Corporation1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1580","Chapleau Public Utilities Corporation1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1582","Chapleau Public Utilities Corporation1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1584","Chapleau Public Utilities Corporation1584","RSVA - Retail Transmission Network Charge",15529.24,1,null,14644.07,885.17,15529.24,15529.24]
["Chapleau Public Utilities Corporation",2023,"1586","Chapleau Public Utilities Corporation1586","RSVA - Retail Transmission Connection Charge",-4817.6899999999996,1,null,-4543.08,-274.61,-4817.6899999999996,-4817.6899999999996]
["Chapleau Public Utilities Corporation",2023,"1588","Chapleau Public Utilities Corporation1588","RSVA - Power (excluding Global Adjustment)",-3298.11,1,null,-3110.12,-187.99,-3298.11,-3298.11]
["Chapleau Public Utilities Corporation",2023,"1589","Chapleau Public Utilities Corporation1589","RSVA - Global Adjustment",13099.73,1,null,12353.05,746.68,13099.73,13099.73]
["Chapleau Public Utilities Corporation",2023,"1592","Chapleau Public Utilities Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",0,0,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,null,null,0,0]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,26842.16,1622.48,28464.639999999999,28464.639999999999]
["Chapleau Public Utilities Corporation",2023,"1595","Chapleau Public Utilities Corporation1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",28464.639999999999,0,null,null,null,0,28464.639999999999]
["Chapleau Public Utilities Corporation",2023,"2425","Chapleau Public Utilities Corporation2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1508","Cooperative Hydro Embrun Inc.1508","Other Regulatory Assets",-19285.12,0,null,null,null,0,-19285.12]
["Cooperative Hydro Embrun Inc.",2023,"1509","Cooperative Hydro Embrun Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1518","Cooperative Hydro Embrun Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1522","Cooperative Hydro Embrun Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1525","Cooperative Hydro Embrun Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1531","Cooperative Hydro Embrun Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1532","Cooperative Hydro Embrun Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1533","Cooperative Hydro Embrun Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1534","Cooperative Hydro Embrun Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1535","Cooperative Hydro Embrun Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1536","Cooperative Hydro Embrun Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1548","Cooperative Hydro Embrun Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1550","Cooperative Hydro Embrun Inc.1550","LV Variance Account",50202.42,1,null,49416.17,786.25,50202.42,50202.42]
["Cooperative Hydro Embrun Inc.",2023,"1551","Cooperative Hydro Embrun Inc.1551","Smart Metering Entity Charge Variance Account",-8609.34,1,null,-8508.7900000000009,-100.55,-8609.34,-8609.34]
["Cooperative Hydro Embrun Inc.",2023,"1555","Cooperative Hydro Embrun Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1555","Cooperative Hydro Embrun Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1557","Cooperative Hydro Embrun Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1568","Cooperative Hydro Embrun Inc.1568","LRAM Variance Account",-2224.71,0,null,null,null,0,-2224.71]
["Cooperative Hydro Embrun Inc.",2023,"1572","Cooperative Hydro Embrun Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1574","Cooperative Hydro Embrun Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1575","Cooperative Hydro Embrun Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1576","Cooperative Hydro Embrun Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1580","Cooperative Hydro Embrun Inc.1580","RSVA - Wholesale Market Service Charge",-10107.85,1,null,-9663.0300000000007,-444.82,-10107.85,-10107.85]
["Cooperative Hydro Embrun Inc.",2023,"1580","Cooperative Hydro Embrun Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1580","Cooperative Hydro Embrun Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1580","Cooperative Hydro Embrun Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-1.49]
["Cooperative Hydro Embrun Inc.",2023,"1580","Cooperative Hydro Embrun Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-122.19]
["Cooperative Hydro Embrun Inc.",2023,"1582","Cooperative Hydro Embrun Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1584","Cooperative Hydro Embrun Inc.1584","RSVA - Retail Transmission Network Charge",64232.21,1,null,63384.01,848.2,64232.21,64232.21]
["Cooperative Hydro Embrun Inc.",2023,"1586","Cooperative Hydro Embrun Inc.1586","RSVA - Retail Transmission Connection Charge",11539.41,1,null,11364.64,174.77,11539.41,11539.41]
["Cooperative Hydro Embrun Inc.",2023,"1588","Cooperative Hydro Embrun Inc.1588","RSVA - Power (excluding Global Adjustment)",-67385.84,1,null,-66987,-398.84,-67385.84,-67385.84]
["Cooperative Hydro Embrun Inc.",2023,"1589","Cooperative Hydro Embrun Inc.1589","RSVA - Global Adjustment",-9882.9599999999991,1,null,-9642.18,-240.78,-9882.9599999999991,-9882.9599999999991]
["Cooperative Hydro Embrun Inc.",2023,"1592","Cooperative Hydro Embrun Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",104384.44,0,null,null,null,0,104384.44]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,5894.54,4837.6899999999996,10732.23,10732.23]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,-760.05,614.11,-145.94,-145.94]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,4652.18,0,4652.18,4652.18]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,null,null,0,0]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-9077.5400000000009,-275.35000000000002,-9352.89,-9352.89]
["Cooperative Hydro Embrun Inc.",2023,"1595","Cooperative Hydro Embrun Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",5885.58,0,null,null,null,0,5885.58]
["Cooperative Hydro Embrun Inc.",2023,"2425","Cooperative Hydro Embrun Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1508","Cornwall Street Railway Light and Power Company Limited1508","Other Regulatory Assets",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1509","Cornwall Street Railway Light and Power Company Limited1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1518","Cornwall Street Railway Light and Power Company Limited1518","RCVARetail",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1522","Cornwall Street Railway Light and Power Company Limited1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1525","Cornwall Street Railway Light and Power Company Limited1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1531","Cornwall Street Railway Light and Power Company Limited1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1532","Cornwall Street Railway Light and Power Company Limited1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1533","Cornwall Street Railway Light and Power Company Limited1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1534","Cornwall Street Railway Light and Power Company Limited1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1535","Cornwall Street Railway Light and Power Company Limited1535","Smart Grid Capital OM&A Account",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1536","Cornwall Street Railway Light and Power Company Limited1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1548","Cornwall Street Railway Light and Power Company Limited1548","RCVASTR",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1550","Cornwall Street Railway Light and Power Company Limited1550","LV Variance Account",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1551","Cornwall Street Railway Light and Power Company Limited1551","Smart Metering Entity Charge Variance Account",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1555","Cornwall Street Railway Light and Power Company Limited1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1555","Cornwall Street Railway Light and Power Company Limited1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1557","Cornwall Street Railway Light and Power Company Limited1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1568","Cornwall Street Railway Light and Power Company Limited1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1572","Cornwall Street Railway Light and Power Company Limited1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1574","Cornwall Street Railway Light and Power Company Limited1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1575","Cornwall Street Railway Light and Power Company Limited1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1576","Cornwall Street Railway Light and Power Company Limited1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1580","Cornwall Street Railway Light and Power Company Limited1580","RSVA - Wholesale Market Service Charge",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1580","Cornwall Street Railway Light and Power Company Limited1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1580","Cornwall Street Railway Light and Power Company Limited1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1580","Cornwall Street Railway Light and Power Company Limited1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1580","Cornwall Street Railway Light and Power Company Limited1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1582","Cornwall Street Railway Light and Power Company Limited1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1584","Cornwall Street Railway Light and Power Company Limited1584","RSVA - Retail Transmission Network Charge",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1586","Cornwall Street Railway Light and Power Company Limited1586","RSVA - Retail Transmission Connection Charge",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1588","Cornwall Street Railway Light and Power Company Limited1588","RSVA - Power (excluding Global Adjustment)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1589","Cornwall Street Railway Light and Power Company Limited1589","RSVA - Global Adjustment",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1592","Cornwall Street Railway Light and Power Company Limited1592","2006 PILs & Taxes Variance",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"1595","Cornwall Street Railway Light and Power Company Limited1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",0,0,null,null,null,0,0]
["Cornwall Street Railway Light and Power Company Limited",2023,"2425","Cornwall Street Railway Light and Power Company Limited2425","Other Deferred Credits",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1508","E.L.K. Energy Inc.1508","Other Regulatory Assets",475484.45,0,null,null,null,0,475484.45]
["E.L.K. Energy Inc.",2023,"1509","E.L.K. Energy Inc.1509","Impacts Arising from the COVID-19 Emergency",38158.080000000002,0,null,null,null,0,38158.080000000002]
["E.L.K. Energy Inc.",2023,"1518","E.L.K. Energy Inc.1518","RCVARetail",-1809.52,0,null,null,null,0,-1809.52]
["E.L.K. Energy Inc.",2023,"1522","E.L.K. Energy Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1525","E.L.K. Energy Inc.1525","Miscellaneous Deferred Debits",0.15,0,null,null,null,0,0.15]
["E.L.K. Energy Inc.",2023,"1531","E.L.K. Energy Inc.1531","Renewable Connection Capital Deferral Account",176493,0,null,null,null,0,176493]
["E.L.K. Energy Inc.",2023,"1532","E.L.K. Energy Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1533","E.L.K. Energy Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1534","E.L.K. Energy Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1535","E.L.K. Energy Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1536","E.L.K. Energy Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1548","E.L.K. Energy Inc.1548","RCVASTR",681.01,0,null,null,null,0,681.01]
["E.L.K. Energy Inc.",2023,"1550","E.L.K. Energy Inc.1550","LV Variance Account",825981.57,1,null,809792.01,16189.56,825981.57,825981.57]
["E.L.K. Energy Inc.",2023,"1551","E.L.K. Energy Inc.1551","Smart Metering Entity Charge Variance Account",-43593.37,1,null,-43593.37,null,-43593.37,-43593.37]
["E.L.K. Energy Inc.",2023,"1555","E.L.K. Energy Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-11.15,0,null,null,null,0,-11.15]
["E.L.K. Energy Inc.",2023,"1555","E.L.K. Energy Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1557","E.L.K. Energy Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1568","E.L.K. Energy Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1572","E.L.K. Energy Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1574","E.L.K. Energy Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1575","E.L.K. Energy Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",21600.83,0,null,null,null,0,21600.83]
["E.L.K. Energy Inc.",2023,"1576","E.L.K. Energy Inc.1576","CGAAP Accounting Changes",-0.61,0,null,null,null,0,-0.61]
["E.L.K. Energy Inc.",2023,"1580","E.L.K. Energy Inc.1580","RSVA - Wholesale Market Service Charge",630905.21,1,null,621710.94999999995,9194.26,630905.21,630905.21]
["E.L.K. Energy Inc.",2023,"1580","E.L.K. Energy Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1580","E.L.K. Energy Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1580","E.L.K. Energy Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1580","E.L.K. Energy Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1582","E.L.K. Energy Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1584","E.L.K. Energy Inc.1584","RSVA - Retail Transmission Network Charge",-105334.81,1,null,-104234.94,-1099.8699999999999,-105334.81,-105334.81]
["E.L.K. Energy Inc.",2023,"1586","E.L.K. Energy Inc.1586","RSVA - Retail Transmission Connection Charge",53258.99,1,null,53258.99,null,53258.99,53258.99]
["E.L.K. Energy Inc.",2023,"1588","E.L.K. Energy Inc.1588","RSVA - Power (excluding Global Adjustment)",-3746911.08,1,null,-3568503.45,-178407.63,-3746911.08,-3746911.08]
["E.L.K. Energy Inc.",2023,"1589","E.L.K. Energy Inc.1589","RSVA - Global Adjustment",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1592","E.L.K. Energy Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",440306,0,null,null,null,0,440306]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,null,null,0,0]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-1010577.48,null,-1010577.48,-1010577.48]
["E.L.K. Energy Inc.",2023,"1595","E.L.K. Energy Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-1010577.48,0,null,null,null,0,-1010577.48]
["E.L.K. Energy Inc.",2023,"2425","E.L.K. Energy Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1508","Elexicon Energy Inc.1508","Other Regulatory Assets",42897670.759999998,0,null,null,null,0,42897670.759999998]
["Elexicon Energy Inc.",2023,"1509","Elexicon Energy Inc.1509","Impacts Arising from the COVID-19 Emergency",4968738.7,0,null,null,null,0,4968738.7]
["Elexicon Energy Inc.",2023,"1518","Elexicon Energy Inc.1518","RCVARetail",608277.98,0,null,null,null,0,608277.98]
["Elexicon Energy Inc.",2023,"1522","Elexicon Energy Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1525","Elexicon Energy Inc.1525","Miscellaneous Deferred Debits",-122756.75,0,null,null,null,0,-122756.75]
["Elexicon Energy Inc.",2023,"1531","Elexicon Energy Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1532","Elexicon Energy Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1533","Elexicon Energy Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1534","Elexicon Energy Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1535","Elexicon Energy Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1536","Elexicon Energy Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1548","Elexicon Energy Inc.1548","RCVASTR",117595.17,0,null,null,null,0,117595.17]
["Elexicon Energy Inc.",2023,"1550","Elexicon Energy Inc.1550","LV Variance Account",5285937.1900000004,1,null,5182077.2699999996,103859.92,5285937.1900000004,5285937.1900000004]
["Elexicon Energy Inc.",2023,"1551","Elexicon Energy Inc.1551","Smart Metering Entity Charge Variance Account",-612352.52,1,null,-606260.76,-6091.76,-612352.52,-612352.52]
["Elexicon Energy Inc.",2023,"1555","Elexicon Energy Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-28054.03,0,null,null,null,0,-28054.03]
["Elexicon Energy Inc.",2023,"1555","Elexicon Energy Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,-28054.03]
["Elexicon Energy Inc.",2023,"1557","Elexicon Energy Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1568","Elexicon Energy Inc.1568","LRAM Variance Account",3688802,0,null,null,null,0,3688802]
["Elexicon Energy Inc.",2023,"1572","Elexicon Energy Inc.1572","Extraordinary Event Costs",4489209.9400000004,0,null,null,null,0,4489209.9400000004]
["Elexicon Energy Inc.",2023,"1574","Elexicon Energy Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1575","Elexicon Energy Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",4027804.72,0,null,null,null,0,4027804.72]
["Elexicon Energy Inc.",2023,"1576","Elexicon Energy Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1580","Elexicon Energy Inc.1580","RSVA - Wholesale Market Service Charge",9463973.9199999999,1,null,9309831.4499999993,154142.47,9463973.9199999999,9463973.9199999999]
["Elexicon Energy Inc.",2023,"1580","Elexicon Energy Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1580","Elexicon Energy Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1580","Elexicon Energy Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-14641.47]
["Elexicon Energy Inc.",2023,"1580","Elexicon Energy Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-721329.76]
["Elexicon Energy Inc.",2023,"1582","Elexicon Energy Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1584","Elexicon Energy Inc.1584","RSVA - Retail Transmission Network Charge",9690164.3499999996,1,null,9530110.8200000003,160053.53,9690164.3499999996,9690164.3499999996]
["Elexicon Energy Inc.",2023,"1586","Elexicon Energy Inc.1586","RSVA - Retail Transmission Connection Charge",3017117.82,1,null,2972534.78,44583.040000000001,3017117.82,3017117.82]
["Elexicon Energy Inc.",2023,"1588","Elexicon Energy Inc.1588","RSVA - Power (excluding Global Adjustment)",-1282452.8500000001,1,null,-1273707.54,-8745.31,-1282452.8500000001,-1282452.8500000001]
["Elexicon Energy Inc.",2023,"1589","Elexicon Energy Inc.1589","RSVA - Global Adjustment",-3049625.8,1,null,-3040141.65,-9484.15,-3049625.8,-3049625.8]
["Elexicon Energy Inc.",2023,"1592","Elexicon Energy Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-5956665.8300000001,0,null,null,null,0,-5956665.8300000001]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-12422.29,-27649.18,-40071.47,-40071.47]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,70112.84,54541.99,124654.83,124654.83]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-54502.77,19612.84,-34889.93,-34889.93]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-15894.08,73535.56,57641.48,57641.48]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-78250.37,2338.3000000000002,-75912.070000000007,-75912.070000000007]
["Elexicon Energy Inc.",2023,"1595","Elexicon Energy Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",31422.84,0,null,null,null,0,31422.84]
["Elexicon Energy Inc.",2023,"2425","Elexicon Energy Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1508","Enova Power Corp.1508","Other Regulatory Assets",278024.28999999998,0,null,null,null,0,278024.28999999998]
["Enova Power Corp.",2023,"1509","Enova Power Corp.1509","Impacts Arising from the COVID-19 Emergency",28251.7,0,null,null,null,0,28251.7]
["Enova Power Corp.",2023,"1518","Enova Power Corp.1518","RCVARetail",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1522","Enova Power Corp.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-13735.57,0,null,null,null,0,-13735.57]
["Enova Power Corp.",2023,"1525","Enova Power Corp.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1531","Enova Power Corp.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1532","Enova Power Corp.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1533","Enova Power Corp.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1534","Enova Power Corp.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1535","Enova Power Corp.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1536","Enova Power Corp.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1548","Enova Power Corp.1548","RCVASTR",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1550","Enova Power Corp.1550","LV Variance Account",324089.23,1,null,318846.27,5242.96,324089.23,324089.23]
["Enova Power Corp.",2023,"1551","Enova Power Corp.1551","Smart Metering Entity Charge Variance Account",-525951.32999999996,1,null,-521121.1,-4830.2299999999996,-525951.32999999996,-525951.32999999996]
["Enova Power Corp.",2023,"1555","Enova Power Corp.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1555","Enova Power Corp.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1557","Enova Power Corp.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1568","Enova Power Corp.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1572","Enova Power Corp.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1574","Enova Power Corp.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1575","Enova Power Corp.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1576","Enova Power Corp.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1580","Enova Power Corp.1580","RSVA - Wholesale Market Service Charge",9106665.8100000005,1,null,8964783.4399999995,141882.37,9106665.8100000005,9106665.8100000005]
["Enova Power Corp.",2023,"1580","Enova Power Corp.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1580","Enova Power Corp.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1580","Enova Power Corp.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-18211.07]
["Enova Power Corp.",2023,"1580","Enova Power Corp.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-895063.65]
["Enova Power Corp.",2023,"1582","Enova Power Corp.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Enova Power Corp.",2023,"1584","Enova Power Corp.1584","RSVA - Retail Transmission Network Charge",7820379,1,null,7683237.4000000004,137141.6,7820379,7820379]
["Enova Power Corp.",2023,"1586","Enova Power Corp.1586","RSVA - Retail Transmission Connection Charge",-272730.48,1,null,-264129.89,-8600.59,-272730.48,-272730.48]
["Enova Power Corp.",2023,"1588","Enova Power Corp.1588","RSVA - Power (excluding Global Adjustment)",-509564.44,1,null,-480339.61,-29224.83,-509564.44,-509564.44]
["Enova Power Corp.",2023,"1589","Enova Power Corp.1589","RSVA - Global Adjustment",-3281426.71,1,null,-3108030.99,-173395.72,-3281426.71,-3281426.71]
["Enova Power Corp.",2023,"1592","Enova Power Corp.1592","PILs and Tax Variance for 2006 and Subsequent Years",-554594.29,0,null,null,null,0,-554594.29]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,842475.52000000002,-6109.62,836365.9,836365.9]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,75609.17,37288.33,112897.5,112897.5]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-61985.01,10700.13,-51284.88,-51284.88]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-25492.240000000002,764.62,-24727.62,-24727.62]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-144332.07,48984.959999999999,-95347.11,-95347.11]
["Enova Power Corp.",2023,"1595","Enova Power Corp.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",777903.79,0,null,null,null,0,777903.79]
["Enova Power Corp.",2023,"2425","Enova Power Corp.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1508","Entegrus Powerlines Inc.1508","Other Regulatory Assets",-577924.43999999994,0,null,null,null,0,-577924.43999999994]
["Entegrus Powerlines Inc.",2023,"1509","Entegrus Powerlines Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1518","Entegrus Powerlines Inc.1518","RCVARetail",72442.38,0,null,null,null,0,72442.38]
["Entegrus Powerlines Inc.",2023,"1522","Entegrus Powerlines Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1525","Entegrus Powerlines Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1531","Entegrus Powerlines Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1532","Entegrus Powerlines Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1533","Entegrus Powerlines Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1534","Entegrus Powerlines Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1535","Entegrus Powerlines Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1536","Entegrus Powerlines Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1548","Entegrus Powerlines Inc.1548","RCVASTR",87927.28,0,null,null,null,0,87927.28]
["Entegrus Powerlines Inc.",2023,"1550","Entegrus Powerlines Inc.1550","LV Variance Account",3011203.03,1,null,2943862.18,67340.850000000006,3011203.03,3011203.03]
["Entegrus Powerlines Inc.",2023,"1551","Entegrus Powerlines Inc.1551","Smart Metering Entity Charge Variance Account",-213133.55,1,null,-210772.17,-2361.38,-213133.55,-213133.55]
["Entegrus Powerlines Inc.",2023,"1555","Entegrus Powerlines Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-9204.84,0,null,null,null,0,-9204.84]
["Entegrus Powerlines Inc.",2023,"1555","Entegrus Powerlines Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1557","Entegrus Powerlines Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1568","Entegrus Powerlines Inc.1568","LRAM Variance Account",392744.12,0,null,null,null,0,392744.12]
["Entegrus Powerlines Inc.",2023,"1572","Entegrus Powerlines Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1574","Entegrus Powerlines Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1575","Entegrus Powerlines Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1576","Entegrus Powerlines Inc.1576","CGAAP Accounting Changes",-95664.73,0,null,null,null,0,-95664.73]
["Entegrus Powerlines Inc.",2023,"1580","Entegrus Powerlines Inc.1580","RSVA - Wholesale Market Service Charge",3029275.47,1,null,2989864.01,39411.46,3029275.47,3029275.47]
["Entegrus Powerlines Inc.",2023,"1580","Entegrus Powerlines Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1580","Entegrus Powerlines Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1580","Entegrus Powerlines Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-6827.76]
["Entegrus Powerlines Inc.",2023,"1580","Entegrus Powerlines Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-240971.97]
["Entegrus Powerlines Inc.",2023,"1582","Entegrus Powerlines Inc.1582","RSVAONE-TIME",118.91,0,null,null,null,0,118.91]
["Entegrus Powerlines Inc.",2023,"1584","Entegrus Powerlines Inc.1584","RSVA - Retail Transmission Network Charge",4208567.8,1,null,4131552.83,77014.97,4208567.8,4208567.8]
["Entegrus Powerlines Inc.",2023,"1586","Entegrus Powerlines Inc.1586","RSVA - Retail Transmission Connection Charge",805900.51,1,null,793506.48,12394.03,805900.51,805900.51]
["Entegrus Powerlines Inc.",2023,"1588","Entegrus Powerlines Inc.1588","RSVA - Power (excluding Global Adjustment)",365306.25,1,null,351794.73,13511.52,365306.25,365306.25]
["Entegrus Powerlines Inc.",2023,"1589","Entegrus Powerlines Inc.1589","RSVA - Global Adjustment",-1026181.22,1,null,-1015961.14,-10220.08,-1026181.22,-1026181.22]
["Entegrus Powerlines Inc.",2023,"1592","Entegrus Powerlines Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-1747852,0,null,null,null,0,-1747852]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,279131.89,29887.48,309019.37,309019.37]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,15068.38,7630.3,22698.68,22698.68]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,54734.59,-1093.17,53641.42,53641.42]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-1402.22,3131.15,1728.93,1728.93]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,214533.12,3346.78,217879.9,217879.9]
["Entegrus Powerlines Inc.",2023,"1595","Entegrus Powerlines Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",604968.30000000005,0,null,null,null,0,604968.30000000005]
["Entegrus Powerlines Inc.",2023,"2425","Entegrus Powerlines Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1508","ENWIN Utilities Ltd.1508","Other Regulatory Assets",-422453.92,0,null,null,null,0,-422453.92]
["ENWIN Utilities Ltd.",2023,"1509","ENWIN Utilities Ltd.1509","Impacts Arising from the COVID-19 Emergency",102765.54,0,null,null,null,0,102765.54]
["ENWIN Utilities Ltd.",2023,"1518","ENWIN Utilities Ltd.1518","RCVARetail",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1522","ENWIN Utilities Ltd.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-339288.31,0,null,null,null,0,-339288.31]
["ENWIN Utilities Ltd.",2023,"1525","ENWIN Utilities Ltd.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1531","ENWIN Utilities Ltd.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1532","ENWIN Utilities Ltd.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1533","ENWIN Utilities Ltd.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1534","ENWIN Utilities Ltd.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1535","ENWIN Utilities Ltd.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1536","ENWIN Utilities Ltd.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1548","ENWIN Utilities Ltd.1548","RCVASTR",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1550","ENWIN Utilities Ltd.1550","LV Variance Account",0,1,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1551","ENWIN Utilities Ltd.1551","Smart Metering Entity Charge Variance Account",-304898.76,1,null,-302060.23,-2838.53,-304898.76,-304898.76]
["ENWIN Utilities Ltd.",2023,"1555","ENWIN Utilities Ltd.1555","Smart Meter Capital and Recovery Offset Variance Account",21708.880000000001,0,null,null,null,0,21708.880000000001]
["ENWIN Utilities Ltd.",2023,"1555","ENWIN Utilities Ltd.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,21708.880000000001]
["ENWIN Utilities Ltd.",2023,"1557","ENWIN Utilities Ltd.1557","Meter Cost Deferral Account",1202120.3,0,null,null,null,0,1202120.3]
["ENWIN Utilities Ltd.",2023,"1568","ENWIN Utilities Ltd.1568","LRAM Variance Account",-14824.98,0,null,null,null,0,-14824.98]
["ENWIN Utilities Ltd.",2023,"1572","ENWIN Utilities Ltd.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1574","ENWIN Utilities Ltd.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1575","ENWIN Utilities Ltd.1575","IFRS-CGAAP Transitional PP&E Amounts",-10819984.34,0,null,null,null,0,-10819984.34]
["ENWIN Utilities Ltd.",2023,"1576","ENWIN Utilities Ltd.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1580","ENWIN Utilities Ltd.1580","RSVA - Wholesale Market Service Charge",5787769.2999999998,1,null,5693894.1699999999,93875.13,5787769.2999999998,5787769.2999999998]
["ENWIN Utilities Ltd.",2023,"1580","ENWIN Utilities Ltd.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1580","ENWIN Utilities Ltd.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1580","ENWIN Utilities Ltd.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-7400.07]
["ENWIN Utilities Ltd.",2023,"1580","ENWIN Utilities Ltd.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-338264.28]
["ENWIN Utilities Ltd.",2023,"1582","ENWIN Utilities Ltd.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1584","ENWIN Utilities Ltd.1584","RSVA - Retail Transmission Network Charge",6071184.5,1,null,5957900.4800000004,113284.02,6071184.5,6071184.5]
["ENWIN Utilities Ltd.",2023,"1586","ENWIN Utilities Ltd.1586","RSVA - Retail Transmission Connection Charge",1396892.29,1,null,1375988.16,20904.13,1396892.29,1396892.29]
["ENWIN Utilities Ltd.",2023,"1588","ENWIN Utilities Ltd.1588","RSVA - Power (excluding Global Adjustment)",309594.46999999997,1,null,305850.73,3743.74,309594.46999999997,309594.46999999997]
["ENWIN Utilities Ltd.",2023,"1589","ENWIN Utilities Ltd.1589","RSVA - Global Adjustment",-2487261.4900000002,1,null,-2441563.87,-45697.62,-2487261.4900000002,-2487261.4900000002]
["ENWIN Utilities Ltd.",2023,"1592","ENWIN Utilities Ltd.1592","PILs and Tax Variance for 2006 and Subsequent Years",-459702.47,0,null,null,null,0,-459702.47]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-94843.61,46477.24,-48366.37,-48366.37]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,4543.2299999999996,4543.2299999999996,4543.2299999999996]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,130175.7,-480203.89,-350028.19,-350028.19]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-17742.419999999998,57089.39,39346.97,39346.97]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-28247.87,-28393.05,-56640.92,-56640.92]
["ENWIN Utilities Ltd.",2023,"1595","ENWIN Utilities Ltd.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-411145.28,0,null,null,null,0,-411145.28]
["ENWIN Utilities Ltd.",2023,"2425","ENWIN Utilities Ltd.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1508","EPCOR Electricity Distribution Ontario Inc.1508","Other Regulatory Assets",515217.22,0,null,null,null,0,515217.22]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1509","EPCOR Electricity Distribution Ontario Inc.1509","Impacts Arising from the COVID-19 Emergency",4480,0,null,null,null,0,4480]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1518","EPCOR Electricity Distribution Ontario Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1522","EPCOR Electricity Distribution Ontario Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1525","EPCOR Electricity Distribution Ontario Inc.1525","Miscellaneous Deferred Debits",226432.36,0,null,null,null,0,226432.36]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1531","EPCOR Electricity Distribution Ontario Inc.1531","Renewable Connection Capital Deferral Account",1498.88,0,null,null,null,0,1498.88]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1532","EPCOR Electricity Distribution Ontario Inc.1532","Renewable Connection OM&A Deferral Account",46131.46,0,null,null,null,0,46131.46]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1533","EPCOR Electricity Distribution Ontario Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1534","EPCOR Electricity Distribution Ontario Inc.1534","Smart Grid Capital Deferral Account",5123.7299999999996,0,null,null,null,0,5123.7299999999996]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1535","EPCOR Electricity Distribution Ontario Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1536","EPCOR Electricity Distribution Ontario Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1548","EPCOR Electricity Distribution Ontario Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1550","EPCOR Electricity Distribution Ontario Inc.1550","LV Variance Account",1873625.18,1,null,1837892.89,35732.29,1873625.18,1873625.18]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1551","EPCOR Electricity Distribution Ontario Inc.1551","Smart Metering Entity Charge Variance Account",-67869.05,1,null,-67211.19,-657.86,-67869.05,-67869.05]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1555","EPCOR Electricity Distribution Ontario Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",10226.24,0,null,null,null,0,10226.24]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1555","EPCOR Electricity Distribution Ontario Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,574613.07999999996]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1557","EPCOR Electricity Distribution Ontario Inc.1557","Meter Cost Deferral Account",268765.03999999998,0,null,null,null,0,268765.03999999998]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1568","EPCOR Electricity Distribution Ontario Inc.1568","LRAM Variance Account",190263.85,0,null,null,null,0,190263.85]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1572","EPCOR Electricity Distribution Ontario Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1574","EPCOR Electricity Distribution Ontario Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1575","EPCOR Electricity Distribution Ontario Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1576","EPCOR Electricity Distribution Ontario Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1580","EPCOR Electricity Distribution Ontario Inc.1580","RSVA - Wholesale Market Service Charge",899353.03,1,null,884439.46,14913.57,899353.03,899353.03]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1580","EPCOR Electricity Distribution Ontario Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1580","EPCOR Electricity Distribution Ontario Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1580","EPCOR Electricity Distribution Ontario Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1580","EPCOR Electricity Distribution Ontario Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1582","EPCOR Electricity Distribution Ontario Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1584","EPCOR Electricity Distribution Ontario Inc.1584","RSVA - Retail Transmission Network Charge",187222.63,1,null,182618.45,4604.18,187222.63,187222.63]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1586","EPCOR Electricity Distribution Ontario Inc.1586","RSVA - Retail Transmission Connection Charge",34327.24,1,null,32924.15,1403.09,34327.24,34327.24]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1588","EPCOR Electricity Distribution Ontario Inc.1588","RSVA - Power (excluding Global Adjustment)",77749.62,1,null,83028.539999999994,-5278.92,77749.62,77749.62]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1589","EPCOR Electricity Distribution Ontario Inc.1589","RSVA - Global Adjustment",-113673.75,1,null,-114481.78,808.03,-113673.75,-113673.75]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1592","EPCOR Electricity Distribution Ontario Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",38782.800000000003,0,null,null,null,0,38782.800000000003]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,58419.49,40771.11,99190.6,99190.6]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,12509.07,6658.41,19167.48,19167.48]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,55163.07,6517.54,61680.61,61680.61]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-111259.84,760.73,-110499.11,-110499.11]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,680182.01,19318.71,699500.72,699500.72]
["EPCOR Electricity Distribution Ontario Inc.",2023,"1595","EPCOR Electricity Distribution Ontario Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",769040.3,0,null,null,null,0,769040.3]
["EPCOR Electricity Distribution Ontario Inc.",2023,"2425","EPCOR Electricity Distribution Ontario Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1508","ERTH Power Corporation1508","Other Regulatory Assets",77323.55,0,null,null,null,0,77323.55]
["ERTH Power Corporation",2023,"1509","ERTH Power Corporation1509","Impacts Arising from the COVID-19 Emergency",-3433.22,0,null,null,null,0,-3433.22]
["ERTH Power Corporation",2023,"1518","ERTH Power Corporation1518","RCVARetail",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1522","ERTH Power Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1525","ERTH Power Corporation1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1531","ERTH Power Corporation1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1532","ERTH Power Corporation1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1533","ERTH Power Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1534","ERTH Power Corporation1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1535","ERTH Power Corporation1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1536","ERTH Power Corporation1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1548","ERTH Power Corporation1548","RCVASTR",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1550","ERTH Power Corporation1550","LV Variance Account",1086826.01,1,null,1076415.3500000001,10410.66,1086826.01,1086826.01]
["ERTH Power Corporation",2023,"1551","ERTH Power Corporation1551","Smart Metering Entity Charge Variance Account",-90705.68,1,null,-89545.37,-1160.31,-90705.68,-90705.68]
["ERTH Power Corporation",2023,"1555","ERTH Power Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1555","ERTH Power Corporation1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1557","ERTH Power Corporation1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1568","ERTH Power Corporation1568","LRAM Variance Account",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1572","ERTH Power Corporation1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1574","ERTH Power Corporation1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1575","ERTH Power Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1576","ERTH Power Corporation1576","CGAAP Accounting Changes",67815.070000000007,0,null,null,null,0,67815.070000000007]
["ERTH Power Corporation",2023,"1580","ERTH Power Corporation1580","RSVA - Wholesale Market Service Charge",1357657.21,1,null,1354257.81,3399.4,1357657.21,1357657.21]
["ERTH Power Corporation",2023,"1580","ERTH Power Corporation1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1580","ERTH Power Corporation1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1580","ERTH Power Corporation1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-2097.34]
["ERTH Power Corporation",2023,"1580","ERTH Power Corporation1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-99248.01]
["ERTH Power Corporation",2023,"1582","ERTH Power Corporation1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["ERTH Power Corporation",2023,"1584","ERTH Power Corporation1584","RSVA - Retail Transmission Network Charge",1508374.55,1,null,1498535.62,9838.93,1508374.55,1508374.55]
["ERTH Power Corporation",2023,"1586","ERTH Power Corporation1586","RSVA - Retail Transmission Connection Charge",494153.64,1,null,493278.17,875.47,494153.64,494153.64]
["ERTH Power Corporation",2023,"1588","ERTH Power Corporation1588","RSVA - Power (excluding Global Adjustment)",-917494.89,1,null,-1028757.63,111262.74,-917494.89,-917494.89]
["ERTH Power Corporation",2023,"1589","ERTH Power Corporation1589","RSVA - Global Adjustment",3843491.3,1,null,3692673.28,150818.01999999999,3843491.3,3843491.3]
["ERTH Power Corporation",2023,"1592","ERTH Power Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-201588,0,null,null,null,0,-201588]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-427085.74,-3714.47,-430800.21,-430800.21]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-9387.06,16919.759999999998,7532.7,7532.7]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-80182.83,58132.94,-22049.89,-22049.89]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,8461.76,-7170.96,1290.8,1290.8]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,null,null,0,0]
["ERTH Power Corporation",2023,"1595","ERTH Power Corporation1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-444026.6,0,null,null,null,0,-444026.6]
["ERTH Power Corporation",2023,"2425","ERTH Power Corporation2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1508","Essex Powerlines Corporation1508","Other Regulatory Assets",-599673.44999999995,0,null,null,null,0,-599673.44999999995]
["Essex Powerlines Corporation",2023,"1509","Essex Powerlines Corporation1509","Impacts Arising from the COVID-19 Emergency",98189.68,0,null,null,null,0,98189.68]
["Essex Powerlines Corporation",2023,"1518","Essex Powerlines Corporation1518","RCVARetail",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1522","Essex Powerlines Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1525","Essex Powerlines Corporation1525","Miscellaneous Deferred Debits",31623.5,0,null,null,null,0,31623.5]
["Essex Powerlines Corporation",2023,"1531","Essex Powerlines Corporation1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1532","Essex Powerlines Corporation1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1533","Essex Powerlines Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1534","Essex Powerlines Corporation1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1535","Essex Powerlines Corporation1535","Smart Grid OM&A Deferral Account",32974.39,0,null,null,null,0,32974.39]
["Essex Powerlines Corporation",2023,"1536","Essex Powerlines Corporation1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1548","Essex Powerlines Corporation1548","RCVASTR",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1550","Essex Powerlines Corporation1550","LV Variance Account",943645.92,1,null,920372.45,23273.47,943645.92,943645.92]
["Essex Powerlines Corporation",2023,"1551","Essex Powerlines Corporation1551","Smart Metering Entity Charge Variance Account",-113852.73,1,null,-112752.16,-1100.57,-113852.73,-113852.73]
["Essex Powerlines Corporation",2023,"1555","Essex Powerlines Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1555","Essex Powerlines Corporation1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1557","Essex Powerlines Corporation1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1568","Essex Powerlines Corporation1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1572","Essex Powerlines Corporation1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1574","Essex Powerlines Corporation1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1575","Essex Powerlines Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1576","Essex Powerlines Corporation1576","CGAAP Accounting Changes",147816.68,0,null,null,null,0,147816.68]
["Essex Powerlines Corporation",2023,"1580","Essex Powerlines Corporation1580","RSVA - Wholesale Market Service Charge",1422640.59,1,null,1399106.57,23534.02,1422640.59,1422640.59]
["Essex Powerlines Corporation",2023,"1580","Essex Powerlines Corporation1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1580","Essex Powerlines Corporation1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1580","Essex Powerlines Corporation1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-2681.94]
["Essex Powerlines Corporation",2023,"1580","Essex Powerlines Corporation1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-115255.57]
["Essex Powerlines Corporation",2023,"1582","Essex Powerlines Corporation1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1584","Essex Powerlines Corporation1584","RSVA - Retail Transmission Network Charge",258818.54,1,null,253340.55,5477.99,258818.54,258818.54]
["Essex Powerlines Corporation",2023,"1586","Essex Powerlines Corporation1586","RSVA - Retail Transmission Connection Charge",58467.38,1,null,57363.4,1103.98,58467.38,58467.38]
["Essex Powerlines Corporation",2023,"1588","Essex Powerlines Corporation1588","RSVA - Power (excluding Global Adjustment)",1835101.97,1,null,1850822.28,-15720.31,1835101.97,1835101.97]
["Essex Powerlines Corporation",2023,"1589","Essex Powerlines Corporation1589","RSVA - Global Adjustment",1225268.49,1,null,1121977.71,103290.78,1225268.49,1225268.49]
["Essex Powerlines Corporation",2023,"1592","Essex Powerlines Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-956767.37,0,null,null,null,0,-956767.37]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,8182.2,8182.2,8182.2]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-106510.5,62531.7,-43978.8,-43978.8]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,null,0,0]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,830301.06,59788.19,890089.25,890089.25]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-179207.46,-7591.76,-186799.22,-186799.22]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,1532814.73,40838.370000000003,1573653.1,1573653.1]
["Essex Powerlines Corporation",2023,"1595","Essex Powerlines Corporation1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",2241146.5299999998,0,null,null,null,0,2241146.5299999998]
["Essex Powerlines Corporation",2023,"2425","Essex Powerlines Corporation2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1508","Festival Hydro Inc.1508","Other Regulatory Assets",-185248.09,0,null,null,null,0,-185248.09]
["Festival Hydro Inc.",2023,"1509","Festival Hydro Inc.1509","Impacts Arising from the COVID-19 Emergency",18.62,0,null,null,null,0,18.62]
["Festival Hydro Inc.",2023,"1518","Festival Hydro Inc.1518","RCVARetail",28091.35,0,null,null,null,0,28091.35]
["Festival Hydro Inc.",2023,"1522","Festival Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-18609.63,0,null,null,null,0,-18609.63]
["Festival Hydro Inc.",2023,"1525","Festival Hydro Inc.1525","Miscellaneous Deferred Debits",8007.94,0,null,null,null,0,8007.94]
["Festival Hydro Inc.",2023,"1531","Festival Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1532","Festival Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1533","Festival Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1534","Festival Hydro Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1535","Festival Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1536","Festival Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1548","Festival Hydro Inc.1548","RCVASTR",-1272.3399999999999,0,null,null,null,0,-1272.3399999999999]
["Festival Hydro Inc.",2023,"1550","Festival Hydro Inc.1550","LV Variance Account",260524.59,1,null,255869.6,4654.99,260524.59,260524.59]
["Festival Hydro Inc.",2023,"1551","Festival Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-66452.460000000006,1,null,-65377.66,-1074.8,-66452.460000000006,-66452.460000000006]
["Festival Hydro Inc.",2023,"1555","Festival Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1555","Festival Hydro Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,2313.3200000000002]
["Festival Hydro Inc.",2023,"1557","Festival Hydro Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1568","Festival Hydro Inc.1568","LRAM Variance Account",24646.1,0,null,null,null,0,24646.1]
["Festival Hydro Inc.",2023,"1572","Festival Hydro Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1574","Festival Hydro Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1575","Festival Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",3432.76,0,null,null,null,0,3432.76]
["Festival Hydro Inc.",2023,"1576","Festival Hydro Inc.1576","CGAAP Accounting Changes",-14215.78,0,null,null,null,0,-14215.78]
["Festival Hydro Inc.",2023,"1580","Festival Hydro Inc.1580","RSVA - Wholesale Market Service Charge",1754983.45,1,null,1727178.17,27805.279999999999,1754983.45,1754983.45]
["Festival Hydro Inc.",2023,"1580","Festival Hydro Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1580","Festival Hydro Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1580","Festival Hydro Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-1714.05]
["Festival Hydro Inc.",2023,"1580","Festival Hydro Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-77173.14]
["Festival Hydro Inc.",2023,"1582","Festival Hydro Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1584","Festival Hydro Inc.1584","RSVA - Retail Transmission Network Charge",1552166.88,1,null,1524929.56,27237.32,1552166.88,1552166.88]
["Festival Hydro Inc.",2023,"1586","Festival Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",255005.69,1,null,251718.84,3286.85,255005.69,255005.69]
["Festival Hydro Inc.",2023,"1588","Festival Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",44631.65,1,null,120972.07,-76340.42,44631.65,44631.65]
["Festival Hydro Inc.",2023,"1589","Festival Hydro Inc.1589","RSVA - Global Adjustment",878139.62,1,null,874745.99,3393.63,878139.62,878139.62]
["Festival Hydro Inc.",2023,"1592","Festival Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-542611.80000000005,0,null,null,null,0,-542611.80000000005]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,0.74,null,0.74,0.74]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-0.15,351.54,351.39,351.39]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,1005.01,7211.67,8216.68,8216.68]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,43448.91,-29403.91,14045,14045]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-65.5,-5675.81,-5741.31,-5741.31]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-2819.54,24154.66,21335.119999999999,21335.119999999999]
["Festival Hydro Inc.",2023,"1595","Festival Hydro Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",38207.620000000003,0,null,null,null,0,38207.620000000003]
["Festival Hydro Inc.",2023,"2425","Festival Hydro Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1508","Fort Frances Power Corporation1508","Other Regulatory Assets",-83380.490000000005,0,null,null,null,0,-83380.490000000005]
["Fort Frances Power Corporation",2023,"1509","Fort Frances Power Corporation1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1518","Fort Frances Power Corporation1518","RCVARetail",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1522","Fort Frances Power Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1525","Fort Frances Power Corporation1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1531","Fort Frances Power Corporation1531","Renewable Connection Capital Deferral Account",100128.04,0,null,null,null,0,100128.04]
["Fort Frances Power Corporation",2023,"1532","Fort Frances Power Corporation1532","Renewable Connection OM&A Deferral Account",38319.15,0,null,null,null,0,38319.15]
["Fort Frances Power Corporation",2023,"1533","Fort Frances Power Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",-18100,0,null,null,null,0,-18100]
["Fort Frances Power Corporation",2023,"1534","Fort Frances Power Corporation1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1535","Fort Frances Power Corporation1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1536","Fort Frances Power Corporation1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1548","Fort Frances Power Corporation1548","RCVASTR",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1550","Fort Frances Power Corporation1550","LV Variance Account",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1551","Fort Frances Power Corporation1551","Smart Metering Entity Charge Variance Account",-11852.77,1,null,-11713.91,-138.86000000000001,-11852.77,-11852.77]
["Fort Frances Power Corporation",2023,"1555","Fort Frances Power Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",2028.7,0,null,null,null,0,2028.7]
["Fort Frances Power Corporation",2023,"1555","Fort Frances Power Corporation1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1557","Fort Frances Power Corporation1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1568","Fort Frances Power Corporation1568","LRAM Variance Account",-5304.63,0,null,null,null,0,-5304.63]
["Fort Frances Power Corporation",2023,"1572","Fort Frances Power Corporation1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1574","Fort Frances Power Corporation1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1575","Fort Frances Power Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1576","Fort Frances Power Corporation1576","CGAAP Accounting Changes",21410.59,0,null,null,null,0,21410.59]
["Fort Frances Power Corporation",2023,"1580","Fort Frances Power Corporation1580","RSVA - Wholesale Market Service Charge",171193.34,1,null,169260.15,1933.19,171193.34,171193.34]
["Fort Frances Power Corporation",2023,"1580","Fort Frances Power Corporation1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1580","Fort Frances Power Corporation1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1580","Fort Frances Power Corporation1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-1032.52]
["Fort Frances Power Corporation",2023,"1580","Fort Frances Power Corporation1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-51271.91]
["Fort Frances Power Corporation",2023,"1582","Fort Frances Power Corporation1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1584","Fort Frances Power Corporation1584","RSVA - Retail Transmission Network Charge",116675.07,1,null,114555.35,2119.7199999999998,116675.07,116675.07]
["Fort Frances Power Corporation",2023,"1586","Fort Frances Power Corporation1586","RSVA - Retail Transmission Connection Charge",1184.04,1,null,1233.04,-49,1184.04,1184.04]
["Fort Frances Power Corporation",2023,"1588","Fort Frances Power Corporation1588","RSVA - Power (excluding Global Adjustment)",-31514.28,1,null,-31154.799999999999,-359.48,-31514.28,-31514.28]
["Fort Frances Power Corporation",2023,"1589","Fort Frances Power Corporation1589","RSVA - Global Adjustment",-108645.92,1,null,-107047.65,-1598.27,-108645.92,-108645.92]
["Fort Frances Power Corporation",2023,"1592","Fort Frances Power Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-120855.73,0,null,null,null,0,-120855.73]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,38641.879999999997,-14444.73,24197.15,24197.15]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-285130.71999999997,-11873.14,-297003.86,-297003.86]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,373774.35,16413.55,390187.9,390187.9]
["Fort Frances Power Corporation",2023,"1595","Fort Frances Power Corporation1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",117381.19,0,null,null,null,0,117381.19]
["Fort Frances Power Corporation",2023,"2425","Fort Frances Power Corporation2425","Other Deferred Credits",-102991.95,0,null,null,null,0,-102991.95]
["GrandBridge Energy Inc.",2023,"1508","GrandBridge Energy Inc.1508","Other Regulatory Assets",10890925.68,0,null,null,null,0,10890925.68]
["GrandBridge Energy Inc.",2023,"1509","GrandBridge Energy Inc.1509","Impacts Arising from the COVID-19 Emergency",215924.43,0,null,null,null,0,215924.43]
["GrandBridge Energy Inc.",2023,"1518","GrandBridge Energy Inc.1518","RCVARetail",164111.69,0,null,null,null,0,164111.69]
["GrandBridge Energy Inc.",2023,"1522","GrandBridge Energy Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1525","GrandBridge Energy Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1531","GrandBridge Energy Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1532","GrandBridge Energy Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1533","GrandBridge Energy Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1534","GrandBridge Energy Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1535","GrandBridge Energy Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1536","GrandBridge Energy Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1548","GrandBridge Energy Inc.1548","RCVASTR",1886.38,0,null,null,null,0,1886.38]
["GrandBridge Energy Inc.",2023,"1550","GrandBridge Energy Inc.1550","LV Variance Account",201597.21,1,null,200206.9,1390.31,201597.21,201597.21]
["GrandBridge Energy Inc.",2023,"1551","GrandBridge Energy Inc.1551","Smart Metering Entity Charge Variance Account",-371492.9,1,null,-367694.06,-3798.84,-371492.9,-371492.9]
["GrandBridge Energy Inc.",2023,"1555","GrandBridge Energy Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-173961.53,0,null,null,null,0,-173961.53]
["GrandBridge Energy Inc.",2023,"1555","GrandBridge Energy Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1557","GrandBridge Energy Inc.1557","Meter Cost Deferral Account",0.39,0,null,null,null,0,0.39]
["GrandBridge Energy Inc.",2023,"1568","GrandBridge Energy Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1572","GrandBridge Energy Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1574","GrandBridge Energy Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1575","GrandBridge Energy Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",178387.41,0,null,null,null,0,178387.41]
["GrandBridge Energy Inc.",2023,"1576","GrandBridge Energy Inc.1576","CGAAP Accounting Changes",-105700.88,0,null,null,null,0,-105700.88]
["GrandBridge Energy Inc.",2023,"1580","GrandBridge Energy Inc.1580","RSVA - Wholesale Market Service Charge",7409326.7400000002,1,null,7289530.0700000003,119796.67,7409326.7400000002,7409326.7400000002]
["GrandBridge Energy Inc.",2023,"1580","GrandBridge Energy Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1580","GrandBridge Energy Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1580","GrandBridge Energy Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-12455.11]
["GrandBridge Energy Inc.",2023,"1580","GrandBridge Energy Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-394225.52]
["GrandBridge Energy Inc.",2023,"1582","GrandBridge Energy Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1584","GrandBridge Energy Inc.1584","RSVA - Retail Transmission Network Charge",5494256.0199999996,1,null,5392974.9100000001,101281.11,5494256.0199999996,5494256.0199999996]
["GrandBridge Energy Inc.",2023,"1586","GrandBridge Energy Inc.1586","RSVA - Retail Transmission Connection Charge",-79283.92,1,null,-78116.06,-1167.8599999999999,-79283.92,-79283.92]
["GrandBridge Energy Inc.",2023,"1588","GrandBridge Energy Inc.1588","RSVA - Power (excluding Global Adjustment)",-1349163.55,1,null,-1273087.73,-76075.820000000007,-1349163.55,-1349163.55]
["GrandBridge Energy Inc.",2023,"1589","GrandBridge Energy Inc.1589","RSVA - Global Adjustment",-3171629.77,1,null,-3066485.34,-105144.43,-3171629.77,-3171629.77]
["GrandBridge Energy Inc.",2023,"1592","GrandBridge Energy Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-1034189.56,0,null,null,null,0,-1034189.56]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,1603372.39,-272588.62,1330783.77,1330783.77]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,521748.2,-231193.9,290554.3,290554.3]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-158336.26,-73896.460000000006,-232232.72,-232232.72]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-37743.360000000001,48480.1,10736.74,10736.74]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-306274.52,276231.64,-30042.880000000001,-30042.880000000001]
["GrandBridge Energy Inc.",2023,"1595","GrandBridge Energy Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",1369799.21,0,null,null,null,0,1369799.21]
["GrandBridge Energy Inc.",2023,"2425","GrandBridge Energy Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1508","Greater Sudbury Hydro Inc.1508","Other Regulatory Assets",22987189.59,0,null,null,null,0,22987189.59]
["Greater Sudbury Hydro Inc.",2023,"1509","Greater Sudbury Hydro Inc.1509","Impacts Arising from the COVID-19 Emergency",28803.72,0,null,null,null,0,28803.72]
["Greater Sudbury Hydro Inc.",2023,"1518","Greater Sudbury Hydro Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1522","Greater Sudbury Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1525","Greater Sudbury Hydro Inc.1525","Miscellaneous Deferred Debits",267617.90999999997,0,null,null,null,0,267617.90999999997]
["Greater Sudbury Hydro Inc.",2023,"1531","Greater Sudbury Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1532","Greater Sudbury Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1533","Greater Sudbury Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1534","Greater Sudbury Hydro Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1535","Greater Sudbury Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1536","Greater Sudbury Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1548","Greater Sudbury Hydro Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1550","Greater Sudbury Hydro Inc.1550","LV Variance Account",83665.72,1,null,82368.83,1296.8900000000001,83665.72,83665.72]
["Greater Sudbury Hydro Inc.",2023,"1551","Greater Sudbury Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-152380.32,1,null,-151163.70000000001,-1216.6199999999999,-152380.32,-152380.32]
["Greater Sudbury Hydro Inc.",2023,"1555","Greater Sudbury Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1555","Greater Sudbury Hydro Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1557","Greater Sudbury Hydro Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1568","Greater Sudbury Hydro Inc.1568","LRAM Variance Account",-70793.399999999994,0,null,null,null,0,-70793.399999999994]
["Greater Sudbury Hydro Inc.",2023,"1572","Greater Sudbury Hydro Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1574","Greater Sudbury Hydro Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1575","Greater Sudbury Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",1597512.55,0,null,null,null,0,1597512.55]
["Greater Sudbury Hydro Inc.",2023,"1576","Greater Sudbury Hydro Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1580","Greater Sudbury Hydro Inc.1580","RSVA - Wholesale Market Service Charge",1935388.23,1,null,1904028.74,31359.49,1935388.23,1935388.23]
["Greater Sudbury Hydro Inc.",2023,"1580","Greater Sudbury Hydro Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1580","Greater Sudbury Hydro Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1580","Greater Sudbury Hydro Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1580","Greater Sudbury Hydro Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-605425.02]
["Greater Sudbury Hydro Inc.",2023,"1582","Greater Sudbury Hydro Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1584","Greater Sudbury Hydro Inc.1584","RSVA - Retail Transmission Network Charge",987768.5,1,null,966486.88,21281.62,987768.5,987768.5]
["Greater Sudbury Hydro Inc.",2023,"1586","Greater Sudbury Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",61203.78,1,null,55696.97,5506.81,61203.78,61203.78]
["Greater Sudbury Hydro Inc.",2023,"1588","Greater Sudbury Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",175958.77,1,null,181447.35,-5488.58,175958.77,175958.77]
["Greater Sudbury Hydro Inc.",2023,"1589","Greater Sudbury Hydro Inc.1589","RSVA - Global Adjustment",-801942.7,1,null,-780820.33,-21122.37,-801942.7,-801942.7]
["Greater Sudbury Hydro Inc.",2023,"1592","Greater Sudbury Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-347495.95,0,null,null,null,0,-347495.95]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,29833.360000000001,-18032.89,11800.47,11800.47]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-129546.71,-10473.02,-140019.73000000001,-140019.73000000001]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,44942.47,null,44942.47,44942.47]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,420394.54,13656.16,434050.7,434050.7]
["Greater Sudbury Hydro Inc.",2023,"1595","Greater Sudbury Hydro Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",350773.91,0,null,null,null,0,350773.91]
["Greater Sudbury Hydro Inc.",2023,"2425","Greater Sudbury Hydro Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1508","Grimsby Power Incorporated1508","Other Regulatory Assets",36520.53,0,null,null,null,0,36520.53]
["Grimsby Power Incorporated",2023,"1509","Grimsby Power Incorporated1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1518","Grimsby Power Incorporated1518","RCVARetail",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1522","Grimsby Power Incorporated1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1525","Grimsby Power Incorporated1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1531","Grimsby Power Incorporated1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1532","Grimsby Power Incorporated1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1533","Grimsby Power Incorporated1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1534","Grimsby Power Incorporated1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1535","Grimsby Power Incorporated1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1536","Grimsby Power Incorporated1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1548","Grimsby Power Incorporated1548","RCVASTR",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1550","Grimsby Power Incorporated1550","LV Variance Account",228193.31,1,null,221834.96,6358.35,228193.31,228193.31]
["Grimsby Power Incorporated",2023,"1551","Grimsby Power Incorporated1551","Smart Metering Entity Charge Variance Account",-39428.51,1,null,-38958.46,-470.05,-39428.51,-39428.51]
["Grimsby Power Incorporated",2023,"1555","Grimsby Power Incorporated1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1555","Grimsby Power Incorporated1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1557","Grimsby Power Incorporated1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1568","Grimsby Power Incorporated1568","LRAM Variance Account",22645.87,0,null,null,null,0,22645.87]
["Grimsby Power Incorporated",2023,"1572","Grimsby Power Incorporated1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1574","Grimsby Power Incorporated1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1575","Grimsby Power Incorporated1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1576","Grimsby Power Incorporated1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1580","Grimsby Power Incorporated1580","RSVA - Wholesale Market Service Charge",553164.64,1,null,544495.56999999995,8669.07,553164.64,553164.64]
["Grimsby Power Incorporated",2023,"1580","Grimsby Power Incorporated1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1580","Grimsby Power Incorporated1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0.02]
["Grimsby Power Incorporated",2023,"1580","Grimsby Power Incorporated1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-798.96]
["Grimsby Power Incorporated",2023,"1580","Grimsby Power Incorporated1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-37879.120000000003]
["Grimsby Power Incorporated",2023,"1582","Grimsby Power Incorporated1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1584","Grimsby Power Incorporated1584","RSVA - Retail Transmission Network Charge",758382.68,1,null,746585.39,11797.29,758382.68,758382.68]
["Grimsby Power Incorporated",2023,"1586","Grimsby Power Incorporated1586","RSVA - Retail Transmission Connection Charge",27764.400000000001,1,null,27597.66,166.74,27764.400000000001,27764.400000000001]
["Grimsby Power Incorporated",2023,"1588","Grimsby Power Incorporated1588","RSVA - Power (excluding Global Adjustment)",307311.06,1,null,301800.44,5510.62,307311.06,307311.06]
["Grimsby Power Incorporated",2023,"1589","Grimsby Power Incorporated1589","RSVA - Global Adjustment",290715.49,1,null,285989.75,4725.74,290715.49,290715.49]
["Grimsby Power Incorporated",2023,"1592","Grimsby Power Incorporated1592","PILs and Tax Variance for 2006 and Subsequent Years",-52527.97,0,null,null,null,0,-52527.97]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,118541.61,-130412.16,-11870.55,-11870.55]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,550.47,11917.29,12467.76,12467.76]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-53519.85,135.91,-53383.94,-53383.94]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,6113.88,13016.94,19130.82,19130.82]
["Grimsby Power Incorporated",2023,"1595","Grimsby Power Incorporated1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-33655.910000000003,0,null,null,null,0,-33655.910000000003]
["Grimsby Power Incorporated",2023,"2425","Grimsby Power Incorporated2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1508","Halton Hills Hydro Inc.1508","Other Regulatory Assets",91274,0,null,null,null,0,91274]
["Halton Hills Hydro Inc.",2023,"1509","Halton Hills Hydro Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1518","Halton Hills Hydro Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1522","Halton Hills Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1525","Halton Hills Hydro Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1531","Halton Hills Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1532","Halton Hills Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1533","Halton Hills Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1534","Halton Hills Hydro Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1535","Halton Hills Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1536","Halton Hills Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1548","Halton Hills Hydro Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1550","Halton Hills Hydro Inc.1550","LV Variance Account",460570.54,1,null,437681.49,22889.05,460570.54,460570.54]
["Halton Hills Hydro Inc.",2023,"1551","Halton Hills Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-80574.86,1,null,-79518.490000000005,-1056.3699999999999,-80574.86,-80574.86]
["Halton Hills Hydro Inc.",2023,"1555","Halton Hills Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1555","Halton Hills Hydro Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1557","Halton Hills Hydro Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1568","Halton Hills Hydro Inc.1568","LRAM Variance Account",160949.91,0,null,null,null,0,160949.91]
["Halton Hills Hydro Inc.",2023,"1572","Halton Hills Hydro Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1574","Halton Hills Hydro Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1575","Halton Hills Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1576","Halton Hills Hydro Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1580","Halton Hills Hydro Inc.1580","RSVA - Wholesale Market Service Charge",1252827.83,1,null,1236882.49,15945.34,1252827.83,1252827.83]
["Halton Hills Hydro Inc.",2023,"1580","Halton Hills Hydro Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1580","Halton Hills Hydro Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1580","Halton Hills Hydro Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-2431]
["Halton Hills Hydro Inc.",2023,"1580","Halton Hills Hydro Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-106628]
["Halton Hills Hydro Inc.",2023,"1582","Halton Hills Hydro Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1584","Halton Hills Hydro Inc.1584","RSVA - Retail Transmission Network Charge",1207159.17,1,null,1181641.51,25517.66,1207159.17,1207159.17]
["Halton Hills Hydro Inc.",2023,"1586","Halton Hills Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",182601.58,1,null,176981.49,5620.09,182601.58,182601.58]
["Halton Hills Hydro Inc.",2023,"1588","Halton Hills Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",-112863.89,1,null,-64876.81,-47987.08,-112863.89,-112863.89]
["Halton Hills Hydro Inc.",2023,"1589","Halton Hills Hydro Inc.1589","RSVA - Global Adjustment",35620.22,1,null,10375.09,25245.13,35620.22,35620.22]
["Halton Hills Hydro Inc.",2023,"1592","Halton Hills Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,0,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,-27867,61497.33,33630.33,33630.33]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-217813.42,194757.4,-23056.02,-23056.02]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-28304.95,-21149.66,-49454.61,-49454.61]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-926085.4,35502.51,-890582.89,-890582.89]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,null,null,0,0]
["Halton Hills Hydro Inc.",2023,"1595","Halton Hills Hydro Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-929463.19,0,null,null,null,0,-929463.19]
["Halton Hills Hydro Inc.",2023,"2425","Halton Hills Hydro Inc.2425","Other Deferred Credits",-40562.559999999998,0,null,null,null,0,-40562.559999999998]
["Hearst Power Distribution Company Limited",2023,"1508","Hearst Power Distribution Company Limited1508","Other Regulatory Assets",-11373.81,0,null,null,null,0,-11373.81]
["Hearst Power Distribution Company Limited",2023,"1509","Hearst Power Distribution Company Limited1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1518","Hearst Power Distribution Company Limited1518","RCVARetail",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1522","Hearst Power Distribution Company Limited1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1525","Hearst Power Distribution Company Limited1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1531","Hearst Power Distribution Company Limited1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1532","Hearst Power Distribution Company Limited1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1533","Hearst Power Distribution Company Limited1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1534","Hearst Power Distribution Company Limited1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1535","Hearst Power Distribution Company Limited1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1536","Hearst Power Distribution Company Limited1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1548","Hearst Power Distribution Company Limited1548","RCVASTR",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1550","Hearst Power Distribution Company Limited1550","LV Variance Account",185799.54,1,null,185261.66,537.88,185799.54,185799.54]
["Hearst Power Distribution Company Limited",2023,"1551","Hearst Power Distribution Company Limited1551","Smart Metering Entity Charge Variance Account",-8937.26,1,null,-8835.2199999999993,-102.04,-8937.26,-8937.26]
["Hearst Power Distribution Company Limited",2023,"1555","Hearst Power Distribution Company Limited1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1555","Hearst Power Distribution Company Limited1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1557","Hearst Power Distribution Company Limited1557","Meter Cost Deferral Account",18540.46,0,null,null,null,0,18540.46]
["Hearst Power Distribution Company Limited",2023,"1568","Hearst Power Distribution Company Limited1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1572","Hearst Power Distribution Company Limited1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1574","Hearst Power Distribution Company Limited1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1575","Hearst Power Distribution Company Limited1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1576","Hearst Power Distribution Company Limited1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1580","Hearst Power Distribution Company Limited1580","RSVA - Wholesale Market Service Charge",-17873.55,1,null,-16910.169999999998,-963.38,-17873.55,-17873.55]
["Hearst Power Distribution Company Limited",2023,"1580","Hearst Power Distribution Company Limited1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1580","Hearst Power Distribution Company Limited1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1580","Hearst Power Distribution Company Limited1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1580","Hearst Power Distribution Company Limited1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1582","Hearst Power Distribution Company Limited1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1584","Hearst Power Distribution Company Limited1584","RSVA - Retail Transmission Network Charge",9658.82,1,null,8902.82,756,9658.82,9658.82]
["Hearst Power Distribution Company Limited",2023,"1586","Hearst Power Distribution Company Limited1586","RSVA - Retail Transmission Connection Charge",-15258.66,1,null,-15819.36,560.70000000000005,-15258.66,-15258.66]
["Hearst Power Distribution Company Limited",2023,"1588","Hearst Power Distribution Company Limited1588","RSVA - Power (excluding Global Adjustment)",-213329.6,1,null,-214028.94,699.34,-213329.6,-213329.6]
["Hearst Power Distribution Company Limited",2023,"1589","Hearst Power Distribution Company Limited1589","RSVA - Global Adjustment",-39857.94,1,null,-39379.74,-478.2,-39857.94,-39857.94]
["Hearst Power Distribution Company Limited",2023,"1592","Hearst Power Distribution Company Limited1592","PILs and Tax Variance for 2006 and Subsequent Years",0,0,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,163255.71,-151458.34,11797.37,11797.37]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-11799.92,8752.93,-3046.99,-3046.99]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,8300.01,-3255.37,5044.6400000000003,5044.6400000000003]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,null,null,0,0]
["Hearst Power Distribution Company Limited",2023,"1595","Hearst Power Distribution Company Limited1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",13795.02,0,null,null,null,0,13795.02]
["Hearst Power Distribution Company Limited",2023,"2425","Hearst Power Distribution Company Limited2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1508","Hydro 2000 Inc.1508","Other Regulatory Assets",20541.45,0,null,null,null,0,20541.45]
["Hydro 2000 Inc.",2023,"1509","Hydro 2000 Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1518","Hydro 2000 Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1522","Hydro 2000 Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1525","Hydro 2000 Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1531","Hydro 2000 Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1532","Hydro 2000 Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1533","Hydro 2000 Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1534","Hydro 2000 Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1535","Hydro 2000 Inc.1535","Smart Grid OM&A Deferral Account",1324.54,0,null,null,null,0,1324.54]
["Hydro 2000 Inc.",2023,"1536","Hydro 2000 Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1548","Hydro 2000 Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1550","Hydro 2000 Inc.1550","LV Variance Account",62587.55,1,null,61507.15,1080.4000000000001,62587.55,62587.55]
["Hydro 2000 Inc.",2023,"1551","Hydro 2000 Inc.1551","Smart Metering Entity Charge Variance Account",-687.16,1,null,-673.12,-14.04,-687.16,-687.16]
["Hydro 2000 Inc.",2023,"1555","Hydro 2000 Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-4092.44,0,null,null,null,0,-4092.44]
["Hydro 2000 Inc.",2023,"1555","Hydro 2000 Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,1150.57]
["Hydro 2000 Inc.",2023,"1557","Hydro 2000 Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1568","Hydro 2000 Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1572","Hydro 2000 Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1574","Hydro 2000 Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1575","Hydro 2000 Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1576","Hydro 2000 Inc.1576","CGAAP Accounting Changes",-8622,0,null,null,null,0,-8622]
["Hydro 2000 Inc.",2023,"1580","Hydro 2000 Inc.1580","RSVA - Wholesale Market Service Charge",-7497.53,1,null,-7316.36,-181.17,-7497.53,-7497.53]
["Hydro 2000 Inc.",2023,"1580","Hydro 2000 Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1580","Hydro 2000 Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1580","Hydro 2000 Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,0.92]
["Hydro 2000 Inc.",2023,"1580","Hydro 2000 Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,39.49]
["Hydro 2000 Inc.",2023,"1582","Hydro 2000 Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1584","Hydro 2000 Inc.1584","RSVA - Retail Transmission Network Charge",33500.49,1,null,32867.54,632.95000000000005,33500.49,33500.49]
["Hydro 2000 Inc.",2023,"1586","Hydro 2000 Inc.1586","RSVA - Retail Transmission Connection Charge",398.95,1,null,377.93,21.02,398.95,398.95]
["Hydro 2000 Inc.",2023,"1588","Hydro 2000 Inc.1588","RSVA - Power (excluding Global Adjustment)",-21999.69,1,null,-18807,-3192.69,-21999.69,-21999.69]
["Hydro 2000 Inc.",2023,"1589","Hydro 2000 Inc.1589","RSVA - Global Adjustment",8947.8799999999992,1,null,8768.99,178.89,8947.8799999999992,8947.8799999999992]
["Hydro 2000 Inc.",2023,"1592","Hydro 2000 Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",27566.39,0,null,null,null,0,27566.39]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-71508.39,105910.74,34402.35,34402.35]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,20462.89,7582.56,28045.45,28045.45]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,28157.119999999999,24425.05,52582.17,52582.17]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,22109.5,-1528.57,20580.93,20580.93]
["Hydro 2000 Inc.",2023,"1595","Hydro 2000 Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",135610.9,0,null,null,null,0,135610.9]
["Hydro 2000 Inc.",2023,"2425","Hydro 2000 Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1508","Hydro Hawkesbury Inc.1508","Other Regulatory Assets",-62849.43,0,null,null,null,0,-62849.43]
["Hydro Hawkesbury Inc.",2023,"1509","Hydro Hawkesbury Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1518","Hydro Hawkesbury Inc.1518","RCVARetail",-11581.81,0,null,null,null,0,-11581.81]
["Hydro Hawkesbury Inc.",2023,"1522","Hydro Hawkesbury Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1525","Hydro Hawkesbury Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1531","Hydro Hawkesbury Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1532","Hydro Hawkesbury Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1533","Hydro Hawkesbury Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1534","Hydro Hawkesbury Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1535","Hydro Hawkesbury Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1536","Hydro Hawkesbury Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1548","Hydro Hawkesbury Inc.1548","RCVASTR",19113.91,0,null,null,null,0,19113.91]
["Hydro Hawkesbury Inc.",2023,"1550","Hydro Hawkesbury Inc.1550","LV Variance Account",86438.8,1,null,85000.41,1438.39,86438.8,86438.8]
["Hydro Hawkesbury Inc.",2023,"1551","Hydro Hawkesbury Inc.1551","Smart Metering Entity Charge Variance Account",-17453.689999999999,1,null,-17324.63,-129.06,-17453.689999999999,-17453.689999999999]
["Hydro Hawkesbury Inc.",2023,"1555","Hydro Hawkesbury Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-7850.23,0,null,null,null,0,-7850.23]
["Hydro Hawkesbury Inc.",2023,"1555","Hydro Hawkesbury Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1557","Hydro Hawkesbury Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1568","Hydro Hawkesbury Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1572","Hydro Hawkesbury Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1574","Hydro Hawkesbury Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1575","Hydro Hawkesbury Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1576","Hydro Hawkesbury Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1580","Hydro Hawkesbury Inc.1580","RSVA - Wholesale Market Service Charge",149294.37,1,null,146991.35,2303.02,149294.37,149294.37]
["Hydro Hawkesbury Inc.",2023,"1580","Hydro Hawkesbury Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,-5.58]
["Hydro Hawkesbury Inc.",2023,"1580","Hydro Hawkesbury Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,-62.08]
["Hydro Hawkesbury Inc.",2023,"1580","Hydro Hawkesbury Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-2091.2800000000002]
["Hydro Hawkesbury Inc.",2023,"1580","Hydro Hawkesbury Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-55126.01]
["Hydro Hawkesbury Inc.",2023,"1582","Hydro Hawkesbury Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1584","Hydro Hawkesbury Inc.1584","RSVA - Retail Transmission Network Charge",248652.13,1,null,244232.79,4419.34,248652.13,248652.13]
["Hydro Hawkesbury Inc.",2023,"1586","Hydro Hawkesbury Inc.1586","RSVA - Retail Transmission Connection Charge",-10841.05,1,null,-10566.97,-274.08,-10841.05,-10841.05]
["Hydro Hawkesbury Inc.",2023,"1588","Hydro Hawkesbury Inc.1588","RSVA - Power (excluding Global Adjustment)",-515762.04,1,null,-496028.35,-19733.689999999999,-515762.04,-515762.04]
["Hydro Hawkesbury Inc.",2023,"1589","Hydro Hawkesbury Inc.1589","RSVA - Global Adjustment",-477632.83,1,null,-463400.19,-14232.64,-477632.83,-477632.83]
["Hydro Hawkesbury Inc.",2023,"1592","Hydro Hawkesbury Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,0,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,-96834.95,-17370.77,-114205.72,-114205.72]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,null,null,0,0]
["Hydro Hawkesbury Inc.",2023,"1595","Hydro Hawkesbury Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-114205.72,0,null,null,null,0,-114205.72]
["Hydro Hawkesbury Inc.",2023,"2425","Hydro Hawkesbury Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1508","Hydro One Networks Inc.1508","Other Regulatory Assets",142960696.02000001,0,null,null,null,0,142960696.02000001]
["Hydro One Networks Inc.",2023,"1509","Hydro One Networks Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1518","Hydro One Networks Inc.1518","RCVARetail",-997600.73,0,null,null,null,0,-997600.73]
["Hydro One Networks Inc.",2023,"1522","Hydro One Networks Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-4942260.08,0,null,null,null,0,-4942260.08]
["Hydro One Networks Inc.",2023,"1525","Hydro One Networks Inc.1525","Miscellaneous Deferred Debits",32138500.800000001,0,null,null,null,0,32138500.800000001]
["Hydro One Networks Inc.",2023,"1531","Hydro One Networks Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1532","Hydro One Networks Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1533","Hydro One Networks Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",-4168931.31,0,null,null,null,0,-4168931.31]
["Hydro One Networks Inc.",2023,"1534","Hydro One Networks Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1535","Hydro One Networks Inc.1535","Smart Grid Capital OM&A Account",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1536","Hydro One Networks Inc.1536","Smart Grid Funding Adder Deferral Account",-243434.64,0,null,null,null,0,-243434.64]
["Hydro One Networks Inc.",2023,"1548","Hydro One Networks Inc.1548","RCVASTR",1569909.06,0,null,null,null,0,1569909.06]
["Hydro One Networks Inc.",2023,"1550","Hydro One Networks Inc.1550","LV Variance Account",11676601.58,1,null,11269560.93,407040.65,11676601.58,11676601.58]
["Hydro One Networks Inc.",2023,"1551","Hydro One Networks Inc.1551","Smart Metering Entity Charge Variance Account",-4932068.18,1,null,-4879429.8600000003,-52638.32,-4932068.18,-4932068.18]
["Hydro One Networks Inc.",2023,"1555","Hydro One Networks Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1555","Hydro One Networks Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1557","Hydro One Networks Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1568","Hydro One Networks Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1572","Hydro One Networks Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1574","Hydro One Networks Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1575","Hydro One Networks Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1576","Hydro One Networks Inc.1576","CGAAP Accounting Changes",-4551825.8499999996,0,null,null,null,0,-4551825.8499999996]
["Hydro One Networks Inc.",2023,"1580","Hydro One Networks Inc.1580","RSVA - Wholesale Market Service Charge",15985189.970000001,1,null,16263052.689999999,-277862.71999999997,15985189.970000001,15985189.970000001]
["Hydro One Networks Inc.",2023,"1580","Hydro One Networks Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1580","Hydro One Networks Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1580","Hydro One Networks Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-285588.57]
["Hydro One Networks Inc.",2023,"1580","Hydro One Networks Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-13136103.810000001]
["Hydro One Networks Inc.",2023,"1582","Hydro One Networks Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Hydro One Networks Inc.",2023,"1584","Hydro One Networks Inc.1584","RSVA - Retail Transmission Network Charge",25759128.399999999,1,null,25511733.309999999,247395.09,25759128.399999999,25759128.399999999]
["Hydro One Networks Inc.",2023,"1586","Hydro One Networks Inc.1586","RSVA - Retail Transmission Connection Charge",-30473527.199999999,1,null,-29709975.710000001,-763551.49,-30473527.199999999,-30473527.199999999]
["Hydro One Networks Inc.",2023,"1588","Hydro One Networks Inc.1588","RSVA - Power (excluding Global Adjustment)",-87168686.390000001,1,null,-85348701.430000007,-1819984.96,-87168686.390000001,-87168686.390000001]
["Hydro One Networks Inc.",2023,"1589","Hydro One Networks Inc.1589","RSVA - Global Adjustment",11551994.49,1,null,11367536.449999999,184458.04,11551994.49,11551994.49]
["Hydro One Networks Inc.",2023,"1592","Hydro One Networks Inc.1592","2006 PILs & Taxes Variance",-78392022.25,0,null,null,null,0,-78392022.25]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,0,0,0,0]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,0,0,0,0]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,0,0,0,0]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,0,0,0,0]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,0,0,0,0]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,0,0,0,0]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,0,0,0,0]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,410417.76,126355.34,536773.1,536773.1]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,0,0,0,0]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,0,0,0,0]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-196396.62,112469.66,-83926.96,-83926.96]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,9026160.2599999998,-3299285.46,5726874.7999999998,5726874.7999999998]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,0,0,0,0]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-76540307.409999996,6468543.9299999997,-70071763.480000004,-70071763.480000004]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-1417630.58,196528.43,-1221102.1499999999,-1221102.1499999999]
["Hydro One Networks Inc.",2023,"1595","Hydro One Networks Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-65113144.689999998,0,null,null,null,0,-65113144.689999998]
["Hydro One Networks Inc.",2023,"2425","Hydro One Networks Inc.2425","Other Deferred Credits",-31235161.379999999,0,null,null,null,0,-31235161.379999999]
["Hydro One Remote Communities Inc.",2023,"1508","Hydro One Remote Communities Inc.1508","Other Regulatory Assets",26350197.359999999,0,null,null,null,0,26350197.359999999]
["Hydro One Remote Communities Inc.",2023,"1509","Hydro One Remote Communities Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1518","Hydro One Remote Communities Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1522","Hydro One Remote Communities Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1525","Hydro One Remote Communities Inc.1525","Miscellaneous Deferred Debits",36457477,0,null,null,null,0,36457477]
["Hydro One Remote Communities Inc.",2023,"1531","Hydro One Remote Communities Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1532","Hydro One Remote Communities Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1533","Hydro One Remote Communities Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1534","Hydro One Remote Communities Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1535","Hydro One Remote Communities Inc.1535","Smart Grid Capital OM&A Account",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1536","Hydro One Remote Communities Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1548","Hydro One Remote Communities Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1550","Hydro One Remote Communities Inc.1550","LV Variance Account",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1551","Hydro One Remote Communities Inc.1551","Smart Metering Entity Charge Variance Account",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1555","Hydro One Remote Communities Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1555","Hydro One Remote Communities Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1557","Hydro One Remote Communities Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1568","Hydro One Remote Communities Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1572","Hydro One Remote Communities Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1574","Hydro One Remote Communities Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1575","Hydro One Remote Communities Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1576","Hydro One Remote Communities Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1580","Hydro One Remote Communities Inc.1580","RSVA - Wholesale Market Service Charge",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1580","Hydro One Remote Communities Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1580","Hydro One Remote Communities Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1580","Hydro One Remote Communities Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1580","Hydro One Remote Communities Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1582","Hydro One Remote Communities Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1584","Hydro One Remote Communities Inc.1584","RSVA - Retail Transmission Network Charge",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1586","Hydro One Remote Communities Inc.1586","RSVA - Retail Transmission Connection Charge",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1588","Hydro One Remote Communities Inc.1588","RSVA - Power (excluding Global Adjustment)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1589","Hydro One Remote Communities Inc.1589","RSVA - Global Adjustment",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1592","Hydro One Remote Communities Inc.1592","2006 PILs & Taxes Variance",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,0,0,0,0]
["Hydro One Remote Communities Inc.",2023,"1595","Hydro One Remote Communities Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",0,0,null,null,null,0,0]
["Hydro One Remote Communities Inc.",2023,"2425","Hydro One Remote Communities Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1508","Hydro Ottawa Limited1508","Other Regulatory Assets",2623464.42,0,null,null,null,0,2623464.42]
["Hydro Ottawa Limited",2023,"1509","Hydro Ottawa Limited1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1518","Hydro Ottawa Limited1518","RCVARetail",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1522","Hydro Ottawa Limited1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-29762.32,0,null,null,null,0,-29762.32]
["Hydro Ottawa Limited",2023,"1525","Hydro Ottawa Limited1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1531","Hydro Ottawa Limited1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1532","Hydro Ottawa Limited1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1533","Hydro Ottawa Limited1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1534","Hydro Ottawa Limited1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1535","Hydro Ottawa Limited1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1536","Hydro Ottawa Limited1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1548","Hydro Ottawa Limited1548","RCVASTR",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1550","Hydro Ottawa Limited1550","LV Variance Account",-345313.79,1,null,-337532.18,-7781.61,-345313.79,-345313.79]
["Hydro Ottawa Limited",2023,"1551","Hydro Ottawa Limited1551","Smart Metering Entity Charge Variance Account",-1242898.01,1,null,-1230945.75,-11952.26,-1242898.01,-1242898.01]
["Hydro Ottawa Limited",2023,"1555","Hydro Ottawa Limited1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1555","Hydro Ottawa Limited1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1557","Hydro Ottawa Limited1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1568","Hydro Ottawa Limited1568","LRAM Variance Account",-103411.21,0,null,null,null,0,-103411.21]
["Hydro Ottawa Limited",2023,"1572","Hydro Ottawa Limited1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1574","Hydro Ottawa Limited1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1575","Hydro Ottawa Limited1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1576","Hydro Ottawa Limited1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1580","Hydro Ottawa Limited1580","RSVA - Wholesale Market Service Charge",16418337.949999999,1,null,16141855.66,276482.28999999998,16418337.949999999,16418337.949999999]
["Hydro Ottawa Limited",2023,"1580","Hydro Ottawa Limited1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1580","Hydro Ottawa Limited1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1580","Hydro Ottawa Limited1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-27903.17]
["Hydro Ottawa Limited",2023,"1580","Hydro Ottawa Limited1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-1368509.43]
["Hydro Ottawa Limited",2023,"1582","Hydro Ottawa Limited1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1584","Hydro Ottawa Limited1584","RSVA - Retail Transmission Network Charge",14485319.75,1,null,14245576.08,239743.67,14485319.75,14485319.75]
["Hydro Ottawa Limited",2023,"1586","Hydro Ottawa Limited1586","RSVA - Retail Transmission Connection Charge",-4357142.3600000003,1,null,-4296135.5199999996,-61006.84,-4357142.3600000003,-4357142.3600000003]
["Hydro Ottawa Limited",2023,"1588","Hydro Ottawa Limited1588","RSVA - Power (excluding Global Adjustment)",3866959.85,1,null,3810077.57,56882.28,3866959.85,3866959.85]
["Hydro Ottawa Limited",2023,"1589","Hydro Ottawa Limited1589","RSVA - Global Adjustment",-9135711.0099999998,1,null,-8952608.1300000008,-183102.88,-9135711.0099999998,-9135711.0099999998]
["Hydro Ottawa Limited",2023,"1592","Hydro Ottawa Limited1592","PILs and Tax Variance for 2006 and Subsequent Years",61504.959999999999,0,null,null,null,0,61504.959999999999]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,144575.89000000001,-122856.17,21719.72,21719.72]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-95657.55,-48037.599999999999,-143695.15,-143695.15]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-236847.25,-217241.19,-454088.44,-454088.44]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,186685.08,-71633.42,115051.66,115051.66]
["Hydro Ottawa Limited",2023,"1595","Hydro Ottawa Limited1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-461012.21,0,null,null,null,0,-461012.21]
["Hydro Ottawa Limited",2023,"2425","Hydro Ottawa Limited2425","Other Deferred Credits",-1191671.67,0,null,null,null,0,-1191671.67]
["InnPower Corporation",2023,"1508","InnPower Corporation1508","Other Regulatory Assets",-130165.42,0,null,null,null,0,-130165.42]
["InnPower Corporation",2023,"1509","InnPower Corporation1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1518","InnPower Corporation1518","RCVARetail",251613.51,0,null,null,null,0,251613.51]
["InnPower Corporation",2023,"1522","InnPower Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",419.37,0,null,null,null,0,419.37]
["InnPower Corporation",2023,"1525","InnPower Corporation1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1531","InnPower Corporation1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1532","InnPower Corporation1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1533","InnPower Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1534","InnPower Corporation1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1535","InnPower Corporation1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1536","InnPower Corporation1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1548","InnPower Corporation1548","RCVASTR",9285.5499999999993,0,null,null,null,0,9285.5499999999993]
["InnPower Corporation",2023,"1550","InnPower Corporation1550","LV Variance Account",1544050.39,1,null,1512816.43,31233.96,1544050.39,1544050.39]
["InnPower Corporation",2023,"1551","InnPower Corporation1551","Smart Metering Entity Charge Variance Account",-72753.64,1,null,-71976.11,-777.53,-72753.64,-72753.64]
["InnPower Corporation",2023,"1555","InnPower Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",-50766.61,0,null,null,null,0,-50766.61]
["InnPower Corporation",2023,"1555","InnPower Corporation1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,-50766.61]
["InnPower Corporation",2023,"1557","InnPower Corporation1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1568","InnPower Corporation1568","LRAM Variance Account",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1572","InnPower Corporation1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1574","InnPower Corporation1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1575","InnPower Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1576","InnPower Corporation1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1580","InnPower Corporation1580","RSVA - Wholesale Market Service Charge",889163.23,1,null,873127.45,16035.78,889163.23,889163.23]
["InnPower Corporation",2023,"1580","InnPower Corporation1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1580","InnPower Corporation1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1580","InnPower Corporation1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-1477.25]
["InnPower Corporation",2023,"1580","InnPower Corporation1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-65622.080000000002]
["InnPower Corporation",2023,"1582","InnPower Corporation1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["InnPower Corporation",2023,"1584","InnPower Corporation1584","RSVA - Retail Transmission Network Charge",1681900.5,1,null,1651914.87,29985.63,1681900.5,1681900.5]
["InnPower Corporation",2023,"1586","InnPower Corporation1586","RSVA - Retail Transmission Connection Charge",1209999.8500000001,1,null,1187267.3999999999,22732.45,1209999.8500000001,1209999.8500000001]
["InnPower Corporation",2023,"1588","InnPower Corporation1588","RSVA - Power (excluding Global Adjustment)",1305175.8999999999,1,null,1280208.7,24967.200000000001,1305175.8999999999,1305175.8999999999]
["InnPower Corporation",2023,"1589","InnPower Corporation1589","RSVA - Global Adjustment",89146.75,1,null,86596.59,2550.16,89146.75,89146.75]
["InnPower Corporation",2023,"1592","InnPower Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-1008488,0,null,null,null,0,-1008488]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,0,0,0,0]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,0,0,0,0]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,0,0,0,0]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,0,0,0,0]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,0,0,0,0]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,0,0,0,0]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,0,0,0,0]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,0,0,0,0]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,0,0,0,0]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,0,0,0,0]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,0,0,0,0]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-78207.86,51391.34,-26816.52,-26816.52]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-329760.18,163969.64000000001,-165790.54,-165790.54]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-46312.93,21466.16,-24846.77,-24846.77]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,104890.79,51614.87,156505.66,156505.66]
["InnPower Corporation",2023,"1595","InnPower Corporation1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-60948.17,0,null,null,null,0,-60948.17]
["InnPower Corporation",2023,"2425","InnPower Corporation2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1508","Kingston Hydro Corporation1508","Other Regulatory Assets",-566441,0,null,null,null,0,-566441]
["Kingston Hydro Corporation",2023,"1509","Kingston Hydro Corporation1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1518","Kingston Hydro Corporation1518","RCVARetail",168738,0,null,null,null,0,168738]
["Kingston Hydro Corporation",2023,"1522","Kingston Hydro Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1525","Kingston Hydro Corporation1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1531","Kingston Hydro Corporation1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1532","Kingston Hydro Corporation1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1533","Kingston Hydro Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1534","Kingston Hydro Corporation1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1535","Kingston Hydro Corporation1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1536","Kingston Hydro Corporation1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1548","Kingston Hydro Corporation1548","RCVASTR",604635,0,null,null,null,0,604635]
["Kingston Hydro Corporation",2023,"1550","Kingston Hydro Corporation1550","LV Variance Account",-280713.99,1,null,-278559.13,-2154.86,-280713.99,-280713.99]
["Kingston Hydro Corporation",2023,"1551","Kingston Hydro Corporation1551","Smart Metering Entity Charge Variance Account",-96167.22,1,null,-94999.3,-1167.92,-96167.22,-96167.22]
["Kingston Hydro Corporation",2023,"1555","Kingston Hydro Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1555","Kingston Hydro Corporation1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1557","Kingston Hydro Corporation1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1568","Kingston Hydro Corporation1568","LRAM Variance Account",277862,0,null,null,null,0,277862]
["Kingston Hydro Corporation",2023,"1572","Kingston Hydro Corporation1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1574","Kingston Hydro Corporation1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1575","Kingston Hydro Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1576","Kingston Hydro Corporation1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1580","Kingston Hydro Corporation1580","RSVA - Wholesale Market Service Charge",1908407.18,1,null,1878088.52,30318.66,1908407.18,1908407.18]
["Kingston Hydro Corporation",2023,"1580","Kingston Hydro Corporation1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1580","Kingston Hydro Corporation1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1580","Kingston Hydro Corporation1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-2459.37]
["Kingston Hydro Corporation",2023,"1580","Kingston Hydro Corporation1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-124736.45]
["Kingston Hydro Corporation",2023,"1582","Kingston Hydro Corporation1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1584","Kingston Hydro Corporation1584","RSVA - Retail Transmission Network Charge",1154135.6100000001,1,null,1139380.3700000001,14755.24,1154135.6100000001,1154135.6100000001]
["Kingston Hydro Corporation",2023,"1586","Kingston Hydro Corporation1586","RSVA - Retail Transmission Connection Charge",85391.9,1,null,86022.47,-630.57000000000005,85391.9,85391.9]
["Kingston Hydro Corporation",2023,"1588","Kingston Hydro Corporation1588","RSVA - Power (excluding Global Adjustment)",187142.73,1,null,178843.03,8299.7000000000007,187142.73,187142.73]
["Kingston Hydro Corporation",2023,"1589","Kingston Hydro Corporation1589","RSVA - Global Adjustment",-812134.1,1,null,-795544.21,-16589.89,-812134.1,-812134.1]
["Kingston Hydro Corporation",2023,"1592","Kingston Hydro Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-532437,0,null,null,null,0,-532437]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-411589,404614,-6975,-6975]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,14888.45,-5525.86,9362.59,9362.59]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-25550.82,150676.94,125126.12,125126.12]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,7197.64,1904.95,9102.59,9102.59]
["Kingston Hydro Corporation",2023,"1595","Kingston Hydro Corporation1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",136616.29999999999,0,null,null,null,0,136616.29999999999]
["Kingston Hydro Corporation",2023,"2425","Kingston Hydro Corporation2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1508","Lakefront Utilities Inc.1508","Other Regulatory Assets",-73380.84,0,null,null,null,0,-73380.84]
["Lakefront Utilities Inc.",2023,"1509","Lakefront Utilities Inc.1509","Impacts Arising from the COVID-19 Emergency",29543.97,0,null,null,null,0,29543.97]
["Lakefront Utilities Inc.",2023,"1518","Lakefront Utilities Inc.1518","RCVARetail",-590.25,0,null,null,null,0,-590.25]
["Lakefront Utilities Inc.",2023,"1522","Lakefront Utilities Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1525","Lakefront Utilities Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1531","Lakefront Utilities Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1532","Lakefront Utilities Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1533","Lakefront Utilities Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1534","Lakefront Utilities Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1535","Lakefront Utilities Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1536","Lakefront Utilities Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1548","Lakefront Utilities Inc.1548","RCVASTR",3187.77,0,null,null,null,0,3187.77]
["Lakefront Utilities Inc.",2023,"1550","Lakefront Utilities Inc.1550","LV Variance Account",280105.56,1,null,257121.89,22983.67,280105.56,280105.56]
["Lakefront Utilities Inc.",2023,"1551","Lakefront Utilities Inc.1551","Smart Metering Entity Charge Variance Account",-36502.120000000003,1,null,-36033.22,-468.9,-36502.120000000003,-36502.120000000003]
["Lakefront Utilities Inc.",2023,"1555","Lakefront Utilities Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1555","Lakefront Utilities Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1557","Lakefront Utilities Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1568","Lakefront Utilities Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1572","Lakefront Utilities Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1574","Lakefront Utilities Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1575","Lakefront Utilities Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1576","Lakefront Utilities Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1580","Lakefront Utilities Inc.1580","RSVA - Wholesale Market Service Charge",690725.35,1,null,681115.02,9610.33,690725.35,690725.35]
["Lakefront Utilities Inc.",2023,"1580","Lakefront Utilities Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1580","Lakefront Utilities Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1580","Lakefront Utilities Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1580","Lakefront Utilities Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1582","Lakefront Utilities Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1584","Lakefront Utilities Inc.1584","RSVA - Retail Transmission Network Charge",522706.01,1,null,515237.12,7468.89,522706.01,522706.01]
["Lakefront Utilities Inc.",2023,"1586","Lakefront Utilities Inc.1586","RSVA - Retail Transmission Connection Charge",117507,1,null,115264.01,2242.9899999999998,117507,117507]
["Lakefront Utilities Inc.",2023,"1588","Lakefront Utilities Inc.1588","RSVA - Power (excluding Global Adjustment)",179866.2,1,null,183828.76,-3962.56,179866.2,179866.2]
["Lakefront Utilities Inc.",2023,"1589","Lakefront Utilities Inc.1589","RSVA - Global Adjustment",-1787064.21,1,null,-1694331.4,-92732.81,-1787064.21,-1787064.21]
["Lakefront Utilities Inc.",2023,"1592","Lakefront Utilities Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-56181.52,0,null,null,null,0,-56181.52]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,null,null,0,0]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,1132487.3899999999,384976.54,1517463.93,1517463.93]
["Lakefront Utilities Inc.",2023,"1595","Lakefront Utilities Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",1517463.93,0,null,null,null,0,1517463.93]
["Lakefront Utilities Inc.",2023,"2425","Lakefront Utilities Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1508","Lakeland Power Distribution Ltd.1508","Other Regulatory Assets",32656.52,0,null,null,null,0,32656.52]
["Lakeland Power Distribution Ltd.",2023,"1509","Lakeland Power Distribution Ltd.1509","Impacts Arising from the COVID-19 Emergency",434323.12,0,null,null,null,0,434323.12]
["Lakeland Power Distribution Ltd.",2023,"1518","Lakeland Power Distribution Ltd.1518","RCVARetail",-25676.92,0,null,null,null,0,-25676.92]
["Lakeland Power Distribution Ltd.",2023,"1522","Lakeland Power Distribution Ltd.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1525","Lakeland Power Distribution Ltd.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1531","Lakeland Power Distribution Ltd.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1532","Lakeland Power Distribution Ltd.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1533","Lakeland Power Distribution Ltd.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1534","Lakeland Power Distribution Ltd.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1535","Lakeland Power Distribution Ltd.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1536","Lakeland Power Distribution Ltd.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1548","Lakeland Power Distribution Ltd.1548","RCVASTR",-810.26,0,null,null,null,0,-810.26]
["Lakeland Power Distribution Ltd.",2023,"1550","Lakeland Power Distribution Ltd.1550","LV Variance Account",281283.96000000002,1,null,276799.92,4484.04,281283.96000000002,281283.96000000002]
["Lakeland Power Distribution Ltd.",2023,"1551","Lakeland Power Distribution Ltd.1551","Smart Metering Entity Charge Variance Account",-52413.440000000002,1,null,-52004.79,-408.65,-52413.440000000002,-52413.440000000002]
["Lakeland Power Distribution Ltd.",2023,"1555","Lakeland Power Distribution Ltd.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1555","Lakeland Power Distribution Ltd.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1557","Lakeland Power Distribution Ltd.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1568","Lakeland Power Distribution Ltd.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1572","Lakeland Power Distribution Ltd.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1574","Lakeland Power Distribution Ltd.1574","Deferred Rate Impact Amounts",118.77,0,null,null,null,0,118.77]
["Lakeland Power Distribution Ltd.",2023,"1575","Lakeland Power Distribution Ltd.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1576","Lakeland Power Distribution Ltd.1576","CGAAP Accounting Changes",-6792.92,0,null,null,null,0,-6792.92]
["Lakeland Power Distribution Ltd.",2023,"1580","Lakeland Power Distribution Ltd.1580","RSVA - Wholesale Market Service Charge",-37223.64,1,null,-35288.800000000003,-1934.84,-37223.64,-37223.64]
["Lakeland Power Distribution Ltd.",2023,"1580","Lakeland Power Distribution Ltd.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1580","Lakeland Power Distribution Ltd.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1580","Lakeland Power Distribution Ltd.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-617.46]
["Lakeland Power Distribution Ltd.",2023,"1580","Lakeland Power Distribution Ltd.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-30809.360000000001]
["Lakeland Power Distribution Ltd.",2023,"1582","Lakeland Power Distribution Ltd.1582","RSVAONE-TIME",-47.84,0,null,null,null,0,-47.84]
["Lakeland Power Distribution Ltd.",2023,"1584","Lakeland Power Distribution Ltd.1584","RSVA - Retail Transmission Network Charge",302851.63,1,null,299415.78999999998,3435.84,302851.63,302851.63]
["Lakeland Power Distribution Ltd.",2023,"1586","Lakeland Power Distribution Ltd.1586","RSVA - Retail Transmission Connection Charge",101440.06,1,null,100448.82,991.24,101440.06,101440.06]
["Lakeland Power Distribution Ltd.",2023,"1588","Lakeland Power Distribution Ltd.1588","RSVA - Power (excluding Global Adjustment)",-262350.55,1,null,-259177.06,-3173.49,-262350.55,-262350.55]
["Lakeland Power Distribution Ltd.",2023,"1589","Lakeland Power Distribution Ltd.1589","RSVA - Global Adjustment",-336533.76000000001,1,null,-327847.19,-8686.57,-336533.76000000001,-336533.76000000001]
["Lakeland Power Distribution Ltd.",2023,"1592","Lakeland Power Distribution Ltd.1592","PILs and Tax Variance for 2006 and Subsequent Years",-21.32,0,null,null,null,0,-21.32]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-17.23,null,-17.23,-17.23]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-614084.21,464215.02,-149869.19,-149869.19]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-87497.61,121105.33,33607.72,33607.72]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,737336.85,-105918.27,631418.57999999996,631418.57999999996]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-166714.76999999999,8678.09,-158036.68,-158036.68]
["Lakeland Power Distribution Ltd.",2023,"1595","Lakeland Power Distribution Ltd.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",357103.2,0,null,null,null,0,357103.2]
["Lakeland Power Distribution Ltd.",2023,"2425","Lakeland Power Distribution Ltd.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1508","London Hydro Inc.1508","Other Regulatory Assets",-5480800,0,null,null,null,0,-5480800]
["London Hydro Inc.",2023,"1509","London Hydro Inc.1509","Impacts Arising from the COVID-19 Emergency",1356615,0,null,null,null,0,1356615]
["London Hydro Inc.",2023,"1518","London Hydro Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1522","London Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-1663.09,0,null,null,null,0,-1663.09]
["London Hydro Inc.",2023,"1525","London Hydro Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1531","London Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1532","London Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1533","London Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1534","London Hydro Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1535","London Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1536","London Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1548","London Hydro Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1550","London Hydro Inc.1550","LV Variance Account",0,1,null,null,null,0,0]
["London Hydro Inc.",2023,"1551","London Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-566149.56999999995,1,null,-559434.04,-6715.53,-566149.56999999995,-566149.56999999995]
["London Hydro Inc.",2023,"1555","London Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1555","London Hydro Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1557","London Hydro Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1568","London Hydro Inc.1568","LRAM Variance Account",1219741.26,0,null,null,null,0,1219741.26]
["London Hydro Inc.",2023,"1572","London Hydro Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1574","London Hydro Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1575","London Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1576","London Hydro Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1580","London Hydro Inc.1580","RSVA - Wholesale Market Service Charge",9361492.0899999999,1,null,9210527.2300000004,150964.85999999999,9361492.0899999999,9361492.0899999999]
["London Hydro Inc.",2023,"1580","London Hydro Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,-7.74]
["London Hydro Inc.",2023,"1580","London Hydro Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,-738.88]
["London Hydro Inc.",2023,"1580","London Hydro Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-11531.17]
["London Hydro Inc.",2023,"1580","London Hydro Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-588594.03]
["London Hydro Inc.",2023,"1582","London Hydro Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["London Hydro Inc.",2023,"1584","London Hydro Inc.1584","RSVA - Retail Transmission Network Charge",7656049.3600000003,1,null,7526164.3099999996,129885.05,7656049.3600000003,7656049.3600000003]
["London Hydro Inc.",2023,"1586","London Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",3171644.89,1,null,3122623.98,49020.91,3171644.89,3171644.89]
["London Hydro Inc.",2023,"1588","London Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",1869759.74,1,null,1854221.54,15538.2,1869759.74,1869759.74]
["London Hydro Inc.",2023,"1589","London Hydro Inc.1589","RSVA - Global Adjustment",-7254630.4500000002,1,null,-7177790.0700000003,-76840.38,-7254630.4500000002,-7254630.4500000002]
["London Hydro Inc.",2023,"1592","London Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-1240434.17,0,null,null,null,0,-1240434.17]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-156726.99,17260.91,-139466.07999999999,-139466.07999999999]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,171690.83,-73322.66,98368.17,98368.17]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,252652,80325.34,332977.34000000003,332977.34000000003]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,260179.66,27227.83,287407.49,287407.49]
["London Hydro Inc.",2023,"1595","London Hydro Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",579286.92000000004,0,null,null,null,0,579286.92000000004]
["London Hydro Inc.",2023,"2425","London Hydro Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1508","Milton Hydro Distribution Inc.1508","Other Regulatory Assets",-158670,0,null,null,null,0,-158670]
["Milton Hydro Distribution Inc.",2023,"1509","Milton Hydro Distribution Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1518","Milton Hydro Distribution Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1522","Milton Hydro Distribution Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1525","Milton Hydro Distribution Inc.1525","Miscellaneous Deferred Debits",713823,0,null,null,null,0,713823]
["Milton Hydro Distribution Inc.",2023,"1531","Milton Hydro Distribution Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1532","Milton Hydro Distribution Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1533","Milton Hydro Distribution Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1534","Milton Hydro Distribution Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1535","Milton Hydro Distribution Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1536","Milton Hydro Distribution Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1548","Milton Hydro Distribution Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1550","Milton Hydro Distribution Inc.1550","LV Variance Account",279688,1,null,270662,9026,279688,279688]
["Milton Hydro Distribution Inc.",2023,"1551","Milton Hydro Distribution Inc.1551","Smart Metering Entity Charge Variance Account",-142654,1,null,-140711,-1943,-142654,-142654]
["Milton Hydro Distribution Inc.",2023,"1555","Milton Hydro Distribution Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1555","Milton Hydro Distribution Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1557","Milton Hydro Distribution Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1568","Milton Hydro Distribution Inc.1568","LRAM Variance Account",534027,0,null,null,null,0,534027]
["Milton Hydro Distribution Inc.",2023,"1572","Milton Hydro Distribution Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1574","Milton Hydro Distribution Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1575","Milton Hydro Distribution Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1576","Milton Hydro Distribution Inc.1576","CGAAP Accounting Changes",281432,0,null,null,null,0,281432]
["Milton Hydro Distribution Inc.",2023,"1580","Milton Hydro Distribution Inc.1580","RSVA - Wholesale Market Service Charge",2624872,1,null,2590216,34656,2624872,2624872]
["Milton Hydro Distribution Inc.",2023,"1580","Milton Hydro Distribution Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1580","Milton Hydro Distribution Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1580","Milton Hydro Distribution Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-5522.78]
["Milton Hydro Distribution Inc.",2023,"1580","Milton Hydro Distribution Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-161818.96]
["Milton Hydro Distribution Inc.",2023,"1582","Milton Hydro Distribution Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1584","Milton Hydro Distribution Inc.1584","RSVA - Retail Transmission Network Charge",2493532,1,null,2454596,38936,2493532,2493532]
["Milton Hydro Distribution Inc.",2023,"1586","Milton Hydro Distribution Inc.1586","RSVA - Retail Transmission Connection Charge",1020964,1,null,1005469,15495,1020964,1020964]
["Milton Hydro Distribution Inc.",2023,"1588","Milton Hydro Distribution Inc.1588","RSVA - Power (excluding Global Adjustment)",-506669,1,null,-488560,-18109,-506669,-506669]
["Milton Hydro Distribution Inc.",2023,"1589","Milton Hydro Distribution Inc.1589","RSVA - Global Adjustment",-650050,1,null,-654053,4003,-650050,-650050]
["Milton Hydro Distribution Inc.",2023,"1592","Milton Hydro Distribution Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-998681,0,null,null,null,0,-998681]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-109823,9332,-100491,-100491]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-61803,-2555,-64358,-64358]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,null,null,0,0]
["Milton Hydro Distribution Inc.",2023,"1595","Milton Hydro Distribution Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-164849,0,null,null,null,0,-164849]
["Milton Hydro Distribution Inc.",2023,"2425","Milton Hydro Distribution Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1508","Newmarket-Tay Power Distribution Ltd.1508","Other Regulatory Assets",-539528.66,0,null,null,null,0,-539528.66]
["Newmarket-Tay Power Distribution Ltd.",2023,"1509","Newmarket-Tay Power Distribution Ltd.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1518","Newmarket-Tay Power Distribution Ltd.1518","RCVARetail",156270.26,0,null,null,null,0,156270.26]
["Newmarket-Tay Power Distribution Ltd.",2023,"1522","Newmarket-Tay Power Distribution Ltd.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1525","Newmarket-Tay Power Distribution Ltd.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1531","Newmarket-Tay Power Distribution Ltd.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1532","Newmarket-Tay Power Distribution Ltd.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1533","Newmarket-Tay Power Distribution Ltd.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1534","Newmarket-Tay Power Distribution Ltd.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1535","Newmarket-Tay Power Distribution Ltd.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1536","Newmarket-Tay Power Distribution Ltd.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1548","Newmarket-Tay Power Distribution Ltd.1548","RCVASTR",60886.1,0,null,null,null,0,60886.1]
["Newmarket-Tay Power Distribution Ltd.",2023,"1550","Newmarket-Tay Power Distribution Ltd.1550","LV Variance Account",1384747.48,1,null,1358772.82,25974.66,1384747.48,1384747.48]
["Newmarket-Tay Power Distribution Ltd.",2023,"1551","Newmarket-Tay Power Distribution Ltd.1551","Smart Metering Entity Charge Variance Account",-150072.97,1,null,-148089.15,-1983.82,-150072.97,-150072.97]
["Newmarket-Tay Power Distribution Ltd.",2023,"1555","Newmarket-Tay Power Distribution Ltd.1555","Smart Meter Capital and Recovery Offset Variance Account",1949.04,0,null,null,null,0,1949.04]
["Newmarket-Tay Power Distribution Ltd.",2023,"1555","Newmarket-Tay Power Distribution Ltd.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1557","Newmarket-Tay Power Distribution Ltd.1557","Meter Cost Deferral Account",716521.78,0,null,null,null,0,716521.78]
["Newmarket-Tay Power Distribution Ltd.",2023,"1568","Newmarket-Tay Power Distribution Ltd.1568","LRAM Variance Account",1032854.72,0,null,null,null,0,1032854.72]
["Newmarket-Tay Power Distribution Ltd.",2023,"1572","Newmarket-Tay Power Distribution Ltd.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1574","Newmarket-Tay Power Distribution Ltd.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1575","Newmarket-Tay Power Distribution Ltd.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1576","Newmarket-Tay Power Distribution Ltd.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1580","Newmarket-Tay Power Distribution Ltd.1580","RSVA - Wholesale Market Service Charge",2437833.7200000002,1,null,2551321.5099999998,-113487.79,2437833.7200000002,2437833.7200000002]
["Newmarket-Tay Power Distribution Ltd.",2023,"1580","Newmarket-Tay Power Distribution Ltd.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,-159383.53]
["Newmarket-Tay Power Distribution Ltd.",2023,"1580","Newmarket-Tay Power Distribution Ltd.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,827.82]
["Newmarket-Tay Power Distribution Ltd.",2023,"1580","Newmarket-Tay Power Distribution Ltd.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-558.83000000000004]
["Newmarket-Tay Power Distribution Ltd.",2023,"1580","Newmarket-Tay Power Distribution Ltd.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-33870.160000000003]
["Newmarket-Tay Power Distribution Ltd.",2023,"1582","Newmarket-Tay Power Distribution Ltd.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1584","Newmarket-Tay Power Distribution Ltd.1584","RSVA - Retail Transmission Network Charge",1656104.66,1,null,1631414.63,24690.03,1656104.66,1656104.66]
["Newmarket-Tay Power Distribution Ltd.",2023,"1586","Newmarket-Tay Power Distribution Ltd.1586","RSVA - Retail Transmission Connection Charge",215930.48,1,null,213847.4,2083.08,215930.48,215930.48]
["Newmarket-Tay Power Distribution Ltd.",2023,"1588","Newmarket-Tay Power Distribution Ltd.1588","RSVA - Power (excluding Global Adjustment)",1433397.42,1,null,1378423.59,54973.83,1433397.42,1433397.42]
["Newmarket-Tay Power Distribution Ltd.",2023,"1589","Newmarket-Tay Power Distribution Ltd.1589","RSVA - Global Adjustment",321889.06,1,null,357239.74,-35350.68,321889.06,321889.06]
["Newmarket-Tay Power Distribution Ltd.",2023,"1592","Newmarket-Tay Power Distribution Ltd.1592","PILs and Tax Variance for 2006 and Subsequent Years",-761575.95,0,null,null,null,0,-761575.95]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,-40.53,-40.53,-40.53]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,82.09,82.09,82.09]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-441925.32,406850.07,-35075.25,-35075.25]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-12509.82,61756.71,49246.89,49246.89]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-21315.200000000001,17959.189999999999,-3356.01,-3356.01]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,15521.18,-90291,-74769.820000000007,-74769.820000000007]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,361959.04,53403.05,415362.09,415362.09]
["Newmarket-Tay Power Distribution Ltd.",2023,"1595","Newmarket-Tay Power Distribution Ltd.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",351449.46,0,null,null,null,0,351449.46]
["Newmarket-Tay Power Distribution Ltd.",2023,"2425","Newmarket-Tay Power Distribution Ltd.2425","Other Deferred Credits",4910.17,0,null,null,null,0,4910.17]
["Niagara Peninsula Energy Inc.",2023,"1508","Niagara Peninsula Energy Inc.1508","Other Regulatory Assets",-1463659.18,0,null,null,null,0,-1463659.18]
["Niagara Peninsula Energy Inc.",2023,"1509","Niagara Peninsula Energy Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1518","Niagara Peninsula Energy Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1522","Niagara Peninsula Energy Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1525","Niagara Peninsula Energy Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1531","Niagara Peninsula Energy Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1532","Niagara Peninsula Energy Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1533","Niagara Peninsula Energy Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1534","Niagara Peninsula Energy Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1535","Niagara Peninsula Energy Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1536","Niagara Peninsula Energy Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1548","Niagara Peninsula Energy Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1550","Niagara Peninsula Energy Inc.1550","LV Variance Account",743049.15,1,null,729713.14,13336.01,743049.15,743049.15]
["Niagara Peninsula Energy Inc.",2023,"1551","Niagara Peninsula Energy Inc.1551","Smart Metering Entity Charge Variance Account",-203862.74,1,null,-201371.26,-2491.48,-203862.74,-203862.74]
["Niagara Peninsula Energy Inc.",2023,"1555","Niagara Peninsula Energy Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1555","Niagara Peninsula Energy Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1557","Niagara Peninsula Energy Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1568","Niagara Peninsula Energy Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1572","Niagara Peninsula Energy Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1574","Niagara Peninsula Energy Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1575","Niagara Peninsula Energy Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1576","Niagara Peninsula Energy Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1580","Niagara Peninsula Energy Inc.1580","RSVA - Wholesale Market Service Charge",3398488.86,1,null,3344275.72,54213.14,3398488.86,3398488.86]
["Niagara Peninsula Energy Inc.",2023,"1580","Niagara Peninsula Energy Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1580","Niagara Peninsula Energy Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1580","Niagara Peninsula Energy Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-4791.2299999999996]
["Niagara Peninsula Energy Inc.",2023,"1580","Niagara Peninsula Energy Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-237549.05]
["Niagara Peninsula Energy Inc.",2023,"1582","Niagara Peninsula Energy Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1584","Niagara Peninsula Energy Inc.1584","RSVA - Retail Transmission Network Charge",2315142.31,1,null,2279808.5699999998,35333.74,2315142.31,2315142.31]
["Niagara Peninsula Energy Inc.",2023,"1586","Niagara Peninsula Energy Inc.1586","RSVA - Retail Transmission Connection Charge",588151.12,1,null,578813.14,9337.98,588151.12,588151.12]
["Niagara Peninsula Energy Inc.",2023,"1588","Niagara Peninsula Energy Inc.1588","RSVA - Power (excluding Global Adjustment)",617667.81999999995,1,null,607957.66,9710.16,617667.81999999995,617667.81999999995]
["Niagara Peninsula Energy Inc.",2023,"1589","Niagara Peninsula Energy Inc.1589","RSVA - Global Adjustment",235234.07,1,null,230937.58,4296.49,235234.07,235234.07]
["Niagara Peninsula Energy Inc.",2023,"1592","Niagara Peninsula Energy Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-267563.59999999998,0,null,null,null,0,-267563.59999999998]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-1164676.7,1001598.78,-163077.92000000001,-163077.92000000001]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,63097.41,1691.1,64788.51,64788.51]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-62135.51,95101.33,32965.82,32965.82]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,37939.279999999999,26085.47,64024.75,64024.75]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-45010.29,42600.2,-2410.09,-2410.09]
["Niagara Peninsula Energy Inc.",2023,"1595","Niagara Peninsula Energy Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-3708.93,0,null,null,null,0,-3708.93]
["Niagara Peninsula Energy Inc.",2023,"2425","Niagara Peninsula Energy Inc.2425","Other Deferred Credits",-826069.09,0,null,null,null,0,-826069.09]
["Niagara-on-the-Lake Hydro Inc.",2023,"1508","Niagara-on-the-Lake Hydro Inc.1508","Other Regulatory Assets",150425.89000000001,0,null,null,null,0,150425.89000000001]
["Niagara-on-the-Lake Hydro Inc.",2023,"1509","Niagara-on-the-Lake Hydro Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1518","Niagara-on-the-Lake Hydro Inc.1518","RCVARetail",9197.9,0,null,null,null,0,9197.9]
["Niagara-on-the-Lake Hydro Inc.",2023,"1522","Niagara-on-the-Lake Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-8879.41,0,null,null,null,0,-8879.41]
["Niagara-on-the-Lake Hydro Inc.",2023,"1525","Niagara-on-the-Lake Hydro Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1531","Niagara-on-the-Lake Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1532","Niagara-on-the-Lake Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1533","Niagara-on-the-Lake Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1534","Niagara-on-the-Lake Hydro Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1535","Niagara-on-the-Lake Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1536","Niagara-on-the-Lake Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1548","Niagara-on-the-Lake Hydro Inc.1548","RCVASTR",10278.58,0,null,null,null,0,10278.58]
["Niagara-on-the-Lake Hydro Inc.",2023,"1550","Niagara-on-the-Lake Hydro Inc.1550","LV Variance Account",0,1,null,0,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1551","Niagara-on-the-Lake Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-33848.25,1,null,-33848.25,null,-33848.25,-33848.25]
["Niagara-on-the-Lake Hydro Inc.",2023,"1555","Niagara-on-the-Lake Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1555","Niagara-on-the-Lake Hydro Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1557","Niagara-on-the-Lake Hydro Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1568","Niagara-on-the-Lake Hydro Inc.1568","LRAM Variance Account",8634,0,null,null,null,0,8634]
["Niagara-on-the-Lake Hydro Inc.",2023,"1572","Niagara-on-the-Lake Hydro Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1574","Niagara-on-the-Lake Hydro Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1575","Niagara-on-the-Lake Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1576","Niagara-on-the-Lake Hydro Inc.1576","CGAAP Accounting Changes",116220.15,0,null,null,null,0,116220.15]
["Niagara-on-the-Lake Hydro Inc.",2023,"1580","Niagara-on-the-Lake Hydro Inc.1580","RSVA - Wholesale Market Service Charge",537234.06999999995,1,null,537234.06999999995,null,537234.06999999995,537234.06999999995]
["Niagara-on-the-Lake Hydro Inc.",2023,"1580","Niagara-on-the-Lake Hydro Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1580","Niagara-on-the-Lake Hydro Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1580","Niagara-on-the-Lake Hydro Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-950.72]
["Niagara-on-the-Lake Hydro Inc.",2023,"1580","Niagara-on-the-Lake Hydro Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-43669.55]
["Niagara-on-the-Lake Hydro Inc.",2023,"1582","Niagara-on-the-Lake Hydro Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1584","Niagara-on-the-Lake Hydro Inc.1584","RSVA - Retail Transmission Network Charge",462297.61,1,null,462297.61,null,462297.61,462297.61]
["Niagara-on-the-Lake Hydro Inc.",2023,"1586","Niagara-on-the-Lake Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",-30731.84,1,null,-30731.84,null,-30731.84,-30731.84]
["Niagara-on-the-Lake Hydro Inc.",2023,"1588","Niagara-on-the-Lake Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",41409.86,1,null,41409.86,null,41409.86,41409.86]
["Niagara-on-the-Lake Hydro Inc.",2023,"1589","Niagara-on-the-Lake Hydro Inc.1589","RSVA - Global Adjustment",34832.94,1,null,34832.94,0,34832.94,34832.94]
["Niagara-on-the-Lake Hydro Inc.",2023,"1592","Niagara-on-the-Lake Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,0,null,null,null,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,0,0,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,0,0,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,0,0,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,0,0,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,0,0,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,0,0,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,0,0,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,0,0,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,0,0,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,0,0,0,0]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,41897.300000000003,15353.94,57251.24,57251.24]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,0,12720.38,12720.38,12720.38]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,36043.870000000003,16566.61,52610.48,52610.48]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,8839.7199999999993,0,8839.7199999999993,8839.7199999999993]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-25559.4,-10392.36,-35951.760000000002,-35951.760000000002]
["Niagara-on-the-Lake Hydro Inc.",2023,"1595","Niagara-on-the-Lake Hydro Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",95470.06,0,null,null,null,0,95470.06]
["Niagara-on-the-Lake Hydro Inc.",2023,"2425","Niagara-on-the-Lake Hydro Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1508","North Bay Hydro Distribution Limited1508","Other Regulatory Assets",129569.33,0,null,null,null,0,129569.33]
["North Bay Hydro Distribution Limited",2023,"1509","North Bay Hydro Distribution Limited1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1518","North Bay Hydro Distribution Limited1518","RCVARetail",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1522","North Bay Hydro Distribution Limited1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1525","North Bay Hydro Distribution Limited1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1531","North Bay Hydro Distribution Limited1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1532","North Bay Hydro Distribution Limited1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1533","North Bay Hydro Distribution Limited1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1534","North Bay Hydro Distribution Limited1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1535","North Bay Hydro Distribution Limited1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1536","North Bay Hydro Distribution Limited1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1548","North Bay Hydro Distribution Limited1548","RCVASTR",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1550","North Bay Hydro Distribution Limited1550","LV Variance Account",199454.97,1,null,191809.98,7644.99,199454.97,199454.97]
["North Bay Hydro Distribution Limited",2023,"1551","North Bay Hydro Distribution Limited1551","Smart Metering Entity Charge Variance Account",-91295.71,1,null,-89953.68,-1342.03,-91295.71,-91295.71]
["North Bay Hydro Distribution Limited",2023,"1555","North Bay Hydro Distribution Limited1555","Smart Meter Capital and Recovery Offset Variance Account",15637,0,null,null,null,0,15637]
["North Bay Hydro Distribution Limited",2023,"1555","North Bay Hydro Distribution Limited1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1557","North Bay Hydro Distribution Limited1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1568","North Bay Hydro Distribution Limited1568","LRAM Variance Account",0.2,0,null,null,null,0,0.2]
["North Bay Hydro Distribution Limited",2023,"1572","North Bay Hydro Distribution Limited1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1574","North Bay Hydro Distribution Limited1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1575","North Bay Hydro Distribution Limited1575","IFRS-CGAAP Transitional PP&E Amounts",7.0000000000000007E-2,0,null,null,null,0,7.0000000000000007E-2]
["North Bay Hydro Distribution Limited",2023,"1576","North Bay Hydro Distribution Limited1576","CGAAP Accounting Changes",-0.01,0,null,null,null,0,-0.01]
["North Bay Hydro Distribution Limited",2023,"1580","North Bay Hydro Distribution Limited1580","RSVA - Wholesale Market Service Charge",925372.02,1,null,919261.44,6110.58,925372.02,925372.02]
["North Bay Hydro Distribution Limited",2023,"1580","North Bay Hydro Distribution Limited1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1580","North Bay Hydro Distribution Limited1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1580","North Bay Hydro Distribution Limited1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-3427.06]
["North Bay Hydro Distribution Limited",2023,"1580","North Bay Hydro Distribution Limited1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-149611.04]
["North Bay Hydro Distribution Limited",2023,"1582","North Bay Hydro Distribution Limited1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1584","North Bay Hydro Distribution Limited1584","RSVA - Retail Transmission Network Charge",1322320.31,1,null,1291208.58,31111.73,1322320.31,1322320.31]
["North Bay Hydro Distribution Limited",2023,"1586","North Bay Hydro Distribution Limited1586","RSVA - Retail Transmission Connection Charge",383291.5,1,null,354738.64,28552.86,383291.5,383291.5]
["North Bay Hydro Distribution Limited",2023,"1588","North Bay Hydro Distribution Limited1588","RSVA - Power (excluding Global Adjustment)",-332198.14,1,null,-347971.33,15773.19,-332198.14,-332198.14]
["North Bay Hydro Distribution Limited",2023,"1589","North Bay Hydro Distribution Limited1589","RSVA - Global Adjustment",-221115.51,1,null,-248505.73,27390.22,-221115.51,-221115.51]
["North Bay Hydro Distribution Limited",2023,"1592","North Bay Hydro Distribution Limited1592","PILs and Tax Variance for 2006 and Subsequent Years",-93661.22,0,null,null,null,0,-93661.22]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,29141.53,-35527.96,-6386.43,-6386.43]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,null,0,0]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-14659.33,14961.46,302.12999999999897,302.12999999999897]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,869899.43,-161872.6,708026.83,708026.83]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,58978.87,962.1,59940.97,59940.97]
["North Bay Hydro Distribution Limited",2023,"1595","North Bay Hydro Distribution Limited1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",761883.5,0,null,null,null,0,761883.5]
["North Bay Hydro Distribution Limited",2023,"2425","North Bay Hydro Distribution Limited2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1508","Northern Ontario Wires Inc.1508","Other Regulatory Assets",-218592.18,0,null,null,null,0,-218592.18]
["Northern Ontario Wires Inc.",2023,"1509","Northern Ontario Wires Inc.1509","Impacts Arising from the COVID-19 Emergency",2626.21,0,null,null,null,0,2626.21]
["Northern Ontario Wires Inc.",2023,"1518","Northern Ontario Wires Inc.1518","RCVARetail",2256.15,0,null,null,null,0,2256.15]
["Northern Ontario Wires Inc.",2023,"1522","Northern Ontario Wires Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1525","Northern Ontario Wires Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1531","Northern Ontario Wires Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1532","Northern Ontario Wires Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1533","Northern Ontario Wires Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1534","Northern Ontario Wires Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1535","Northern Ontario Wires Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1536","Northern Ontario Wires Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1548","Northern Ontario Wires Inc.1548","RCVASTR",12706.55,0,null,null,null,0,12706.55]
["Northern Ontario Wires Inc.",2023,"1550","Northern Ontario Wires Inc.1550","LV Variance Account",50968.78,1,null,50270.96,697.82,50968.78,50968.78]
["Northern Ontario Wires Inc.",2023,"1551","Northern Ontario Wires Inc.1551","Smart Metering Entity Charge Variance Account",-18837.79,1,null,-18630.84,-206.95,-18837.79,-18837.79]
["Northern Ontario Wires Inc.",2023,"1555","Northern Ontario Wires Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1555","Northern Ontario Wires Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1557","Northern Ontario Wires Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1568","Northern Ontario Wires Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1572","Northern Ontario Wires Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1574","Northern Ontario Wires Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1575","Northern Ontario Wires Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1576","Northern Ontario Wires Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1580","Northern Ontario Wires Inc.1580","RSVA - Wholesale Market Service Charge",319373.90000000002,1,null,313695.14,5678.76,319373.90000000002,319373.90000000002]
["Northern Ontario Wires Inc.",2023,"1580","Northern Ontario Wires Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1580","Northern Ontario Wires Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1580","Northern Ontario Wires Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-392.28]
["Northern Ontario Wires Inc.",2023,"1580","Northern Ontario Wires Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-24334.49]
["Northern Ontario Wires Inc.",2023,"1582","Northern Ontario Wires Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1584","Northern Ontario Wires Inc.1584","RSVA - Retail Transmission Network Charge",226547.88,1,null,223148.44,3399.44,226547.88,226547.88]
["Northern Ontario Wires Inc.",2023,"1586","Northern Ontario Wires Inc.1586","RSVA - Retail Transmission Connection Charge",39532.69,1,null,39021.279999999999,511.41,39532.69,39532.69]
["Northern Ontario Wires Inc.",2023,"1588","Northern Ontario Wires Inc.1588","RSVA - Power (excluding Global Adjustment)",-70549.960000000006,1,null,-68881.23,-1668.73,-70549.960000000006,-70549.960000000006]
["Northern Ontario Wires Inc.",2023,"1589","Northern Ontario Wires Inc.1589","RSVA - Global Adjustment",-42875.839999999997,1,null,-40868.300000000003,-2007.54,-42875.839999999997,-42875.839999999997]
["Northern Ontario Wires Inc.",2023,"1592","Northern Ontario Wires Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-42845,0,null,null,null,0,-42845]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,25603.75,-250.82,25352.93,25352.93]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-2183.69,-5219.59,-7403.28,-7403.28]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-4175.55,-1537.07,-5712.62,-5712.62]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-29157.07,-1952.01,-31109.08,-31109.08]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,7168.46,726.11,7894.57,7894.57]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,27395.5,544.25,27939.75,27939.75]
["Northern Ontario Wires Inc.",2023,"1595","Northern Ontario Wires Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",16962.27,0,null,null,null,0,16962.27]
["Northern Ontario Wires Inc.",2023,"2425","Northern Ontario Wires Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1508","Oakville Hydro Electricity Distribution Inc.1508","Other Regulatory Assets",820197.97,0,null,null,null,0,820197.97]
["Oakville Hydro Electricity Distribution Inc.",2023,"1509","Oakville Hydro Electricity Distribution Inc.1509","Impacts Arising from the COVID-19 Emergency",1051730.25,0,null,null,null,0,1051730.25]
["Oakville Hydro Electricity Distribution Inc.",2023,"1518","Oakville Hydro Electricity Distribution Inc.1518","RCVARetail",461858.24,0,null,null,null,0,461858.24]
["Oakville Hydro Electricity Distribution Inc.",2023,"1522","Oakville Hydro Electricity Distribution Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1525","Oakville Hydro Electricity Distribution Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1531","Oakville Hydro Electricity Distribution Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1532","Oakville Hydro Electricity Distribution Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1533","Oakville Hydro Electricity Distribution Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1534","Oakville Hydro Electricity Distribution Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1535","Oakville Hydro Electricity Distribution Inc.1535","Smart Grid OM&A Deferral Account",34074.699999999997,0,null,null,null,0,34074.699999999997]
["Oakville Hydro Electricity Distribution Inc.",2023,"1536","Oakville Hydro Electricity Distribution Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1548","Oakville Hydro Electricity Distribution Inc.1548","RCVASTR",-2961.93,0,null,null,null,0,-2961.93]
["Oakville Hydro Electricity Distribution Inc.",2023,"1550","Oakville Hydro Electricity Distribution Inc.1550","LV Variance Account",2004336.94,1,null,1966975.6,37361.339999999997,2004336.94,2004336.94]
["Oakville Hydro Electricity Distribution Inc.",2023,"1551","Oakville Hydro Electricity Distribution Inc.1551","Smart Metering Entity Charge Variance Account",-260008.62,1,null,-256910.91,-3097.71,-260008.62,-260008.62]
["Oakville Hydro Electricity Distribution Inc.",2023,"1555","Oakville Hydro Electricity Distribution Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-210242.87,0,null,null,null,0,-210242.87]
["Oakville Hydro Electricity Distribution Inc.",2023,"1555","Oakville Hydro Electricity Distribution Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,-210242.87]
["Oakville Hydro Electricity Distribution Inc.",2023,"1557","Oakville Hydro Electricity Distribution Inc.1557","Meter Cost Deferral Account",908291.84,0,null,null,null,0,908291.84]
["Oakville Hydro Electricity Distribution Inc.",2023,"1568","Oakville Hydro Electricity Distribution Inc.1568","LRAM Variance Account",760794.53,0,null,null,null,0,760794.53]
["Oakville Hydro Electricity Distribution Inc.",2023,"1572","Oakville Hydro Electricity Distribution Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1574","Oakville Hydro Electricity Distribution Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1575","Oakville Hydro Electricity Distribution Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1576","Oakville Hydro Electricity Distribution Inc.1576","CGAAP Accounting Changes",8653.5400000000009,0,null,null,null,0,8653.5400000000009]
["Oakville Hydro Electricity Distribution Inc.",2023,"1580","Oakville Hydro Electricity Distribution Inc.1580","RSVA - Wholesale Market Service Charge",4822636.1500000004,1,null,4738718.8600000003,83917.29,4822636.1500000004,4822636.1500000004]
["Oakville Hydro Electricity Distribution Inc.",2023,"1580","Oakville Hydro Electricity Distribution Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,-109.44]
["Oakville Hydro Electricity Distribution Inc.",2023,"1580","Oakville Hydro Electricity Distribution Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,-954.46]
["Oakville Hydro Electricity Distribution Inc.",2023,"1580","Oakville Hydro Electricity Distribution Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-7661.39]
["Oakville Hydro Electricity Distribution Inc.",2023,"1580","Oakville Hydro Electricity Distribution Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-315102.49]
["Oakville Hydro Electricity Distribution Inc.",2023,"1582","Oakville Hydro Electricity Distribution Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1584","Oakville Hydro Electricity Distribution Inc.1584","RSVA - Retail Transmission Network Charge",6282422.6799999997,1,null,6172076.25,110346.43,6282422.6799999997,6282422.6799999997]
["Oakville Hydro Electricity Distribution Inc.",2023,"1586","Oakville Hydro Electricity Distribution Inc.1586","RSVA - Retail Transmission Connection Charge",1602054.88,1,null,1575840.24,26214.639999999999,1602054.88,1602054.88]
["Oakville Hydro Electricity Distribution Inc.",2023,"1588","Oakville Hydro Electricity Distribution Inc.1588","RSVA - Power (excluding Global Adjustment)",-1320235.3700000001,1,null,-1276756.03,-43479.34,-1320235.3700000001,-1320235.3700000001]
["Oakville Hydro Electricity Distribution Inc.",2023,"1589","Oakville Hydro Electricity Distribution Inc.1589","RSVA - Global Adjustment",-2134727.39,1,null,-2113743.9500000002,-20983.439999999999,-2134727.39,-2134727.39]
["Oakville Hydro Electricity Distribution Inc.",2023,"1592","Oakville Hydro Electricity Distribution Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-1694.81,0,null,null,null,0,-1694.81]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-12415.95,7528.36,-4887.59,-4887.59]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,14603,602.4,15205.4,15205.4]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,1950.56,-947.1,1003.46,1003.46]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-577168.35,-16330.62,-593498.97,-593498.97]
["Oakville Hydro Electricity Distribution Inc.",2023,"1595","Oakville Hydro Electricity Distribution Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-582177.69999999995,0,null,null,null,0,-582177.69999999995]
["Oakville Hydro Electricity Distribution Inc.",2023,"2425","Oakville Hydro Electricity Distribution Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1508","Orangeville Hydro Limited1508","Other Regulatory Assets",-129763.9,0,null,null,null,0,-129763.9]
["Orangeville Hydro Limited",2023,"1509","Orangeville Hydro Limited1509","Impacts Arising from the COVID-19 Emergency",328,0,null,null,null,0,328]
["Orangeville Hydro Limited",2023,"1518","Orangeville Hydro Limited1518","RCVARetail",246383.94,0,null,null,null,0,246383.94]
["Orangeville Hydro Limited",2023,"1522","Orangeville Hydro Limited1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1525","Orangeville Hydro Limited1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1531","Orangeville Hydro Limited1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1532","Orangeville Hydro Limited1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1533","Orangeville Hydro Limited1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1534","Orangeville Hydro Limited1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1535","Orangeville Hydro Limited1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1536","Orangeville Hydro Limited1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1548","Orangeville Hydro Limited1548","RCVASTR",692.63,0,null,null,null,0,692.63]
["Orangeville Hydro Limited",2023,"1550","Orangeville Hydro Limited1550","LV Variance Account",1490765.85,1,null,1461703.36,29062.49,1490765.85,1490765.85]
["Orangeville Hydro Limited",2023,"1551","Orangeville Hydro Limited1551","Smart Metering Entity Charge Variance Account",-43918.34,1,null,-43384.89,-533.45000000000005,-43918.34,-43918.34]
["Orangeville Hydro Limited",2023,"1555","Orangeville Hydro Limited1555","Smart Meter Capital and Recovery Offset Variance Account",-7267.96,0,null,null,null,0,-7267.96]
["Orangeville Hydro Limited",2023,"1555","Orangeville Hydro Limited1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,-7267.96]
["Orangeville Hydro Limited",2023,"1557","Orangeville Hydro Limited1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1568","Orangeville Hydro Limited1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1572","Orangeville Hydro Limited1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1574","Orangeville Hydro Limited1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1575","Orangeville Hydro Limited1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1576","Orangeville Hydro Limited1576","CGAAP Accounting Changes",-20093.07,0,null,null,null,0,-20093.07]
["Orangeville Hydro Limited",2023,"1580","Orangeville Hydro Limited1580","RSVA - Wholesale Market Service Charge",740633.02,1,null,729171.6,11461.42,740633.02,740633.02]
["Orangeville Hydro Limited",2023,"1580","Orangeville Hydro Limited1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1580","Orangeville Hydro Limited1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,-0.03]
["Orangeville Hydro Limited",2023,"1580","Orangeville Hydro Limited1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-976.67]
["Orangeville Hydro Limited",2023,"1580","Orangeville Hydro Limited1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-46787.89]
["Orangeville Hydro Limited",2023,"1582","Orangeville Hydro Limited1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Orangeville Hydro Limited",2023,"1584","Orangeville Hydro Limited1584","RSVA - Retail Transmission Network Charge",225345.62,1,null,220766.16,4579.46,225345.62,225345.62]
["Orangeville Hydro Limited",2023,"1586","Orangeville Hydro Limited1586","RSVA - Retail Transmission Connection Charge",75049.490000000005,1,null,73303.87,1745.62,75049.490000000005,75049.490000000005]
["Orangeville Hydro Limited",2023,"1588","Orangeville Hydro Limited1588","RSVA - Power (excluding Global Adjustment)",-75008.63,1,null,-81395.22,6386.59,-75008.63,-75008.63]
["Orangeville Hydro Limited",2023,"1589","Orangeville Hydro Limited1589","RSVA - Global Adjustment",947915.14,1,null,918526.87,29388.27,947915.14,947915.14]
["Orangeville Hydro Limited",2023,"1592","Orangeville Hydro Limited1592","PILs and Tax Variance for 2006 and Subsequent Years",-131936.54,0,null,null,null,0,-131936.54]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,0,0,0,0]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,0,0,0,0]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,0,0,0,0]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,0,0,0,0]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,0,0,0,0]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,0,0,0,0]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,0,0,0,0]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,0,0,0,0]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,0,0,0,0]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,0,0,0,0]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,0,0,0,0]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-9211.81,1956.48,-7255.33,-7255.33]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,4844.5200000000004,3466.8,8311.32,8311.32]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-22279.96,3202.34,-19077.62,-19077.62]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,314524.65000000002,10442.14,324966.78999999998,324966.78999999998]
["Orangeville Hydro Limited",2023,"1595","Orangeville Hydro Limited1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",306945.15999999997,0,null,null,null,0,306945.15999999997]
["Orangeville Hydro Limited",2023,"2425","Orangeville Hydro Limited2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1508","Oshawa PUC Networks Inc.1508","Other Regulatory Assets",-4218770.93,0,null,null,null,0,-4218770.93]
["Oshawa PUC Networks Inc.",2023,"1509","Oshawa PUC Networks Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1518","Oshawa PUC Networks Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1522","Oshawa PUC Networks Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1525","Oshawa PUC Networks Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1531","Oshawa PUC Networks Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1532","Oshawa PUC Networks Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1533","Oshawa PUC Networks Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1534","Oshawa PUC Networks Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1535","Oshawa PUC Networks Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1536","Oshawa PUC Networks Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1548","Oshawa PUC Networks Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1550","Oshawa PUC Networks Inc.1550","LV Variance Account",0,1,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1551","Oshawa PUC Networks Inc.1551","Smart Metering Entity Charge Variance Account",-334295.46000000002,1,null,-323889.65999999997,-10405.799999999999,-334295.46000000002,-334295.46000000002]
["Oshawa PUC Networks Inc.",2023,"1555","Oshawa PUC Networks Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-0.17,0,null,null,null,0,-0.17]
["Oshawa PUC Networks Inc.",2023,"1555","Oshawa PUC Networks Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1557","Oshawa PUC Networks Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1568","Oshawa PUC Networks Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1572","Oshawa PUC Networks Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1574","Oshawa PUC Networks Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1575","Oshawa PUC Networks Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1576","Oshawa PUC Networks Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1580","Oshawa PUC Networks Inc.1580","RSVA - Wholesale Market Service Charge",642164.17000000004,1,null,732624.28,-90460.11,642164.17000000004,642164.17000000004]
["Oshawa PUC Networks Inc.",2023,"1580","Oshawa PUC Networks Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1580","Oshawa PUC Networks Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1580","Oshawa PUC Networks Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-11295.4]
["Oshawa PUC Networks Inc.",2023,"1580","Oshawa PUC Networks Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-365833.86]
["Oshawa PUC Networks Inc.",2023,"1582","Oshawa PUC Networks Inc.1582","RSVAONE-TIME",-1,0,null,null,null,0,-1]
["Oshawa PUC Networks Inc.",2023,"1584","Oshawa PUC Networks Inc.1584","RSVA - Retail Transmission Network Charge",3907803.73,1,null,3837846.7,69957.03,3907803.73,3907803.73]
["Oshawa PUC Networks Inc.",2023,"1586","Oshawa PUC Networks Inc.1586","RSVA - Retail Transmission Connection Charge",2914757.43,1,null,2870949.4,43808.03,2914757.43,2914757.43]
["Oshawa PUC Networks Inc.",2023,"1588","Oshawa PUC Networks Inc.1588","RSVA - Power (excluding Global Adjustment)",-4159701.6,1,null,-4062306.9,-97394.7,-4159701.6,-4159701.6]
["Oshawa PUC Networks Inc.",2023,"1589","Oshawa PUC Networks Inc.1589","RSVA - Global Adjustment",-1338109.29,1,null,-1169976.99,-168132.3,-1338109.29,-1338109.29]
["Oshawa PUC Networks Inc.",2023,"1592","Oshawa PUC Networks Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-462296.96,0,null,null,null,0,-462296.96]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,-54316.73,189446.93,135130.20000000001,135130.20000000001]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-513081.37,-141049.57999999999,-654130.94999999995,-654130.94999999995]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-21722.13,-5104.18,-26826.31,-26826.31]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-43779.99,51345.05,7565.06,7565.06]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,null,null,0,0]
["Oshawa PUC Networks Inc.",2023,"1595","Oshawa PUC Networks Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-538262,0,null,null,null,0,-538262]
["Oshawa PUC Networks Inc.",2023,"2425","Oshawa PUC Networks Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1508","Ottawa River Power Corporation1508","Other Regulatory Assets",7941.03,0,null,null,null,0,7941.03]
["Ottawa River Power Corporation",2023,"1509","Ottawa River Power Corporation1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1518","Ottawa River Power Corporation1518","RCVARetail",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1522","Ottawa River Power Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1525","Ottawa River Power Corporation1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1531","Ottawa River Power Corporation1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1532","Ottawa River Power Corporation1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1533","Ottawa River Power Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1534","Ottawa River Power Corporation1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1535","Ottawa River Power Corporation1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1536","Ottawa River Power Corporation1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1548","Ottawa River Power Corporation1548","RCVASTR",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1550","Ottawa River Power Corporation1550","LV Variance Account",841162.68,1,null,822998.03,18164.650000000001,841162.68,841162.68]
["Ottawa River Power Corporation",2023,"1551","Ottawa River Power Corporation1551","Smart Metering Entity Charge Variance Account",-38854.32,1,null,-38416.46,-437.86,-38854.32,-38854.32]
["Ottawa River Power Corporation",2023,"1555","Ottawa River Power Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1555","Ottawa River Power Corporation1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1557","Ottawa River Power Corporation1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1568","Ottawa River Power Corporation1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1572","Ottawa River Power Corporation1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1574","Ottawa River Power Corporation1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1575","Ottawa River Power Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1576","Ottawa River Power Corporation1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1580","Ottawa River Power Corporation1580","RSVA - Wholesale Market Service Charge",-125554.35,1,null,-121826.45,-3727.9,-125554.35,-125554.35]
["Ottawa River Power Corporation",2023,"1580","Ottawa River Power Corporation1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1580","Ottawa River Power Corporation1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1580","Ottawa River Power Corporation1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1580","Ottawa River Power Corporation1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1582","Ottawa River Power Corporation1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1584","Ottawa River Power Corporation1584","RSVA - Retail Transmission Network Charge",359780.04,1,null,356007.35,3772.69,359780.04,359780.04]
["Ottawa River Power Corporation",2023,"1586","Ottawa River Power Corporation1586","RSVA - Retail Transmission Connection Charge",134957.79,1,null,133273.48000000001,1684.31,134957.79,134957.79]
["Ottawa River Power Corporation",2023,"1588","Ottawa River Power Corporation1588","RSVA - Power (excluding Global Adjustment)",-399529.88,1,null,-379849.24,-19680.64,-399529.88,-399529.88]
["Ottawa River Power Corporation",2023,"1589","Ottawa River Power Corporation1589","RSVA - Global Adjustment",-2110425.83,1,null,-2065823.83,-44602,-2110425.83,-2110425.83]
["Ottawa River Power Corporation",2023,"1592","Ottawa River Power Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-4865.95,0,null,null,null,0,-4865.95]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,71042.14,9058.43,80100.570000000007,80100.570000000007]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,287.95,1365.18,1653.13,1653.13]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-94081.27,-900.83,-94982.1,-94982.1]
["Ottawa River Power Corporation",2023,"1595","Ottawa River Power Corporation1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-13228.4,0,null,null,null,0,-13228.4]
["Ottawa River Power Corporation",2023,"2425","Ottawa River Power Corporation2425","Other Deferred Credits",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1508","PUC Distribution Inc.1508","Other Regulatory Assets",17767678.539999999,0,null,null,null,0,17767678.539999999]
["PUC Distribution Inc.",2023,"1509","PUC Distribution Inc.1509","Impacts Arising from the COVID-19 Emergency",421369.92,0,null,null,null,0,421369.92]
["PUC Distribution Inc.",2023,"1518","PUC Distribution Inc.1518","RCVARetail",-12321.38,0,null,null,null,0,-12321.38]
["PUC Distribution Inc.",2023,"1522","PUC Distribution Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1525","PUC Distribution Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1531","PUC Distribution Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1532","PUC Distribution Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1533","PUC Distribution Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1534","PUC Distribution Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1535","PUC Distribution Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1536","PUC Distribution Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1548","PUC Distribution Inc.1548","RCVASTR",63507.03,0,null,null,null,0,63507.03]
["PUC Distribution Inc.",2023,"1550","PUC Distribution Inc.1550","LV Variance Account",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1551","PUC Distribution Inc.1551","Smart Metering Entity Charge Variance Account",-110852.41,1,null,-109906.96,-945.45,-110852.41,-110852.41]
["PUC Distribution Inc.",2023,"1555","PUC Distribution Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1555","PUC Distribution Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1557","PUC Distribution Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1568","PUC Distribution Inc.1568","LRAM Variance Account",525.22,0,null,null,null,0,525.22]
["PUC Distribution Inc.",2023,"1572","PUC Distribution Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1574","PUC Distribution Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1575","PUC Distribution Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1576","PUC Distribution Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1580","PUC Distribution Inc.1580","RSVA - Wholesale Market Service Charge",2691789.49,1,null,2664305.15,27484.34,2691789.49,2691789.49]
["PUC Distribution Inc.",2023,"1580","PUC Distribution Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1580","PUC Distribution Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1580","PUC Distribution Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-3257.86]
["PUC Distribution Inc.",2023,"1580","PUC Distribution Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-160872.82]
["PUC Distribution Inc.",2023,"1582","PUC Distribution Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1584","PUC Distribution Inc.1584","RSVA - Retail Transmission Network Charge",718452.72,1,null,705466.2,12986.52,718452.72,718452.72]
["PUC Distribution Inc.",2023,"1586","PUC Distribution Inc.1586","RSVA - Retail Transmission Connection Charge",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1588","PUC Distribution Inc.1588","RSVA - Power (excluding Global Adjustment)",-1251368.46,1,null,-1198404.67,-52963.79,-1251368.46,-1251368.46]
["PUC Distribution Inc.",2023,"1589","PUC Distribution Inc.1589","RSVA - Global Adjustment",-113917.62,1,null,-126535.91,12618.29,-113917.62,-113917.62]
["PUC Distribution Inc.",2023,"1592","PUC Distribution Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-608032.41,0,null,null,null,0,-608032.41]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,99481.1,-73669.77,25811.33,25811.33]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,300811.2,-325296.59999999998,-24485.4,-24485.4]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,10230.26,1884,12114.26,12114.26]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,187297.91,6992.73,194290.64,194290.64]
["PUC Distribution Inc.",2023,"1595","PUC Distribution Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",207730.83,0,null,null,null,0,207730.83]
["PUC Distribution Inc.",2023,"2425","PUC Distribution Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1508","Renfrew Hydro Inc.1508","Other Regulatory Assets",-149589.74,0,null,null,null,0,-149589.74]
["Renfrew Hydro Inc.",2023,"1509","Renfrew Hydro Inc.1509","Impacts Arising from the COVID-19 Emergency",5223.91,0,null,null,null,0,5223.91]
["Renfrew Hydro Inc.",2023,"1518","Renfrew Hydro Inc.1518","RCVARetail",-13087.39,0,null,null,null,0,-13087.39]
["Renfrew Hydro Inc.",2023,"1522","Renfrew Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1525","Renfrew Hydro Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1531","Renfrew Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1532","Renfrew Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1533","Renfrew Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1534","Renfrew Hydro Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1535","Renfrew Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1536","Renfrew Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1548","Renfrew Hydro Inc.1548","RCVASTR",6168.73,0,null,null,null,0,6168.73]
["Renfrew Hydro Inc.",2023,"1550","Renfrew Hydro Inc.1550","LV Variance Account",275938.46999999997,1,null,271436.3,4502.17,275938.46999999997,275938.46999999997]
["Renfrew Hydro Inc.",2023,"1551","Renfrew Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-14358.86,1,null,-14192.3,-166.56,-14358.86,-14358.86]
["Renfrew Hydro Inc.",2023,"1555","Renfrew Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",8848.01,0,null,null,null,0,8848.01]
["Renfrew Hydro Inc.",2023,"1555","Renfrew Hydro Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,8848.01]
["Renfrew Hydro Inc.",2023,"1557","Renfrew Hydro Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1568","Renfrew Hydro Inc.1568","LRAM Variance Account",25170.46,0,null,null,null,0,25170.46]
["Renfrew Hydro Inc.",2023,"1572","Renfrew Hydro Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1574","Renfrew Hydro Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1575","Renfrew Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1576","Renfrew Hydro Inc.1576","CGAAP Accounting Changes",-77771.039999999994,0,null,null,null,0,-77771.039999999994]
["Renfrew Hydro Inc.",2023,"1580","Renfrew Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-125274.05,1,null,-123014.23,-2259.8200000000002,-125274.05,-125274.05]
["Renfrew Hydro Inc.",2023,"1580","Renfrew Hydro Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1580","Renfrew Hydro Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1580","Renfrew Hydro Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-355.83]
["Renfrew Hydro Inc.",2023,"1580","Renfrew Hydro Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-19403.830000000002]
["Renfrew Hydro Inc.",2023,"1582","Renfrew Hydro Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1584","Renfrew Hydro Inc.1584","RSVA - Retail Transmission Network Charge",136280.81,1,null,134763.14000000001,1517.67,136280.81,136280.81]
["Renfrew Hydro Inc.",2023,"1586","Renfrew Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",4098.1899999999996,1,null,4061.43,36.76,4098.1899999999996,4098.1899999999996]
["Renfrew Hydro Inc.",2023,"1588","Renfrew Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",-112254.41,1,null,-110342.03,-1912.38,-112254.41,-112254.41]
["Renfrew Hydro Inc.",2023,"1589","Renfrew Hydro Inc.1589","RSVA - Global Adjustment",-150708.67000000001,1,null,-147812.76,-2895.91,-150708.67000000001,-150708.67000000001]
["Renfrew Hydro Inc.",2023,"1592","Renfrew Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-72773.179999999993,0,null,null,null,0,-72773.179999999993]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-2026,-111.61,-2137.61,-2137.61]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-5493.08,-5840.49,-11333.57,-11333.57]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,1315.45,2365.08,3680.53,3680.53]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,6884.07,-503.59,6380.48,6380.48]
["Renfrew Hydro Inc.",2023,"1595","Renfrew Hydro Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-3410.17,0,null,null,null,0,-3410.17]
["Renfrew Hydro Inc.",2023,"2425","Renfrew Hydro Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1508","Rideau St. Lawrence Distribution Inc.1508","Other Regulatory Assets",66721.13,0,null,null,null,0,66721.13]
["Rideau St. Lawrence Distribution Inc.",2023,"1509","Rideau St. Lawrence Distribution Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1518","Rideau St. Lawrence Distribution Inc.1518","RCVARetail",-1354.99,0,null,null,null,0,-1354.99]
["Rideau St. Lawrence Distribution Inc.",2023,"1522","Rideau St. Lawrence Distribution Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-86.58,0,null,null,null,0,-86.58]
["Rideau St. Lawrence Distribution Inc.",2023,"1525","Rideau St. Lawrence Distribution Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1531","Rideau St. Lawrence Distribution Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1532","Rideau St. Lawrence Distribution Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1533","Rideau St. Lawrence Distribution Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1534","Rideau St. Lawrence Distribution Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1535","Rideau St. Lawrence Distribution Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1536","Rideau St. Lawrence Distribution Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1548","Rideau St. Lawrence Distribution Inc.1548","RCVASTR",193.52,0,null,null,null,0,193.52]
["Rideau St. Lawrence Distribution Inc.",2023,"1550","Rideau St. Lawrence Distribution Inc.1550","LV Variance Account",97344.960000000006,1,null,95132.97,2211.9899999999998,97344.960000000006,97344.960000000006]
["Rideau St. Lawrence Distribution Inc.",2023,"1551","Rideau St. Lawrence Distribution Inc.1551","Smart Metering Entity Charge Variance Account",-19768.919999999998,1,null,-19535.57,-233.35,-19768.919999999998,-19768.919999999998]
["Rideau St. Lawrence Distribution Inc.",2023,"1555","Rideau St. Lawrence Distribution Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1555","Rideau St. Lawrence Distribution Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1557","Rideau St. Lawrence Distribution Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1568","Rideau St. Lawrence Distribution Inc.1568","LRAM Variance Account",47673.04,0,null,null,null,0,47673.04]
["Rideau St. Lawrence Distribution Inc.",2023,"1572","Rideau St. Lawrence Distribution Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1574","Rideau St. Lawrence Distribution Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1575","Rideau St. Lawrence Distribution Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1576","Rideau St. Lawrence Distribution Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1580","Rideau St. Lawrence Distribution Inc.1580","RSVA - Wholesale Market Service Charge",312884.84000000003,1,null,308201.67,4683.17,312884.84000000003,312884.84000000003]
["Rideau St. Lawrence Distribution Inc.",2023,"1580","Rideau St. Lawrence Distribution Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1580","Rideau St. Lawrence Distribution Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1580","Rideau St. Lawrence Distribution Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1580","Rideau St. Lawrence Distribution Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1582","Rideau St. Lawrence Distribution Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1584","Rideau St. Lawrence Distribution Inc.1584","RSVA - Retail Transmission Network Charge",115319.92,1,null,113583.56,1736.36,115319.92,115319.92]
["Rideau St. Lawrence Distribution Inc.",2023,"1586","Rideau St. Lawrence Distribution Inc.1586","RSVA - Retail Transmission Connection Charge",-35168.14,1,null,-34340.79,-827.35,-35168.14,-35168.14]
["Rideau St. Lawrence Distribution Inc.",2023,"1588","Rideau St. Lawrence Distribution Inc.1588","RSVA - Power (excluding Global Adjustment)",213375.65,1,null,211063.44,2312.21,213375.65,213375.65]
["Rideau St. Lawrence Distribution Inc.",2023,"1589","Rideau St. Lawrence Distribution Inc.1589","RSVA - Global Adjustment",-78039.44,1,null,-76819.149999999994,-1220.29,-78039.44,-78039.44]
["Rideau St. Lawrence Distribution Inc.",2023,"1592","Rideau St. Lawrence Distribution Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",33302.94,0,null,null,null,0,33302.94]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,2111.62,2393.9899999999998,4505.6099999999997,4505.6099999999997]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-9466.48,12679.92,3213.44,3213.44]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-3499.78,-13393.36,-16893.14,-16893.14]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-4795.07,3895.35,-899.72,-899.72]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,238979.86,-3055.67,235924.19,235924.19]
["Rideau St. Lawrence Distribution Inc.",2023,"1595","Rideau St. Lawrence Distribution Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",225850.38,0,null,null,null,0,225850.38]
["Rideau St. Lawrence Distribution Inc.",2023,"2425","Rideau St. Lawrence Distribution Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1508","Sioux Lookout Hydro Inc.1508","Other Regulatory Assets",-152990.51,0,null,null,null,0,-152990.51]
["Sioux Lookout Hydro Inc.",2023,"1509","Sioux Lookout Hydro Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1518","Sioux Lookout Hydro Inc.1518","RCVARetail",-12628.8,0,null,null,null,0,-12628.8]
["Sioux Lookout Hydro Inc.",2023,"1522","Sioux Lookout Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1525","Sioux Lookout Hydro Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1531","Sioux Lookout Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1532","Sioux Lookout Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1533","Sioux Lookout Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1534","Sioux Lookout Hydro Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1535","Sioux Lookout Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1536","Sioux Lookout Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1548","Sioux Lookout Hydro Inc.1548","RCVASTR",-65.540000000000006,0,null,null,null,0,-65.540000000000006]
["Sioux Lookout Hydro Inc.",2023,"1550","Sioux Lookout Hydro Inc.1550","LV Variance Account",82854.22,1,null,82043.17,811.05,82854.22,82854.22]
["Sioux Lookout Hydro Inc.",2023,"1551","Sioux Lookout Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-9618.56,1,null,-9511.27,-107.29,-9618.56,-9618.56]
["Sioux Lookout Hydro Inc.",2023,"1555","Sioux Lookout Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1555","Sioux Lookout Hydro Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1557","Sioux Lookout Hydro Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1568","Sioux Lookout Hydro Inc.1568","LRAM Variance Account",6057.14,0,null,null,null,0,6057.14]
["Sioux Lookout Hydro Inc.",2023,"1572","Sioux Lookout Hydro Inc.1572","Extraordinary Event Costs",234783.37,0,null,null,null,0,234783.37]
["Sioux Lookout Hydro Inc.",2023,"1574","Sioux Lookout Hydro Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1575","Sioux Lookout Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",7946.15,0,null,null,null,0,7946.15]
["Sioux Lookout Hydro Inc.",2023,"1576","Sioux Lookout Hydro Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1580","Sioux Lookout Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-1911.13,1,null,-1868.33,-42.8,-1911.13,-1911.13]
["Sioux Lookout Hydro Inc.",2023,"1580","Sioux Lookout Hydro Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1580","Sioux Lookout Hydro Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1580","Sioux Lookout Hydro Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-42.8]
["Sioux Lookout Hydro Inc.",2023,"1580","Sioux Lookout Hydro Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-1868.33]
["Sioux Lookout Hydro Inc.",2023,"1582","Sioux Lookout Hydro Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1584","Sioux Lookout Hydro Inc.1584","RSVA - Retail Transmission Network Charge",51166.080000000002,1,null,50316.79,849.29,51166.080000000002,51166.080000000002]
["Sioux Lookout Hydro Inc.",2023,"1586","Sioux Lookout Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",-13995.56,1,null,-13788.98,-206.58,-13995.56,-13995.56]
["Sioux Lookout Hydro Inc.",2023,"1588","Sioux Lookout Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",15864.37,1,null,16377.9,-513.53,15864.37,15864.37]
["Sioux Lookout Hydro Inc.",2023,"1589","Sioux Lookout Hydro Inc.1589","RSVA - Global Adjustment",-80730.23,1,null,-79806.52,-923.71,-80730.23,-80730.23]
["Sioux Lookout Hydro Inc.",2023,"1592","Sioux Lookout Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,0,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-73022.33,70513.149999999994,-2509.1800000000098,-2509.1800000000098]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,28487.06,11589.27,40076.33,40076.33]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,17836.009999999998,-2034.56,15801.45,15801.45]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,10317.040000000001,-9858,459.04000000000099,459.04000000000099]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-5774.18,-4847.3100000000004,-10621.49,-10621.49]
["Sioux Lookout Hydro Inc.",2023,"1595","Sioux Lookout Hydro Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",43206.15,0,null,null,null,0,43206.15]
["Sioux Lookout Hydro Inc.",2023,"2425","Sioux Lookout Hydro Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1508","Synergy North Corporation1508","Other Regulatory Assets",-2368951.13,0,null,null,null,0,-2368951.13]
["Synergy North Corporation",2023,"1509","Synergy North Corporation1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1518","Synergy North Corporation1518","RCVARetail",202282.98,0,null,null,null,0,202282.98]
["Synergy North Corporation",2023,"1522","Synergy North Corporation1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-13423.28,0,null,null,null,0,-13423.28]
["Synergy North Corporation",2023,"1525","Synergy North Corporation1525","Miscellaneous Deferred Debits",26787.96,0,null,null,null,0,26787.96]
["Synergy North Corporation",2023,"1531","Synergy North Corporation1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1532","Synergy North Corporation1532","Renewable Connection OM&A Deferral Account",27053.5,0,null,null,null,0,27053.5]
["Synergy North Corporation",2023,"1533","Synergy North Corporation1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1534","Synergy North Corporation1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1535","Synergy North Corporation1535","Smart Grid OM&A Deferral Account",2180.31,0,null,null,null,0,2180.31]
["Synergy North Corporation",2023,"1536","Synergy North Corporation1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1548","Synergy North Corporation1548","RCVASTR",49001.34,0,null,null,null,0,49001.34]
["Synergy North Corporation",2023,"1550","Synergy North Corporation1550","LV Variance Account",0,1,null,null,null,0,0]
["Synergy North Corporation",2023,"1551","Synergy North Corporation1551","Smart Metering Entity Charge Variance Account",-185151.03,1,null,-182993.6,-2157.4299999999998,-185151.03,-185151.03]
["Synergy North Corporation",2023,"1555","Synergy North Corporation1555","Smart Meter Capital and Recovery Offset Variance Account",-116142.65,0,null,null,null,0,-116142.65]
["Synergy North Corporation",2023,"1555","Synergy North Corporation1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,59667.21]
["Synergy North Corporation",2023,"1557","Synergy North Corporation1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1568","Synergy North Corporation1568","LRAM Variance Account",609866,0,null,null,null,0,609866]
["Synergy North Corporation",2023,"1572","Synergy North Corporation1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1574","Synergy North Corporation1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1575","Synergy North Corporation1575","IFRS-CGAAP Transitional PP&E Amounts",-9763.5300000000007,0,null,null,null,0,-9763.5300000000007]
["Synergy North Corporation",2023,"1576","Synergy North Corporation1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1580","Synergy North Corporation1580","RSVA - Wholesale Market Service Charge",2342734.08,1,null,2309680.42,33053.660000000003,2342734.08,2342734.08]
["Synergy North Corporation",2023,"1580","Synergy North Corporation1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1580","Synergy North Corporation1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1580","Synergy North Corporation1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-4738.43]
["Synergy North Corporation",2023,"1580","Synergy North Corporation1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-222169.49]
["Synergy North Corporation",2023,"1582","Synergy North Corporation1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Synergy North Corporation",2023,"1584","Synergy North Corporation1584","RSVA - Retail Transmission Network Charge",1364231.8,1,null,1341996.8799999999,22234.92,1364231.8,1364231.8]
["Synergy North Corporation",2023,"1586","Synergy North Corporation1586","RSVA - Retail Transmission Connection Charge",520868.5,1,null,511755.71,9112.7900000000009,520868.5,520868.5]
["Synergy North Corporation",2023,"1588","Synergy North Corporation1588","RSVA - Power (excluding Global Adjustment)",530645.77,1,null,568103.52,-37457.75,530645.77,530645.77]
["Synergy North Corporation",2023,"1589","Synergy North Corporation1589","RSVA - Global Adjustment",-1211141.21,1,null,-1188867.4099999999,-22273.8,-1211141.21,-1211141.21]
["Synergy North Corporation",2023,"1592","Synergy North Corporation1592","PILs and Tax Variance for 2006 and Subsequent Years",-12155.66,0,null,null,null,0,-12155.66]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,0,0,0]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,174571.03,-143854.29,30716.74,30716.74]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,382585.77,-434716.42,-52130.65,-52130.65]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-8279.2999999999993,5691.99,-2587.31,-2587.31]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,22185.37,-450.99,21734.38,21734.38]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-25023.97,-30641.35,-55665.32,-55665.32]
["Synergy North Corporation",2023,"1595","Synergy North Corporation1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-57932.160000000003,0,null,null,null,0,-57932.160000000003]
["Synergy North Corporation",2023,"2425","Synergy North Corporation2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1508","Tillsonburg Hydro Inc.1508","Other Regulatory Assets",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1509","Tillsonburg Hydro Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1518","Tillsonburg Hydro Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1522","Tillsonburg Hydro Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1525","Tillsonburg Hydro Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1531","Tillsonburg Hydro Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1532","Tillsonburg Hydro Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1533","Tillsonburg Hydro Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1534","Tillsonburg Hydro Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1535","Tillsonburg Hydro Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1536","Tillsonburg Hydro Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1548","Tillsonburg Hydro Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1550","Tillsonburg Hydro Inc.1550","LV Variance Account",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1551","Tillsonburg Hydro Inc.1551","Smart Metering Entity Charge Variance Account",-55532.06,1,null,-53768.19,-1763.87,-55532.06,-55532.06]
["Tillsonburg Hydro Inc.",2023,"1555","Tillsonburg Hydro Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",-337.33,0,null,null,null,0,-337.33]
["Tillsonburg Hydro Inc.",2023,"1555","Tillsonburg Hydro Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,-337.32]
["Tillsonburg Hydro Inc.",2023,"1557","Tillsonburg Hydro Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1568","Tillsonburg Hydro Inc.1568","LRAM Variance Account",22252.06,0,null,null,null,0,22252.06]
["Tillsonburg Hydro Inc.",2023,"1572","Tillsonburg Hydro Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1574","Tillsonburg Hydro Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1575","Tillsonburg Hydro Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1576","Tillsonburg Hydro Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1580","Tillsonburg Hydro Inc.1580","RSVA - Wholesale Market Service Charge",-21338.59,1,null,14290.77,-35629.360000000001,-21338.59,-21338.59]
["Tillsonburg Hydro Inc.",2023,"1580","Tillsonburg Hydro Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1580","Tillsonburg Hydro Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1580","Tillsonburg Hydro Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-3477.97]
["Tillsonburg Hydro Inc.",2023,"1580","Tillsonburg Hydro Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-62529.82]
["Tillsonburg Hydro Inc.",2023,"1582","Tillsonburg Hydro Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1584","Tillsonburg Hydro Inc.1584","RSVA - Retail Transmission Network Charge",193981.93,1,null,201668.71,-7686.78,193981.93,193981.93]
["Tillsonburg Hydro Inc.",2023,"1586","Tillsonburg Hydro Inc.1586","RSVA - Retail Transmission Connection Charge",88202.12,1,null,85750.7,2451.42,88202.12,88202.12]
["Tillsonburg Hydro Inc.",2023,"1588","Tillsonburg Hydro Inc.1588","RSVA - Power (excluding Global Adjustment)",3710306.22,1,null,3455430.71,254875.51,3710306.22,3710306.22]
["Tillsonburg Hydro Inc.",2023,"1589","Tillsonburg Hydro Inc.1589","RSVA - Global Adjustment",-2570223.08,1,null,-2374018.5699999998,-196204.51,-2570223.08,-2570223.08]
["Tillsonburg Hydro Inc.",2023,"1592","Tillsonburg Hydro Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,0,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,-94631.9,-23775.279999999999,-118407.18,-118407.18]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,54541.04,-30279.63,24261.41,24261.41]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,111181.03,-148.88,111032.15,111032.15]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,null,null,0,0]
["Tillsonburg Hydro Inc.",2023,"1595","Tillsonburg Hydro Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",16886.38,0,null,null,null,0,16886.38]
["Tillsonburg Hydro Inc.",2023,"2425","Tillsonburg Hydro Inc.2425","Other Deferred Credits",-845228,0,null,null,null,0,-845228]
["Toronto Hydro-Electric System Limited",2023,"1508","Toronto Hydro-Electric System Limited1508","Other Regulatory Assets",-115161483.5,0,null,null,null,0,-115161483.5]
["Toronto Hydro-Electric System Limited",2023,"1509","Toronto Hydro-Electric System Limited1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1518","Toronto Hydro-Electric System Limited1518","RCVARetail",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1522","Toronto Hydro-Electric System Limited1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",-42158.55,0,null,null,null,0,-42158.55]
["Toronto Hydro-Electric System Limited",2023,"1525","Toronto Hydro-Electric System Limited1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1531","Toronto Hydro-Electric System Limited1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1532","Toronto Hydro-Electric System Limited1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1533","Toronto Hydro-Electric System Limited1533","Renewable Generation Connection Funding Adder Deferral Account",-3046986.07,0,null,null,null,0,-3046986.07]
["Toronto Hydro-Electric System Limited",2023,"1534","Toronto Hydro-Electric System Limited1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1535","Toronto Hydro-Electric System Limited1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1536","Toronto Hydro-Electric System Limited1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1548","Toronto Hydro-Electric System Limited1548","RCVASTR",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1550","Toronto Hydro-Electric System Limited1550","LV Variance Account",1690189.06,1,null,1654043.18,36145.879999999997,1690189.06,1690189.06]
["Toronto Hydro-Electric System Limited",2023,"1551","Toronto Hydro-Electric System Limited1551","Smart Metering Entity Charge Variance Account",-2621842.42,1,null,-2596467.87,-25374.55,-2621842.42,-2621842.42]
["Toronto Hydro-Electric System Limited",2023,"1555","Toronto Hydro-Electric System Limited1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1555","Toronto Hydro-Electric System Limited1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1557","Toronto Hydro-Electric System Limited1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1568","Toronto Hydro-Electric System Limited1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1572","Toronto Hydro-Electric System Limited1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1574","Toronto Hydro-Electric System Limited1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1575","Toronto Hydro-Electric System Limited1575","IFRS-CGAAP Transitional PP&E Amounts",-151852.53,0,null,null,null,0,-151852.53]
["Toronto Hydro-Electric System Limited",2023,"1576","Toronto Hydro-Electric System Limited1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1580","Toronto Hydro-Electric System Limited1580","RSVA - Wholesale Market Service Charge",55862594.130000003,1,null,55065649.530000001,796944.6,55862594.130000003,55862594.130000003]
["Toronto Hydro-Electric System Limited",2023,"1580","Toronto Hydro-Electric System Limited1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1580","Toronto Hydro-Electric System Limited1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1580","Toronto Hydro-Electric System Limited1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-14086.78]
["Toronto Hydro-Electric System Limited",2023,"1580","Toronto Hydro-Electric System Limited1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-4685212.6500000004]
["Toronto Hydro-Electric System Limited",2023,"1582","Toronto Hydro-Electric System Limited1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1584","Toronto Hydro-Electric System Limited1584","RSVA - Retail Transmission Network Charge",87498088.310000002,1,null,85951089.310000002,1546999,87498088.310000002,87498088.310000002]
["Toronto Hydro-Electric System Limited",2023,"1586","Toronto Hydro-Electric System Limited1586","RSVA - Retail Transmission Connection Charge",18847895.670000002,1,null,18644854.190000001,203041.48,18847895.670000002,18847895.670000002]
["Toronto Hydro-Electric System Limited",2023,"1588","Toronto Hydro-Electric System Limited1588","RSVA - Power (excluding Global Adjustment)",24695994.93,1,null,24245182.890000001,450812.04,24695994.93,24695994.93]
["Toronto Hydro-Electric System Limited",2023,"1589","Toronto Hydro-Electric System Limited1589","RSVA - Global Adjustment",-20256821.68,1,null,-20004148.52,-252673.16,-20256821.68,-20256821.68]
["Toronto Hydro-Electric System Limited",2023,"1592","Toronto Hydro-Electric System Limited1592","PILs and Tax Variance for 2006 and Subsequent Years",-12023112.869999999,0,null,null,null,0,-1081632]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,0,0,0,0]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,1312467.6299999999,-470836.9,841630.73,841630.73]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,0,0,0,0]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-118113.86,-790097.74,-908211.6,-908211.6]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-543382.56999999995,-91570.99,-634953.56000000006,-634953.56000000006]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-664260.77,-553918.71999999997,-1218179.49,-1218179.49]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-5079995.7300000004,102965.78,-4977029.95,-4977029.95]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-2247388.5699999998,-220011.79,-2467400.36,-2467400.36]
["Toronto Hydro-Electric System Limited",2023,"1595","Toronto Hydro-Electric System Limited1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-9364144.2300000004,0,null,null,null,0,-9364144.2300000004]
["Toronto Hydro-Electric System Limited",2023,"2425","Toronto Hydro-Electric System Limited2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1508","Wasaga Distribution Inc.1508","Other Regulatory Assets",-244907.92,0,null,null,null,0,-244907.92]
["Wasaga Distribution Inc.",2023,"1509","Wasaga Distribution Inc.1509","Impacts Arising from the COVID-19 Emergency",-1718.83,0,null,null,null,0,-1718.83]
["Wasaga Distribution Inc.",2023,"1518","Wasaga Distribution Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1522","Wasaga Distribution Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1525","Wasaga Distribution Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1531","Wasaga Distribution Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1532","Wasaga Distribution Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1533","Wasaga Distribution Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1534","Wasaga Distribution Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1535","Wasaga Distribution Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1536","Wasaga Distribution Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1548","Wasaga Distribution Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1550","Wasaga Distribution Inc.1550","LV Variance Account",816984.45,1,null,801384,15600.45,816984.45,816984.45]
["Wasaga Distribution Inc.",2023,"1551","Wasaga Distribution Inc.1551","Smart Metering Entity Charge Variance Account",-51944.53,1,null,-51275.82,-668.71,-51944.53,-51944.53]
["Wasaga Distribution Inc.",2023,"1555","Wasaga Distribution Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1555","Wasaga Distribution Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1557","Wasaga Distribution Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1568","Wasaga Distribution Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1572","Wasaga Distribution Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1574","Wasaga Distribution Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1575","Wasaga Distribution Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1576","Wasaga Distribution Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1580","Wasaga Distribution Inc.1580","RSVA - Wholesale Market Service Charge",420385.2,1,null,413992.49,6392.71,420385.2,420385.2]
["Wasaga Distribution Inc.",2023,"1580","Wasaga Distribution Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1580","Wasaga Distribution Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1580","Wasaga Distribution Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-758.44]
["Wasaga Distribution Inc.",2023,"1580","Wasaga Distribution Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-36674.93]
["Wasaga Distribution Inc.",2023,"1582","Wasaga Distribution Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1584","Wasaga Distribution Inc.1584","RSVA - Retail Transmission Network Charge",210337.13,1,null,206155.87,4181.26,210337.13,210337.13]
["Wasaga Distribution Inc.",2023,"1586","Wasaga Distribution Inc.1586","RSVA - Retail Transmission Connection Charge",106296.44,1,null,104535.3,1761.14,106296.44,106296.44]
["Wasaga Distribution Inc.",2023,"1588","Wasaga Distribution Inc.1588","RSVA - Power (excluding Global Adjustment)",-88325.82,1,null,-86550.65,-1775.17,-88325.82,-88325.82]
["Wasaga Distribution Inc.",2023,"1589","Wasaga Distribution Inc.1589","RSVA - Global Adjustment",-84762.12,1,null,-83209.789999999994,-1552.33,-84762.12,-84762.12]
["Wasaga Distribution Inc.",2023,"1592","Wasaga Distribution Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",0,0,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,21.29,null,21.29,21.29]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,7.63,7.63,7.63]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-9175.43,-156.51,-9331.94,-9331.94]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-5341,-231.39,-5572.39,-5572.39]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-49890.06,5970.1,-43919.96,-43919.96]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,214371.42,14279.41,228650.83,228650.83]
["Wasaga Distribution Inc.",2023,"1595","Wasaga Distribution Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",169855.46,0,null,null,null,0,169855.46]
["Wasaga Distribution Inc.",2023,"2425","Wasaga Distribution Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1508","Welland Hydro-Electric System Corp.1508","Other Regulatory Assets",-1043793.15,0,null,null,null,0,-1043793.15]
["Welland Hydro-Electric System Corp.",2023,"1509","Welland Hydro-Electric System Corp.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1518","Welland Hydro-Electric System Corp.1518","RCVARetail",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1522","Welland Hydro-Electric System Corp.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1525","Welland Hydro-Electric System Corp.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1531","Welland Hydro-Electric System Corp.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1532","Welland Hydro-Electric System Corp.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1533","Welland Hydro-Electric System Corp.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1534","Welland Hydro-Electric System Corp.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1535","Welland Hydro-Electric System Corp.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1536","Welland Hydro-Electric System Corp.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1548","Welland Hydro-Electric System Corp.1548","RCVASTR",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1550","Welland Hydro-Electric System Corp.1550","LV Variance Account",0,1,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1551","Welland Hydro-Electric System Corp.1551","Smart Metering Entity Charge Variance Account",-84507.54,1,null,-83235.56,-1271.98,-84507.54,-84507.54]
["Welland Hydro-Electric System Corp.",2023,"1555","Welland Hydro-Electric System Corp.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1555","Welland Hydro-Electric System Corp.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1557","Welland Hydro-Electric System Corp.1557","Meter Cost Deferral Account",191506.93,0,null,null,null,0,191506.93]
["Welland Hydro-Electric System Corp.",2023,"1568","Welland Hydro-Electric System Corp.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1572","Welland Hydro-Electric System Corp.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1574","Welland Hydro-Electric System Corp.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1575","Welland Hydro-Electric System Corp.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1576","Welland Hydro-Electric System Corp.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1580","Welland Hydro-Electric System Corp.1580","RSVA - Wholesale Market Service Charge",946056.44,1,null,933576.99,12479.45,946056.44,946056.44]
["Welland Hydro-Electric System Corp.",2023,"1580","Welland Hydro-Electric System Corp.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1580","Welland Hydro-Electric System Corp.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1580","Welland Hydro-Electric System Corp.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-1844.05]
["Welland Hydro-Electric System Corp.",2023,"1580","Welland Hydro-Electric System Corp.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-79575.14]
["Welland Hydro-Electric System Corp.",2023,"1582","Welland Hydro-Electric System Corp.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1584","Welland Hydro-Electric System Corp.1584","RSVA - Retail Transmission Network Charge",509085.72,1,null,499985.72,9100,509085.72,509085.72]
["Welland Hydro-Electric System Corp.",2023,"1586","Welland Hydro-Electric System Corp.1586","RSVA - Retail Transmission Connection Charge",227404.49,1,null,222321.86,5082.63,227404.49,227404.49]
["Welland Hydro-Electric System Corp.",2023,"1588","Welland Hydro-Electric System Corp.1588","RSVA - Power (excluding Global Adjustment)",-291888.46000000002,1,null,-280892.74,-10995.72,-291888.46000000002,-291888.46000000002]
["Welland Hydro-Electric System Corp.",2023,"1589","Welland Hydro-Electric System Corp.1589","RSVA - Global Adjustment",-423979.08,1,null,-413977.4,-10001.68,-423979.08,-423979.08]
["Welland Hydro-Electric System Corp.",2023,"1592","Welland Hydro-Electric System Corp.1592","PILs and Tax Variance for 2006 and Subsequent Years",-312352,0,null,null,null,0,-312352]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,49997.4,-4538.46,45458.94,45458.94]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,22222.29,587.04999999999995,22809.34,22809.34]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,-13597.72,-13597.72,-13597.72]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,9361.5,199.37,9560.8700000000008,9560.8700000000008]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,-122741.49,-6440.65,-129182.14,-129182.14]
["Welland Hydro-Electric System Corp.",2023,"1595","Welland Hydro-Electric System Corp.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",-64950.71,0,null,null,null,0,-64950.71]
["Welland Hydro-Electric System Corp.",2023,"2425","Welland Hydro-Electric System Corp.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1508","Wellington North Power Inc.1508","Other Regulatory Assets",10972.54,0,null,null,null,0,10972.54]
["Wellington North Power Inc.",2023,"1509","Wellington North Power Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1518","Wellington North Power Inc.1518","RCVARetail",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1522","Wellington North Power Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1525","Wellington North Power Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1531","Wellington North Power Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1532","Wellington North Power Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1533","Wellington North Power Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1534","Wellington North Power Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1535","Wellington North Power Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1536","Wellington North Power Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1548","Wellington North Power Inc.1548","RCVASTR",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1550","Wellington North Power Inc.1550","LV Variance Account",191298.73,1,null,185795.89,5502.84,191298.73,191298.73]
["Wellington North Power Inc.",2023,"1551","Wellington North Power Inc.1551","Smart Metering Entity Charge Variance Account",-13610.39,1,null,-13438.79,-171.6,-13610.39,-13610.39]
["Wellington North Power Inc.",2023,"1555","Wellington North Power Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1555","Wellington North Power Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1557","Wellington North Power Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1568","Wellington North Power Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1572","Wellington North Power Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1574","Wellington North Power Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1575","Wellington North Power Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1576","Wellington North Power Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1580","Wellington North Power Inc.1580","RSVA - Wholesale Market Service Charge",300565.43,1,null,296115.02,4450.41,300565.43,300565.43]
["Wellington North Power Inc.",2023,"1580","Wellington North Power Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1580","Wellington North Power Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1580","Wellington North Power Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-110.11]
["Wellington North Power Inc.",2023,"1580","Wellington North Power Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-8023.14]
["Wellington North Power Inc.",2023,"1582","Wellington North Power Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1584","Wellington North Power Inc.1584","RSVA - Retail Transmission Network Charge",105935.97,1,null,103768.35,2167.62,105935.97,105935.97]
["Wellington North Power Inc.",2023,"1586","Wellington North Power Inc.1586","RSVA - Retail Transmission Connection Charge",58693.57,1,null,56974.06,1719.51,58693.57,58693.57]
["Wellington North Power Inc.",2023,"1588","Wellington North Power Inc.1588","RSVA - Power (excluding Global Adjustment)",53556.14,1,null,51118.32,2437.8200000000002,53556.14,53556.14]
["Wellington North Power Inc.",2023,"1589","Wellington North Power Inc.1589","RSVA - Global Adjustment",12067.45,1,null,13265.29,-1197.8399999999999,12067.45,12067.45]
["Wellington North Power Inc.",2023,"1592","Wellington North Power Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-38820.300000000003,0,null,null,null,0,-38820.300000000003]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,null,null,0,0]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,21445.64,2676.6,24122.240000000002,24122.240000000002]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,60827.93,2430.0300000000002,63257.96,63257.96]
["Wellington North Power Inc.",2023,"1595","Wellington North Power Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",87380.2,0,null,null,null,0,87380.2]
["Wellington North Power Inc.",2023,"2425","Wellington North Power Inc.2425","Other Deferred Credits",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1508","Westario Power Inc.1508","Other Regulatory Assets",-357269.79,0,null,null,null,0,-357269.79]
["Westario Power Inc.",2023,"1509","Westario Power Inc.1509","Impacts Arising from the COVID-19 Emergency",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1518","Westario Power Inc.1518","RCVARetail",85772.86,0,null,null,null,0,85772.86]
["Westario Power Inc.",2023,"1522","Westario Power Inc.1522","Pension & OPEB Forecast Accrual versus Actual Cash Payment Differential",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1525","Westario Power Inc.1525","Miscellaneous Deferred Debits",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1531","Westario Power Inc.1531","Renewable Connection Capital Deferral Account",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1532","Westario Power Inc.1532","Renewable Connection OM&A Deferral Account",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1533","Westario Power Inc.1533","Renewable Generation Connection Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1534","Westario Power Inc.1534","Smart Grid Capital Deferral Account",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1535","Westario Power Inc.1535","Smart Grid OM&A Deferral Account",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1536","Westario Power Inc.1536","Smart Grid Funding Adder Deferral Account",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1548","Westario Power Inc.1548","RCVASTR",25012.87,0,null,null,null,0,25012.87]
["Westario Power Inc.",2023,"1550","Westario Power Inc.1550","LV Variance Account",1594052.08,1,null,1560117.68,33934.400000000001,1594052.08,1594052.08]
["Westario Power Inc.",2023,"1551","Westario Power Inc.1551","Smart Metering Entity Charge Variance Account",-76928.05,1,null,-76245.63,-682.42,-76928.05,-76928.05]
["Westario Power Inc.",2023,"1555","Westario Power Inc.1555","Smart Meter Capital and Recovery Offset Variance Account",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1555","Westario Power Inc.1555","Sub-account Stranded Meter Costs",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1557","Westario Power Inc.1557","Meter Cost Deferral Account",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1568","Westario Power Inc.1568","LRAM Variance Account",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1572","Westario Power Inc.1572","Extraordinary Event Costs",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1574","Westario Power Inc.1574","Deferred Rate Impact Amounts",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1575","Westario Power Inc.1575","IFRS-CGAAP Transitional PP&E Amounts",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1576","Westario Power Inc.1576","CGAAP Accounting Changes",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1580","Westario Power Inc.1580","RSVA - Wholesale Market Service Charge",1285563.72,1,null,1264527.27,21036.45,1285563.72,1285563.72]
["Westario Power Inc.",2023,"1580","Westario Power Inc.1580","Sub-account CBR class A - Interest",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1580","Westario Power Inc.1580","Sub-account CBR class A - Principal",0,0,null,null,null,0,-60.5]
["Westario Power Inc.",2023,"1580","Westario Power Inc.1580","Sub-account CBR class B - Interest",0,0,null,null,null,0,-1797.23]
["Westario Power Inc.",2023,"1580","Westario Power Inc.1580","Sub-account CBR class B - Principal",0,0,null,null,null,0,-75394.94]
["Westario Power Inc.",2023,"1582","Westario Power Inc.1582","RSVAONE-TIME",0,0,null,null,null,0,0]
["Westario Power Inc.",2023,"1584","Westario Power Inc.1584","RSVA - Retail Transmission Network Charge",1007916.15,1,null,992574.22,15341.93,1007916.15,1007916.15]
["Westario Power Inc.",2023,"1586","Westario Power Inc.1586","RSVA - Retail Transmission Connection Charge",315956.49,1,null,310282.71999999997,5673.77,315956.49,315956.49]
["Westario Power Inc.",2023,"1588","Westario Power Inc.1588","RSVA - Power (excluding Global Adjustment)",2289319.09,1,null,2273039.3599999999,16279.73,2289319.09,2289319.09]
["Westario Power Inc.",2023,"1589","Westario Power Inc.1589","RSVA - Global Adjustment",-5926.41,1,null,-11047.51,5121.1000000000004,-5926.41,-5926.41]
["Westario Power Inc.",2023,"1592","Westario Power Inc.1592","PILs and Tax Variance for 2006 and Subsequent Years",-325255.99,0,null,null,null,0,-325255.99]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2008)","Disposition and Recovery/Refund of Regulatory Balances (2008)",0,1,null,null,null,0,0]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2009)","Disposition and Recovery/Refund of Regulatory Balances (2009)",0,1,null,null,null,0,0]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2010)","Disposition and Recovery/Refund of Regulatory Balances (2010)",0,1,null,null,null,0,0]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2011)","Disposition and Recovery/Refund of Regulatory Balances (2011)",0,1,null,null,null,0,0]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2012)","Disposition and Recovery/Refund of Regulatory Balances (2012)",0,1,null,null,null,0,0]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2013)","Disposition and Recovery/Refund of Regulatory Balances (2013)",0,1,null,null,null,0,0]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2014)","Disposition and Recovery/Refund of Regulatory Balances (2014)",0,1,null,null,null,0,0]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2015)","Disposition and Recovery/Refund of Regulatory Balances (2015)",0,1,null,null,null,0,0]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2016)","Disposition and Recovery/Refund of Regulatory Balances (2016)",0,1,null,null,null,0,0]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2017)","Disposition and Recovery/Refund of Regulatory Balances (2017)",0,1,null,null,488.77,488.77,488.77]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2018)","Disposition and Recovery/Refund of Regulatory Balances (2018)",0,1,null,-99695.91,132099.34,32403.43,32403.43]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2019)","Disposition and Recovery/Refund of Regulatory Balances (2019)",0,1,null,-283052.58,251639.54,-31413.040000000001,-31413.040000000001]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2020)","Disposition and Recovery/Refund of Regulatory Balances (2020)",0,1,null,-70103.14,77246.460000000006,7143.3200000000097,7143.3200000000097]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2021)","Disposition and Recovery/Refund of Regulatory Balances (2021)",0,1,null,-81150.98,130641.55,49490.57,49490.57]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_(2022)","Disposition and Recovery/Refund of Regulatory Balances (2022)",0,1,null,46705.95,-40256.300000000003,6449.6499999999896,6449.6499999999896]
["Westario Power Inc.",2023,"1595","Westario Power Inc.1595_ccount","Disposition and Recovery/Refund of Regulatory Balances Control Account",64562.7,0,null,null,null,0,64562.7]
["Westario Power Inc.",2023,"2425","Westario Power Inc.2425","Other Deferred Credits",-1428789.86,0,null,null,null,0,-1428789.86]

{"sheet":"Summary Sheet","index":16,"n_rows":44,"n_cols":10,"rows_kept":44,"cut":false,"hidden":true,"merged":[[0,8,2,8],[0,9,2,9],[0,2,2,2],[0,3,2,3],[0,5,2,5],[0,6,2,6],[0,7,2,7],[0,4,2,4]]}
[null,null,"Closing Principal Balances as of Dec 31-13 Adjusted for Dispositions during 2014","Closing Interest Balances as of Dec 31-13 Adjusted for Dispositions during 2014","December 31, 2013 Audited Balances","Projected Interest from Jan 1, 2014 to December 31, 2014 on                        Dec 31 -13 balance adjusted for disposition during 2014 6","Projected Interest from January 1, 2015 to April 30, 2015 on Dec 31 -13 balance adjusted for disposition during 2014  6","Total Claim","2.1.7\nAs of Dec 31-13","Variance                           RRR vs. 2013 Balance                        (Principal + Interest)"]
[]
[null,null,null,null,null,null,null,"Claim before Forecasted Transactions"]
["Other Regulatory Assets - Sub-Account - Deferred IFRS Transition Costs",1508,{"$f":"VLOOKUP(A4, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A4, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"SUM(C4:D4)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A4, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A4, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"SUM(E4:G4)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A4, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A4, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Other Regulatory Assets - Sub-Account - Incremental Capital Charges",1508,{"$f":"VLOOKUP(A5, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A5, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"SUM(C5:D5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A5, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A5, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"SUM(E5:G5)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A5, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A5, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Variance - Ontario Clean Energy Benefit Act8",1508,{"$f":"VLOOKUP(A6, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A6, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A6, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A6, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A6, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A6, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Other Regulatory Assets - Sub-Account - Financial Assistance Payment and Recovery Carrying Charges",1508,{"$f":"VLOOKUP(A7, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A7, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A7, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A7, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A7, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A7, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Other Regulatory Assets - Sub-Account - Other 4",1508,{"$f":"VLOOKUP(A8, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A8, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A8, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A8, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A8, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A8, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Retail Cost Variance Account - Retail",1518,{"$f":"VLOOKUP(A9, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A9, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A9, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A9, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A9, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A9, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Misc. Deferred Debits",1525,{"$f":"VLOOKUP(A10, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A10, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A10, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A10, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A10, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A10, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Renewable Generation Connection Capital Deferral Account",1531,{"$f":"VLOOKUP(A11, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A11, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A11, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A11, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A11, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A11, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Renewable Generation Connection OM&A Deferral Account",1532,{"$f":"VLOOKUP(A12, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A12, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A12, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A12, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A12, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A12, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Renewable Generation Connection Funding Adder Deferral Account ",1533,{"$f":"VLOOKUP(A13, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A13, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A13, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A13, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A13, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A13, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Smart Grid Capital Deferral Account",1534,{"$f":"VLOOKUP(A14, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A14, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A14, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A14, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A14, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A14, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Smart Grid OM&A Deferral Account",1535,{"$f":"VLOOKUP(A15, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A15, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A15, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A15, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A15, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A15, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Smart Grid Funding Adder Deferral Account",1536,{"$f":"VLOOKUP(A16, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A16, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A16, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A16, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A16, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A16, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Retail Cost Variance Account - STR",1548,{"$f":"VLOOKUP(A17, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A17, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A17, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A17, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A17, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A17, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["LV Variance Account",1550,{"$f":"VLOOKUP(A18, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A18, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A18, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A18, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A18, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A18, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Smart Metering Entity Charge Variance Account",1551,{"$f":"VLOOKUP(A19, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A19, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A19, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A19, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A19, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A19, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Smart Meter Capital and Recovery Offset Variance - Sub-Account - Capital10",1555,{"$f":"VLOOKUP(A20, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A20, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A20, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A20, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A20, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A20, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Smart Meter Capital and Recovery Offset Variance - Sub-Account - Recoveries10",1555,{"$f":"VLOOKUP(A21, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A21, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A21, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A21, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A21, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A21, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Smart Meter Capital and Recovery Offset Variance - Sub-Account - Stranded Meter Costs10",1555,{"$f":"VLOOKUP(A22, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A22, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A22, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A22, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A22, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A22, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Smart Meter OM&A Variance10",1556,{"$f":"VLOOKUP(A23, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A23, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A23, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A23, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A23, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A23, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Deferred Payments in Lieu of Taxes",1562,{"$f":"VLOOKUP(A24, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A24, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A24, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A24, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A24, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A24, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Board-Approved CDM Variance Account",1567,{"$f":"VLOOKUP(A25, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A25, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A25, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A25, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A25, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A25, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["LRAM Variance Account",1568,{"$f":"VLOOKUP(A26, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A26, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A26, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A26, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A26, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A26, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Extra-Ordinary Event Costs",1572,{"$f":"VLOOKUP(A27, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A27, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A27, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A27, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A27, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A27, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Deferred Rate Impact Amounts",1574,{"$f":"VLOOKUP(A28, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A28, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A28, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A28, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A28, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A28, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["IFRS-CGAAP Transition PP&E Amounts Balance + Return Component9",1575,{"$f":"VLOOKUP(A29, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A29, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A29, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A29, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A29, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A29, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Accounting Changes Under CGAAP Balance + Return Component9",1576,{"$f":"VLOOKUP(A30, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A30, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A30, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A30, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A30, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A30, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["RSVA - Wholesale Market Service Charge",1580,{"$f":"VLOOKUP(A31, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A31, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A31, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A31, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A31, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A31, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["RSVA - One-time",1582,{"$f":"VLOOKUP(A32, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A32, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A32, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A32, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A32, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A32, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["RSVA - Retail Transmission Network Charge",1584,{"$f":"VLOOKUP(A33, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A33, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A33, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A33, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A33, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A33, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["RSVA - Retail Transmission Connection Charge",1586,{"$f":"VLOOKUP(A34, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A34, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A34, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A34, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A34, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A34, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["RSVA - Power (excluding Global Adjustment)",1588,{"$f":"VLOOKUP(A35, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A35, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A35, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A35, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A35, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A35, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["RSVA - Global Adjustment",1589,{"$f":"VLOOKUP(A36, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A36, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A36, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A36, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A36, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A36, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["PILs and Tax Variance for 2006 and Subsequent Years                                                                          (excludes sub-account and contra account below)",1592,{"$f":"VLOOKUP(A37, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A37, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A37, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A37, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A37, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A37, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["PILs and Tax Variance for 2006 and Subsequent Years - Sub-Account HST/OVAT                          Input Tax Credits (ITCs)",1592,{"$f":"VLOOKUP(A38, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A38, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A38, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A38, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A38, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A38, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Disposition and Recovery/Refund of Regulatory Balances (2008)7",1595,{"$f":"VLOOKUP(A39, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A39, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A39, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A39, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$f":"VLOOKUP(A39, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(A39, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":{"$error":"#N/A"}}]
["Disposition and Recovery/Refund of Regulatory Balances (2009)7",1595,{"$f":"VLOOKUP(A40, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A40, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A40, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A40, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A40, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A40, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Disposition and Recovery/Refund of Regulatory Balances (2010)7",1595,{"$f":"VLOOKUP(A41, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A41, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A41, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A41, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A41, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A41, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Disposition and Recovery/Refund of Regulatory Balances (2011)7",1595,{"$f":"VLOOKUP(A42, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A42, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A42, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A42, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A42, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A42, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Disposition and Recovery/Refund of Regulatory Balances (2012)7",1595,{"$f":"VLOOKUP(A43, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A43, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A43, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A43, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A43, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A43, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]
["Other Deferred Credits",2425,{"$f":"VLOOKUP(A44, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BO$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A44, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BP$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A44, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BQ$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A44, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BR$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},0,{"$f":"VLOOKUP(A44, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BV$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0},{"$f":"VLOOKUP(A44, '2b. Continuity Schedule'!$C$20:$BW$108, MATCH('2b. Continuity Schedule'!BW$20, '2b. Continuity Schedule'!C$20:BW$20,0),FALSE)","v":0}]